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-08-001-002-001/1006 (BAZAR VENG)
|
2208001000NRG24290820230167277
|
29/08/2023
|
Maria Lawmzuali
|
2208001WL001303
|
Maria Lawmzuali
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984894
|
|
MISS MARIA LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
2
|
LAWNGTLAI
|
MZ-08-001-002-001/1018 (BAZAR VENG)
|
2208001000NRG24290820230167287
|
29/08/2023
|
Susil Das
|
2208001WL001303
|
Susil Das
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984980
|
|
SUSIL DAS
|
CANARA BANK(508532)
|
3
|
LAWNGTLAI
|
MZ-08-001-002-001/709 (BAZAR VENG)
|
2208001000NRG24290820230167836
|
29/08/2023
|
Isabel Zoremtluangi Fanai
|
2208001WL001303
|
Isabel Zoremtluangi Fanai
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985353
|
|
FREDY LALROKHUMA SO C LALDUHBIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
4
|
LAWNGTLAI
|
MZ-08-001-002-001/798 (BAZAR VENG)
|
2208001000NRG24290820230167921
|
29/08/2023
|
Bish Wajit Dey
|
2208001WL001303
|
Bish Wajit Dey
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984730
|
|
BISHWAJIT DEY
|
CANARA BANK(508532)
|
5
|
LAWNGTLAI
|
MZ-08-001-002-001/800 (BAZAR VENG)
|
2208001000NRG24290820230167925
|
29/08/2023
|
Ashim Dutta
|
2208001WL001303
|
Ashim Dutta
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984729
|
|
ASHIM DUTTA
|
CANARA BANK(508532)
|
6
|
LAWNGTLAI
|
MZ-08-001-002-001/908 (BAZAR VENG)
|
2208001000NRG24290820230168035
|
29/08/2023
|
HC. Zorammawia
|
2208001WL001303
|
HC. Zorammawia
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984732
|
|
HC ZORAMMAWIA
|
CANARA BANK(508532)
|
7
|
LAWNGTLAI
|
MZ-08-001-002-001/942 (BAZAR VENG)
|
2208001000NRG24290820230168060
|
29/08/2023
|
Jason Hmingthanzaua Fanai
|
2208001WL001303
|
Jason Hmingthanzaua Fanai
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985352
|
|
LALHLUPUII
|
CANARA BANK(508532)
|
8
|
LAWNGTLAI
|
MZ-08-001-002-001/957 (BAZAR VENG)
|
2208001000NRG24290820230168076
|
29/08/2023
|
C Rochanpuii
|
2208001WL001303
|
C Rochanpuii
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984733
|
|
C ROCHANPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
9
|
LAWNGTLAI
|
MZ-08-001-002-001/1026 (BAZAR VENG)
|
2208001000NRG24290820230167294
|
29/08/2023
|
HC Hmingthansangi
|
2208001WL001303
|
HC Hmingthansangi
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984982
|
|
Ms. HC HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-002-001/482-A (BAZAR VENG)
|
2208001000NRG24290820230167618
|
29/08/2023
|
C. Lalthantluangi
|
2208001WL001303
|
C. Lalthantluangi
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984735
|
|
C LALTHANTLUANGI
|
HDFC BANK LTD(607152)
|
11
|
LAWNGTLAI
|
MZ-08-001-002-001/571 (BAZAR VENG)
|
2208001000NRG24290820230167699
|
29/08/2023
|
Ralkapsangi
|
2208001WL001303
|
Ralkapsangi
|
00152
|
HDFC0002890
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985397
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
LAWNGTLAI
|
MZ-08-001-002-001/868 (BAZAR VENG)
|
2208001000NRG24290820230167992
|
29/08/2023
|
Vanlalmami
|
2208001WL001303
|
Vanlalmami
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984736
|
|
VANLALMAMI
|
HDFC BANK LTD(607152)
|
13
|
LAWNGTLAI
|
MZ-08-001-002-001/87-B (BAZAR VENG)
|
2208001000NRG24290820230167994
|
29/08/2023
|
Shalom C Lalrinchhani
|
2208001WL001303
|
Shalom C Lalrinchhani
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985048
|
|
SHALOM C LALRINCHHANI
|
CANARA BANK(508532)
|
14
|
LAWNGTLAI
|
MZ-08-001-002-001/884 (BAZAR VENG)
|
2208001000NRG24290820230168009
|
29/08/2023
|
Jeremy Lalramfamkima
|
2208001WL001303
|
Jeremy Lalramfamkima
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984737
|
|
JEREMY LALRAMFAMKIMA
|
HDFC BANK LTD(607152)
|
15
|
LAWNGTLAI
|
MZ-08-001-002-001/887 (BAZAR VENG)
|
2208001000NRG24290820230168012
|
29/08/2023
|
D.L. Lalmalsawma
|
2208001WL001303
|
D.L. Lalmalsawma
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984734
|
|
D L LALMALSAWMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
16
|
LAWNGTLAI
|
MZ-08-001-002-001/1-B (BAZAR VENG)
|
2208001000NRG24290820230167269
|
29/08/2023
|
B ZAZAWNA
|
2208001WL001303
|
B ZAZAWNA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985326
|
|
B ZAZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
LAWNGTLAI
|
MZ-08-001-002-001/100-D (BAZAR VENG)
|
2208001000NRG24290820230167270
|
29/08/2023
|
Lalthangvunga
|
2208001WL001303
|
Lalthangvunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984800
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-002-001/1002 (BAZAR VENG)
|
2208001000NRG24290820230167273
|
29/08/2023
|
Mecky Zoremsanga
|
2208001WL001303
|
Mecky Zoremsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985218
|
|
MECKY ZOREMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LAWNGTLAI
|
MZ-08-001-002-001/1003 (BAZAR VENG)
|
2208001000NRG24290820230167274
|
29/08/2023
|
Lalhmingmawia
|
2208001WL001303
|
Lalhmingmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985253
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-002-001/1010 (BAZAR VENG)
|
2208001000NRG24290820230167281
|
29/08/2023
|
KC Vanlalruatpuii
|
2208001WL001303
|
KC Vanlalruatpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985161
|
|
MRS KC VANLALRUATPUII
|
STATE BANK OF INDIA(508548)
|
21
|
LAWNGTLAI
|
MZ-08-001-002-001/102-D (BAZAR VENG)
|
2208001000NRG24290820230167289
|
29/08/2023
|
Thanfianga
|
2208001WL001303
|
Thanfianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984801
|
|
NCTHANFIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
LAWNGTLAI
|
MZ-08-001-002-001/1023 (BAZAR VENG)
|
2208001000NRG24290820230167292
|
29/08/2023
|
C Lalbiakthanga
|
2208001WL001303
|
C Lalbiakthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985255
|
|
MR C LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
23
|
LAWNGTLAI
|
MZ-08-001-002-001/103-B (BAZAR VENG)
|
2208001000NRG24290820230167298
|
29/08/2023
|
Lalliankimi
|
2208001WL001303
|
Lalliankimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
LAWNGTLAI
|
MZ-08-001-002-001/1031 (BAZAR VENG)
|
2208001000NRG24290820230167300
|
29/08/2023
|
Joynal Abedin
|
2208001WL001303
|
Joynal Abedin
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985225
|
|
JOYNAL ABEDIN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
LAWNGTLAI
|
MZ-08-001-002-001/107-B (BAZAR VENG)
|
2208001000NRG24290820230167302
|
29/08/2023
|
V. Lallianzuala
|
2208001WL001303
|
V. Lallianzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984802
|
|
V LALLIANZUALA SO V THATTURA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
26
|
LAWNGTLAI
|
MZ-08-001-002-001/108-B (BAZAR VENG)
|
2208001000NRG24290820230167303
|
29/08/2023
|
C. Lalrozuala
|
2208001WL001303
|
C. Lalrozuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984803
|
|
C LALROZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
LAWNGTLAI
|
MZ-08-001-002-001/110-B (BAZAR VENG)
|
2208001000NRG24290820230167306
|
29/08/2023
|
VL. Hlima
|
2208001WL001303
|
VL. Hlima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984804
|
|
VANLALHLIMA SO THANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
28
|
LAWNGTLAI
|
MZ-08-001-002-001/112-B (BAZAR VENG)
|
2208001000NRG24290820230167308
|
29/08/2023
|
T. Lalzarzova
|
2208001WL001303
|
T. Lalzarzova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984805
|
|
Mr. T LALZARZOA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-002-001/113-B (BAZAR VENG)
|
2208001000NRG24290820230167309
|
29/08/2023
|
T. Darvunga
|
2208001WL001303
|
T. Darvunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984806
|
|
Mr. T.DARVUNGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-002-001/114-B (BAZAR VENG)
|
2208001000NRG24290820230167310
|
29/08/2023
|
T. Lalhmingthanga
|
2208001WL001303
|
T. Lalhmingthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984807
|
|
T LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
31
|
LAWNGTLAI
|
MZ-08-001-002-001/116-D (BAZAR VENG)
|
2208001000NRG24290820230167311
|
29/08/2023
|
Lianveli
|
2208001WL001303
|
Lianveli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984808
|
|
LIANVELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
32
|
LAWNGTLAI
|
MZ-08-001-002-001/118-B (BAZAR VENG)
|
2208001000NRG24290820230167313
|
29/08/2023
|
Zohmingliani
|
2208001WL001303
|
Zohmingliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985293
|
|
Mr. ISAAK LALRINNGHETA
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-002-001/12-B (BAZAR VENG)
|
2208001000NRG24290820230167315
|
29/08/2023
|
J Lalthangzuali
|
2208001WL001303
|
J Lalthangzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985054
|
|
MRS J LALTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
34
|
LAWNGTLAI
|
MZ-08-001-002-001/120-B (BAZAR VENG)
|
2208001000NRG24290820230167316
|
29/08/2023
|
Lalmuanpuii
|
2208001WL001303
|
Lalmuanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985027
|
|
Mrs. R.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-002-001/121-B (BAZAR VENG)
|
2208001000NRG24290820230167317
|
29/08/2023
|
Thangrokima
|
2208001WL001303
|
Thangrokima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984809
|
|
THANGROKIMA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LAWNGTLAI
|
MZ-08-001-002-001/122-D (BAZAR VENG)
|
2208001000NRG24290820230167318
|
29/08/2023
|
Ngurnghingi
|
2208001WL001303
|
Ngurnghingi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985007
|
|
Mrs. NGURNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-002-001/124-B (BAZAR VENG)
|
2208001000NRG24290820230167319
|
29/08/2023
|
C. Thanbuangi
|
2208001WL001303
|
C. Thanbuangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984810
|
|
SANGI VARIETY STORE
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LAWNGTLAI
|
MZ-08-001-002-001/125-B (BAZAR VENG)
|
2208001000NRG24290820230167320
|
29/08/2023
|
K. Ngunmawii
|
2208001WL001303
|
K. Ngunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984811
|
|
MRS K NGUNMAWII
|
STATE BANK OF INDIA(508548)
|
39
|
LAWNGTLAI
|
MZ-08-001-002-001/126-B (BAZAR VENG)
|
2208001000NRG24290820230167321
|
29/08/2023
|
T. Lalmuanthanga
|
2208001WL001303
|
T. Lalmuanthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984812
|
|
T LALMUANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
40
|
LAWNGTLAI
|
MZ-08-001-002-001/127-B (BAZAR VENG)
|
2208001000NRG24290820230167322
|
29/08/2023
|
Lalmuanpuia
|
2208001WL001303
|
Lalmuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984813
|
|
MR HC LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
41
|
LAWNGTLAI
|
MZ-08-001-002-001/129-B (BAZAR VENG)
|
2208001000NRG24290820230167324
|
29/08/2023
|
Denny VL. Ruata
|
2208001WL001303
|
Denny VL. Ruata
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984814
|
|
DANNY VANLALRUATA
|
HDFC BANK LTD(607152)
|
42
|
LAWNGTLAI
|
MZ-08-001-002-001/13-B (BAZAR VENG)
|
2208001000NRG24290820230167325
|
29/08/2023
|
Lalrengpuii
|
2208001WL001303
|
Lalrengpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984940
|
|
LALRENGPUII DO HMINGKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
43
|
LAWNGTLAI
|
MZ-08-001-002-001/130-D (BAZAR VENG)
|
2208001000NRG24290820230167326
|
29/08/2023
|
HC. Mawia
|
2208001WL001303
|
HC. Mawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984815
|
|
Mr. HC MAWIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-002-001/132-B (BAZAR VENG)
|
2208001000NRG24290820230167328
|
29/08/2023
|
M. Valai
|
2208001WL001303
|
M. Valai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984816
|
|
Mr. M PALAI .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-002-001/133-C (BAZAR VENG)
|
2208001000NRG24290820230167329
|
29/08/2023
|
K. Laldinthara
|
2208001WL001303
|
K. Laldinthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984817
|
|
Mr. K.LALDINTHARA AND C LALHLIMMAWII .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-002-001/136-B (BAZAR VENG)
|
2208001000NRG24290820230167331
|
29/08/2023
|
Thangrikhuma
|
2208001WL001303
|
Thangrikhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984818
|
|
MR THANGRIKHUMA KHUMA
|
STATE BANK OF INDIA(508548)
|
47
|
LAWNGTLAI
|
MZ-08-001-002-001/137-B (BAZAR VENG)
|
2208001000NRG24290820230167332
|
29/08/2023
|
C. Lalsiamthari
|
2208001WL001303
|
C. Lalsiamthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984971
|
|
Ms. C.LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-002-001/138-B (BAZAR VENG)
|
2208001000NRG24290820230167333
|
29/08/2023
|
Mc.Lalrosangi
|
2208001WL001303
|
Mc.Lalrosangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985013
|
|
Mrs. MC LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-002-001/14-B (BAZAR VENG)
|
2208001000NRG24290820230167334
|
29/08/2023
|
Beiseii
|
2208001WL001303
|
Beiseii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985366
|
|
Mrs. BEISEII .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-002-001/140-C (BAZAR VENG)
|
2208001000NRG24290820230167335
|
29/08/2023
|
T. Lalhmachhuana
|
2208001WL001303
|
T. Lalhmachhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984846
|
|
T LALHMACHHUANA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
LAWNGTLAI
|
MZ-08-001-002-001/143-B (BAZAR VENG)
|
2208001000NRG24290820230167337
|
29/08/2023
|
T. Zaichhunga
|
2208001WL001303
|
T. Zaichhunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984848
|
|
T ZAICHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
52
|
LAWNGTLAI
|
MZ-08-001-002-001/144-B (BAZAR VENG)
|
2208001000NRG24290820230167338
|
29/08/2023
|
Hmingthanzami
|
2208001WL001303
|
Hmingthanzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985162
|
|
HMINGTHANZAMI
|
CANARA BANK(508532)
|
53
|
LAWNGTLAI
|
MZ-08-001-002-001/147-B (BAZAR VENG)
|
2208001000NRG24290820230167340
|
29/08/2023
|
C. Lalramdinthara
|
2208001WL001303
|
C. Lalramdinthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984850
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-002-001/149-D (BAZAR VENG)
|
2208001000NRG24290820230167342
|
29/08/2023
|
Lalhlunmawii
|
2208001WL001303
|
Lalhlunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985011
|
|
Miss. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-002-001/15-B (BAZAR VENG)
|
2208001000NRG24290820230167343
|
29/08/2023
|
TBC. Chalthanzami
|
2208001WL001303
|
TBC. Chalthanzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985367
|
|
TBC CHALTHANZAMI D/O AITAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
56
|
LAWNGTLAI
|
MZ-08-001-002-001/150-D (BAZAR VENG)
|
2208001000NRG24290820230167344
|
29/08/2023
|
J. Vanlalluaia
|
2208001WL001303
|
J. Vanlalluaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984851
|
|
Mr. J VANLALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-002-001/152-B (BAZAR VENG)
|
2208001000NRG24290820230167346
|
29/08/2023
|
C. Rodingliana
|
2208001WL001303
|
C. Rodingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984852
|
|
Mrs. E HMANGAIHTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-002-001/153-B (BAZAR VENG)
|
2208001000NRG24290820230167347
|
29/08/2023
|
TB. Chhetri
|
2208001WL001303
|
TB. Chhetri
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985244
|
|
Mr. C.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-002-001/155-D (BAZAR VENG)
|
2208001000NRG24290820230167349
|
29/08/2023
|
K. Lalvulmawia
|
2208001WL001303
|
K. Lalvulmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984853
|
|
Mr. LALVULMAWIA AND LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
60
|
LAWNGTLAI
|
MZ-08-001-002-001/159-B (BAZAR VENG)
|
2208001000NRG24290820230167351
|
29/08/2023
|
T. Phirthanga
|
2208001WL001303
|
T. Phirthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984854
|
|
Mr. T PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-002-001/16-B (BAZAR VENG)
|
2208001000NRG24290820230167352
|
29/08/2023
|
T. Tialtlunga
|
2208001WL001303
|
T. Tialtlunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985368
|
|
Mr. T.TIALTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-002-001/160-B (BAZAR VENG)
|
2208001000NRG24290820230167353
|
29/08/2023
|
K.Lalthankimi
|
2208001WL001303
|
K.Lalthankimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985012
|
|
Mrs. K.LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-002-001/161-B (BAZAR VENG)
|
2208001000NRG24290820230167354
|
29/08/2023
|
F. Laldinmawii
|
2208001WL001303
|
F. Laldinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985292
|
|
F LALDINMAWII WO K ROHLUPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
64
|
LAWNGTLAI
|
MZ-08-001-002-001/163-B (BAZAR VENG)
|
2208001000NRG24290820230167356
|
29/08/2023
|
T.Lalramdinthari
|
2208001WL001303
|
T.Lalramdinthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985019
|
|
MISS TLALRAM DINTHARI
|
STATE BANK OF INDIA(508548)
|
65
|
LAWNGTLAI
|
MZ-08-001-002-001/165-B (BAZAR VENG)
|
2208001000NRG24290820230167358
|
29/08/2023
|
PB. Lalhmachhuana
|
2208001WL001303
|
PB. Lalhmachhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984855
|
|
MR PB LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
66
|
LAWNGTLAI
|
MZ-08-001-002-001/167-D (BAZAR VENG)
|
2208001000NRG24290820230167359
|
29/08/2023
|
Lalliani
|
2208001WL001303
|
Lalliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984856
|
|
MRS LALLIANI
|
STATE BANK OF INDIA(508548)
|
67
|
LAWNGTLAI
|
MZ-08-001-002-001/168-D (BAZAR VENG)
|
2208001000NRG24290820230167360
|
29/08/2023
|
B Laldinliana
|
2208001WL001303
|
B Laldinliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984941
|
|
B LALDINLIANA SO B LALPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
68
|
LAWNGTLAI
|
MZ-08-001-002-001/1681 (BAZAR VENG)
|
2208001000NRG24290820230167361
|
29/08/2023
|
T.LALPARTLANI
|
2208001WL001303
|
T.LALPARTLANI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984867
|
|
MRS T LALPARTLANI
|
STATE BANK OF INDIA(508548)
|
69
|
LAWNGTLAI
|
MZ-08-001-002-001/1682 (BAZAR VENG)
|
2208001000NRG24290820230167362
|
29/08/2023
|
H. Fainalthanga
|
2208001WL001303
|
H. Fainalthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985300
|
|
FINALTHANGA SO LIANBAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
LAWNGTLAI
|
MZ-08-001-002-001/1689 (BAZAR VENG)
|
2208001000NRG24290820230167363
|
29/08/2023
|
NGUNTHAII
|
2208001WL001303
|
NGUNTHAII
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985110
|
|
Mrs. NGUNTHAII .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-002-001/169-C (BAZAR VENG)
|
2208001000NRG24290820230167364
|
29/08/2023
|
H. Rinchhungi
|
2208001WL001303
|
H. Rinchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984857
|
|
Mrs. H.RINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-002-001/1695 (BAZAR VENG)
|
2208001000NRG24290820230167365
|
29/08/2023
|
R.LALHRUAILIANA
|
2208001WL001303
|
R.LALHRUAILIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
LAWNGTLAI
|
MZ-08-001-002-001/17-B (BAZAR VENG)
|
2208001000NRG24290820230167367
|
29/08/2023
|
Lily
|
2208001WL001303
|
Lily
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985369
|
|
Mrs. LILY .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-002-001/170-D (BAZAR VENG)
|
2208001000NRG24290820230167368
|
29/08/2023
|
C. Zathianga
|
2208001WL001303
|
C. Zathianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984858
|
|
Mr. ZATHIANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-002-001/171-B (BAZAR VENG)
|
2208001000NRG24290820230167371
|
29/08/2023
|
C. Hmingthantluanga
|
2208001WL001303
|
C. Hmingthantluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985050
|
|
HMINGTHANTLUANGA
|
HDFC BANK LTD(607152)
|
76
|
LAWNGTLAI
|
MZ-08-001-002-001/1717 (BAZAR VENG)
|
2208001000NRG24290820230167373
|
29/08/2023
|
B.LALRINSANGA
|
2208001WL001303
|
B.LALRINSANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985107
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-002-001/1719 (BAZAR VENG)
|
2208001000NRG24290820230167374
|
29/08/2023
|
MANGHLAWNI
|
2208001WL001303
|
MANGHLAWNI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984918
|
|
LALAWMPUII DO H SAPCHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
78
|
LAWNGTLAI
|
MZ-08-001-002-001/172-B (BAZAR VENG)
|
2208001000NRG24290820230167375
|
29/08/2023
|
N. Sanghlira
|
2208001WL001303
|
N. Sanghlira
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984859
|
|
Mr. N. SANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-002-001/1723 (BAZAR VENG)
|
2208001000NRG24290820230167376
|
29/08/2023
|
K.Laltanpuii
|
2208001WL001303
|
K.Laltanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985056
|
|
K LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LAWNGTLAI
|
MZ-08-001-002-001/1730 (BAZAR VENG)
|
2208001000NRG24290820230167378
|
29/08/2023
|
B. Thangzuala
|
2208001WL001303
|
B. Thangzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984939
|
|
B THANGZUALA SO B TIALCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
81
|
LAWNGTLAI
|
MZ-08-001-002-001/1736 (BAZAR VENG)
|
2208001000NRG24290820230167379
|
29/08/2023
|
ALTIAMA
|
2208001WL001303
|
ALTIAMA
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
LAWNGTLAI
|
MZ-08-001-002-001/1740 (BAZAR VENG)
|
2208001000NRG24290820230167381
|
29/08/2023
|
VANLALHRUAIA
|
2208001WL001303
|
VANLALHRUAIA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984917
|
|
Ms. LALNUNPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-002-001/1749 (BAZAR VENG)
|
2208001000NRG24290820230167383
|
29/08/2023
|
Lalbiakmuani
|
2208001WL001303
|
Lalbiakmuani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985018
|
|
MRS LALBIAKMUANI
|
STATE BANK OF INDIA(508548)
|
84
|
LAWNGTLAI
|
MZ-08-001-002-001/175-B (BAZAR VENG)
|
2208001000NRG24290820230167384
|
29/08/2023
|
Dinsangi
|
2208001WL001303
|
Dinsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984860
|
|
Mrs. DINSANGI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-002-001/1755 (BAZAR VENG)
|
2208001000NRG24290820230167385
|
29/08/2023
|
VANLALZAUA
|
2208001WL001303
|
VANLALZAUA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985089
|
|
VANLALZAUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
86
|
LAWNGTLAI
|
MZ-08-001-002-001/1758 (BAZAR VENG)
|
2208001000NRG24290820230167386
|
29/08/2023
|
MALSAWMI
|
2208001WL001303
|
MALSAWMI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984845
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-002-001/1765 (BAZAR VENG)
|
2208001000NRG24290820230167388
|
29/08/2023
|
RALDOTHANGA
|
2208001WL001303
|
RALDOTHANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984847
|
|
MISS BABY MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
88
|
LAWNGTLAI
|
MZ-08-001-002-001/1768 (BAZAR VENG)
|
2208001000NRG24290820230167389
|
29/08/2023
|
LIANHNUNI
|
2208001WL001303
|
LIANHNUNI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984900
|
|
VANLALHMACHHUANI
|
CANARA BANK(508532)
|
89
|
LAWNGTLAI
|
MZ-08-001-002-001/177-B (BAZAR VENG)
|
2208001000NRG24290820230167390
|
29/08/2023
|
Tumhaia
|
2208001WL001303
|
Tumhaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984861
|
|
TUMHAIA SO RINTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
90
|
LAWNGTLAI
|
MZ-08-001-002-001/1770 (BAZAR VENG)
|
2208001000NRG24290820230167391
|
29/08/2023
|
LALBIAKLIANA
|
2208001WL001303
|
LALBIAKLIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984849
|
|
LALBIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
91
|
LAWNGTLAI
|
MZ-08-001-002-001/18-B (BAZAR VENG)
|
2208001000NRG24290820230167393
|
29/08/2023
|
Sudhir Chandra Dey
|
2208001WL001303
|
Sudhir Chandra Dey
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984995
|
|
MR SUDHIR CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
92
|
LAWNGTLAI
|
MZ-08-001-002-001/180-B (BAZAR VENG)
|
2208001000NRG24290820230167394
|
29/08/2023
|
R. Laisiami
|
2208001WL001303
|
R. Laisiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984862
|
|
MRS LAISIAMI LALSIAMI
|
STATE BANK OF INDIA(508548)
|
93
|
LAWNGTLAI
|
MZ-08-001-002-001/181-B (BAZAR VENG)
|
2208001000NRG24290820230167395
|
29/08/2023
|
C. Lalhualliana
|
2208001WL001303
|
C. Lalhualliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984863
|
|
MR C LALHUALLIANA
|
STATE BANK OF INDIA(508548)
|
94
|
LAWNGTLAI
|
MZ-08-001-002-001/182-B (BAZAR VENG)
|
2208001000NRG24290820230167396
|
29/08/2023
|
K. Zozamliana
|
2208001WL001303
|
K. Zozamliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984864
|
|
MR K ZOZAMLIANA
|
STATE BANK OF INDIA(508548)
|
95
|
LAWNGTLAI
|
MZ-08-001-002-001/184-B (BAZAR VENG)
|
2208001000NRG24290820230167398
|
29/08/2023
|
F. Lalrinmawii
|
2208001WL001303
|
F. Lalrinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984865
|
|
F LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
96
|
LAWNGTLAI
|
MZ-08-001-002-001/186-B (BAZAR VENG)
|
2208001000NRG24290820230167399
|
29/08/2023
|
F. Lalkaisanga
|
2208001WL001303
|
F. Lalkaisanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984866
|
|
MR F LALKAISANGA
|
STATE BANK OF INDIA(508548)
|
97
|
LAWNGTLAI
|
MZ-08-001-002-001/188-B (BAZAR VENG)
|
2208001000NRG24290820230167401
|
29/08/2023
|
Lalchhandama
|
2208001WL001303
|
Lalchhandama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985294
|
|
J LALCHHANDAMA SO J HUATLINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
98
|
LAWNGTLAI
|
MZ-08-001-002-001/19-B (BAZAR VENG)
|
2208001000NRG24290820230167402
|
29/08/2023
|
S. Laigia
|
2208001WL001303
|
S. Laigia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985370
|
|
Mr. S LAINGIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-002-001/193 (BAZAR VENG)
|
2208001000NRG24290820230167403
|
29/08/2023
|
NC. Rohmingliana
|
2208001WL001303
|
NC. Rohmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984868
|
|
Mrs. NC.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-002-001/195-B (BAZAR VENG)
|
2208001000NRG24290820230167405
|
29/08/2023
|
JC. Ngurluaia
|
2208001WL001303
|
JC. Ngurluaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984869
|
|
Mr. JC NGURLUAIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
LAWNGTLAI
|
MZ-08-001-002-001/196-B (BAZAR VENG)
|
2208001000NRG24290820230167406
|
29/08/2023
|
C. Lalchungnunga
|
2208001WL001303
|
C. Lalchungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984870
|
|
C LALCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
LAWNGTLAI
|
MZ-08-001-002-001/2-B (BAZAR VENG)
|
2208001000NRG24290820230167409
|
29/08/2023
|
B ZORAMTHARA
|
2208001WL001303
|
B ZORAMTHARA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985327
|
|
Mr. B.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-002-001/20-B (BAZAR VENG)
|
2208001000NRG24290820230167410
|
29/08/2023
|
Thankaii
|
2208001WL001303
|
Thankaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984964
|
|
Mrs. THANKAII .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-002-001/201-B (BAZAR VENG)
|
2208001000NRG24290820230167412
|
29/08/2023
|
J. Zahlira
|
2208001WL001303
|
J. Zahlira
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984897
|
|
Mr. J.ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-002-001/203-B (BAZAR VENG)
|
2208001000NRG24290820230167413
|
29/08/2023
|
Vanlalhnemi
|
2208001WL001303
|
Vanlalhnemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985291
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
LAWNGTLAI
|
MZ-08-001-002-001/205-D (BAZAR VENG)
|
2208001000NRG24290820230167415
|
29/08/2023
|
B. Lalrinthanga
|
2208001WL001303
|
B. Lalrinthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984898
|
|
Mr. B LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
LAWNGTLAI
|
MZ-08-001-002-001/208-B (BAZAR VENG)
|
2208001000NRG24290820230167416
|
29/08/2023
|
Donngaih Tombing
|
2208001WL001303
|
Donngaih Tombing
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984899
|
|
DONNGAIH TOMBING
|
HDFC BANK LTD(607152)
|
108
|
LAWNGTLAI
|
MZ-08-001-002-001/21-B (BAZAR VENG)
|
2208001000NRG24290820230167417
|
29/08/2023
|
LC.Edenthari
|
2208001WL001303
|
LC.Edenthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985046
|
|
Mrs. LC EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-001-002-001/210-B (BAZAR VENG)
|
2208001000NRG24290820230167418
|
29/08/2023
|
Thaluaithanga
|
2208001WL001303
|
Thaluaithanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984901
|
|
MR THALUAITHANGA
|
STATE BANK OF INDIA(508548)
|
110
|
LAWNGTLAI
|
MZ-08-001-002-001/212 (BAZAR VENG)
|
2208001000NRG24290820230167419
|
29/08/2023
|
Hmingthanzaui
|
2208001WL001303
|
Hmingthanzaui
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984902
|
|
Miss. H HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
111
|
LAWNGTLAI
|
MZ-08-001-002-001/213-B (BAZAR VENG)
|
2208001000NRG24290820230167420
|
29/08/2023
|
PC. Zaliana
|
2208001WL001303
|
PC. Zaliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984903
|
|
PC ZALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
112
|
LAWNGTLAI
|
MZ-08-001-002-001/214-B (BAZAR VENG)
|
2208001000NRG24290820230167421
|
29/08/2023
|
H. Sangmuana
|
2208001WL001303
|
H. Sangmuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984904
|
|
MR H SANGMUANA
|
STATE BANK OF INDIA(508548)
|
113
|
LAWNGTLAI
|
MZ-08-001-002-001/215-B (BAZAR VENG)
|
2208001000NRG24290820230167422
|
29/08/2023
|
H. Rochungnunga
|
2208001WL001303
|
H. Rochungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984905
|
|
H ROCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
114
|
LAWNGTLAI
|
MZ-08-001-002-001/216-D (BAZAR VENG)
|
2208001000NRG24290820230167423
|
29/08/2023
|
CK. Chhuma
|
2208001WL001303
|
CK. Chhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984906
|
|
Mr. C.K CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
LAWNGTLAI
|
MZ-08-001-002-001/217-B (BAZAR VENG)
|
2208001000NRG24290820230167424
|
29/08/2023
|
K. Sangthangi
|
2208001WL001303
|
K. Sangthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984962
|
|
K SANGTHANGI
|
HDFC BANK LTD(607152)
|
116
|
LAWNGTLAI
|
MZ-08-001-002-001/218-B (BAZAR VENG)
|
2208001000NRG24290820230167425
|
29/08/2023
|
L. Zathang
|
2208001WL001303
|
L. Zathang
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984907
|
|
MR L ZATHANGA
|
STATE BANK OF INDIA(508548)
|
117
|
LAWNGTLAI
|
MZ-08-001-002-001/219-B (BAZAR VENG)
|
2208001000NRG24290820230167426
|
29/08/2023
|
Singremi
|
2208001WL001303
|
Singremi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985156
|
|
Mrs. SINGREMI .
|
MIZORAM RURAL BANK(607230)
|
118
|
LAWNGTLAI
|
MZ-08-001-002-001/22-D (BAZAR VENG)
|
2208001000NRG24290820230167427
|
29/08/2023
|
Ramchungnunga
|
2208001WL001303
|
Ramchungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985382
|
|
A RAMCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
LAWNGTLAI
|
MZ-08-001-002-001/220-B (BAZAR VENG)
|
2208001000NRG24290820230167428
|
29/08/2023
|
Zahranga Zathang
|
2208001WL001303
|
Zahranga Zathang
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984908
|
|
MR ZAHRANGA ZATHANG
|
STATE BANK OF INDIA(508548)
|
120
|
LAWNGTLAI
|
MZ-08-001-002-001/221-B (BAZAR VENG)
|
2208001000NRG24290820230167429
|
29/08/2023
|
F. Lalsiamliana
|
2208001WL001303
|
F. Lalsiamliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
121
|
LAWNGTLAI
|
MZ-08-001-002-001/222-B (BAZAR VENG)
|
2208001000NRG24290820230167430
|
29/08/2023
|
Lalcheua
|
2208001WL001303
|
Lalcheua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984910
|
|
Mr. LALCHEUA .
|
MIZORAM RURAL BANK(607230)
|
122
|
LAWNGTLAI
|
MZ-08-001-002-001/223-D (BAZAR VENG)
|
2208001000NRG24290820230167431
|
29/08/2023
|
C. Lalrokima
|
2208001WL001303
|
C. Lalrokima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984911
|
|
Mr. C LALROKIMA AND ZAITHANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
LAWNGTLAI
|
MZ-08-001-002-001/225-B (BAZAR VENG)
|
2208001000NRG24290820230167432
|
29/08/2023
|
C. Biaknguri
|
2208001WL001303
|
C. Biaknguri
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984912
|
|
Mrs. C.BIAKNGURI AND VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
124
|
LAWNGTLAI
|
MZ-08-001-002-001/226-B (BAZAR VENG)
|
2208001000NRG24290820230167433
|
29/08/2023
|
Mangzanemi
|
2208001WL001303
|
Mangzanemi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985042
|
|
Mr. MANGZANEMI .
|
MIZORAM RURAL BANK(607230)
|
125
|
LAWNGTLAI
|
MZ-08-001-002-001/227-D (BAZAR VENG)
|
2208001000NRG24290820230167434
|
29/08/2023
|
C. Lalvulmawii
|
2208001WL001303
|
C. Lalvulmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985290
|
|
MRS LALVULMAWII
|
STATE BANK OF INDIA(508548)
|
126
|
LAWNGTLAI
|
MZ-08-001-002-001/228-D (BAZAR VENG)
|
2208001000NRG24290820230167435
|
29/08/2023
|
Lalramliani
|
2208001WL001303
|
Lalramliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984913
|
|
MRS LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
127
|
LAWNGTLAI
|
MZ-08-001-002-001/23-D (BAZAR VENG)
|
2208001000NRG24290820230167436
|
29/08/2023
|
B. Thinlungpuia
|
2208001WL001303
|
B. Thinlungpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984741
|
|
B THINLUNGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
128
|
LAWNGTLAI
|
MZ-08-001-002-001/231-B (BAZAR VENG)
|
2208001000NRG24290820230167437
|
29/08/2023
|
KL. NIkhara
|
2208001WL001303
|
KL. NIkhara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984915
|
|
Mr. KL NIKARA .
|
MIZORAM RURAL BANK(607230)
|
129
|
LAWNGTLAI
|
MZ-08-001-002-001/235-B (BAZAR VENG)
|
2208001000NRG24290820230167438
|
29/08/2023
|
H. Laikhuma
|
2208001WL001303
|
H. Laikhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984916
|
|
Mr. H LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
LAWNGTLAI
|
MZ-08-001-002-001/239-D (BAZAR VENG)
|
2208001000NRG24290820230167439
|
29/08/2023
|
Liankimi
|
2208001WL001303
|
Liankimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985000
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
LAWNGTLAI
|
MZ-08-001-002-001/240-B (BAZAR VENG)
|
2208001000NRG24290820230167441
|
29/08/2023
|
Lalnunmawii
|
2208001WL001303
|
Lalnunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985017
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
132
|
LAWNGTLAI
|
MZ-08-001-002-001/241-D (BAZAR VENG)
|
2208001000NRG24290820230167442
|
29/08/2023
|
Nuhniangi
|
2208001WL001303
|
Nuhniangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985022
|
|
MR NUHNIANGI
|
STATE BANK OF INDIA(508548)
|
133
|
LAWNGTLAI
|
MZ-08-001-002-001/242-B (BAZAR VENG)
|
2208001000NRG24290820230167443
|
29/08/2023
|
Laltlanthanga
|
2208001WL001303
|
Laltlanthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
134
|
LAWNGTLAI
|
MZ-08-001-002-001/245-B (BAZAR VENG)
|
2208001000NRG24290820230167445
|
29/08/2023
|
Lily
|
2208001WL001303
|
Lily
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985346
|
|
MRS LILY
|
STATE BANK OF INDIA(508548)
|
135
|
LAWNGTLAI
|
MZ-08-001-002-001/246-B (BAZAR VENG)
|
2208001000NRG24290820230167446
|
29/08/2023
|
Lalrinsangi
|
2208001WL001303
|
Lalrinsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984919
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
LAWNGTLAI
|
MZ-08-001-002-001/247-D (BAZAR VENG)
|
2208001000NRG24290820230167447
|
29/08/2023
|
R. Lalbiaksanga
|
2208001WL001303
|
R. Lalbiaksanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984920
|
|
LALBIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
137
|
LAWNGTLAI
|
MZ-08-001-002-001/25-D (BAZAR VENG)
|
2208001000NRG24290820230167448
|
29/08/2023
|
K. Lalfanthanga
|
2208001WL001303
|
K. Lalfanthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984742
|
|
Mr. K.LALFANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
LAWNGTLAI
|
MZ-08-001-002-001/250-B (BAZAR VENG)
|
2208001000NRG24290820230167449
|
29/08/2023
|
Lalzahawma Chinzah
|
2208001WL001303
|
Lalzahawma Chinzah
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984921
|
|
MR LALZAHAWMA CHINZAH
|
STATE BANK OF INDIA(508548)
|
139
|
LAWNGTLAI
|
MZ-08-001-002-001/251-D (BAZAR VENG)
|
2208001000NRG24290820230167450
|
29/08/2023
|
Vanthangi
|
2208001WL001303
|
Vanthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984922
|
|
VANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
LAWNGTLAI
|
MZ-08-001-002-001/255-D (BAZAR VENG)
|
2208001000NRG24290820230167452
|
29/08/2023
|
Lalnunsiami
|
2208001WL001303
|
Lalnunsiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985003
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
LAWNGTLAI
|
MZ-08-001-002-001/256-B (BAZAR VENG)
|
2208001000NRG24290820230167453
|
29/08/2023
|
T Zatlunga
|
2208001WL001303
|
T Zatlunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984949
|
|
MR T ZATLUNGA
|
STATE BANK OF INDIA(508548)
|
142
|
LAWNGTLAI
|
MZ-08-001-002-001/259-B (BAZAR VENG)
|
2208001000NRG24290820230167456
|
29/08/2023
|
Jessy Lalthianghlima
|
2208001WL001303
|
Jessy Lalthianghlima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985038
|
|
JESSE LALTHIANGHLIMA
|
HDFC BANK LTD(607152)
|
143
|
LAWNGTLAI
|
MZ-08-001-002-001/26-B (BAZAR VENG)
|
2208001000NRG24290820230167457
|
29/08/2023
|
C. Lalthahluna
|
2208001WL001303
|
C. Lalthahluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984743
|
|
C THAHLUNA
|
CANARA BANK(508532)
|
144
|
LAWNGTLAI
|
MZ-08-001-002-001/260-D (BAZAR VENG)
|
2208001000NRG24290820230167458
|
29/08/2023
|
Ramfangzauva
|
2208001WL001303
|
Ramfangzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984935
|
|
RAMFANGZAUA SO RINTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
145
|
LAWNGTLAI
|
MZ-08-001-002-001/261-B (BAZAR VENG)
|
2208001000NRG24290820230167459
|
29/08/2023
|
F. Lalnghinglova
|
2208001WL001303
|
F. Lalnghinglova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984950
|
|
F LALNGHINGLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
146
|
LAWNGTLAI
|
MZ-08-001-002-001/262-D (BAZAR VENG)
|
2208001000NRG24290820230167460
|
29/08/2023
|
H.Chanchinmawia
|
2208001WL001303
|
H.Chanchinmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984942
|
|
H CHANCHINMAWIA SO H PALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
147
|
LAWNGTLAI
|
MZ-08-001-002-001/263-B (BAZAR VENG)
|
2208001000NRG24290820230167461
|
29/08/2023
|
C. Vanlalhruaii
|
2208001WL001303
|
C. Vanlalhruaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985158
|
|
C VANLALHRUAII DO C BIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
148
|
LAWNGTLAI
|
MZ-08-001-002-001/267-B (BAZAR VENG)
|
2208001000NRG24290820230167463
|
29/08/2023
|
B. Lalkima
|
2208001WL001303
|
B. Lalkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985081
|
|
LALKIMA
|
STATE BANK OF INDIA(508548)
|
149
|
LAWNGTLAI
|
MZ-08-001-002-001/27-D (BAZAR VENG)
|
2208001000NRG24290820230167465
|
29/08/2023
|
K Muanzova
|
2208001WL001303
|
K Muanzova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984744
|
|
K MUANZOA SO THATKIAUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
150
|
LAWNGTLAI
|
MZ-08-001-002-001/272-B (BAZAR VENG)
|
2208001000NRG24290820230167467
|
29/08/2023
|
F. Vanhmingthanga
|
2208001WL001303
|
F. Vanhmingthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985082
|
|
VANHMINGTHANGA
|
HDFC BANK LTD(607152)
|
151
|
LAWNGTLAI
|
MZ-08-001-002-001/274-B (BAZAR VENG)
|
2208001000NRG24290820230167468
|
29/08/2023
|
Zohlunchhungi
|
2208001WL001303
|
Zohlunchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985333
|
|
ZOHLUNCHHUNGI D/O H.J. THANGMAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
152
|
LAWNGTLAI
|
MZ-08-001-002-001/275-B (BAZAR VENG)
|
2208001000NRG24290820230167469
|
29/08/2023
|
Sakhawdingliana
|
2208001WL001303
|
Sakhawdingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985084
|
|
Mr. H.SAKHAWDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LAWNGTLAI
|
MZ-08-001-002-001/276-B (BAZAR VENG)
|
2208001000NRG24290820230167470
|
29/08/2023
|
C. Zothanpuia
|
2208001WL001303
|
C. Zothanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985085
|
|
C ZOTHANPUIA
|
HDFC BANK LTD(607152)
|
154
|
LAWNGTLAI
|
MZ-08-001-002-001/279-B (BAZAR VENG)
|
2208001000NRG24290820230167473
|
29/08/2023
|
T. Lianmawii
|
2208001WL001303
|
T. Lianmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985086
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
155
|
LAWNGTLAI
|
MZ-08-001-002-001/28-C (BAZAR VENG)
|
2208001000NRG24290820230167474
|
29/08/2023
|
C. Zalala
|
2208001WL001303
|
C. Zalala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984745
|
|
MR C ZALALA
|
STATE BANK OF INDIA(508548)
|
156
|
LAWNGTLAI
|
MZ-08-001-002-001/280-B (BAZAR VENG)
|
2208001000NRG24290820230167475
|
29/08/2023
|
Sumkungi
|
2208001WL001303
|
Sumkungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985087
|
|
H LALRINZUALA
|
CANARA BANK(508532)
|
157
|
LAWNGTLAI
|
MZ-08-001-002-001/281-B (BAZAR VENG)
|
2208001000NRG24290820230167476
|
29/08/2023
|
Hrangsii
|
2208001WL001303
|
Hrangsii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984966
|
|
HRANGSII
|
STATE BANK OF INDIA(508548)
|
158
|
LAWNGTLAI
|
MZ-08-001-002-001/282-B (BAZAR VENG)
|
2208001000NRG24290820230167477
|
29/08/2023
|
F. Chanliana
|
2208001WL001303
|
F. Chanliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985246
|
|
F CHANLIANA SO F BIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
159
|
LAWNGTLAI
|
MZ-08-001-002-001/283-D (BAZAR VENG)
|
2208001000NRG24290820230167478
|
29/08/2023
|
F. Lalchhungi
|
2208001WL001303
|
F. Lalchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985043
|
|
MRS F LALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
160
|
LAWNGTLAI
|
MZ-08-001-002-001/284-B (BAZAR VENG)
|
2208001000NRG24290820230167479
|
29/08/2023
|
R. Lalsangzuala
|
2208001WL001303
|
R. Lalsangzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985088
|
|
MR R LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
161
|
LAWNGTLAI
|
MZ-08-001-002-001/287-D (BAZAR VENG)
|
2208001000NRG24290820230167481
|
29/08/2023
|
Nangzakapa
|
2208001WL001303
|
Nangzakapa
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985090
|
|
Mr. NANGZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
162
|
LAWNGTLAI
|
MZ-08-001-002-001/288-D (BAZAR VENG)
|
2208001000NRG24290820230167482
|
29/08/2023
|
HT. Lalchungnunga
|
2208001WL001303
|
HT. Lalchungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985091
|
|
Mr. HT LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
LAWNGTLAI
|
MZ-08-001-002-001/29-B (BAZAR VENG)
|
2208001000NRG24290820230167483
|
29/08/2023
|
Lalengkimi
|
2208001WL001303
|
Lalengkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985185
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
164
|
LAWNGTLAI
|
MZ-08-001-002-001/290-D (BAZAR VENG)
|
2208001000NRG24290820230167484
|
29/08/2023
|
R. Zarliana
|
2208001WL001303
|
R. Zarliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985092
|
|
Mr. R. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
LAWNGTLAI
|
MZ-08-001-002-001/291-B (BAZAR VENG)
|
2208001000NRG24290820230167485
|
29/08/2023
|
C. Dohmunga
|
2208001WL001303
|
C. Dohmunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985093
|
|
C DOHMUNGA SO ZAERA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
166
|
LAWNGTLAI
|
MZ-08-001-002-001/292-B (BAZAR VENG)
|
2208001000NRG24290820230167486
|
29/08/2023
|
Remlalnghaka
|
2208001WL001303
|
Remlalnghaka
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985094
|
|
REMLALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
167
|
LAWNGTLAI
|
MZ-08-001-002-001/295-D (BAZAR VENG)
|
2208001000NRG24290820230167487
|
29/08/2023
|
Lalchungnunga
|
2208001WL001303
|
Lalchungnunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984934
|
|
LALCHUNGNUNGA SO SAITHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
168
|
LAWNGTLAI
|
MZ-08-001-002-001/299-B (BAZAR VENG)
|
2208001000NRG24290820230167489
|
29/08/2023
|
Imanuel Lalmuanzuala
|
2208001WL001303
|
Imanuel Lalmuanzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985152
|
|
IMMANUEL LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
169
|
LAWNGTLAI
|
MZ-08-001-002-001/30-B (BAZAR VENG)
|
2208001000NRG24290820230167490
|
29/08/2023
|
Aldrin Lalhminghlua
|
2208001WL001303
|
Aldrin Lalhminghlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984746
|
|
Mr. ALDRIN LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
170
|
LAWNGTLAI
|
MZ-08-001-002-001/300-D (BAZAR VENG)
|
2208001000NRG24290820230167491
|
29/08/2023
|
K. Lalthlengliana
|
2208001WL001303
|
K. Lalthlengliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985095
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
171
|
LAWNGTLAI
|
MZ-08-001-002-001/301-B (BAZAR VENG)
|
2208001000NRG24290820230167492
|
29/08/2023
|
C. Lalhmangaihkima
|
2208001WL001303
|
C. Lalhmangaihkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985096
|
|
Mr. C.LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
172
|
LAWNGTLAI
|
MZ-08-001-002-001/302-B (BAZAR VENG)
|
2208001000NRG24290820230167493
|
29/08/2023
|
V. Zohmingthangi
|
2208001WL001303
|
V. Zohmingthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985170
|
|
MRS V ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
173
|
LAWNGTLAI
|
MZ-08-001-002-001/303-B (BAZAR VENG)
|
2208001000NRG24290820230167494
|
29/08/2023
|
V. Lalremruata
|
2208001WL001303
|
V. Lalremruata
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985097
|
|
V LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
174
|
LAWNGTLAI
|
MZ-08-001-002-001/304-B (BAZAR VENG)
|
2208001000NRG24290820230167495
|
29/08/2023
|
Durbe Kumar Chhetry
|
2208001WL001303
|
Durbe Kumar Chhetry
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985098
|
|
DHURBA KUMAR CHHETRY
|
HDFC BANK LTD(607152)
|
175
|
LAWNGTLAI
|
MZ-08-001-002-001/307-B (BAZAR VENG)
|
2208001000NRG24290820230167497
|
29/08/2023
|
Hunlawmawma
|
2208001WL001303
|
Hunlawmawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985099
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LAWNGTLAI
|
MZ-08-001-002-001/308-A (BAZAR VENG)
|
2208001000NRG24290820230167498
|
29/08/2023
|
C.. Thanghluna
|
2208001WL001303
|
C.. Thanghluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985100
|
|
MR C THANGHLUNA
|
STATE BANK OF INDIA(508548)
|
177
|
LAWNGTLAI
|
MZ-08-001-002-001/309-B (BAZAR VENG)
|
2208001000NRG24290820230167499
|
29/08/2023
|
C. Lalhmunsiama
|
2208001WL001303
|
C. Lalhmunsiama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985101
|
|
C LALHMUNSIAMA
|
HDFC BANK LTD(607152)
|
178
|
LAWNGTLAI
|
MZ-08-001-002-001/31-B (BAZAR VENG)
|
2208001000NRG24290820230167500
|
29/08/2023
|
Famthaii
|
2208001WL001303
|
Famthaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985303
|
|
MRS FAMTHAII
|
STATE BANK OF INDIA(508548)
|
179
|
LAWNGTLAI
|
MZ-08-001-002-001/311-D (BAZAR VENG)
|
2208001000NRG24290820230167501
|
29/08/2023
|
H. Suncheri
|
2208001WL001303
|
H. Suncheri
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985102
|
|
MRS SUNCHERI
|
STATE BANK OF INDIA(508548)
|
180
|
LAWNGTLAI
|
MZ-08-001-002-001/313-B (BAZAR VENG)
|
2208001000NRG24290820230167502
|
29/08/2023
|
C Nubangi
|
2208001WL001303
|
C Nubangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984961
|
|
MRS C NUBANGI
|
STATE BANK OF INDIA(508548)
|
181
|
LAWNGTLAI
|
MZ-08-001-002-001/314-B (BAZAR VENG)
|
2208001000NRG24290820230167503
|
29/08/2023
|
K. Lalsangzoa
|
2208001WL001303
|
K. Lalsangzoa
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985103
|
|
Mr. K LALSANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
182
|
LAWNGTLAI
|
MZ-08-001-002-001/315-B (BAZAR VENG)
|
2208001000NRG24290820230167504
|
29/08/2023
|
B. Sangliana
|
2208001WL001303
|
B. Sangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985104
|
|
Mr. RICHARD B SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
LAWNGTLAI
|
MZ-08-001-002-001/317-B (BAZAR VENG)
|
2208001000NRG24290820230167506
|
29/08/2023
|
H. Thangduna
|
2208001WL001303
|
H. Thangduna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985105
|
|
LALTHANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
184
|
LAWNGTLAI
|
MZ-08-001-002-001/318-D (BAZAR VENG)
|
2208001000NRG24290820230167507
|
29/08/2023
|
Vanlalruati
|
2208001WL001303
|
Vanlalruati
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985106
|
|
Mrs. VANLALRUATI AND LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
185
|
LAWNGTLAI
|
MZ-08-001-002-001/32-B (BAZAR VENG)
|
2208001000NRG24290820230167508
|
29/08/2023
|
C. Vantlungluaia
|
2208001WL001303
|
C. Vantlungluaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984747
|
|
MR C VANTLUANGLUAIA
|
STATE BANK OF INDIA(508548)
|
186
|
LAWNGTLAI
|
MZ-08-001-002-001/325-B (BAZAR VENG)
|
2208001000NRG24290820230167511
|
29/08/2023
|
Lalthlawnpeki
|
2208001WL001303
|
Lalthlawnpeki
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985209
|
Account Holder Expired
|
|
|
187
|
LAWNGTLAI
|
MZ-08-001-002-001/326-B (BAZAR VENG)
|
2208001000NRG24290820230167512
|
29/08/2023
|
F. Sawinghingi
|
2208001WL001303
|
F. Sawinghingi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985210
|
|
F SAWINGHINGI
|
HDFC BANK LTD(607152)
|
188
|
LAWNGTLAI
|
MZ-08-001-002-001/33-D (BAZAR VENG)
|
2208001000NRG24290820230167514
|
29/08/2023
|
Ngunhliangi
|
2208001WL001303
|
Ngunhliangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984748
|
|
NGUNHLIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
189
|
LAWNGTLAI
|
MZ-08-001-002-001/330-B (BAZAR VENG)
|
2208001000NRG24290820230167515
|
29/08/2023
|
T. Sangbika
|
2208001WL001303
|
T. Sangbika
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985108
|
|
MR T SANGBIKA
|
STATE BANK OF INDIA(508548)
|
190
|
LAWNGTLAI
|
MZ-08-001-002-001/331-B (BAZAR VENG)
|
2208001000NRG24290820230167516
|
29/08/2023
|
VANLALVAWNA
|
2208001WL001303
|
VANLALVAWNA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985109
|
|
MR H VANLALVAWNA
|
STATE BANK OF INDIA(508548)
|
191
|
LAWNGTLAI
|
MZ-08-001-002-001/335-D (BAZAR VENG)
|
2208001000NRG24290820230167517
|
29/08/2023
|
Vanlalruati
|
2208001WL001303
|
Vanlalruati
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985213
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
192
|
LAWNGTLAI
|
MZ-08-001-002-001/337-B (BAZAR VENG)
|
2208001000NRG24290820230167518
|
29/08/2023
|
V. Rualkimi
|
2208001WL001303
|
V. Rualkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985112
|
|
V RUALKIMI
|
STATE BANK OF INDIA(508548)
|
193
|
LAWNGTLAI
|
MZ-08-001-002-001/338-B (BAZAR VENG)
|
2208001000NRG24290820230167519
|
29/08/2023
|
K. Laldawngliana
|
2208001WL001303
|
K. Laldawngliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
LAWNGTLAI
|
MZ-08-001-002-001/339-B (BAZAR VENG)
|
2208001000NRG24290820230167520
|
29/08/2023
|
V. Hramvunga
|
2208001WL001303
|
V. Hramvunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985114
|
|
Mr. V.HRAMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
LAWNGTLAI
|
MZ-08-001-002-001/340-B (BAZAR VENG)
|
2208001000NRG24290820230167522
|
29/08/2023
|
Ramventhanga
|
2208001WL001303
|
Ramventhanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985115
|
|
MR RAMVENTHANGA
|
STATE BANK OF INDIA(508548)
|
196
|
LAWNGTLAI
|
MZ-08-001-002-001/342-B (BAZAR VENG)
|
2208001000NRG24290820230167524
|
29/08/2023
|
Lalthlanmawii
|
2208001WL001303
|
Lalthlanmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985116
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
197
|
LAWNGTLAI
|
MZ-08-001-002-001/345-B (BAZAR VENG)
|
2208001000NRG24290820230167525
|
29/08/2023
|
C. Lalbiakzauvi
|
2208001WL001303
|
C. Lalbiakzauvi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985014
|
|
C LALBIAKZAUVI
|
HDFC BANK LTD(607152)
|
198
|
LAWNGTLAI
|
MZ-08-001-002-001/346-B (BAZAR VENG)
|
2208001000NRG24290820230167526
|
29/08/2023
|
David Lalhlimpuia
|
2208001WL001303
|
David Lalhlimpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985118
|
|
LALRUATFELA
|
CANARA BANK(508532)
|
199
|
LAWNGTLAI
|
MZ-08-001-002-001/35-B (BAZAR VENG)
|
2208001000NRG24290820230167528
|
29/08/2023
|
HC. Vanlalchhuana
|
2208001WL001303
|
HC. Vanlalchhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985241
|
|
Mr. H.C.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LAWNGTLAI
|
MZ-08-001-002-001/352-D (BAZAR VENG)
|
2208001000NRG24290820230167529
|
29/08/2023
|
S. Lalhriatpuia
|
2208001WL001303
|
S. Lalhriatpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985120
|
|
Mr. S.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
LAWNGTLAI
|
MZ-08-001-002-001/356-B (BAZAR VENG)
|
2208001000NRG24290820230167531
|
29/08/2023
|
VL. Hminga
|
2208001WL001303
|
VL. Hminga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985121
|
|
MR V L HMINGA
|
STATE BANK OF INDIA(508548)
|
202
|
LAWNGTLAI
|
MZ-08-001-002-001/357-B (BAZAR VENG)
|
2208001000NRG24290820230167532
|
29/08/2023
|
Kapthanmawia
|
2208001WL001303
|
Kapthanmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985123
|
|
KAPTHANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
203
|
LAWNGTLAI
|
MZ-08-001-002-001/36-B (BAZAR VENG)
|
2208001000NRG24290820230167534
|
29/08/2023
|
Lalnunhlupuia
|
2208001WL001303
|
Lalnunhlupuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985183
|
|
Mr. JOHNY.LALNUNHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LAWNGTLAI
|
MZ-08-001-002-001/360-B (BAZAR VENG)
|
2208001000NRG24290820230167535
|
29/08/2023
|
Moniton Laltanliana
|
2208001WL001303
|
Moniton Laltanliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985124
|
|
Mr. Y MONITON SINGH .
|
MIZORAM RURAL BANK(607230)
|
205
|
LAWNGTLAI
|
MZ-08-001-002-001/362-D (BAZAR VENG)
|
2208001000NRG24290820230167536
|
29/08/2023
|
Lalrinengi
|
2208001WL001303
|
Lalrinengi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985167
|
|
MS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
206
|
LAWNGTLAI
|
MZ-08-001-002-001/363-B (BAZAR VENG)
|
2208001000NRG24290820230167537
|
29/08/2023
|
H Lalhlimpuii
|
2208001WL001303
|
H Lalhlimpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985020
|
|
H LALHLIMPUII
|
PUNJAB NATIONAL BANK(508568)
|
207
|
LAWNGTLAI
|
MZ-08-001-002-001/364-D (BAZAR VENG)
|
2208001000NRG24290820230167538
|
29/08/2023
|
Nithliai
|
2208001WL001303
|
Nithliai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984955
|
|
Mrs. NITHLIAI AND B.T. RUALA
|
MIZORAM RURAL BANK(607230)
|
208
|
LAWNGTLAI
|
MZ-08-001-002-001/368-B (BAZAR VENG)
|
2208001000NRG24290820230167540
|
29/08/2023
|
CZ. Roluahpuia
|
2208001WL001303
|
CZ. Roluahpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985125
|
|
Mr. CZ.ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
209
|
LAWNGTLAI
|
MZ-08-001-002-001/369-B (BAZAR VENG)
|
2208001000NRG24290820230167541
|
29/08/2023
|
Melory B.Lairamsangzeli
|
2208001WL001303
|
Melory B.Lairamsangzeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985016
|
|
Ms. MELORY B LAIRAMSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
210
|
LAWNGTLAI
|
MZ-08-001-002-001/370-B (BAZAR VENG)
|
2208001000NRG24290820230167542
|
29/08/2023
|
MC. Lalawmpuia
|
2208001WL001303
|
MC. Lalawmpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985126
|
|
MC LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
211
|
LAWNGTLAI
|
MZ-08-001-002-001/373-B (BAZAR VENG)
|
2208001000NRG24290820230167544
|
29/08/2023
|
Zoremmawia
|
2208001WL001303
|
Zoremmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
212
|
LAWNGTLAI
|
MZ-08-001-002-001/374-B (BAZAR VENG)
|
2208001000NRG24290820230167545
|
29/08/2023
|
Lalhmingsanga
|
2208001WL001303
|
Lalhmingsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985128
|
|
LALHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
213
|
LAWNGTLAI
|
MZ-08-001-002-001/375-B (BAZAR VENG)
|
2208001000NRG24290820230167546
|
29/08/2023
|
Zamuanpuii
|
2208001WL001303
|
Zamuanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984959
|
|
ZAMUANPUII
|
PUNJAB NATIONAL BANK(508568)
|
214
|
LAWNGTLAI
|
MZ-08-001-002-001/379-B (BAZAR VENG)
|
2208001000NRG24290820230167549
|
29/08/2023
|
T Lalrammuanpuia
|
2208001WL001303
|
T Lalrammuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985021
|
|
MR LALRAMMUANPUIA
|
STATE BANK OF INDIA(508548)
|
215
|
LAWNGTLAI
|
MZ-08-001-002-001/38-B (BAZAR VENG)
|
2208001000NRG24290820230167550
|
29/08/2023
|
Kapthanglura
|
2208001WL001303
|
Kapthanglura
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984749
|
|
Mr. R.KAPTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
216
|
LAWNGTLAI
|
MZ-08-001-002-001/381-B (BAZAR VENG)
|
2208001000NRG24290820230167551
|
29/08/2023
|
Lalchhuanawmi
|
2208001WL001303
|
Lalchhuanawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985129
|
|
Mrs. L.LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
217
|
LAWNGTLAI
|
MZ-08-001-002-001/383-B (BAZAR VENG)
|
2208001000NRG24290820230167552
|
29/08/2023
|
Tinvangi
|
2208001WL001303
|
Tinvangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985130
|
|
TINVANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
218
|
LAWNGTLAI
|
MZ-08-001-002-001/385-B (BAZAR VENG)
|
2208001000NRG24290820230167553
|
29/08/2023
|
K. Lalmuanzuala
|
2208001WL001303
|
K. Lalmuanzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985131
|
|
MR K LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
219
|
LAWNGTLAI
|
MZ-08-001-002-001/387-B (BAZAR VENG)
|
2208001000NRG24290820230167554
|
29/08/2023
|
VL Mawii
|
2208001WL001303
|
VL Mawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985132
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
220
|
LAWNGTLAI
|
MZ-08-001-002-001/389-B (BAZAR VENG)
|
2208001000NRG24290820230167556
|
29/08/2023
|
Muankima
|
2208001WL001303
|
Muankima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985133
|
|
Mr. MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
221
|
LAWNGTLAI
|
MZ-08-001-002-001/39-B (BAZAR VENG)
|
2208001000NRG24290820230167557
|
29/08/2023
|
Robert Vanlaldika
|
2208001WL001303
|
Robert Vanlaldika
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985047
|
|
Mr. ROBERT R VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
222
|
LAWNGTLAI
|
MZ-08-001-002-001/391-B (BAZAR VENG)
|
2208001000NRG24290820230167559
|
29/08/2023
|
Vanropianga
|
2208001WL001303
|
Vanropianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985287
|
|
VANROPIANGA SO C LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
223
|
LAWNGTLAI
|
MZ-08-001-002-001/392-A (BAZAR VENG)
|
2208001000NRG24290820230167560
|
29/08/2023
|
Lalawii
|
2208001WL001303
|
Lalawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985029
|
|
Mr. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
224
|
LAWNGTLAI
|
MZ-08-001-002-001/394-B (BAZAR VENG)
|
2208001000NRG24290820230167562
|
29/08/2023
|
Rohmingliana
|
2208001WL001303
|
Rohmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985134
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
225
|
LAWNGTLAI
|
MZ-08-001-002-001/396-B (BAZAR VENG)
|
2208001000NRG24290820230167563
|
29/08/2023
|
C. Lalchangliana
|
2208001WL001303
|
C. Lalchangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985135
|
|
C LALCHANGLIANA
|
CANARA BANK(508532)
|
226
|
LAWNGTLAI
|
MZ-08-001-002-001/398-B (BAZAR VENG)
|
2208001000NRG24290820230167565
|
29/08/2023
|
B. Rodingliana
|
2208001WL001303
|
B. Rodingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985136
|
|
B RODINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
227
|
LAWNGTLAI
|
MZ-08-001-002-001/399-B (BAZAR VENG)
|
2208001000NRG24290820230167566
|
29/08/2023
|
HC Lalhuma
|
2208001WL001303
|
HC Lalhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985137
|
|
H LALHUMLIANA
|
HDFC BANK LTD(607152)
|
228
|
LAWNGTLAI
|
MZ-08-001-002-001/40-B (BAZAR VENG)
|
2208001000NRG24290820230167567
|
29/08/2023
|
Bashir Ali
|
2208001WL001303
|
Bashir Ali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984996
|
|
Mr. BASHIR ALI .
|
MIZORAM RURAL BANK(607230)
|
229
|
LAWNGTLAI
|
MZ-08-001-002-001/403-B (BAZAR VENG)
|
2208001000NRG24290820230167568
|
29/08/2023
|
Lalhnehmawii
|
2208001WL001303
|
Lalhnehmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985154
|
|
LALHNEHMAWII WO J. ROHLUPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
230
|
LAWNGTLAI
|
MZ-08-001-002-001/404-B (BAZAR VENG)
|
2208001000NRG24290820230167569
|
29/08/2023
|
Suingeni
|
2208001WL001303
|
Suingeni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985138
|
|
LALVENHIMI OPT BY LALMUANKIMI
|
MIZORAM RURAL BANK(607230)
|
231
|
LAWNGTLAI
|
MZ-08-001-002-001/406-B (BAZAR VENG)
|
2208001000NRG24290820230167570
|
29/08/2023
|
Zosangliana
|
2208001WL001303
|
Zosangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985139
|
|
ZOSANGLIANA SO B LALPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
232
|
LAWNGTLAI
|
MZ-08-001-002-001/408-B (BAZAR VENG)
|
2208001000NRG24290820230167571
|
29/08/2023
|
Lalhluta
|
2208001WL001303
|
Lalhluta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985140
|
|
LALHLUTMAWIA
|
CANARA BANK(508532)
|
233
|
LAWNGTLAI
|
MZ-08-001-002-001/409-B (BAZAR VENG)
|
2208001000NRG24290820230167572
|
29/08/2023
|
Lalthantluangi
|
2208001WL001303
|
Lalthantluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985141
|
|
LALTHANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
234
|
LAWNGTLAI
|
MZ-08-001-002-001/414-B (BAZAR VENG)
|
2208001000NRG24290820230167573
|
29/08/2023
|
PC. Lalrinawma
|
2208001WL001303
|
PC. Lalrinawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985142
|
|
MR P C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
235
|
LAWNGTLAI
|
MZ-08-001-002-001/416-B (BAZAR VENG)
|
2208001000NRG24290820230167574
|
29/08/2023
|
Zonunmawii
|
2208001WL001303
|
Zonunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984969
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
236
|
LAWNGTLAI
|
MZ-08-001-002-001/42-A (BAZAR VENG)
|
2208001000NRG24290820230167576
|
29/08/2023
|
Lalbera Ralte
|
2208001WL001303
|
Lalbera Ralte
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985009
|
|
MR LALBERA RALTE
|
STATE BANK OF INDIA(508548)
|
237
|
LAWNGTLAI
|
MZ-08-001-002-001/423-D (BAZAR VENG)
|
2208001000NRG24290820230167578
|
29/08/2023
|
Lalrotluangi
|
2208001WL001303
|
Lalrotluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
238
|
LAWNGTLAI
|
MZ-08-001-002-001/428-B (BAZAR VENG)
|
2208001000NRG24290820230167581
|
29/08/2023
|
Sanglawmthara
|
2208001WL001303
|
Sanglawmthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985144
|
|
SANGLAWMTHARA
|
PUNJAB NATIONAL BANK(508568)
|
239
|
LAWNGTLAI
|
MZ-08-001-002-001/43-B (BAZAR VENG)
|
2208001000NRG24290820230167582
|
29/08/2023
|
K. Lalrozuala
|
2208001WL001303
|
K. Lalrozuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
240
|
LAWNGTLAI
|
MZ-08-001-002-001/437-D (BAZAR VENG)
|
2208001000NRG24290820230167584
|
29/08/2023
|
Lalsawmliana
|
2208001WL001303
|
Lalsawmliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985146
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
LAWNGTLAI
|
MZ-08-001-002-001/439-D (BAZAR VENG)
|
2208001000NRG24290820230167585
|
29/08/2023
|
Rommel HC Zothanpuia
|
2208001WL001303
|
Rommel HC Zothanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985147
|
|
ROMELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
242
|
LAWNGTLAI
|
MZ-08-001-002-001/443-D (BAZAR VENG)
|
2208001000NRG24290820230167588
|
29/08/2023
|
Lalmuankimi
|
2208001WL001303
|
Lalmuankimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985299
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
243
|
LAWNGTLAI
|
MZ-08-001-002-001/444-D (BAZAR VENG)
|
2208001000NRG24290820230167589
|
29/08/2023
|
H. Vanlalriliana
|
2208001WL001303
|
H. Vanlalriliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985148
|
|
Mr. H. VANLALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LAWNGTLAI
|
MZ-08-001-002-001/445-D (BAZAR VENG)
|
2208001000NRG24290820230167590
|
29/08/2023
|
R. Lalhmahruaia
|
2208001WL001303
|
R. Lalhmahruaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985175
|
|
MR R LALHMAHRUAIA
|
STATE BANK OF INDIA(508548)
|
245
|
LAWNGTLAI
|
MZ-08-001-002-001/446-D (BAZAR VENG)
|
2208001000NRG24290820230167591
|
29/08/2023
|
Lalnunchawia
|
2208001WL001303
|
Lalnunchawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985176
|
|
LALNUNCHAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
246
|
LAWNGTLAI
|
MZ-08-001-002-001/447-D (BAZAR VENG)
|
2208001000NRG24290820230167592
|
29/08/2023
|
C. Hmingthansanga
|
2208001WL001303
|
C. Hmingthansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985177
|
|
C HMINGTHANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
LAWNGTLAI
|
MZ-08-001-002-001/448-D (BAZAR VENG)
|
2208001000NRG24290820230167593
|
29/08/2023
|
Awichunga
|
2208001WL001303
|
Awichunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985233
|
|
MR AWICHHUNGA
|
STATE BANK OF INDIA(508548)
|
248
|
LAWNGTLAI
|
MZ-08-001-002-001/45-B (BAZAR VENG)
|
2208001000NRG24290820230167595
|
29/08/2023
|
Nukungi
|
2208001WL001303
|
Nukungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984932
|
|
NUKUNGI WO BIAKCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
249
|
LAWNGTLAI
|
MZ-08-001-002-001/450-D (BAZAR VENG)
|
2208001000NRG24290820230167596
|
29/08/2023
|
Zohluna
|
2208001WL001303
|
Zohluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985178
|
|
Mr. ZOHLUNA .
|
MIZORAM RURAL BANK(607230)
|
250
|
LAWNGTLAI
|
MZ-08-001-002-001/454-D (BAZAR VENG)
|
2208001000NRG24290820230167599
|
29/08/2023
|
K. Sangpari
|
2208001WL001303
|
K. Sangpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985179
|
|
K SANGPARI
|
HDFC BANK LTD(607152)
|
251
|
LAWNGTLAI
|
MZ-08-001-002-001/455-D (BAZAR VENG)
|
2208001000NRG24290820230167600
|
29/08/2023
|
Liankhama
|
2208001WL001303
|
Liankhama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985180
|
|
Mrs. B.DUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
LAWNGTLAI
|
MZ-08-001-002-001/46-D (BAZAR VENG)
|
2208001000NRG24290820230167602
|
29/08/2023
|
Jona
|
2208001WL001303
|
Jona
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984750
|
|
ZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
253
|
LAWNGTLAI
|
MZ-08-001-002-001/462-D (BAZAR VENG)
|
2208001000NRG24290820230167603
|
29/08/2023
|
John David T.Thanglan
|
2208001WL001303
|
John David T.Thanglan
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984938
|
|
JOHN DAVID T THANGLAN SO THALUAITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
254
|
LAWNGTLAI
|
MZ-08-001-002-001/463-D (BAZAR VENG)
|
2208001000NRG24290820230167604
|
29/08/2023
|
Zikpari
|
2208001WL001303
|
Zikpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984933
|
|
ZIKPARI DO RAMTHAINGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
255
|
LAWNGTLAI
|
MZ-08-001-002-001/464-D (BAZAR VENG)
|
2208001000NRG24290820230167605
|
29/08/2023
|
C. Vanlalhruaii
|
2208001WL001303
|
C. Vanlalhruaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985295
|
|
Ms. C VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
256
|
LAWNGTLAI
|
MZ-08-001-002-001/465-D (BAZAR VENG)
|
2208001000NRG24290820230167606
|
29/08/2023
|
K. Rohlua
|
2208001WL001303
|
K. Rohlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985181
|
|
K LALROHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
257
|
LAWNGTLAI
|
MZ-08-001-002-001/47-B (BAZAR VENG)
|
2208001000NRG24290820230167609
|
29/08/2023
|
R. Liankunga
|
2208001WL001303
|
R. Liankunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984751
|
|
Mr. R LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LAWNGTLAI
|
MZ-08-001-002-001/471-A (BAZAR VENG)
|
2208001000NRG24290820230167611
|
29/08/2023
|
F. Lalthazova
|
2208001WL001303
|
F. Lalthazova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985229
|
|
MR F LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
259
|
LAWNGTLAI
|
MZ-08-001-002-001/476-A (BAZAR VENG)
|
2208001000NRG24290820230167613
|
29/08/2023
|
C. Lalhmingliana
|
2208001WL001303
|
C. Lalhmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985321
|
|
C LALHMINGLIANA S/O C ROKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
260
|
LAWNGTLAI
|
MZ-08-001-002-001/477-A (BAZAR VENG)
|
2208001000NRG24290820230167614
|
29/08/2023
|
B. Lalsawimawia
|
2208001WL001303
|
B. Lalsawimawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985288
|
|
B LALSAWIMAWIA SO B TUAHHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
261
|
LAWNGTLAI
|
MZ-08-001-002-001/480-A (BAZAR VENG)
|
2208001000NRG24290820230167617
|
29/08/2023
|
PD. Pianga
|
2208001WL001303
|
PD. Pianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985265
|
|
Mr. P.D PIANGA AND LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
262
|
LAWNGTLAI
|
MZ-08-001-002-001/483-A (BAZAR VENG)
|
2208001000NRG24290820230167619
|
29/08/2023
|
Vanlalchhara
|
2208001WL001303
|
Vanlalchhara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984952
|
|
Mr. VANLALCHHARA AND SANGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
LAWNGTLAI
|
MZ-08-001-002-001/484-A (BAZAR VENG)
|
2208001000NRG24290820230167620
|
29/08/2023
|
ST. Liankunga
|
2208001WL001303
|
ST. Liankunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985284
|
|
Mr. ST.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LAWNGTLAI
|
MZ-08-001-002-001/488-A (BAZAR VENG)
|
2208001000NRG24290820230167622
|
29/08/2023
|
F. Lalrinmawii
|
2208001WL001303
|
F. Lalrinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985234
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
265
|
LAWNGTLAI
|
MZ-08-001-002-001/49-B (BAZAR VENG)
|
2208001000NRG24290820230167624
|
29/08/2023
|
H.Lalrempari
|
2208001WL001303
|
H.Lalrempari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985015
|
|
MRS H LALREMPARI
|
STATE BANK OF INDIA(508548)
|
266
|
LAWNGTLAI
|
MZ-08-001-002-001/492-A (BAZAR VENG)
|
2208001000NRG24290820230167626
|
29/08/2023
|
Jakaria Lalruatsanga
|
2208001WL001303
|
Jakaria Lalruatsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985279
|
|
ZAKARIA SO V LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
267
|
LAWNGTLAI
|
MZ-08-001-002-001/494-A (BAZAR VENG)
|
2208001000NRG24290820230167628
|
29/08/2023
|
Laldinliani
|
2208001WL001303
|
Laldinliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985166
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
268
|
LAWNGTLAI
|
MZ-08-001-002-001/495-A (BAZAR VENG)
|
2208001000NRG24290820230167629
|
29/08/2023
|
Lalnunthari
|
2208001WL001303
|
Lalnunthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985310
|
|
Mrs. HC.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
269
|
LAWNGTLAI
|
MZ-08-001-002-001/499-A (BAZAR VENG)
|
2208001000NRG24290820230167631
|
29/08/2023
|
M. Lalnunzauva
|
2208001WL001303
|
M. Lalnunzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985191
|
|
Mr. M LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
270
|
LAWNGTLAI
|
MZ-08-001-002-001/5-D (BAZAR VENG)
|
2208001000NRG24290820230167632
|
29/08/2023
|
C. Zoramthara
|
2208001WL001303
|
C. Zoramthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985328
|
|
Mr. C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
271
|
LAWNGTLAI
|
MZ-08-001-002-001/500-A (BAZAR VENG)
|
2208001000NRG24290820230167633
|
29/08/2023
|
L. Brajababusingh
|
2208001WL001303
|
L. Brajababusingh
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985320
|
|
L BRAJA BABU SINGHA
|
CANARA BANK(508532)
|
272
|
LAWNGTLAI
|
MZ-08-001-002-001/503-A (BAZAR VENG)
|
2208001000NRG24290820230167635
|
29/08/2023
|
Rinpuii
|
2208001WL001303
|
Rinpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985313
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
LAWNGTLAI
|
MZ-08-001-002-001/504-A (BAZAR VENG)
|
2208001000NRG24290820230167636
|
29/08/2023
|
Lalengliana
|
2208001WL001303
|
Lalengliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985190
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LAWNGTLAI
|
MZ-08-001-002-001/505-A (BAZAR VENG)
|
2208001000NRG24290820230167637
|
29/08/2023
|
Zamdailovi
|
2208001WL001303
|
Zamdailovi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985039
|
|
R ZAMDAILOVI
|
PUNJAB NATIONAL BANK(508568)
|
275
|
LAWNGTLAI
|
MZ-08-001-002-001/506-A (BAZAR VENG)
|
2208001000NRG24290820230167638
|
29/08/2023
|
Rosangpuii
|
2208001WL001303
|
Rosangpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985358
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
276
|
LAWNGTLAI
|
MZ-08-001-002-001/508-A (BAZAR VENG)
|
2208001000NRG24290820230167639
|
29/08/2023
|
Lalrinzuala
|
2208001WL001303
|
Lalrinzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
277
|
LAWNGTLAI
|
MZ-08-001-002-001/51-B (BAZAR VENG)
|
2208001000NRG24290820230167640
|
29/08/2023
|
C.Lalchunga
|
2208001WL001303
|
C.Lalchunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984752
|
|
LALCHUNGA ZATHANG AND MENTAWII .
|
MIZORAM RURAL BANK(607230)
|
278
|
LAWNGTLAI
|
MZ-08-001-002-001/510-A (BAZAR VENG)
|
2208001000NRG24290820230167641
|
29/08/2023
|
T. Zoramnghawra
|
2208001WL001303
|
T. Zoramnghawra
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985250
|
|
Mr. T.ZORAMNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
279
|
LAWNGTLAI
|
MZ-08-001-002-001/511-A (BAZAR VENG)
|
2208001000NRG24290820230167642
|
29/08/2023
|
F. Lalthlamuana
|
2208001WL001303
|
F. Lalthlamuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985271
|
|
Mr. F LALTHLAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
LAWNGTLAI
|
MZ-08-001-002-001/512 (BAZAR VENG)
|
2208001000NRG24290820230167643
|
29/08/2023
|
H. Biaknunga
|
2208001WL001303
|
H. Biaknunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985264
|
|
MR BIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
281
|
LAWNGTLAI
|
MZ-08-001-002-001/513 (BAZAR VENG)
|
2208001000NRG24290820230167644
|
29/08/2023
|
H. Lalhnaihzuali
|
2208001WL001303
|
H. Lalhnaihzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985044
|
|
H LALHNAIHZUALI
|
HDFC BANK LTD(607152)
|
282
|
LAWNGTLAI
|
MZ-08-001-002-001/514 (BAZAR VENG)
|
2208001000NRG24290820230167645
|
29/08/2023
|
Lalfakawma
|
2208001WL001303
|
Lalfakawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985285
|
|
LALFAKAWMA ZOHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
283
|
LAWNGTLAI
|
MZ-08-001-002-001/515 (BAZAR VENG)
|
2208001000NRG24290820230167646
|
29/08/2023
|
Vanlalzuala Tlau
|
2208001WL001303
|
Vanlalzuala Tlau
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984977
|
|
Miss. THELMA VANZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
LAWNGTLAI
|
MZ-08-001-002-001/518 (BAZAR VENG)
|
2208001000NRG24290820230167648
|
29/08/2023
|
H Hrangchhingpuii
|
2208001WL001303
|
H Hrangchhingpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985023
|
|
HRANGCHHINGPUII
|
HDFC BANK LTD(607152)
|
285
|
LAWNGTLAI
|
MZ-08-001-002-001/52-B (BAZAR VENG)
|
2208001000NRG24290820230167650
|
29/08/2023
|
Liansangi
|
2208001WL001303
|
Liansangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984753
|
|
Mrs. LIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
LAWNGTLAI
|
MZ-08-001-002-001/521 (BAZAR VENG)
|
2208001000NRG24290820230167651
|
29/08/2023
|
Vanlalsalema
|
2208001WL001303
|
Vanlalsalema
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985319
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
287
|
LAWNGTLAI
|
MZ-08-001-002-001/522 (BAZAR VENG)
|
2208001000NRG24290820230167652
|
29/08/2023
|
Merry Lalrinzuali
|
2208001WL001303
|
Merry Lalrinzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985061
|
|
Miss. MARY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
288
|
LAWNGTLAI
|
MZ-08-001-002-001/523 (BAZAR VENG)
|
2208001000NRG24290820230167653
|
29/08/2023
|
Lalparmawia
|
2208001WL001303
|
Lalparmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985270
|
|
LALPARMAWIA
|
CANARA BANK(508532)
|
289
|
LAWNGTLAI
|
MZ-08-001-002-001/525 (BAZAR VENG)
|
2208001000NRG24290820230167654
|
29/08/2023
|
N. Lalhmingmawia
|
2208001WL001303
|
N. Lalhmingmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984924
|
|
N LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
290
|
LAWNGTLAI
|
MZ-08-001-002-001/527 (BAZAR VENG)
|
2208001000NRG24290820230167656
|
29/08/2023
|
Vanpari
|
2208001WL001303
|
Vanpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985151
|
|
MRS VANPARI
|
STATE BANK OF INDIA(508548)
|
291
|
LAWNGTLAI
|
MZ-08-001-002-001/528 (BAZAR VENG)
|
2208001000NRG24290820230167657
|
29/08/2023
|
David Lalrinfela
|
2208001WL001303
|
David Lalrinfela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985323
|
|
Mr. DAVID LALRINFELA AND RK ZADENG .
|
MIZORAM RURAL BANK(607230)
|
292
|
LAWNGTLAI
|
MZ-08-001-002-001/529 (BAZAR VENG)
|
2208001000NRG24290820230167658
|
29/08/2023
|
A. Lalremmawia
|
2208001WL001303
|
A. Lalremmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985184
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
293
|
LAWNGTLAI
|
MZ-08-001-002-001/531 (BAZAR VENG)
|
2208001000NRG24290820230167661
|
29/08/2023
|
R. Lalthankima
|
2208001WL001303
|
R. Lalthankima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985075
|
|
MRS RO BUANGI
|
STATE BANK OF INDIA(508548)
|
294
|
LAWNGTLAI
|
MZ-08-001-002-001/532 (BAZAR VENG)
|
2208001000NRG24290820230167662
|
29/08/2023
|
H Laldinliani
|
2208001WL001303
|
H Laldinliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985053
|
|
MS H LALDINLIANI
|
STATE BANK OF INDIA(508548)
|
295
|
LAWNGTLAI
|
MZ-08-001-002-001/533 (BAZAR VENG)
|
2208001000NRG24290820230167663
|
29/08/2023
|
H. Rualthanmawia
|
2208001WL001303
|
H. Rualthanmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985330
|
|
RUALTHANMAWIA , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
296
|
LAWNGTLAI
|
MZ-08-001-002-001/534 (BAZAR VENG)
|
2208001000NRG24290820230167664
|
29/08/2023
|
Dilip Roy
|
2208001WL001303
|
Dilip Roy
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985055
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
297
|
LAWNGTLAI
|
MZ-08-001-002-001/535 (BAZAR VENG)
|
2208001000NRG24290820230167665
|
29/08/2023
|
Michael Lalramdina
|
2208001WL001303
|
Michael Lalramdina
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985071
|
|
MICHAEL C LAIRAMDINA SO C LALREMRUATA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
298
|
LAWNGTLAI
|
MZ-08-001-002-001/536 (BAZAR VENG)
|
2208001000NRG24290820230167666
|
29/08/2023
|
Ngurchhuana
|
2208001WL001303
|
Ngurchhuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985025
|
|
MR NGURCHHUANA
|
STATE BANK OF INDIA(508548)
|
299
|
LAWNGTLAI
|
MZ-08-001-002-001/538 (BAZAR VENG)
|
2208001000NRG24290820230167667
|
29/08/2023
|
B. Vanlallawma
|
2208001WL001303
|
B. Vanlallawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985262
|
|
B VANLALLAWMA S/O B CHAWNGHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
300
|
LAWNGTLAI
|
MZ-08-001-002-001/539 (BAZAR VENG)
|
2208001000NRG24290820230167668
|
29/08/2023
|
Beisanga
|
2208001WL001303
|
Beisanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985307
|
|
JERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LAWNGTLAI
|
MZ-08-001-002-001/54-B (BAZAR VENG)
|
2208001000NRG24290820230167669
|
29/08/2023
|
H. Lalrohlua
|
2208001WL001303
|
H. Lalrohlua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984754
|
|
H LALROHLUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
302
|
LAWNGTLAI
|
MZ-08-001-002-001/540 (BAZAR VENG)
|
2208001000NRG24290820230167670
|
29/08/2023
|
Lalhruaitluangi
|
2208001WL001303
|
Lalhruaitluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985276
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
303
|
LAWNGTLAI
|
MZ-08-001-002-001/541 (BAZAR VENG)
|
2208001000NRG24290820230167671
|
29/08/2023
|
Zainunmawia
|
2208001WL001303
|
Zainunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985314
|
|
Mr. THANGTHUII AND ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
304
|
LAWNGTLAI
|
MZ-08-001-002-001/542 (BAZAR VENG)
|
2208001000NRG24290820230167672
|
29/08/2023
|
Lalhriattira
|
2208001WL001303
|
Lalhriattira
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985272
|
|
MR LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
305
|
LAWNGTLAI
|
MZ-08-001-002-001/544 (BAZAR VENG)
|
2208001000NRG24290820230167674
|
29/08/2023
|
Hmingkunga
|
2208001WL001303
|
Hmingkunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985306
|
|
MR K HRINGKUNGA
|
STATE BANK OF INDIA(508548)
|
306
|
LAWNGTLAI
|
MZ-08-001-002-001/545 (BAZAR VENG)
|
2208001000NRG24290820230167675
|
29/08/2023
|
Chhingdailova
|
2208001WL001303
|
Chhingdailova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985324
|
|
Mr. CHHINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
307
|
LAWNGTLAI
|
MZ-08-001-002-001/546 (BAZAR VENG)
|
2208001000NRG24290820230167676
|
29/08/2023
|
N. Ramfangzauva
|
2208001WL001303
|
N. Ramfangzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985187
|
|
N RAMFANGZAUVA
|
HDFC BANK LTD(607152)
|
308
|
LAWNGTLAI
|
MZ-08-001-002-001/547 (BAZAR VENG)
|
2208001000NRG24290820230167677
|
29/08/2023
|
Thangchuanga
|
2208001WL001303
|
Thangchuanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985273
|
|
LALHMACHHUANA
|
PUNJAB NATIONAL BANK(508568)
|
309
|
LAWNGTLAI
|
MZ-08-001-002-001/549 (BAZAR VENG)
|
2208001000NRG24290820230167679
|
29/08/2023
|
C. Lalthansanga
|
2208001WL001303
|
C. Lalthansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985359
|
|
LALTHANSANGA CHHAKCHHUAK ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
310
|
LAWNGTLAI
|
MZ-08-001-002-001/55-B (BAZAR VENG)
|
2208001000NRG24290820230167680
|
29/08/2023
|
MK. Singh
|
2208001WL001303
|
MK. Singh
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984755
|
|
Mr. MK SINGH .
|
MIZORAM RURAL BANK(607230)
|
311
|
LAWNGTLAI
|
MZ-08-001-002-001/551 (BAZAR VENG)
|
2208001000NRG24290820230167681
|
29/08/2023
|
T. Lalruatfela
|
2208001WL001303
|
T. Lalruatfela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985248
|
|
LALRUATFELA SO T LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
312
|
LAWNGTLAI
|
MZ-08-001-002-001/553 (BAZAR VENG)
|
2208001000NRG24290820230167682
|
29/08/2023
|
Lalhumawii
|
2208001WL001303
|
Lalhumawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
313
|
LAWNGTLAI
|
MZ-08-001-002-001/556 (BAZAR VENG)
|
2208001000NRG24290820230167683
|
29/08/2023
|
Lalramliana Ngente
|
2208001WL001303
|
Lalramliana Ngente
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985026
|
|
LALRAMLIANA NGENTE
|
PUNJAB NATIONAL BANK(508568)
|
314
|
LAWNGTLAI
|
MZ-08-001-002-001/557 (BAZAR VENG)
|
2208001000NRG24290820230167684
|
29/08/2023
|
R. Lalthangkhuma
|
2208001WL001303
|
R. Lalthangkhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985312
|
|
LALTHANGKHUMA S/O LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
315
|
LAWNGTLAI
|
MZ-08-001-002-001/559 (BAZAR VENG)
|
2208001000NRG24290820230167686
|
29/08/2023
|
R. Lalhlimpuii
|
2208001WL001303
|
R. Lalhlimpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985072
|
|
R LALHLIMPUII SO R ZARLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
316
|
LAWNGTLAI
|
MZ-08-001-002-001/56-B (BAZAR VENG)
|
2208001000NRG24290820230167687
|
29/08/2023
|
Laldinthara
|
2208001WL001303
|
Laldinthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984756
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
317
|
LAWNGTLAI
|
MZ-08-001-002-001/560 (BAZAR VENG)
|
2208001000NRG24290820230167688
|
29/08/2023
|
Vanlalfeli
|
2208001WL001303
|
Vanlalfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985261
|
|
Ms. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
318
|
LAWNGTLAI
|
MZ-08-001-002-001/561 (BAZAR VENG)
|
2208001000NRG24290820230167689
|
29/08/2023
|
C. Vanlalhruaia
|
2208001WL001303
|
C. Vanlalhruaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985193
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
319
|
LAWNGTLAI
|
MZ-08-001-002-001/562 (BAZAR VENG)
|
2208001000NRG24290820230167690
|
29/08/2023
|
Ngurhlunchhungi
|
2208001WL001303
|
Ngurhlunchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985058
|
|
Mrs. NGURHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
320
|
LAWNGTLAI
|
MZ-08-001-002-001/563 (BAZAR VENG)
|
2208001000NRG24290820230167691
|
29/08/2023
|
N. Lalropuia
|
2208001WL001303
|
N. Lalropuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985192
|
|
MR N LALROPUIA
|
STATE BANK OF INDIA(508548)
|
321
|
LAWNGTLAI
|
MZ-08-001-002-001/564 (BAZAR VENG)
|
2208001000NRG24290820230167692
|
29/08/2023
|
HC. Vanlalchhuangliana
|
2208001WL001303
|
HC. Vanlalchhuangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984798
|
|
HC VANLALCHHUANGLIANA CHHUANGLIANA
|
INDUSIND BANK(607189)
|
322
|
LAWNGTLAI
|
MZ-08-001-002-001/567 (BAZAR VENG)
|
2208001000NRG24290820230167694
|
29/08/2023
|
Kapmawii
|
2208001WL001303
|
Kapmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984963
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
323
|
LAWNGTLAI
|
MZ-08-001-002-001/568-A (BAZAR VENG)
|
2208001000NRG24290820230167695
|
29/08/2023
|
Rojan Chowdhury
|
2208001WL001303
|
Rojan Chowdhury
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985045
|
|
MR RAJEN CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
324
|
LAWNGTLAI
|
MZ-08-001-002-001/569-A (BAZAR VENG)
|
2208001000NRG24290820230167696
|
29/08/2023
|
Lalthana
|
2208001WL001303
|
Lalthana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985145
|
|
LALTHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
325
|
LAWNGTLAI
|
MZ-08-001-002-001/572 (BAZAR VENG)
|
2208001000NRG24290820230167700
|
29/08/2023
|
Lawmlianthangi
|
2208001WL001303
|
Lawmlianthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985030
|
|
Mr. LAWMLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
326
|
LAWNGTLAI
|
MZ-08-001-002-001/573 (BAZAR VENG)
|
2208001000NRG24290820230167701
|
29/08/2023
|
L. Zodingliana
|
2208001WL001303
|
L. Zodingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985117
|
|
Mr. L.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
327
|
LAWNGTLAI
|
MZ-08-001-002-001/574 (BAZAR VENG)
|
2208001000NRG24290820230167702
|
29/08/2023
|
Melinda B. Lalhlupuii
|
2208001WL001303
|
Melinda B. Lalhlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985001
|
|
Ms. MELINDA B LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
328
|
LAWNGTLAI
|
MZ-08-001-002-001/576 (BAZAR VENG)
|
2208001000NRG24290820230167703
|
29/08/2023
|
Lalengruali Lawtlai
|
2208001WL001303
|
Lalengruali Lawtlai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985245
|
|
LALENGRUALI LAWTLAI
|
PUNJAB NATIONAL BANK(508568)
|
329
|
LAWNGTLAI
|
MZ-08-001-002-001/578 (BAZAR VENG)
|
2208001000NRG24290820230167704
|
29/08/2023
|
Lalromawia
|
2208001WL001303
|
Lalromawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985280
|
|
LALROMAWIA SO V LALLIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
330
|
LAWNGTLAI
|
MZ-08-001-002-001/58-D (BAZAR VENG)
|
2208001000NRG24290820230167706
|
29/08/2023
|
Lalramnghaki
|
2208001WL001303
|
Lalramnghaki
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
331
|
LAWNGTLAI
|
MZ-08-001-002-001/580 (BAZAR VENG)
|
2208001000NRG24290820230167707
|
29/08/2023
|
B. Lalpianga
|
2208001WL001303
|
B. Lalpianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985256
|
|
MR B LALPIANGA
|
STATE BANK OF INDIA(508548)
|
332
|
LAWNGTLAI
|
MZ-08-001-002-001/581 (BAZAR VENG)
|
2208001000NRG24290820230167708
|
29/08/2023
|
Zomuana
|
2208001WL001303
|
Zomuana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985266
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
333
|
LAWNGTLAI
|
MZ-08-001-002-001/583 (BAZAR VENG)
|
2208001000NRG24290820230167709
|
29/08/2023
|
William Sailo
|
2208001WL001303
|
William Sailo
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985260
|
|
WILLIAM SAILO
|
HDFC BANK LTD(607152)
|
334
|
LAWNGTLAI
|
MZ-08-001-002-001/584 (BAZAR VENG)
|
2208001000NRG24290820230167710
|
29/08/2023
|
Laldawngliani
|
2208001WL001303
|
Laldawngliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984951
|
|
K LALDAWNGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
335
|
LAWNGTLAI
|
MZ-08-001-002-001/586 (BAZAR VENG)
|
2208001000NRG24290820230167711
|
29/08/2023
|
Lalremchhungi
|
2208001WL001303
|
Lalremchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985278
|
|
LALREMCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
336
|
LAWNGTLAI
|
MZ-08-001-002-001/589 (BAZAR VENG)
|
2208001000NRG24290820230167714
|
29/08/2023
|
Lalchawikimi
|
2208001WL001303
|
Lalchawikimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985249
|
|
LALCHAWIKIMI DO LALROPIENG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
337
|
LAWNGTLAI
|
MZ-08-001-002-001/59-D (BAZAR VENG)
|
2208001000NRG24290820230167715
|
29/08/2023
|
Lalpanliana
|
2208001WL001303
|
Lalpanliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
338
|
LAWNGTLAI
|
MZ-08-001-002-001/590 (BAZAR VENG)
|
2208001000NRG24290820230167716
|
29/08/2023
|
Lalmalsawma
|
2208001WL001303
|
Lalmalsawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985325
|
|
Mr. LALMALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
339
|
LAWNGTLAI
|
MZ-08-001-002-001/592 (BAZAR VENG)
|
2208001000NRG24290820230167717
|
29/08/2023
|
Esther Lalduhawmi
|
2208001WL001303
|
Esther Lalduhawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985283
|
|
ESTHER LALDUHAWMI HRAHSEL DO HS LALHMIN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
340
|
LAWNGTLAI
|
MZ-08-001-002-001/595 (BAZAR VENG)
|
2208001000NRG24290820230167719
|
29/08/2023
|
Cindy Rochhingpuii
|
2208001WL001303
|
Cindy Rochhingpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985281
|
|
REMRUATPUII U/G C LALNUNPUIA
|
HDFC BANK LTD(607152)
|
341
|
LAWNGTLAI
|
MZ-08-001-002-001/597 (BAZAR VENG)
|
2208001000NRG24290820230167721
|
29/08/2023
|
KH. Gita Singha
|
2208001WL001303
|
KH. Gita Singha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985049
|
|
GITAI
|
HDFC BANK LTD(607152)
|
342
|
LAWNGTLAI
|
MZ-08-001-002-001/60-B (BAZAR VENG)
|
2208001000NRG24290820230167725
|
29/08/2023
|
Rev. H. Lalsangliana
|
2208001WL001303
|
Rev. H. Lalsangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984757
|
|
H LALSANGLIANA
|
HDFC BANK LTD(607152)
|
343
|
LAWNGTLAI
|
MZ-08-001-002-001/600 (BAZAR VENG)
|
2208001000NRG24290820230167726
|
29/08/2023
|
Lalnuntluanga
|
2208001WL001303
|
Lalnuntluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985267
|
|
LALNUNTLUANGA H/O LALRAMHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
344
|
LAWNGTLAI
|
MZ-08-001-002-001/601 (BAZAR VENG)
|
2208001000NRG24290820230167727
|
29/08/2023
|
T. Khawtinkhuma
|
2208001WL001303
|
T. Khawtinkhuma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985311
|
|
KHAWTINKHUMA S/O KHUANGCHHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
345
|
LAWNGTLAI
|
MZ-08-001-002-001/602 (BAZAR VENG)
|
2208001000NRG24290820230167728
|
29/08/2023
|
Chiliansanga
|
2208001WL001303
|
Chiliansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985308
|
|
L CHILIANSANGA S/O F MANGHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
346
|
LAWNGTLAI
|
MZ-08-001-002-001/605 (BAZAR VENG)
|
2208001000NRG24290820230167729
|
29/08/2023
|
C. Lalchhuanawma
|
2208001WL001303
|
C. Lalchhuanawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985239
|
|
C LALCHHUANAWMA
|
HDFC BANK LTD(607152)
|
347
|
LAWNGTLAI
|
MZ-08-001-002-001/606 (BAZAR VENG)
|
2208001000NRG24290820230167730
|
29/08/2023
|
H. Lalnunpuii
|
2208001WL001303
|
H. Lalnunpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985242
|
|
Mr. H.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
348
|
LAWNGTLAI
|
MZ-08-001-002-001/607 (BAZAR VENG)
|
2208001000NRG24290820230167731
|
29/08/2023
|
Lalsailovi
|
2208001WL001303
|
Lalsailovi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985263
|
|
Mrs. LALSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
349
|
LAWNGTLAI
|
MZ-08-001-002-001/609 (BAZAR VENG)
|
2208001000NRG24290820230167733
|
29/08/2023
|
F. Lalremliana
|
2208001WL001303
|
F. Lalremliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985259
|
|
F LALREMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
350
|
LAWNGTLAI
|
MZ-08-001-002-001/61-D (BAZAR VENG)
|
2208001000NRG24290820230167734
|
29/08/2023
|
Vanlalhruaii
|
2208001WL001303
|
Vanlalhruaii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985207
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
351
|
LAWNGTLAI
|
MZ-08-001-002-001/610 (BAZAR VENG)
|
2208001000NRG24290820230167735
|
29/08/2023
|
Lalngaihzuali
|
2208001WL001303
|
Lalngaihzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985269
|
|
LALNGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
352
|
LAWNGTLAI
|
MZ-08-001-002-001/611 (BAZAR VENG)
|
2208001000NRG24290820230167736
|
29/08/2023
|
Biakmuanpuia
|
2208001WL001303
|
Biakmuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984931
|
|
BIAKMUANPUIA SO R LALREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
353
|
LAWNGTLAI
|
MZ-08-001-002-001/612 (BAZAR VENG)
|
2208001000NRG24290820230167737
|
29/08/2023
|
Lalhmingi Poonte
|
2208001WL001303
|
Lalhmingi Poonte
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985305
|
|
LALHMINGI POONTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
354
|
LAWNGTLAI
|
MZ-08-001-002-001/613 (BAZAR VENG)
|
2208001000NRG24290820230167738
|
29/08/2023
|
Lalnghaka
|
2208001WL001303
|
Lalnghaka
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985238
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
355
|
LAWNGTLAI
|
MZ-08-001-002-001/615 (BAZAR VENG)
|
2208001000NRG24290820230167740
|
29/08/2023
|
Sarah Lalramthazuali
|
2208001WL001303
|
Sarah Lalramthazuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985317
|
|
SARAH LALRAMTHAZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
LAWNGTLAI
|
MZ-08-001-002-001/616 (BAZAR VENG)
|
2208001000NRG24290820230167741
|
29/08/2023
|
V. Remtluanga
|
2208001WL001303
|
V. Remtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985037
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
357
|
LAWNGTLAI
|
MZ-08-001-002-001/617 (BAZAR VENG)
|
2208001000NRG24290820230167742
|
29/08/2023
|
Zosangliana
|
2208001WL001303
|
Zosangliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985322
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
358
|
LAWNGTLAI
|
MZ-08-001-002-001/619 (BAZAR VENG)
|
2208001000NRG24290820230167744
|
29/08/2023
|
Lalnuntluangi
|
2208001WL001303
|
Lalnuntluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985078
|
|
LALNUNTLUANGI WO LALBIAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
359
|
LAWNGTLAI
|
MZ-08-001-002-001/62-B (BAZAR VENG)
|
2208001000NRG24290820230167745
|
29/08/2023
|
Lalhmunliana
|
2208001WL001303
|
Lalhmunliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984758
|
|
Mr. B.LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LAWNGTLAI
|
MZ-08-001-002-001/620 (BAZAR VENG)
|
2208001000NRG24290820230167746
|
29/08/2023
|
Lalpekhluii
|
2208001WL001303
|
Lalpekhluii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985231
|
|
MRS LALPEKHLUI LALPEKHLUI
|
STATE BANK OF INDIA(508548)
|
361
|
LAWNGTLAI
|
MZ-08-001-002-001/621 (BAZAR VENG)
|
2208001000NRG24290820230167747
|
29/08/2023
|
PC. Lalramhluna
|
2208001WL001303
|
PC. Lalramhluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985252
|
|
P C LALRAMHLUNA SO P C ZALIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
362
|
LAWNGTLAI
|
MZ-08-001-002-001/622 (BAZAR VENG)
|
2208001000NRG24290820230167748
|
29/08/2023
|
Kapzela
|
2208001WL001303
|
Kapzela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985069
|
|
Mrs. SANGTHLIAI .
|
MIZORAM RURAL BANK(607230)
|
363
|
LAWNGTLAI
|
MZ-08-001-002-001/623 (BAZAR VENG)
|
2208001000NRG24290820230167749
|
29/08/2023
|
Laltlansanga
|
2208001WL001303
|
Laltlansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984914
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
364
|
LAWNGTLAI
|
MZ-08-001-002-001/624 (BAZAR VENG)
|
2208001000NRG24290820230167750
|
29/08/2023
|
Zotlanthanga
|
2208001WL001303
|
Zotlanthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985316
|
|
Mr. ZOTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
365
|
LAWNGTLAI
|
MZ-08-001-002-001/625 (BAZAR VENG)
|
2208001000NRG24290820230167751
|
29/08/2023
|
Linda H Rinawmi
|
2208001WL001303
|
Linda H Rinawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985315
|
|
MRS LINDA H RINAWMI
|
STATE BANK OF INDIA(508548)
|
366
|
LAWNGTLAI
|
MZ-08-001-002-001/626 (BAZAR VENG)
|
2208001000NRG24290820230167752
|
29/08/2023
|
Rochanpuia
|
2208001WL001303
|
Rochanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985274
|
|
Mr. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
367
|
LAWNGTLAI
|
MZ-08-001-002-001/627 (BAZAR VENG)
|
2208001000NRG24290820230167753
|
29/08/2023
|
T. Rozamliana
|
2208001WL001303
|
T. Rozamliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985318
|
|
Mr. T.ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
368
|
LAWNGTLAI
|
MZ-08-001-002-001/629 (BAZAR VENG)
|
2208001000NRG24290820230167755
|
29/08/2023
|
R. Sangkulhmawia
|
2208001WL001303
|
R. Sangkulhmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985257
|
|
MR SANGKULHMAWIA
|
STATE BANK OF INDIA(508548)
|
369
|
LAWNGTLAI
|
MZ-08-001-002-001/630 (BAZAR VENG)
|
2208001000NRG24290820230167757
|
29/08/2023
|
VL. Chuanthangi
|
2208001WL001303
|
VL. Chuanthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985268
|
|
Ms. VL CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
370
|
LAWNGTLAI
|
MZ-08-001-002-001/632 (BAZAR VENG)
|
2208001000NRG24290820230167758
|
29/08/2023
|
C. Lalzarliana
|
2208001WL001303
|
C. Lalzarliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985357
|
|
C LALZARLIANA
|
HDFC BANK LTD(607152)
|
371
|
LAWNGTLAI
|
MZ-08-001-002-001/633 (BAZAR VENG)
|
2208001000NRG24290820230167759
|
29/08/2023
|
R. Lalremtluanga
|
2208001WL001303
|
R. Lalremtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985258
|
|
R LALREMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
372
|
LAWNGTLAI
|
MZ-08-001-002-001/635 (BAZAR VENG)
|
2208001000NRG24290820230167761
|
29/08/2023
|
T. Lalhmangaihzuala
|
2208001WL001303
|
T. Lalhmangaihzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985073
|
|
T LALHMANGAIHZUALA SO T LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
373
|
LAWNGTLAI
|
MZ-08-001-002-001/636 (BAZAR VENG)
|
2208001000NRG24290820230167762
|
29/08/2023
|
F. Lalhmangaihi
|
2208001WL001303
|
F. Lalhmangaihi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985083
|
|
LALHMANGAIHI FANAI
|
GENERAL POST OFFICE(607245)
|
374
|
LAWNGTLAI
|
MZ-08-001-002-001/637 (BAZAR VENG)
|
2208001000NRG24290820230167763
|
29/08/2023
|
T Lalawmpuii
|
2208001WL001303
|
T Lalawmpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
375
|
LAWNGTLAI
|
MZ-08-001-002-001/638 (BAZAR VENG)
|
2208001000NRG24290820230167764
|
29/08/2023
|
C. Hrangbuangi
|
2208001WL001303
|
C. Hrangbuangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985309
|
|
Mrs. C.HRANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
376
|
LAWNGTLAI
|
MZ-08-001-002-001/639 (BAZAR VENG)
|
2208001000NRG24290820230167765
|
29/08/2023
|
M. Lalbiakmawia
|
2208001WL001303
|
M. Lalbiakmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985275
|
|
Mr. M LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
LAWNGTLAI
|
MZ-08-001-002-001/64-D (BAZAR VENG)
|
2208001000NRG24290820230167766
|
29/08/2023
|
Ramchuansanga
|
2208001WL001303
|
Ramchuansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985302
|
|
RAMCHUANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
378
|
LAWNGTLAI
|
MZ-08-001-002-001/640 (BAZAR VENG)
|
2208001000NRG24290820230167767
|
29/08/2023
|
Lalvenhimi
|
2208001WL001303
|
Lalvenhimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984954
|
|
LALVENHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
379
|
LAWNGTLAI
|
MZ-08-001-002-001/641 (BAZAR VENG)
|
2208001000NRG24290820230167768
|
29/08/2023
|
Niangluni
|
2208001WL001303
|
Niangluni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985008
|
|
Mr. NIANGLUNI .
|
MIZORAM RURAL BANK(607230)
|
380
|
LAWNGTLAI
|
MZ-08-001-002-001/642 (BAZAR VENG)
|
2208001000NRG24290820230167769
|
29/08/2023
|
F. Lalnunthara
|
2208001WL001303
|
F. Lalnunthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985182
|
|
F LALUNTHARA
|
BANK OF BARODA(606985)
|
381
|
LAWNGTLAI
|
MZ-08-001-002-001/644 (BAZAR VENG)
|
2208001000NRG24290820230167771
|
29/08/2023
|
VL. Chami
|
2208001WL001303
|
VL. Chami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985336
|
|
Mrs. VL CHAMI .
|
MIZORAM RURAL BANK(607230)
|
382
|
LAWNGTLAI
|
MZ-08-001-002-001/646 (BAZAR VENG)
|
2208001000NRG24290820230167773
|
29/08/2023
|
C. Lalawmpuii
|
2208001WL001303
|
C. Lalawmpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985200
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
383
|
LAWNGTLAI
|
MZ-08-001-002-001/647 (BAZAR VENG)
|
2208001000NRG24290820230167774
|
29/08/2023
|
Muansanga
|
2208001WL001303
|
Muansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
384
|
LAWNGTLAI
|
MZ-08-001-002-001/649 (BAZAR VENG)
|
2208001000NRG24290820230167776
|
29/08/2023
|
J. Rohlupuia
|
2208001WL001303
|
J. Rohlupuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985360
|
|
J ROHLUPUIA
|
HDFC BANK LTD(607152)
|
385
|
LAWNGTLAI
|
MZ-08-001-002-001/65-B (BAZAR VENG)
|
2208001000NRG24290820230167777
|
29/08/2023
|
Lalngheta Ralte
|
2208001WL001303
|
Lalngheta Ralte
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984759
|
|
MR LALNGHETA RALTE
|
STATE BANK OF INDIA(508548)
|
386
|
LAWNGTLAI
|
MZ-08-001-002-001/650 (BAZAR VENG)
|
2208001000NRG24290820230167778
|
29/08/2023
|
F. Ramdinmawia
|
2208001WL001303
|
F. Ramdinmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985362
|
|
MR F RAMDINMAWIA
|
STATE BANK OF INDIA(508548)
|
387
|
LAWNGTLAI
|
MZ-08-001-002-001/651 (BAZAR VENG)
|
2208001000NRG24290820230167779
|
29/08/2023
|
Elvis Lalrempuia
|
2208001WL001303
|
Elvis Lalrempuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985361
|
|
ELVIS ZOREMPUIA
|
CANARA BANK(508532)
|
388
|
LAWNGTLAI
|
MZ-08-001-002-001/652 (BAZAR VENG)
|
2208001000NRG24290820230167780
|
29/08/2023
|
Rohlupuii
|
2208001WL001303
|
Rohlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985364
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
389
|
LAWNGTLAI
|
MZ-08-001-002-001/653 (BAZAR VENG)
|
2208001000NRG24290820230167781
|
29/08/2023
|
Lallungrualpuia
|
2208001WL001303
|
Lallungrualpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985232
|
|
LALLUNGRUALPUIA
|
HDFC BANK LTD(607152)
|
390
|
LAWNGTLAI
|
MZ-08-001-002-001/655 (BAZAR VENG)
|
2208001000NRG24290820230167783
|
29/08/2023
|
F. Lalrinzuala
|
2208001WL001303
|
F. Lalrinzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985363
|
|
F LALRINZUALA ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
391
|
LAWNGTLAI
|
MZ-08-001-002-001/657 (BAZAR VENG)
|
2208001000NRG24290820230167785
|
29/08/2023
|
H. Lalhlimpuia
|
2208001WL001303
|
H. Lalhlimpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985289
|
|
Mr. H LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
392
|
LAWNGTLAI
|
MZ-08-001-002-001/658 (BAZAR VENG)
|
2208001000NRG24290820230167786
|
29/08/2023
|
Lalthatluanga
|
2208001WL001303
|
Lalthatluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985378
|
|
MR LALTHATLUANGA
|
STATE BANK OF INDIA(508548)
|
393
|
LAWNGTLAI
|
MZ-08-001-002-001/659 (BAZAR VENG)
|
2208001000NRG24290820230167787
|
29/08/2023
|
S. Hrangkhuaia
|
2208001WL001303
|
S. Hrangkhuaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985376
|
|
Mr. S. HRANGKHUAIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
LAWNGTLAI
|
MZ-08-001-002-001/66-B (BAZAR VENG)
|
2208001000NRG24290820230167788
|
29/08/2023
|
Tialthawnga
|
2208001WL001303
|
Tialthawnga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984760
|
|
Mr. TIALTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
LAWNGTLAI
|
MZ-08-001-002-001/660 (BAZAR VENG)
|
2208001000NRG24290820230167789
|
29/08/2023
|
HMinghlupuii
|
2208001WL001303
|
HMinghlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985375
|
|
Mrs. HMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
396
|
LAWNGTLAI
|
MZ-08-001-002-001/661 (BAZAR VENG)
|
2208001000NRG24290820230167790
|
29/08/2023
|
H. Zonunmawii
|
2208001WL001303
|
H. Zonunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985195
|
|
H ZONUNMAWII
|
HDFC BANK LTD(607152)
|
397
|
LAWNGTLAI
|
MZ-08-001-002-001/662 (BAZAR VENG)
|
2208001000NRG24290820230167791
|
29/08/2023
|
J. Lalnunpianga
|
2208001WL001303
|
J. Lalnunpianga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985230
|
|
Mr. J.LALNUNPIANGA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LAWNGTLAI
|
MZ-08-001-002-001/663 (BAZAR VENG)
|
2208001000NRG24290820230167792
|
29/08/2023
|
B. Heleni
|
2208001WL001303
|
B. Heleni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985373
|
|
MRS B HELENI
|
STATE BANK OF INDIA(508548)
|
399
|
LAWNGTLAI
|
MZ-08-001-002-001/664 (BAZAR VENG)
|
2208001000NRG24290820230167793
|
29/08/2023
|
VL. Parmawii
|
2208001WL001303
|
VL. Parmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985051
|
|
MRS VANLALPARMAWII
|
STATE BANK OF INDIA(508548)
|
400
|
LAWNGTLAI
|
MZ-08-001-002-001/665 (BAZAR VENG)
|
2208001000NRG24290820230167794
|
29/08/2023
|
Rothangzauva
|
2208001WL001303
|
Rothangzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985077
|
|
ROTHANGZAUVA SO LALBANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
401
|
LAWNGTLAI
|
MZ-08-001-002-001/667 (BAZAR VENG)
|
2208001000NRG24290820230167795
|
29/08/2023
|
Awfeli
|
2208001WL001303
|
Awfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985235
|
|
Ms. AWFELI .
|
MIZORAM RURAL BANK(607230)
|
402
|
LAWNGTLAI
|
MZ-08-001-002-001/668 (BAZAR VENG)
|
2208001000NRG24290820230167796
|
29/08/2023
|
Vanlalruati
|
2208001WL001303
|
Vanlalruati
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985377
|
|
VANLALRUATI
|
CANARA BANK(508532)
|
403
|
LAWNGTLAI
|
MZ-08-001-002-001/669 (BAZAR VENG)
|
2208001000NRG24290820230167797
|
29/08/2023
|
Lalvenhima
|
2208001WL001303
|
Lalvenhima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985380
|
|
LALVENHIMA , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
404
|
LAWNGTLAI
|
MZ-08-001-002-001/67-D (BAZAR VENG)
|
2208001000NRG24290820230167798
|
29/08/2023
|
Thangthuii
|
2208001WL001303
|
Thangthuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984761
|
|
THANGTHUII
|
PUNJAB NATIONAL BANK(508568)
|
405
|
LAWNGTLAI
|
MZ-08-001-002-001/674 (BAZAR VENG)
|
2208001000NRG24290820230167801
|
29/08/2023
|
Lalrammawii
|
2208001WL001303
|
Lalrammawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985005
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
406
|
LAWNGTLAI
|
MZ-08-001-002-001/675 (BAZAR VENG)
|
2208001000NRG24290820230167802
|
29/08/2023
|
Lalrinkimi
|
2208001WL001303
|
Lalrinkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985371
|
|
LALRINKIMI
|
HDFC BANK LTD(607152)
|
407
|
LAWNGTLAI
|
MZ-08-001-002-001/676 (BAZAR VENG)
|
2208001000NRG24290820230167803
|
29/08/2023
|
Lizzie Zosangpuii
|
2208001WL001303
|
Lizzie Zosangpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985188
|
|
LIZZIE ZOSANGPUII
|
HDFC BANK LTD(607152)
|
408
|
LAWNGTLAI
|
MZ-08-001-002-001/677 (BAZAR VENG)
|
2208001000NRG24290820230167804
|
29/08/2023
|
BN. Thangpuia
|
2208001WL001303
|
BN. Thangpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
409
|
LAWNGTLAI
|
MZ-08-001-002-001/679 (BAZAR VENG)
|
2208001000NRG24290820230167805
|
29/08/2023
|
C. Lalthuamluaia
|
2208001WL001303
|
C. Lalthuamluaia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985381
|
|
Mr. C LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
410
|
LAWNGTLAI
|
MZ-08-001-002-001/68-B (BAZAR VENG)
|
2208001000NRG24290820230167806
|
29/08/2023
|
R. Vanlaltluangi
|
2208001WL001303
|
R. Vanlaltluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984763
|
|
Mrs. R VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
411
|
LAWNGTLAI
|
MZ-08-001-002-001/680 (BAZAR VENG)
|
2208001000NRG24290820230167807
|
29/08/2023
|
Lalhmingchhuangi
|
2208001WL001303
|
Lalhmingchhuangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985080
|
|
LALHMINGCHHUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
412
|
LAWNGTLAI
|
MZ-08-001-002-001/681 (BAZAR VENG)
|
2208001000NRG24290820230167808
|
29/08/2023
|
Iangpari
|
2208001WL001303
|
Iangpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985240
|
|
MRS PARTEI PARTEI
|
STATE BANK OF INDIA(508548)
|
413
|
LAWNGTLAI
|
MZ-08-001-002-001/682 (BAZAR VENG)
|
2208001000NRG24290820230167809
|
29/08/2023
|
NGurthantluanga
|
2208001WL001303
|
NGurthantluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985194
|
|
MR NGURTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
414
|
LAWNGTLAI
|
MZ-08-001-002-001/684 (BAZAR VENG)
|
2208001000NRG24290820230167810
|
29/08/2023
|
Lalnunmawia
|
2208001WL001303
|
Lalnunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985006
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
LAWNGTLAI
|
MZ-08-001-002-001/685 (BAZAR VENG)
|
2208001000NRG24290820230167811
|
29/08/2023
|
Lalhriltluanga
|
2208001WL001303
|
Lalhriltluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985374
|
|
T LALHRILTLUANGA S/O RENHMANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
416
|
LAWNGTLAI
|
MZ-08-001-002-001/686 (BAZAR VENG)
|
2208001000NRG24290820230167812
|
29/08/2023
|
K. Zachii
|
2208001WL001303
|
K. Zachii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985372
|
|
Miss. K ZACHII .
|
MIZORAM RURAL BANK(607230)
|
417
|
LAWNGTLAI
|
MZ-08-001-002-001/687 (BAZAR VENG)
|
2208001000NRG24290820230167813
|
29/08/2023
|
Laldawmsanga
|
2208001WL001303
|
Laldawmsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985076
|
|
RAMDINSANGA
|
HDFC BANK LTD(607152)
|
418
|
LAWNGTLAI
|
MZ-08-001-002-001/688 (BAZAR VENG)
|
2208001000NRG24290820230167814
|
29/08/2023
|
C. Lalramtluangi
|
2208001WL001303
|
C. Lalramtluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984976
|
|
C LALRAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
LAWNGTLAI
|
MZ-08-001-002-001/690 (BAZAR VENG)
|
2208001000NRG24290820230167816
|
29/08/2023
|
K. Lalthlamuani
|
2208001WL001303
|
K. Lalthlamuani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985199
|
|
Miss. K LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
LAWNGTLAI
|
MZ-08-001-002-001/691 (BAZAR VENG)
|
2208001000NRG24290820230167817
|
29/08/2023
|
Lalzuimawia
|
2208001WL001303
|
Lalzuimawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985247
|
|
LC LALZUIMAWIA
|
CANARA BANK(508532)
|
421
|
LAWNGTLAI
|
MZ-08-001-002-001/694 (BAZAR VENG)
|
2208001000NRG24290820230167819
|
29/08/2023
|
K. Vanlalchhawna
|
2208001WL001303
|
K. Vanlalchhawna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985074
|
|
K VANLALCHHAWNA SO K BUALKAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
422
|
LAWNGTLAI
|
MZ-08-001-002-001/695 (BAZAR VENG)
|
2208001000NRG24290820230167820
|
29/08/2023
|
Tlangtinmawii
|
2208001WL001303
|
Tlangtinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984926
|
|
TLANGTIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
423
|
LAWNGTLAI
|
MZ-08-001-002-001/696 (BAZAR VENG)
|
2208001000NRG24290820230167821
|
29/08/2023
|
Johny Biaksangpuia
|
2208001WL001303
|
Johny Biaksangpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985379
|
|
JOHNNY BIAKSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
424
|
LAWNGTLAI
|
MZ-08-001-002-001/697 (BAZAR VENG)
|
2208001000NRG24290820230167822
|
29/08/2023
|
Ngurvela
|
2208001WL001303
|
Ngurvela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985282
|
|
LALNGURVELA SO THATNUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
425
|
LAWNGTLAI
|
MZ-08-001-002-001/698 (BAZAR VENG)
|
2208001000NRG24290820230167823
|
29/08/2023
|
Vanlalpari
|
2208001WL001303
|
Vanlalpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984928
|
|
VANLALPARI
|
PUNJAB NATIONAL BANK(508568)
|
426
|
LAWNGTLAI
|
MZ-08-001-002-001/699 (BAZAR VENG)
|
2208001000NRG24290820230167824
|
29/08/2023
|
C. Lalhmunsanga
|
2208001WL001303
|
C. Lalhmunsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985028
|
|
C LALHMUNSANGA
|
HDFC BANK LTD(607152)
|
427
|
LAWNGTLAI
|
MZ-08-001-002-001/7-B (BAZAR VENG)
|
2208001000NRG24290820230167825
|
29/08/2023
|
Hobna Das
|
2208001WL001303
|
Hobna Das
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985329
|
|
Mr. HOPNA HASDA .
|
MIZORAM RURAL BANK(607230)
|
428
|
LAWNGTLAI
|
MZ-08-001-002-001/70-B (BAZAR VENG)
|
2208001000NRG24290820230167826
|
29/08/2023
|
Remsanga
|
2208001WL001303
|
Remsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984762
|
|
ZODINGLIANI
|
CANARA BANK(508532)
|
429
|
LAWNGTLAI
|
MZ-08-001-002-001/700 (BAZAR VENG)
|
2208001000NRG24290820230167827
|
29/08/2023
|
Joe Lalnunpuia Khiteng
|
2208001WL001303
|
Joe Lalnunpuia Khiteng
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985070
|
|
JOE LALNUNPUIA KHITENG SO K LALTHANZARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
430
|
LAWNGTLAI
|
MZ-08-001-002-001/701 (BAZAR VENG)
|
2208001000NRG24290820230167828
|
29/08/2023
|
Vanlaltholeha
|
2208001WL001303
|
Vanlaltholeha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985079
|
|
A VANLALTHOLEHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
431
|
LAWNGTLAI
|
MZ-08-001-002-001/702 (BAZAR VENG)
|
2208001000NRG24290820230167829
|
29/08/2023
|
Lalhuthangi
|
2208001WL001303
|
Lalhuthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985189
|
|
Ms. LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
432
|
LAWNGTLAI
|
MZ-08-001-002-001/703 (BAZAR VENG)
|
2208001000NRG24290820230167830
|
29/08/2023
|
Lalngilneihi
|
2208001WL001303
|
Lalngilneihi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985236
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
433
|
LAWNGTLAI
|
MZ-08-001-002-001/705 (BAZAR VENG)
|
2208001000NRG24290820230167832
|
29/08/2023
|
Lalchungnungi Chinzah
|
2208001WL001303
|
Lalchungnungi Chinzah
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985237
|
|
Mrs. LALCHUNGNUNGI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
434
|
LAWNGTLAI
|
MZ-08-001-002-001/707 (BAZAR VENG)
|
2208001000NRG24290820230167834
|
29/08/2023
|
Lallianthanga
|
2208001WL001303
|
Lallianthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985004
|
|
Mrs. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
435
|
LAWNGTLAI
|
MZ-08-001-002-001/708 (BAZAR VENG)
|
2208001000NRG24290820230167835
|
29/08/2023
|
Lalngurliani
|
2208001WL001303
|
Lalngurliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985286
|
|
LALNGURLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
436
|
LAWNGTLAI
|
MZ-08-001-002-001/71-B (BAZAR VENG)
|
2208001000NRG24290820230167837
|
29/08/2023
|
Lalrinthangi
|
2208001WL001303
|
Lalrinthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985228
|
|
Mr. LALRINTHANGI ......... ..........
|
MIZORAM RURAL BANK(607230)
|
437
|
LAWNGTLAI
|
MZ-08-001-002-001/710 (BAZAR VENG)
|
2208001000NRG24290820230167838
|
29/08/2023
|
NC. Lalngengpuii
|
2208001WL001303
|
NC. Lalngengpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985060
|
|
NC LALNGENGPUII
|
CANARA BANK(508532)
|
438
|
LAWNGTLAI
|
MZ-08-001-002-001/711 (BAZAR VENG)
|
2208001000NRG24290820230167839
|
29/08/2023
|
Zonunsanga
|
2208001WL001303
|
Zonunsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984965
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
439
|
LAWNGTLAI
|
MZ-08-001-002-001/714 (BAZAR VENG)
|
2208001000NRG24290820230167841
|
29/08/2023
|
C. Lalthannguri
|
2208001WL001303
|
C. Lalthannguri
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984973
|
|
C LALTHANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
440
|
LAWNGTLAI
|
MZ-08-001-002-001/715 (BAZAR VENG)
|
2208001000NRG24290820230167842
|
29/08/2023
|
Zingtei
|
2208001WL001303
|
Zingtei
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984972
|
|
Mrs. ZINGTEII .
|
MIZORAM RURAL BANK(607230)
|
441
|
LAWNGTLAI
|
MZ-08-001-002-001/717 (BAZAR VENG)
|
2208001000NRG24290820230167844
|
29/08/2023
|
Moses Lalpeksanga
|
2208001WL001303
|
Moses Lalpeksanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985032
|
|
MOSES LALPEKSANGA
|
PUNJAB NATIONAL BANK(508568)
|
442
|
LAWNGTLAI
|
MZ-08-001-002-001/719 (BAZAR VENG)
|
2208001000NRG24290820230167846
|
29/08/2023
|
Zonunsanga
|
2208001WL001303
|
Zonunsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984953
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
LAWNGTLAI
|
MZ-08-001-002-001/720 (BAZAR VENG)
|
2208001000NRG24290820230167847
|
29/08/2023
|
H Lalrampari
|
2208001WL001303
|
H Lalrampari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984967
|
|
MRS H LALRAMPARI
|
STATE BANK OF INDIA(508548)
|
444
|
LAWNGTLAI
|
MZ-08-001-002-001/721 (BAZAR VENG)
|
2208001000NRG24290820230167848
|
29/08/2023
|
Vanlalringi
|
2208001WL001303
|
Vanlalringi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984968
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
445
|
LAWNGTLAI
|
MZ-08-001-002-001/722 (BAZAR VENG)
|
2208001000NRG24290820230167849
|
29/08/2023
|
PC Lalramthara
|
2208001WL001303
|
PC Lalramthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984960
|
Aadhaar Number not Mapped to Account Number
|
|
|
446
|
LAWNGTLAI
|
MZ-08-001-002-001/723 (BAZAR VENG)
|
2208001000NRG24290820230167850
|
29/08/2023
|
Thangzami
|
2208001WL001303
|
Thangzami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985031
|
|
MC THANGZAMI DO M C NAMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
447
|
LAWNGTLAI
|
MZ-08-001-002-001/724 (BAZAR VENG)
|
2208001000NRG24290820230167851
|
29/08/2023
|
N. Lalrinpuii
|
2208001WL001303
|
N. Lalrinpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984956
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
448
|
LAWNGTLAI
|
MZ-08-001-002-001/725 (BAZAR VENG)
|
2208001000NRG24290820230167852
|
29/08/2023
|
B Lalnunsangi
|
2208001WL001303
|
B Lalnunsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985243
|
|
Mrs. B LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
LAWNGTLAI
|
MZ-08-001-002-001/726 (BAZAR VENG)
|
2208001000NRG24290820230167853
|
29/08/2023
|
Lalnunkhumi
|
2208001WL001303
|
Lalnunkhumi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985059
|
|
Mrs. LALNUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
450
|
LAWNGTLAI
|
MZ-08-001-002-001/727 (BAZAR VENG)
|
2208001000NRG24290820230167854
|
29/08/2023
|
K Lalremthanga
|
2208001WL001303
|
K Lalremthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985024
|
|
Mr. K.LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
451
|
LAWNGTLAI
|
MZ-08-001-002-001/730 (BAZAR VENG)
|
2208001000NRG24290820230167857
|
29/08/2023
|
Debora Lalruatfeli
|
2208001WL001303
|
Debora Lalruatfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984944
|
|
DEBORA LALRUATFELI WO C VANLALLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
452
|
LAWNGTLAI
|
MZ-08-001-002-001/731 (BAZAR VENG)
|
2208001000NRG24290820230167858
|
29/08/2023
|
C Lalthakimi
|
2208001WL001303
|
C Lalthakimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984974
|
|
Mrs. C.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
453
|
LAWNGTLAI
|
MZ-08-001-002-001/733 (BAZAR VENG)
|
2208001000NRG24290820230167860
|
29/08/2023
|
Lalchharliana
|
2208001WL001303
|
Lalchharliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984993
|
|
LALCHHARLIANA
|
HDFC BANK LTD(607152)
|
454
|
LAWNGTLAI
|
MZ-08-001-002-001/734 (BAZAR VENG)
|
2208001000NRG24290820230167861
|
29/08/2023
|
C. Vanlalchami
|
2208001WL001303
|
C. Vanlalchami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984958
|
|
Mrs. C.VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
455
|
LAWNGTLAI
|
MZ-08-001-002-001/735 (BAZAR VENG)
|
2208001000NRG24290820230167862
|
29/08/2023
|
Biakzuali
|
2208001WL001303
|
Biakzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985062
|
|
Miss. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
456
|
LAWNGTLAI
|
MZ-08-001-002-001/736 (BAZAR VENG)
|
2208001000NRG24290820230167863
|
29/08/2023
|
F. Lalrinsangi
|
2208001WL001303
|
F. Lalrinsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984992
|
|
Mrs. F.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
457
|
LAWNGTLAI
|
MZ-08-001-002-001/737 (BAZAR VENG)
|
2208001000NRG24290820230167864
|
29/08/2023
|
Rebecca Saithangpuii
|
2208001WL001303
|
Rebecca Saithangpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984936
|
|
REBECCA SAITHANGPUII DO THANGCHUNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
458
|
LAWNGTLAI
|
MZ-08-001-002-001/74-B (BAZAR VENG)
|
2208001000NRG24290820230167867
|
29/08/2023
|
Ramdingliana
|
2208001WL001303
|
Ramdingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985040
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
459
|
LAWNGTLAI
|
MZ-08-001-002-001/740 (BAZAR VENG)
|
2208001000NRG24290820230167868
|
29/08/2023
|
Thangzuali
|
2208001WL001303
|
Thangzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984994
|
|
MRS SENKIPI
|
STATE BANK OF INDIA(508548)
|
460
|
LAWNGTLAI
|
MZ-08-001-002-001/742 (BAZAR VENG)
|
2208001000NRG24290820230167870
|
29/08/2023
|
Lalhuzauva
|
2208001WL001303
|
Lalhuzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985036
|
|
MR LALHUZAUVA
|
STATE BANK OF INDIA(508548)
|
461
|
LAWNGTLAI
|
MZ-08-001-002-001/743 (BAZAR VENG)
|
2208001000NRG24290820230167871
|
29/08/2023
|
Lalbiakkimi
|
2208001WL001303
|
Lalbiakkimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984998
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
462
|
LAWNGTLAI
|
MZ-08-001-002-001/744 (BAZAR VENG)
|
2208001000NRG24290820230167872
|
29/08/2023
|
Lalnunsiami
|
2208001WL001303
|
Lalnunsiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984987
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
463
|
LAWNGTLAI
|
MZ-08-001-002-001/746 (BAZAR VENG)
|
2208001000NRG24290820230167874
|
29/08/2023
|
NG. Lalrinawma
|
2208001WL001303
|
NG. Lalrinawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985033
|
|
Mr. . LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
464
|
LAWNGTLAI
|
MZ-08-001-002-001/747 (BAZAR VENG)
|
2208001000NRG24290820230167875
|
29/08/2023
|
Ramliansanga
|
2208001WL001303
|
Ramliansanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985035
|
|
Mr. RAMLIANSANGA LEH LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
465
|
LAWNGTLAI
|
MZ-08-001-002-001/748 (BAZAR VENG)
|
2208001000NRG24290820230167876
|
29/08/2023
|
F. Lalmuanzova
|
2208001WL001303
|
F. Lalmuanzova
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985298
|
|
F LALMUANZOVA SO F VANLALTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
466
|
LAWNGTLAI
|
MZ-08-001-002-001/749 (BAZAR VENG)
|
2208001000NRG24290820230167877
|
29/08/2023
|
Malsawmtluanga
|
2208001WL001303
|
Malsawmtluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985296
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
467
|
LAWNGTLAI
|
MZ-08-001-002-001/75-D (BAZAR VENG)
|
2208001000NRG24290820230167878
|
29/08/2023
|
Lalhmingliana
|
2208001WL001303
|
Lalhmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984764
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
468
|
LAWNGTLAI
|
MZ-08-001-002-001/750 (BAZAR VENG)
|
2208001000NRG24290820230167879
|
29/08/2023
|
Lawmsangzuala
|
2208001WL001303
|
Lawmsangzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984999
|
|
LAWMSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
469
|
LAWNGTLAI
|
MZ-08-001-002-001/752 (BAZAR VENG)
|
2208001000NRG24290820230167881
|
29/08/2023
|
Bidan Das
|
2208001WL001303
|
Bidan Das
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985034
|
|
Mr. BIDHAN DAS .
|
MIZORAM RURAL BANK(607230)
|
470
|
LAWNGTLAI
|
MZ-08-001-002-001/753 (BAZAR VENG)
|
2208001000NRG24290820230167882
|
29/08/2023
|
Ngunhlira
|
2208001WL001303
|
Ngunhlira
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984997
|
|
Mr. NGUNHLIRA .
|
MIZORAM RURAL BANK(607230)
|
471
|
LAWNGTLAI
|
MZ-08-001-002-001/754 (BAZAR VENG)
|
2208001000NRG24290820230167883
|
29/08/2023
|
Subash Paul
|
2208001WL001303
|
Subash Paul
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985297
|
|
Mr. SUBASH PAUL .
|
MIZORAM RURAL BANK(607230)
|
472
|
LAWNGTLAI
|
MZ-08-001-002-001/758 (BAZAR VENG)
|
2208001000NRG24290820230167884
|
29/08/2023
|
C. Rualkhumvela
|
2208001WL001303
|
C. Rualkhumvela
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984937
|
|
C RUALKHUMVELA SO C KAPENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
473
|
LAWNGTLAI
|
MZ-08-001-002-001/759 (BAZAR VENG)
|
2208001000NRG24290820230167885
|
29/08/2023
|
Ngurthantluanga
|
2208001WL001303
|
Ngurthantluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984970
|
|
MR NGURTHAN TLUANGA
|
STATE BANK OF INDIA(508548)
|
474
|
LAWNGTLAI
|
MZ-08-001-002-001/760 (LAWNGTLAI I)
|
2208001000NRG24290820230167887
|
29/08/2023
|
K. Vanhlamawii
|
2208001WL001303
|
K. Vanhlamawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985334
|
|
Miss. K VANHLAMAWII .
|
MIZORAM RURAL BANK(607230)
|
475
|
LAWNGTLAI
|
MZ-08-001-002-001/763 (BAZAR VENG)
|
2208001000NRG24290820230167889
|
29/08/2023
|
C. Lalnunsangi
|
2208001WL001303
|
C. Lalnunsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985163
|
|
Ms. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
476
|
LAWNGTLAI
|
MZ-08-001-002-001/78-C (BAZAR VENG)
|
2208001000NRG24290820230167903
|
29/08/2023
|
M. Sanghliri
|
2208001WL001303
|
M. Sanghliri
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984765
|
|
M SANGHLIRI
|
CANARA BANK(508532)
|
477
|
LAWNGTLAI
|
MZ-08-001-002-001/787 (BAZAR VENG)
|
2208001000NRG24290820230167909
|
29/08/2023
|
Ashit Mitra
|
2208001WL001303
|
Ashit Mitra
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985332
|
|
ASHIT MITRA
|
PUNJAB NATIONAL BANK(508568)
|
478
|
LAWNGTLAI
|
MZ-08-001-002-001/788 (BAZAR VENG)
|
2208001000NRG24290820230167910
|
29/08/2023
|
Prantosh Dey
|
2208001WL001303
|
Prantosh Dey
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985331
|
|
Mr. PRANATOSH DEY .
|
MIZORAM RURAL BANK(607230)
|
479
|
LAWNGTLAI
|
MZ-08-001-002-001/79-B (BAZAR VENG)
|
2208001000NRG24290820230167912
|
29/08/2023
|
Zothanmawia
|
2208001WL001303
|
Zothanmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985002
|
|
C ZO THANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
480
|
LAWNGTLAI
|
MZ-08-001-002-001/790 (BAZAR VENG)
|
2208001000NRG24290820230167913
|
29/08/2023
|
C. Lalnunpuia
|
2208001WL001303
|
C. Lalnunpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985160
|
|
C LALNUNPUIA SO C LALTUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
481
|
LAWNGTLAI
|
MZ-08-001-002-001/791 (BAZAR VENG)
|
2208001000NRG24290820230167914
|
29/08/2023
|
Lalrinchhunga
|
2208001WL001303
|
Lalrinchhunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985150
|
|
LALRINCHHUNGA SO ROSAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
482
|
LAWNGTLAI
|
MZ-08-001-002-001/793 (BAZAR VENG)
|
2208001000NRG24290820230167916
|
29/08/2023
|
Tapan Dey
|
2208001WL001303
|
Tapan Dey
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985335
|
|
MR TAPAN DEY
|
STATE BANK OF INDIA(508548)
|
483
|
LAWNGTLAI
|
MZ-08-001-002-001/8-B (BAZAR VENG)
|
2208001000NRG24290820230167923
|
29/08/2023
|
Lalhmingmawia
|
2208001WL001303
|
Lalhmingmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985365
|
|
Mr. KAMOI .
|
MIZORAM RURAL BANK(607230)
|
484
|
LAWNGTLAI
|
MZ-08-001-002-001/80-B (BAZAR VENG)
|
2208001000NRG24290820230167924
|
29/08/2023
|
H. Lalhriatpuia
|
2208001WL001303
|
H. Lalhriatpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984766
|
|
Mr. LALHRIATPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
485
|
LAWNGTLAI
|
MZ-08-001-002-001/804 (BAZAR VENG)
|
2208001000NRG24290820230167929
|
29/08/2023
|
Lawmsangzuala
|
2208001WL001303
|
Lawmsangzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985254
|
Aadhaar Number not Mapped to Account Number
|
|
|
486
|
LAWNGTLAI
|
MZ-08-001-002-001/806 (BAZAR VENG)
|
2208001000NRG24290820230167931
|
29/08/2023
|
Dayal Dey
|
2208001WL001303
|
Dayal Dey
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985304
|
|
MR DAYAL DEY
|
STATE BANK OF INDIA(508548)
|
487
|
LAWNGTLAI
|
MZ-08-001-002-001/81-B (BAZAR VENG)
|
2208001000NRG24290820230167935
|
29/08/2023
|
MC. Lalthazuala
|
2208001WL001303
|
MC. Lalthazuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984793
|
|
MC LALTHAZUALA
|
CANARA BANK(508532)
|
488
|
LAWNGTLAI
|
MZ-08-001-002-001/810 (BAZAR VENG)
|
2208001000NRG24290820230167936
|
29/08/2023
|
Lalhruaikimi
|
2208001WL001303
|
Lalhruaikimi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985168
|
|
LALHRUAIKIMI DO V REMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
489
|
LAWNGTLAI
|
MZ-08-001-002-001/813 (BAZAR VENG)
|
2208001000NRG24290820230167939
|
29/08/2023
|
Benjamin L.R. Zadeng
|
2208001WL001303
|
Benjamin L.R. Zadeng
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985340
|
|
Mr. BENJAMIN LR ZADENG .
|
MIZORAM RURAL BANK(607230)
|
490
|
LAWNGTLAI
|
MZ-08-001-002-001/815 (BAZAR VENG)
|
2208001000NRG24290820230167940
|
29/08/2023
|
MC.Zonunpari
|
2208001WL001303
|
MC.Zonunpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985337
|
|
Ms. MC ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
491
|
LAWNGTLAI
|
MZ-08-001-002-001/816 (BAZAR VENG)
|
2208001000NRG24290820230167941
|
29/08/2023
|
Gospel F. Hmingropuia
|
2208001WL001303
|
Gospel F. Hmingropuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985341
|
|
MR GOSPEL F HMINGROPUIA
|
STATE BANK OF INDIA(508548)
|
492
|
LAWNGTLAI
|
MZ-08-001-002-001/817 (BAZAR VENG)
|
2208001000NRG24290820230167942
|
29/08/2023
|
Hmingthanseii
|
2208001WL001303
|
Hmingthanseii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985342
|
|
HMINGTHANSEII
|
HDFC BANK LTD(607152)
|
493
|
LAWNGTLAI
|
MZ-08-001-002-001/82-B (BAZAR VENG)
|
2208001000NRG24290820230167945
|
29/08/2023
|
Zaitinkhumi
|
2208001WL001303
|
Zaitinkhumi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985171
|
|
Mrs. ZAITINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
494
|
LAWNGTLAI
|
MZ-08-001-002-001/820 (BAZAR VENG)
|
2208001000NRG24290820230167946
|
29/08/2023
|
Lalhmangaihsangi
|
2208001WL001303
|
Lalhmangaihsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985339
|
|
LALHMANGAIHSANGI
|
HDFC BANK LTD(607152)
|
495
|
LAWNGTLAI
|
MZ-08-001-002-001/821 (BAZAR VENG)
|
2208001000NRG24290820230167947
|
29/08/2023
|
Vanlalmuani
|
2208001WL001303
|
Vanlalmuani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985172
|
|
MS VANLALMUANI
|
STATE BANK OF INDIA(508548)
|
496
|
LAWNGTLAI
|
MZ-08-001-002-001/823 (BAZAR VENG)
|
2208001000NRG24290820230167949
|
29/08/2023
|
C. Zonunkima
|
2208001WL001303
|
C. Zonunkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985165
|
|
MR C ZONUNKIMA
|
STATE BANK OF INDIA(508548)
|
497
|
LAWNGTLAI
|
MZ-08-001-002-001/824 (BAZAR VENG)
|
2208001000NRG24290820230167950
|
29/08/2023
|
Vulmawii
|
2208001WL001303
|
Vulmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985122
|
|
Mrs. LALVULMAWI .
|
MIZORAM RURAL BANK(607230)
|
498
|
LAWNGTLAI
|
MZ-08-001-002-001/826 (BAZAR VENG)
|
2208001000NRG24290820230167951
|
29/08/2023
|
Aldrin Zorinsanga
|
2208001WL001303
|
Aldrin Zorinsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985173
|
|
MR ALDRIN ZORINSANGA
|
STATE BANK OF INDIA(508548)
|
499
|
LAWNGTLAI
|
MZ-08-001-002-001/827 (BAZAR VENG)
|
2208001000NRG24290820230167952
|
29/08/2023
|
C. Lalzawmpuii
|
2208001WL001303
|
C. Lalzawmpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985155
|
|
Mrs. C.LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
500
|
LAWNGTLAI
|
MZ-08-001-002-001/828 (BAZAR VENG)
|
2208001000NRG24290820230167953
|
29/08/2023
|
Vanlalsangi
|
2208001WL001303
|
Vanlalsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985338
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
501
|
LAWNGTLAI
|
MZ-08-001-002-001/83-B (BAZAR VENG)
|
2208001000NRG24290820230167955
|
29/08/2023
|
K. Laltanpuii
|
2208001WL001303
|
K. Laltanpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984794
|
|
Mrs. K.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
502
|
LAWNGTLAI
|
MZ-08-001-002-001/84-B (BAZAR VENG)
|
2208001000NRG24290820230167965
|
29/08/2023
|
Hniarthliai
|
2208001WL001303
|
Hniarthliai
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984795
|
|
Mrs. HNIARTHLIAII .
|
MIZORAM RURAL BANK(607230)
|
503
|
LAWNGTLAI
|
MZ-08-001-002-001/842 (BAZAR VENG)
|
2208001000NRG24290820230167968
|
29/08/2023
|
Malsawmvuli
|
2208001WL001303
|
Malsawmvuli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985343
|
|
MRS MALSAWMVULI
|
STATE BANK OF INDIA(508548)
|
504
|
LAWNGTLAI
|
MZ-08-001-002-001/848 (BAZAR VENG)
|
2208001000NRG24290820230167973
|
29/08/2023
|
Diana J. Rosangzuali
|
2208001WL001303
|
Diana J. Rosangzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984978
|
|
DIANA J ROSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
505
|
LAWNGTLAI
|
MZ-08-001-002-001/849 (BAZAR VENG)
|
2208001000NRG24290820230167974
|
29/08/2023
|
Carolyn Lalruatfeli
|
2208001WL001303
|
Carolyn Lalruatfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985345
|
|
CAROLYN LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
506
|
LAWNGTLAI
|
MZ-08-001-002-001/85-B (BAZAR VENG)
|
2208001000NRG24290820230167975
|
29/08/2023
|
Lalthangpuia
|
2208001WL001303
|
Lalthangpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984957
|
|
MR C LALTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
507
|
LAWNGTLAI
|
MZ-08-001-002-001/86-D (BAZAR VENG)
|
2208001000NRG24290820230167984
|
29/08/2023
|
Lalbiaktluanga
|
2208001WL001303
|
Lalbiaktluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984796
|
|
MR LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
508
|
LAWNGTLAI
|
MZ-08-001-002-001/861 (BAZAR VENG)
|
2208001000NRG24290820230167986
|
29/08/2023
|
R Jenefer Lalchampuii
|
2208001WL001303
|
R Jenefer Lalchampuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985203
|
|
Miss. R JENIFER LALCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
509
|
LAWNGTLAI
|
MZ-08-001-002-001/863 (BAZAR VENG)
|
2208001000NRG24290820230167988
|
29/08/2023
|
Laldinthara
|
2208001WL001303
|
Laldinthara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984979
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
510
|
LAWNGTLAI
|
MZ-08-001-002-001/872 (BAZAR VENG)
|
2208001000NRG24290820230167997
|
29/08/2023
|
Lallianthanga
|
2208001WL001303
|
Lallianthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985205
|
|
LALLIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
511
|
LAWNGTLAI
|
MZ-08-001-002-001/881 (BAZAR VENG)
|
2208001000NRG24290820230168006
|
29/08/2023
|
Deborah Lalbuangpuii
|
2208001WL001303
|
Deborah Lalbuangpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985202
|
|
DEBORAH LALBUANGPUII
|
HDFC BANK LTD(607152)
|
512
|
LAWNGTLAI
|
MZ-08-001-002-001/882 (BAZAR VENG)
|
2208001000NRG24290820230168007
|
29/08/2023
|
Lalhnehzovi
|
2208001WL001303
|
Lalhnehzovi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985164
|
|
LALHNEHZOVI DO A THANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
513
|
LAWNGTLAI
|
MZ-08-001-002-001/891 (BAZAR VENG)
|
2208001000NRG24290820230168016
|
29/08/2023
|
K. Vanlalhminghlupuii
|
2208001WL001303
|
K. Vanlalhminghlupuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985201
|
|
Mrs. K.VANLALHMINGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
514
|
LAWNGTLAI
|
MZ-08-001-002-001/892 (BAZAR VENG)
|
2208001000NRG24290820230168017
|
29/08/2023
|
Bikash Kumar Dey
|
2208001WL001303
|
Bikash Kumar Dey
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985149
|
|
BIKASH KUMAR DEY
|
HDFC BANK LTD(607152)
|
515
|
LAWNGTLAI
|
MZ-08-001-002-001/90-B (BAZAR VENG)
|
2208001000NRG24290820230168026
|
29/08/2023
|
Vantluanga
|
2208001WL001303
|
Vantluanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984797
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
516
|
LAWNGTLAI
|
MZ-08-001-002-001/903 (BAZAR VENG)
|
2208001000NRG24290820230168030
|
29/08/2023
|
Lalpekthangi
|
2208001WL001303
|
Lalpekthangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985174
|
|
LALPEKTHANGI
|
CANARA BANK(508532)
|
517
|
LAWNGTLAI
|
MZ-08-001-002-001/904 (BAZAR VENG)
|
2208001000NRG24290820230168031
|
29/08/2023
|
Laltluangi
|
2208001WL001303
|
Laltluangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985204
|
|
Miss. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
518
|
LAWNGTLAI
|
MZ-08-001-002-001/914 (BAZAR VENG)
|
2208001000NRG24290820230168042
|
29/08/2023
|
Henry Lalmuanpuia
|
2208001WL001303
|
Henry Lalmuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985169
|
|
Mr. HENRY LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
519
|
LAWNGTLAI
|
MZ-08-001-002-001/92-D (BAZAR VENG)
|
2208001000NRG24290820230168045
|
29/08/2023
|
Lalngaihzuali
|
2208001WL001303
|
Lalngaihzuali
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985010
|
Aadhaar Number not Mapped to Account Number
|
|
|
520
|
LAWNGTLAI
|
MZ-08-001-002-001/93-B (BAZAR VENG)
|
2208001000NRG24290820230168055
|
29/08/2023
|
Lalremchhungi
|
2208001WL001303
|
Lalremchhungi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985159
|
|
Mrs. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
521
|
LAWNGTLAI
|
MZ-08-001-002-001/935 (BAZAR VENG)
|
2208001000NRG24290820230168057
|
29/08/2023
|
Laldinpuii
|
2208001WL001303
|
Laldinpuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985211
|
|
LALDINPUII
|
CANARA BANK(508532)
|
522
|
LAWNGTLAI
|
MZ-08-001-002-001/941 (BAZAR VENG)
|
2208001000NRG24290820230168059
|
29/08/2023
|
Ramnunsanga Apeta
|
2208001WL001303
|
Ramnunsanga Apeta
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985153
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
523
|
LAWNGTLAI
|
MZ-08-001-002-001/947 (BAZAR VENG)
|
2208001000NRG24290820230168065
|
29/08/2023
|
Lalnunsiami
|
2208001WL001303
|
Lalnunsiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985215
|
|
LALNUNSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
524
|
LAWNGTLAI
|
MZ-08-001-002-001/948 (BAZAR VENG)
|
2208001000NRG24290820230168066
|
29/08/2023
|
R Lalmalsawma
|
2208001WL001303
|
R Lalmalsawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985212
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
525
|
LAWNGTLAI
|
MZ-08-001-002-001/95-B (BAZAR VENG)
|
2208001000NRG24290820230168068
|
29/08/2023
|
Laltlanzauva
|
2208001WL001303
|
Laltlanzauva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984799
|
|
Mr. LALTLANZAUA .
|
MIZORAM RURAL BANK(607230)
|
526
|
LAWNGTLAI
|
MZ-08-001-002-001/96-B (BAZAR VENG)
|
2208001000NRG24290820230168079
|
29/08/2023
|
C.Lalremruati
|
2208001WL001303
|
C.Lalremruati
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985301
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
527
|
LAWNGTLAI
|
MZ-08-001-002-001/961 (BAZAR VENG)
|
2208001000NRG24290820230168081
|
29/08/2023
|
Lalthuami
|
2208001WL001303
|
Lalthuami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985217
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
528
|
LAWNGTLAI
|
MZ-08-001-002-001/965 (BAZAR VENG)
|
2208001000NRG24290820230168084
|
29/08/2023
|
Remzampuii
|
2208001WL001303
|
Remzampuii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985214
|
|
Mrs. PC REMZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
529
|
LAWNGTLAI
|
MZ-08-001-002-001/969 (BAZAR VENG)
|
2208001000NRG24290820230168087
|
29/08/2023
|
Lalmuanawmi
|
2208001WL001303
|
Lalmuanawmi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985219
|
|
Mr. GIDEON LALTHUTHLUNGLIANA OPP BY LAL
|
MIZORAM RURAL BANK(607230)
|
530
|
LAWNGTLAI
|
MZ-08-001-002-001/971 (BAZAR VENG)
|
2208001000NRG24290820230168089
|
29/08/2023
|
PT Vanlalchanchinthahrilliani
|
2208001WL001303
|
PT Vanlalchanchinthahrilliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985222
|
|
MISS PT VANLAL CHANCHINTHAHRILLIANI
|
STATE BANK OF INDIA(508548)
|
531
|
LAWNGTLAI
|
MZ-08-001-002-001/972 (BAZAR VENG)
|
2208001000NRG24290820230168090
|
29/08/2023
|
Lalhunmawii
|
2208001WL001303
|
Lalhunmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985216
|
|
LALHUNMAWII W/O HMINGTHANSANGA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
532
|
LAWNGTLAI
|
MZ-08-001-002-001/977 (BAZAR VENG)
|
2208001000NRG24290820230168093
|
29/08/2023
|
Edenthari
|
2208001WL001303
|
Edenthari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985347
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
533
|
LAWNGTLAI
|
MZ-08-001-002-001/978 (BAZAR VENG)
|
2208001000NRG24290820230168094
|
29/08/2023
|
Arabindra Mitra
|
2208001WL001303
|
Arabindra Mitra
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985223
|
|
Mr. AROBINA MITTRA .
|
MIZORAM RURAL BANK(607230)
|
534
|
LAWNGTLAI
|
MZ-08-001-002-001/979 (BAZAR VENG)
|
2208001000NRG24290820230168095
|
29/08/2023
|
Ruthi Bawithapari
|
2208001WL001303
|
Ruthi Bawithapari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985220
|
|
RUTHI BAWITHAPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
535
|
LAWNGTLAI
|
MZ-08-001-002-001/98-B (BAZAR VENG)
|
2208001000NRG24290820230168096
|
29/08/2023
|
TC. Lalsiammawii
|
2208001WL001303
|
TC. Lalsiammawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
536
|
LAWNGTLAI
|
MZ-08-001-002-001/983 (BAZAR VENG)
|
2208001000NRG24290820230168100
|
29/08/2023
|
Vohbik Lalhriatpuia
|
2208001WL001303
|
Vohbik Lalhriatpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985351
|
|
MR VOHBIK LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
537
|
LAWNGTLAI
|
MZ-08-001-002-001/985 (BAZAR VENG)
|
2208001000NRG24290820230168102
|
29/08/2023
|
H Lalrinmawii
|
2208001WL001303
|
H Lalrinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985206
|
|
MISS H LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
538
|
LAWNGTLAI
|
MZ-08-001-002-001/987 (BAZAR VENG)
|
2208001000NRG24290820230168104
|
29/08/2023
|
Esther Lalmuansiami
|
2208001WL001303
|
Esther Lalmuansiami
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985349
|
|
Mrs. ESTHER LALMUANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
539
|
LAWNGTLAI
|
MZ-08-001-002-001/990 (BAZAR VENG)
|
2208001000NRG24290820230168107
|
29/08/2023
|
Lalhmingpari
|
2208001WL001303
|
Lalhmingpari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985348
|
|
LALHMINGPARI
|
HDFC BANK LTD(607152)
|
540
|
LAWNGTLAI
|
MZ-08-001-002-001/993 (BAZAR VENG)
|
2208001000NRG24290820230168110
|
29/08/2023
|
C Zathangi
|
2208001WL001303
|
C Zathangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985224
|
|
Mrs. C.ZATHANGI AND C ZOBUANGA .
|
MIZORAM RURAL BANK(607230)
|
541
|
LAWNGTLAI
|
MZ-08-001-002-001/997 (BAZAR VENG)
|
2208001000NRG24290820230168114
|
29/08/2023
|
Laltlanmawii
|
2208001WL001303
|
Laltlanmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985226
|
|
MISS LALTLAN MAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523896
|
523896
|
|
|
|
|
|
|
|
542
|
LAWNGTLAI
|
MZ-08-001-002-001/1000 (BAZAR VENG)
|
2208001000NRG24290820230167271
|
29/08/2023
|
Rosael Lalchhanhima
|
2208001WL001303
|
Rosael Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985066
|
|
Mr. ROSAEL LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
543
|
LAWNGTLAI
|
MZ-08-001-002-001/1001 (BAZAR VENG)
|
2208001000NRG24290820230167272
|
29/08/2023
|
R Laldanglovi
|
2208001WL001303
|
R Laldanglovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985065
|
|
Mrs. R. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
544
|
LAWNGTLAI
|
MZ-08-001-002-001/1004 (BAZAR VENG)
|
2208001000NRG24290820230167275
|
29/08/2023
|
R Malsawmtluangi
|
2208001WL001303
|
R Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984893
|
|
Miss. R MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
545
|
LAWNGTLAI
|
MZ-08-001-002-001/1005 (BAZAR VENG)
|
2208001000NRG24290820230167276
|
29/08/2023
|
Lalthanhlira
|
2208001WL001303
|
Lalthanhlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984896
|
|
Mr. LALTHANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
546
|
LAWNGTLAI
|
MZ-08-001-002-001/1007 (BAZAR VENG)
|
2208001000NRG24290820230167278
|
29/08/2023
|
Cindy Lalawmpuii
|
2208001WL001303
|
Cindy Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984923
|
|
Miss. CINDY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
547
|
LAWNGTLAI
|
MZ-08-001-002-001/1008 (BAZAR VENG)
|
2208001000NRG24290820230167279
|
29/08/2023
|
Th Abraham Lalhmunpuia
|
2208001WL001303
|
Th Abraham Lalhmunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984895
|
|
MR TH ABRAHAM LALHMUNPUIA
|
STATE BANK OF INDIA(508548)
|
548
|
LAWNGTLAI
|
MZ-08-001-002-001/1015 (BAZAR VENG)
|
2208001000NRG24290820230167284
|
29/08/2023
|
Malsawmkima
|
2208001WL001303
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984975
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
549
|
LAWNGTLAI
|
MZ-08-001-002-001/1016 (BAZAR VENG)
|
2208001000NRG24290820230167285
|
29/08/2023
|
Lalramchhuana
|
2208001WL001303
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984948
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
550
|
LAWNGTLAI
|
MZ-08-001-002-001/1021 (BAZAR VENG)
|
2208001000NRG24290820230167290
|
29/08/2023
|
C Lalhmangaihsanga
|
2208001WL001303
|
C Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984985
|
|
Mr. C LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
551
|
LAWNGTLAI
|
MZ-08-001-002-001/1022 (BAZAR VENG)
|
2208001000NRG24290820230167291
|
29/08/2023
|
Lalramthari
|
2208001WL001303
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984984
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
552
|
LAWNGTLAI
|
MZ-08-001-002-001/1024 (BAZAR VENG)
|
2208001000NRG24290820230167293
|
29/08/2023
|
Nunhlimmawii
|
2208001WL001303
|
Nunhlimmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984986
|
|
Mrs. NUNHLIMMAWII .
|
MIZORAM RURAL BANK(607230)
|
553
|
LAWNGTLAI
|
MZ-08-001-002-001/1029 (BAZAR VENG)
|
2208001000NRG24290820230167297
|
29/08/2023
|
N Lalzuiliana
|
2208001WL001303
|
N Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984991
|
|
Mr. N LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
554
|
LAWNGTLAI
|
MZ-08-001-002-001/1030 (BAZAR VENG)
|
2208001000NRG24290820230167299
|
29/08/2023
|
Jacob PC Malsawmzuala
|
2208001WL001303
|
Jacob PC Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984990
|
|
Mr. JACOB PC MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
555
|
LAWNGTLAI
|
MZ-08-001-002-001/109-B (BAZAR VENG)
|
2208001000NRG24290820230167304
|
29/08/2023
|
Thangkimi
|
2208001WL001303
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985063
|
|
K THANGKIMI
|
CANARA BANK(508532)
|
556
|
LAWNGTLAI
|
MZ-08-001-002-001/111-B (BAZAR VENG)
|
2208001000NRG24290820230167307
|
29/08/2023
|
F. Lalchhuanmawii
|
2208001WL001303
|
F. Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984892
|
|
MISS F LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
557
|
LAWNGTLAI
|
MZ-08-001-002-001/117-B (BAZAR VENG)
|
2208001000NRG24290820230167312
|
29/08/2023
|
Thangdailovi
|
2208001WL001303
|
Thangdailovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984719
|
|
Mrs. THANGDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
558
|
LAWNGTLAI
|
MZ-08-001-002-001/135-B (BAZAR VENG)
|
2208001000NRG24290820230167330
|
29/08/2023
|
Lalhmingliani
|
2208001WL001303
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984767
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
559
|
LAWNGTLAI
|
MZ-08-001-002-001/1700 (BAZAR VENG)
|
2208001000NRG24290820230167369
|
29/08/2023
|
Mary Lalawmpuii
|
2208001WL001303
|
Mary Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985400
|
|
Mrs. MARY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
560
|
LAWNGTLAI
|
MZ-08-001-002-001/173-B (BAZAR VENG)
|
2208001000NRG24290820230167377
|
29/08/2023
|
Chanchinthari
|
2208001WL001303
|
Chanchinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984832
|
|
Mrs. CHANCHINTHARI .
|
MIZORAM RURAL BANK(607230)
|
561
|
LAWNGTLAI
|
MZ-08-001-002-001/174-B (BAZAR VENG)
|
2208001000NRG24290820230167380
|
29/08/2023
|
B Lalrinpuii
|
2208001WL001303
|
B Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985398
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
562
|
LAWNGTLAI
|
MZ-08-001-002-001/183-B (BAZAR VENG)
|
2208001000NRG24290820230167397
|
29/08/2023
|
Kapthluaii
|
2208001WL001303
|
Kapthluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984739
|
|
NC LALLIANZAMI
|
BANK OF INDIA(508505)
|
563
|
LAWNGTLAI
|
MZ-08-001-002-001/285-B (BAZAR VENG)
|
2208001000NRG24290820230167480
|
29/08/2023
|
T. Thangzuala
|
2208001WL001303
|
T. Thangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
564
|
LAWNGTLAI
|
MZ-08-001-002-001/316-B (BAZAR VENG)
|
2208001000NRG24290820230167505
|
29/08/2023
|
VL. Chami
|
2208001WL001303
|
VL. Chami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984784
|
|
Mrs. LALHRUAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
565
|
LAWNGTLAI
|
MZ-08-001-002-001/347-B (BAZAR VENG)
|
2208001000NRG24290820230167527
|
29/08/2023
|
Lalnipari
|
2208001WL001303
|
Lalnipari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984777
|
|
LALNIPARI
|
PUNJAB NATIONAL BANK(508568)
|
566
|
LAWNGTLAI
|
MZ-08-001-002-001/377-D (BAZAR VENG)
|
2208001000NRG24290820230167548
|
29/08/2023
|
Lalnunpuii
|
2208001WL001303
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984822
|
|
Mr. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
567
|
LAWNGTLAI
|
MZ-08-001-002-001/390-B (BAZAR VENG)
|
2208001000NRG24290820230167558
|
29/08/2023
|
Lalhmangaihzuali
|
2208001WL001303
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984776
|
|
LALHMANGAIHZUALI
|
CANARA BANK(508532)
|
568
|
LAWNGTLAI
|
MZ-08-001-002-001/440-D (BAZAR VENG)
|
2208001000NRG24290820230167586
|
29/08/2023
|
Jenny Lalthahniangi
|
2208001WL001303
|
Jenny Lalthahniangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984774
|
|
Miss. JENNY LALTHAHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
569
|
LAWNGTLAI
|
MZ-08-001-002-001/466-D (BAZAR VENG)
|
2208001000NRG24290820230167607
|
29/08/2023
|
Ngunawii
|
2208001WL001303
|
Ngunawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984821
|
|
MRS NGUNAWII
|
STATE BANK OF INDIA(508548)
|
570
|
LAWNGTLAI
|
MZ-08-001-002-001/493-A (BAZAR VENG)
|
2208001000NRG24290820230167627
|
29/08/2023
|
R. Lalawmpuia
|
2208001WL001303
|
R. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984841
|
|
R LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
571
|
LAWNGTLAI
|
MZ-08-001-002-001/497-A (BAZAR VENG)
|
2208001000NRG24290820230167630
|
29/08/2023
|
HC. Lalnunchama
|
2208001WL001303
|
HC. Lalnunchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985227
|
|
H C LALNUNCHAMA
|
PUNJAB NATIONAL BANK(508568)
|
572
|
LAWNGTLAI
|
MZ-08-001-002-001/599 (BAZAR VENG)
|
2208001000NRG24290820230167723
|
29/08/2023
|
Laldingliana
|
2208001WL001303
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984789
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
573
|
LAWNGTLAI
|
MZ-08-001-002-001/6-B (BAZAR VENG)
|
2208001000NRG24290820230167724
|
29/08/2023
|
Malsawmsangi
|
2208001WL001303
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984831
|
|
MALSAWMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
574
|
LAWNGTLAI
|
MZ-08-001-002-001/643 (BAZAR VENG)
|
2208001000NRG24290820230167770
|
29/08/2023
|
Debbie Zorampari
|
2208001WL001303
|
Debbie Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985399
|
|
MRS DEBBIE ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
575
|
LAWNGTLAI
|
MZ-08-001-002-001/648 (BAZAR VENG)
|
2208001000NRG24290820230167775
|
29/08/2023
|
R. Lalfakawma
|
2208001WL001303
|
R. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
576
|
LAWNGTLAI
|
MZ-08-001-002-001/654 (BAZAR VENG)
|
2208001000NRG24290820230167782
|
29/08/2023
|
Lalthapuii
|
2208001WL001303
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984792
|
|
Miss. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
577
|
LAWNGTLAI
|
MZ-08-001-002-001/706 (BAZAR VENG)
|
2208001000NRG24290820230167833
|
29/08/2023
|
Hlawnneihkimi
|
2208001WL001303
|
Hlawnneihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985057
|
|
Mrs. HLAWNNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
578
|
LAWNGTLAI
|
MZ-08-001-002-001/739 (BAZAR VENG)
|
2208001000NRG24290820230167866
|
29/08/2023
|
Lalliankimi
|
2208001WL001303
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984720
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
579
|
LAWNGTLAI
|
MZ-08-001-002-001/741 (BAZAR VENG)
|
2208001000NRG24290820230167869
|
29/08/2023
|
Vanlalzawmpuii Chinzah
|
2208001WL001303
|
Vanlalzawmpuii Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984875
|
|
C VANLALZAWMPUII
|
HDFC BANK LTD(607152)
|
580
|
LAWNGTLAI
|
MZ-08-001-002-001/770 (BAZAR VENG)
|
2208001000NRG24290820230167894
|
29/08/2023
|
Vanlalpekhlui
|
2208001WL001303
|
Vanlalpekhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984823
|
|
Miss. VANLALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
581
|
LAWNGTLAI
|
MZ-08-001-002-001/772 (BAZAR VENG)
|
2208001000NRG24290820230167896
|
29/08/2023
|
Liton Dey
|
2208001WL001303
|
Liton Dey
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984820
|
|
Mr. LITON DEY .
|
MIZORAM RURAL BANK(607230)
|
582
|
LAWNGTLAI
|
MZ-08-001-002-001/777 (BAZAR VENG)
|
2208001000NRG24290820230167900
|
29/08/2023
|
Sangkhumi
|
2208001WL001303
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984770
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
583
|
LAWNGTLAI
|
MZ-08-001-002-001/778 (BAZAR VENG)
|
2208001000NRG24290820230167901
|
29/08/2023
|
Malsawmtluangi
|
2208001WL001303
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985401
|
|
Mrs. H.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
584
|
LAWNGTLAI
|
MZ-08-001-002-001/779 (BAZAR VENG)
|
2208001000NRG24290820230167902
|
29/08/2023
|
Lalthanpari
|
2208001WL001303
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984871
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
585
|
LAWNGTLAI
|
MZ-08-001-002-001/780 (BAZAR VENG)
|
2208001000NRG24290820230167904
|
29/08/2023
|
C. Lalzarliani
|
2208001WL001303
|
C. Lalzarliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985407
|
|
Mrs. LALZARLIANI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
586
|
LAWNGTLAI
|
MZ-08-001-002-001/783 (BAZAR VENG)
|
2208001000NRG24290820230167906
|
29/08/2023
|
C. Lalrammawii
|
2208001WL001303
|
C. Lalrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984882
|
|
LALRAMMAWII
|
CANARA BANK(508532)
|
587
|
LAWNGTLAI
|
MZ-08-001-002-001/786 (BAZAR VENG)
|
2208001000NRG24290820230167908
|
29/08/2023
|
Levia Laltlanchhungi
|
2208001WL001303
|
Levia Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984791
|
|
Mrs. LEVIA LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
LAWNGTLAI
|
MZ-08-001-002-001/792 (BAZAR VENG)
|
2208001000NRG24290820230167915
|
29/08/2023
|
K. Rohlupuia
|
2208001WL001303
|
K. Rohlupuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985402
|
|
Mr. K.ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
589
|
LAWNGTLAI
|
MZ-08-001-002-001/794 (BAZAR VENG)
|
2208001000NRG24290820230167917
|
29/08/2023
|
T. Lalhruailiana
|
2208001WL001303
|
T. Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984781
|
|
LALHRUAILIANA
|
CANARA BANK(508532)
|
590
|
LAWNGTLAI
|
MZ-08-001-002-001/795 (BAZAR VENG)
|
2208001000NRG24290820230167918
|
29/08/2023
|
Lalramnuntluanga Bawitlung
|
2208001WL001303
|
Lalramnuntluanga Bawitlung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984835
|
|
Mr. LALRAMNUNTLUANGA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
591
|
LAWNGTLAI
|
MZ-08-001-002-001/799 (BAZAR VENG)
|
2208001000NRG24290820230167922
|
29/08/2023
|
Sankar Patachanda
|
2208001WL001303
|
Sankar Patachanda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984717
|
|
Mr. SANKAR PATACHANDA .
|
MIZORAM RURAL BANK(607230)
|
592
|
LAWNGTLAI
|
MZ-08-001-002-001/802 (BAZAR VENG)
|
2208001000NRG24290820230167927
|
29/08/2023
|
Lalthlangliani
|
2208001WL001303
|
Lalthlangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984775
|
|
LALTHLANGLIANI DO T TUMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
593
|
LAWNGTLAI
|
MZ-08-001-002-001/803 (BAZAR VENG)
|
2208001000NRG24290820230167928
|
29/08/2023
|
Laltanngaia
|
2208001WL001303
|
Laltanngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984715
|
|
Mr. LALTANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
594
|
LAWNGTLAI
|
MZ-08-001-002-001/805 (BAZAR VENG)
|
2208001000NRG24290820230167930
|
29/08/2023
|
Lalramnghakhlela
|
2208001WL001303
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984947
|
|
Mr. LALRAMNGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
595
|
LAWNGTLAI
|
MZ-08-001-002-001/809 (BAZAR VENG)
|
2208001000NRG24290820230167934
|
29/08/2023
|
Melody Lalfakzuali
|
2208001WL001303
|
Melody Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984877
|
|
Miss. MELODY LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
596
|
LAWNGTLAI
|
MZ-08-001-002-001/811 (BAZAR VENG)
|
2208001000NRG24290820230167937
|
29/08/2023
|
Lalrammuanpuia
|
2208001WL001303
|
Lalrammuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984787
|
|
Mr. LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
597
|
LAWNGTLAI
|
MZ-08-001-002-001/818 (BAZAR VENG)
|
2208001000NRG24290820230167943
|
29/08/2023
|
K. Lalrinchiangi
|
2208001WL001303
|
K. Lalrinchiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984876
|
|
Mrs. K LALRINCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
598
|
LAWNGTLAI
|
MZ-08-001-002-001/822 (BAZAR VENG)
|
2208001000NRG24290820230167948
|
29/08/2023
|
Vanlalhnuni
|
2208001WL001303
|
Vanlalhnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984786
|
|
Mrs. VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
599
|
LAWNGTLAI
|
MZ-08-001-002-001/829 (BAZAR VENG)
|
2208001000NRG24290820230167954
|
29/08/2023
|
Lalramhluni
|
2208001WL001303
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984778
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
600
|
LAWNGTLAI
|
MZ-08-001-002-001/830 (BAZAR VENG)
|
2208001000NRG24290820230167956
|
29/08/2023
|
Denis Lalmuansanga
|
2208001WL001303
|
Denis Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984780
|
|
Mr. DENIS LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
601
|
LAWNGTLAI
|
MZ-08-001-002-001/832 (BAZAR VENG)
|
2208001000NRG24290820230167958
|
29/08/2023
|
Lalthanzami
|
2208001WL001303
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984836
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
602
|
LAWNGTLAI
|
MZ-08-001-002-001/835 (BAZAR VENG)
|
2208001000NRG24290820230167961
|
29/08/2023
|
Lalrokhuma
|
2208001WL001303
|
Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984718
|
|
LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
603
|
LAWNGTLAI
|
MZ-08-001-002-001/839 (BAZAR VENG)
|
2208001000NRG24290820230167964
|
29/08/2023
|
R. Lalmuanawmi
|
2208001WL001303
|
R. Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985405
|
|
MRS R LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
604
|
LAWNGTLAI
|
MZ-08-001-002-001/840 (BAZAR VENG)
|
2208001000NRG24290820230167966
|
29/08/2023
|
C Lalrinpuii
|
2208001WL001303
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984790
|
|
Mrs. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
605
|
LAWNGTLAI
|
MZ-08-001-002-001/841 (BAZAR VENG)
|
2208001000NRG24290820230167967
|
29/08/2023
|
Vanlalhluna
|
2208001WL001303
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984779
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
606
|
LAWNGTLAI
|
MZ-08-001-002-001/844 (BAZAR VENG)
|
2208001000NRG24290820230167970
|
29/08/2023
|
Shivlal Marandi
|
2208001WL001303
|
Shivlal Marandi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984885
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
607
|
LAWNGTLAI
|
MZ-08-001-002-001/847 (BAZAR VENG)
|
2208001000NRG24290820230167972
|
29/08/2023
|
Lalhlimpuii Chinzah
|
2208001WL001303
|
Lalhlimpuii Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985406
|
|
MRS LALHLIMPUII CHINZAH
|
STATE BANK OF INDIA(508548)
|
608
|
LAWNGTLAI
|
MZ-08-001-002-001/851 (BAZAR VENG)
|
2208001000NRG24290820230167977
|
29/08/2023
|
A. Rozami
|
2208001WL001303
|
A. Rozami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984769
|
|
Miss. A.ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
609
|
LAWNGTLAI
|
MZ-08-001-002-001/853 (BAZAR VENG)
|
2208001000NRG24290820230167979
|
29/08/2023
|
Lalrochanga
|
2208001WL001303
|
Lalrochanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
610
|
LAWNGTLAI
|
MZ-08-001-002-001/856 (BAZAR VENG)
|
2208001000NRG24290820230167980
|
29/08/2023
|
T. Zothantluangi
|
2208001WL001303
|
T. Zothantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984826
|
|
T ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
611
|
LAWNGTLAI
|
MZ-08-001-002-001/857 (BAZAR VENG)
|
2208001000NRG24290820230167981
|
29/08/2023
|
Saronthangi
|
2208001WL001303
|
Saronthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984768
|
|
Mrs. SARONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
612
|
LAWNGTLAI
|
MZ-08-001-002-001/859 (BAZAR VENG)
|
2208001000NRG24290820230167983
|
29/08/2023
|
K. Lianhmingthanga
|
2208001WL001303
|
K. Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984837
|
|
Mr. K.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
LAWNGTLAI
|
MZ-08-001-002-001/867 (BAZAR VENG)
|
2208001000NRG24290820230167991
|
29/08/2023
|
K. Lalthuthlungliani
|
2208001WL001303
|
K. Lalthuthlungliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985404
|
|
MRS K LALTHUTHLUNGLIANI
|
STATE BANK OF INDIA(508548)
|
614
|
LAWNGTLAI
|
MZ-08-001-002-001/869 (BAZAR VENG)
|
2208001000NRG24290820230167993
|
29/08/2023
|
Lalngaihzuali Sailo
|
2208001WL001303
|
Lalngaihzuali Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984883
|
|
Mrs. LALNGAIHZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
615
|
LAWNGTLAI
|
MZ-08-001-002-001/871 (BAZAR VENG)
|
2208001000NRG24290820230167996
|
29/08/2023
|
H. Lalruatkimi
|
2208001WL001303
|
H. Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984738
|
|
Mrs. H LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
616
|
LAWNGTLAI
|
MZ-08-001-002-001/875 (BAZAR VENG)
|
2208001000NRG24290820230168000
|
29/08/2023
|
Benjamin Lalthazuala Sailo
|
2208001WL001303
|
Benjamin Lalthazuala Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984825
|
|
Mr. BENJAMIN LALTHAZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
617
|
LAWNGTLAI
|
MZ-08-001-002-001/879 (BAZAR VENG)
|
2208001000NRG24290820230168004
|
29/08/2023
|
K. Lalhriatpuii
|
2208001WL001303
|
K. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984890
|
|
MISS K LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
618
|
LAWNGTLAI
|
MZ-08-001-002-001/880 (BAZAR VENG)
|
2208001000NRG24290820230168005
|
29/08/2023
|
Lalrinsiama
|
2208001WL001303
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984873
|
|
LALRINSIAMA
|
HDFC BANK LTD(607152)
|
619
|
LAWNGTLAI
|
MZ-08-001-002-001/883 (BAZAR VENG)
|
2208001000NRG24290820230168008
|
29/08/2023
|
Lalramsiami
|
2208001WL001303
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985403
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
620
|
LAWNGTLAI
|
MZ-08-001-002-001/885 (BAZAR VENG)
|
2208001000NRG24290820230168010
|
29/08/2023
|
F.Lalkhawngaihsangi
|
2208001WL001303
|
F.Lalkhawngaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984843
|
|
Mrs. F LALKHAWNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
621
|
LAWNGTLAI
|
MZ-08-001-002-001/893 (BAZAR VENG)
|
2208001000NRG24290820230168018
|
29/08/2023
|
Sibu Dey
|
2208001WL001303
|
Sibu Dey
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984716
|
|
SHIBU DEY
|
PUNJAB NATIONAL BANK(508568)
|
622
|
LAWNGTLAI
|
MZ-08-001-002-001/896 (BAZAR VENG)
|
2208001000NRG24290820230168021
|
29/08/2023
|
Vanlalmalsawma
|
2208001WL001303
|
Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984783
|
|
Mr. VANMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
623
|
LAWNGTLAI
|
MZ-08-001-002-001/898 (BAZAR VENG)
|
2208001000NRG24290820230168023
|
29/08/2023
|
Lalrindiki Parte
|
2208001WL001303
|
Lalrindiki Parte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984887
|
|
MRS LALRINDIKI PARTE
|
STATE BANK OF INDIA(508548)
|
624
|
LAWNGTLAI
|
MZ-08-001-002-001/899 (BAZAR VENG)
|
2208001000NRG24290820230168024
|
29/08/2023
|
Lalchungnunga
|
2208001WL001303
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984880
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
625
|
LAWNGTLAI
|
MZ-08-001-002-001/900 (BAZAR VENG)
|
2208001000NRG24290820230168027
|
29/08/2023
|
Thanngura
|
2208001WL001303
|
Thanngura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984840
|
|
Mr. THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
626
|
LAWNGTLAI
|
MZ-08-001-002-001/901 (BAZAR VENG)
|
2208001000NRG24290820230168028
|
29/08/2023
|
R. Lalnunfela
|
2208001WL001303
|
R. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984829
|
|
MR R LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
627
|
LAWNGTLAI
|
MZ-08-001-002-001/907 (BAZAR VENG)
|
2208001000NRG24290820230168034
|
29/08/2023
|
Vanlalhlupuii
|
2208001WL001303
|
Vanlalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985396
|
|
MRS VANLALHLUPUII FANAI
|
STATE BANK OF INDIA(508548)
|
628
|
LAWNGTLAI
|
MZ-08-001-002-001/909 (BAZAR VENG)
|
2208001000NRG24290820230168036
|
29/08/2023
|
Lalremruati
|
2208001WL001303
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984888
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
629
|
LAWNGTLAI
|
MZ-08-001-002-001/913 (BAZAR VENG)
|
2208001000NRG24290820230168041
|
29/08/2023
|
Lalruatzeli
|
2208001WL001303
|
Lalruatzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984889
|
|
LALRUATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
LAWNGTLAI
|
MZ-08-001-002-001/922 (BAZAR VENG)
|
2208001000NRG24290820230168047
|
29/08/2023
|
Lalfakzuali
|
2208001WL001303
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984785
|
|
H LALFAKZUALI
|
HDFC BANK LTD(607152)
|
631
|
LAWNGTLAI
|
MZ-08-001-002-001/923 (BAZAR VENG)
|
2208001000NRG24290820230168048
|
29/08/2023
|
HC. Lalhunropuia
|
2208001WL001303
|
HC. Lalhunropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984827
|
|
Mr. HC.LALHUNROPUIA .
|
MIZORAM RURAL BANK(607230)
|
632
|
LAWNGTLAI
|
MZ-08-001-002-001/926 (BAZAR VENG)
|
2208001000NRG24290820230168051
|
29/08/2023
|
Ngurnunsiami
|
2208001WL001303
|
Ngurnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984773
|
|
Mrs. NGURNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
633
|
LAWNGTLAI
|
MZ-08-001-002-001/940 (BAZAR VENG)
|
2208001000NRG24290820230168058
|
29/08/2023
|
C Sasroti
|
2208001WL001303
|
C Sasroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984819
|
|
Mrs. C SASROTI .
|
MIZORAM RURAL BANK(607230)
|
634
|
LAWNGTLAI
|
MZ-08-001-002-001/945 (BAZAR VENG)
|
2208001000NRG24290820230168063
|
29/08/2023
|
B Lalzarmawii
|
2208001WL001303
|
B Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
635
|
LAWNGTLAI
|
MZ-08-001-002-001/946 (BAZAR VENG)
|
2208001000NRG24290820230168064
|
29/08/2023
|
Joimoni
|
2208001WL001303
|
Joimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984828
|
|
Mr. JOIMONI .
|
MIZORAM RURAL BANK(607230)
|
636
|
LAWNGTLAI
|
MZ-08-001-002-001/950 (BAZAR VENG)
|
2208001000NRG24290820230168069
|
29/08/2023
|
R Vanlalfela
|
2208001WL001303
|
R Vanlalfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984881
|
|
MR R VANLALFELA
|
STATE BANK OF INDIA(508548)
|
637
|
LAWNGTLAI
|
MZ-08-001-002-001/951 (BAZAR VENG)
|
2208001000NRG24290820230168070
|
29/08/2023
|
Vanlalfakawma
|
2208001WL001303
|
Vanlalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984833
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
638
|
LAWNGTLAI
|
MZ-08-001-002-001/952 (BAZAR VENG)
|
2208001000NRG24290820230168071
|
29/08/2023
|
Siamliani
|
2208001WL001303
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984891
|
|
Mrs. DARLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
639
|
LAWNGTLAI
|
MZ-08-001-002-001/954 (BAZAR VENG)
|
2208001000NRG24290820230168073
|
29/08/2023
|
F Lalnunpari
|
2208001WL001303
|
F Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984788
|
|
Mrs. F LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
640
|
LAWNGTLAI
|
MZ-08-001-002-001/955 (BAZAR VENG)
|
2208001000NRG24290820230168074
|
29/08/2023
|
Lalhunthari
|
2208001WL001303
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984878
|
|
Mrs. C LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
641
|
LAWNGTLAI
|
MZ-08-001-002-001/956 (BAZAR VENG)
|
2208001000NRG24290820230168075
|
29/08/2023
|
Jennie Muanzuali
|
2208001WL001303
|
Jennie Muanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984839
|
|
Mrs. JENNIE MUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
642
|
LAWNGTLAI
|
MZ-08-001-002-001/958 (BAZAR VENG)
|
2208001000NRG24290820230168077
|
29/08/2023
|
Roney Laldinpuia
|
2208001WL001303
|
Roney Laldinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984782
|
|
MR RONEY LALDINPUIA
|
STATE BANK OF INDIA(508548)
|
643
|
LAWNGTLAI
|
MZ-08-001-002-001/959 (BAZAR VENG)
|
2208001000NRG24290820230168078
|
29/08/2023
|
Rothangpuii
|
2208001WL001303
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984834
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
644
|
LAWNGTLAI
|
MZ-08-001-002-001/963 (BAZAR VENG)
|
2208001000NRG24290820230168082
|
29/08/2023
|
C Vanlalpari
|
2208001WL001303
|
C Vanlalpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984842
|
|
Ms. C VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
645
|
LAWNGTLAI
|
MZ-08-001-002-001/967 (BAZAR VENG)
|
2208001000NRG24290820230168085
|
29/08/2023
|
Lalbiakrimawii
|
2208001WL001303
|
Lalbiakrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984879
|
|
Ms. LALBIAKRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
646
|
LAWNGTLAI
|
MZ-08-001-002-001/968 (BAZAR VENG)
|
2208001000NRG24290820230168086
|
29/08/2023
|
Walter LR Kulhmawia
|
2208001WL001303
|
Walter LR Kulhmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984830
|
|
WALTER LR KULHMAWIA
|
HDFC BANK LTD(607152)
|
647
|
LAWNGTLAI
|
MZ-08-001-002-001/970 (BAZAR VENG)
|
2208001000NRG24290820230168088
|
29/08/2023
|
Biakkimi
|
2208001WL001303
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984874
|
|
MRS BIAKKIMI
|
STATE BANK OF INDIA(508548)
|
648
|
LAWNGTLAI
|
MZ-08-001-002-001/976 (BAZAR VENG)
|
2208001000NRG24290820230168092
|
29/08/2023
|
Iren Chatuanrami
|
2208001WL001303
|
Iren Chatuanrami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984983
|
|
Miss. IRENE CHATUANRAMI .
|
MIZORAM RURAL BANK(607230)
|
649
|
LAWNGTLAI
|
MZ-08-001-002-001/980 (BAZAR VENG)
|
2208001000NRG24290820230168097
|
29/08/2023
|
Remchinsungi
|
2208001WL001303
|
Remchinsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984872
|
|
Mr. REMCHHINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
650
|
LAWNGTLAI
|
MZ-08-001-002-001/981 (BAZAR VENG)
|
2208001000NRG24290820230168098
|
29/08/2023
|
Lalhmuthara
|
2208001WL001303
|
Lalhmuthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984838
|
|
Mr. LALHMUTHARA .
|
MIZORAM RURAL BANK(607230)
|
651
|
LAWNGTLAI
|
MZ-08-001-002-001/982 (BAZAR VENG)
|
2208001000NRG24290820230168099
|
29/08/2023
|
Lalngaihawmi
|
2208001WL001303
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984772
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
652
|
LAWNGTLAI
|
MZ-08-001-002-001/984 (BAZAR VENG)
|
2208001000NRG24290820230168101
|
29/08/2023
|
Lallawmsangi Hnamte
|
2208001WL001303
|
Lallawmsangi Hnamte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985395
|
|
Mrs. LALLAWMSANGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
653
|
LAWNGTLAI
|
MZ-08-001-002-001/988 (BAZAR VENG)
|
2208001000NRG24290820230168105
|
29/08/2023
|
Rebeck VL Hriatpuii
|
2208001WL001303
|
Rebeck VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984740
|
|
Mrs. REBECCA VANLALHRIATPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
654
|
LAWNGTLAI
|
MZ-08-001-002-001/989 (BAZAR VENG)
|
2208001000NRG24290820230168106
|
29/08/2023
|
Lalruatkimi
|
2208001WL001303
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984884
|
|
Miss. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
655
|
LAWNGTLAI
|
MZ-08-001-002-001/994 (BAZAR VENG)
|
2208001000NRG24290820230168111
|
29/08/2023
|
C Ngurkaptluangi
|
2208001WL001303
|
C Ngurkaptluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984844
|
|
C NGURKAPTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
LAWNGTLAI
|
MZ-08-001-002-001/996 (BAZAR VENG)
|
2208001000NRG24290820230168113
|
29/08/2023
|
Hmingthansangi
|
2208001WL001303
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984886
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
657
|
LAWNGTLAI
|
MZ-08-001-002-001/999 (BAZAR VENG)
|
2208001000NRG24290820230168116
|
29/08/2023
|
Ramnunmawii
|
2208001WL001303
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984771
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
658
|
LAWNGTLAI
|
MZ-08-001-021-001/361 (BAZAR VENG)
|
2208001000NRG24290820230168117
|
29/08/2023
|
H. Lalhmunsanga
|
2208001WL001303
|
H. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985196
|
|
MR H LALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116532
|
116532
|
|
|
|
|
|
|
|
659
|
LAWNGTLAI
|
MZ-08-001-002-001/1028 (BAZAR VENG)
|
2208001000NRG24290820230167296
|
29/08/2023
|
Johny Lalremruatpuia
|
2208001WL001303
|
Johny Lalremruatpuia
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984988
|
|
Mr. JOHNY LALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
660
|
LAWNGTLAI
|
MZ-08-001-002-001/48-B (BAZAR VENG)
|
2208001000NRG24290820230167616
|
29/08/2023
|
Vanrammawii
|
2208001WL001303
|
Vanrammawii
|
00354
|
PUNB0209920
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
661
|
LAWNGTLAI
|
MZ-08-001-002-001/489-A (BAZAR VENG)
|
2208001000NRG24290820230167623
|
29/08/2023
|
PB Suikimi
|
2208001WL001303
|
PB Suikimi
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985393
|
|
Mrs. PB SUIKIMI .
|
MIZORAM RURAL BANK(607230)
|
662
|
LAWNGTLAI
|
MZ-08-001-002-001/768 (BAZAR VENG)
|
2208001000NRG24290820230167892
|
29/08/2023
|
Lalengzauva
|
2208001WL001303
|
Lalengzauva
|
00354
|
PUNB0209920
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985350
|
A/c Blocked or Frozen
|
|
|
663
|
LAWNGTLAI
|
MZ-08-001-002-001/807 (BAZAR VENG)
|
2208001000NRG24290820230167932
|
29/08/2023
|
Laltlanzuali
|
2208001WL001303
|
Laltlanzuali
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985394
|
|
Miss. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
664
|
LAWNGTLAI
|
MZ-08-001-002-001/866 (BAZAR VENG)
|
2208001000NRG24290820230167990
|
29/08/2023
|
Tabalu Choudhury
|
2208001WL001303
|
Tabalu Choudhury
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985392
|
|
TABALU CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
665
|
LAWNGTLAI
|
MZ-08-001-002-001/870 (BAZAR VENG)
|
2208001000NRG24290820230167995
|
29/08/2023
|
T Lalchhuansanga
|
2208001WL001303
|
T Lalchhuansanga
|
00354
|
PUNB0209920
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985344
|
A/c Blocked or Frozen
|
|
|
666
|
LAWNGTLAI
|
MZ-08-001-002-001/895 (BAZAR VENG)
|
2208001000NRG24290820230168020
|
29/08/2023
|
H. Lalrammuanpuia
|
2208001WL001303
|
H. Lalrammuanpuia
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985391
|
|
H LALRAMMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
667
|
LAWNGTLAI
|
MZ-08-001-002-001/452-D (BAZAR VENG)
|
2208001000NRG24290820230167597
|
29/08/2023
|
B. Lalruatkima
|
2208001WL001303
|
B. Lalruatkima
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984721
|
|
MS NGURSANGLIANI CHINZAH
|
STATE BANK OF INDIA(508548)
|
668
|
LAWNGTLAI
|
MZ-08-001-002-001/915 (BAZAR VENG)
|
2208001000NRG24290820230168043
|
29/08/2023
|
Esther Lalrinchhani
|
2208001WL001303
|
Esther Lalrinchhani
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984728
|
|
ESTHER LALRINCHHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
669
|
LAWNGTLAI
|
MZ-08-001-002-001/11-B (BAZAR VENG)
|
2208001000NRG24290820230167305
|
29/08/2023
|
Tlangmawii
|
2208001WL001303
|
Tlangmawii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985064
|
|
Ms. C VANLALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
670
|
LAWNGTLAI
|
MZ-08-001-002-001/142-B (BAZAR VENG)
|
2208001000NRG24290820230167336
|
29/08/2023
|
C Sangkhumi
|
2208001WL001303
|
C Sangkhumi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985356
|
|
MRS C SANGKHUMI
|
STATE BANK OF INDIA(508548)
|
671
|
LAWNGTLAI
|
MZ-08-001-002-001/154-B (BAZAR VENG)
|
2208001000NRG24290820230167348
|
29/08/2023
|
Vanlalhluna
|
2208001WL001303
|
Vanlalhluna
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795984731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
672
|
LAWNGTLAI
|
MZ-08-001-002-001/243-B (BAZAR VENG)
|
2208001000NRG24290820230167444
|
29/08/2023
|
Thangnghilhlovi
|
2208001WL001303
|
Thangnghilhlovi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985386
|
|
MRS THANGNGHILHLOVI
|
STATE BANK OF INDIA(508548)
|
673
|
LAWNGTLAI
|
MZ-08-001-002-001/264-B (BAZAR VENG)
|
2208001000NRG24290820230167462
|
29/08/2023
|
Lalfaki
|
2208001WL001303
|
Lalfaki
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984727
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
674
|
LAWNGTLAI
|
MZ-08-001-002-001/328-D (BAZAR VENG)
|
2208001000NRG24290820230167513
|
29/08/2023
|
HC Anita Thizi
|
2208001WL001303
|
HC Anita Thizi
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985041
|
Aadhaar Number not Mapped to Account Number
|
|
|
675
|
LAWNGTLAI
|
MZ-08-001-002-001/442-D (BAZAR VENG)
|
2208001000NRG24290820230167587
|
29/08/2023
|
Julie Lalramliani
|
2208001WL001303
|
Julie Lalramliani
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984726
|
|
C HMINGTHANZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
676
|
LAWNGTLAI
|
MZ-08-001-002-001/478-A (BAZAR VENG)
|
2208001000NRG24290820230167615
|
29/08/2023
|
Lalmuanawmi
|
2208001WL001303
|
Lalmuanawmi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985389
|
|
MS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
677
|
LAWNGTLAI
|
MZ-08-001-002-001/519 (BAZAR VENG)
|
2208001000NRG24290820230167649
|
29/08/2023
|
Lalthlamuana
|
2208001WL001303
|
Lalthlamuana
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985186
|
|
LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
678
|
LAWNGTLAI
|
MZ-08-001-002-001/53-B (BAZAR VENG)
|
2208001000NRG24290820230167659
|
29/08/2023
|
Lalnunthari
|
2208001WL001303
|
Lalnunthari
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985355
|
|
MISS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
679
|
LAWNGTLAI
|
MZ-08-001-002-001/530 (BAZAR VENG)
|
2208001000NRG24290820230167660
|
29/08/2023
|
Tamara C. Lalthanpuii
|
2208001WL001303
|
Tamara C. Lalthanpuii
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
680
|
LAWNGTLAI
|
MZ-08-001-002-001/548 (BAZAR VENG)
|
2208001000NRG24290820230167678
|
29/08/2023
|
JH. Lalchhanhimi
|
2208001WL001303
|
JH. Lalchhanhimi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984722
|
|
MRS JH LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
681
|
LAWNGTLAI
|
MZ-08-001-002-001/628 (BAZAR VENG)
|
2208001000NRG24290820230167754
|
29/08/2023
|
K. Thansiama
|
2208001WL001303
|
K. Thansiama
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5795985068
|
A/c Blocked or Frozen
|
|
|
682
|
LAWNGTLAI
|
MZ-08-001-002-001/670 (BAZAR VENG)
|
2208001000NRG24290820230167799
|
29/08/2023
|
TC. Lalnunsangi
|
2208001WL001303
|
TC. Lalnunsangi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985385
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
683
|
LAWNGTLAI
|
MZ-08-001-002-001/771 (BAZAR VENG)
|
2208001000NRG24290820230167895
|
29/08/2023
|
Lalpianpuii
|
2208001WL001303
|
Lalpianpuii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984725
|
|
MRS LALPIANPUII
|
STATE BANK OF INDIA(508548)
|
684
|
LAWNGTLAI
|
MZ-08-001-002-001/781 (BAZAR VENG)
|
2208001000NRG24290820230167905
|
29/08/2023
|
C. Zirsangliani
|
2208001WL001303
|
C. Zirsangliani
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985390
|
|
Mrs. C ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
685
|
LAWNGTLAI
|
MZ-08-001-002-001/785 (BAZAR VENG)
|
2208001000NRG24290820230167907
|
29/08/2023
|
Manase C. Lalchhuanawma
|
2208001WL001303
|
Manase C. Lalchhuanawma
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984981
|
|
MR MANASE C LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
686
|
LAWNGTLAI
|
MZ-08-001-002-001/789 (BAZAR VENG)
|
2208001000NRG24290820230167911
|
29/08/2023
|
Rupa Roy
|
2208001WL001303
|
Rupa Roy
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984724
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
687
|
LAWNGTLAI
|
MZ-08-001-002-001/801 (BAZAR VENG)
|
2208001000NRG24290820230167926
|
29/08/2023
|
Ratan Kanti Dey
|
2208001WL001303
|
Ratan Kanti Dey
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984989
|
|
RATAN KANTI DEY
|
CANARA BANK(508532)
|
688
|
LAWNGTLAI
|
MZ-08-001-002-001/850 (BAZAR VENG)
|
2208001000NRG24290820230167976
|
29/08/2023
|
LR Dingliana Chinzah
|
2208001WL001303
|
LR Dingliana Chinzah
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985354
|
|
LALRAMLIANI
|
HDFC BANK LTD(607152)
|
689
|
LAWNGTLAI
|
MZ-08-001-002-001/858 (BAZAR VENG)
|
2208001000NRG24290820230167982
|
29/08/2023
|
T. Lalremchhunga
|
2208001WL001303
|
T. Lalremchhunga
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795984723
|
|
MR T LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
690
|
LAWNGTLAI
|
MZ-08-001-002-001/897 (BAZAR VENG)
|
2208001000NRG24290820230168022
|
29/08/2023
|
Liankungpuii
|
2208001WL001303
|
Liankungpuii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985383
|
|
MRS LIANKUNGPUII
|
STATE BANK OF INDIA(508548)
|
691
|
LAWNGTLAI
|
MZ-08-001-002-001/902 (BAZAR VENG)
|
2208001000NRG24290820230168029
|
29/08/2023
|
Remsangpuii
|
2208001WL001303
|
Remsangpuii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985388
|
|
MS REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
692
|
LAWNGTLAI
|
MZ-08-001-002-001/905 (BAZAR VENG)
|
2208001000NRG24290820230168032
|
29/08/2023
|
Thanhliri
|
2208001WL001303
|
Thanhliri
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985387
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
693
|
LAWNGTLAI
|
MZ-08-001-002-001/906 (BAZAR VENG)
|
2208001000NRG24290820230168033
|
29/08/2023
|
Sanglehzuali
|
2208001WL001303
|
Sanglehzuali
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985384
|
|
MRS SANGLEHZUALI AND DRCHARLIE CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
694
|
LAWNGTLAI
|
MZ-08-001-002-001/930 (BAZAR VENG)
|
2208001000NRG24290820230168056
|
29/08/2023
|
Ct Lalthanzama
|
2208001WL001303
|
Ct Lalthanzama
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5795985067
|
|
MR CT LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691224
|
691224
|
|
|
|
|
|
|
|