|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-025-001/1308
(NGENGPUIKAI)
|
2208001000NRG24180320240391851
|
21/03/2024
|
VANLALNGHAKA
|
2208001WL003164
|
VANLALNGHAKA
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203194
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/231
(NGENGPUIKAI)
|
2208001000NRG24180320240391949
|
21/03/2024
|
LALZIKMAWIA
|
2208001WL003164
|
LALZIKMAWIA
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203195
|
|
LALZIKMAWIA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/265
(NGENGPUIKAI)
|
2208001000NRG24180320240391972
|
21/03/2024
|
Lalpianmawia
|
2208001WL003164
|
Lalpianmawia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203176
|
|
LALPIANMAWIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/275
(NGENGPUIKAI)
|
2208001000NRG24180320240391979
|
21/03/2024
|
Z Lalremkima
|
2208001WL003164
|
Z Lalremkima
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203210
|
|
Z LALREMKIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/100
(NGENGPUIKAI)
|
2208001000NRG24180320240391820
|
21/03/2024
|
R. Lalnunmawia
|
2208001WL003164
|
R. Lalnunmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203149
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/122-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391828
|
21/03/2024
|
Ramdinmawii
|
2208001WL003164
|
Ramdinmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203169
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/1282
(NGENGPUIKAI)
|
2208001000NRG24180320240391838
|
21/03/2024
|
VANLALTHANGA
|
2208001WL003164
|
VANLALTHANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203134
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/1292
(NGENGPUIKAI)
|
2208001000NRG24180320240391843
|
21/03/2024
|
Chawni
|
2208001WL003164
|
Chawni
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203171
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/1295
(NGENGPUIKAI)
|
2208001000NRG24180320240391844
|
21/03/2024
|
Vanlalduhsaka
|
2208001WL003164
|
Vanlalduhsaka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203163
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/1300
(NGENGPUIKAI)
|
2208001000NRG24180320240391846
|
21/03/2024
|
VANLALPEKA
|
2208001WL003164
|
VANLALPEKA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203140
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/1314
(NGENGPUIKAI)
|
2208001000NRG24180320240391854
|
21/03/2024
|
VANLALHLIRA
|
2208001WL003164
|
VANLALHLIRA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203150
|
|
Mr. T VANLALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/1322
(NGENGPUIKAI)
|
2208001000NRG24180320240391856
|
21/03/2024
|
THANGLURA
|
2208001WL003164
|
THANGLURA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203138
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-025-001/1325
(NGENGPUIKAI)
|
2208001000NRG24180320240391857
|
21/03/2024
|
BANDARAI
|
2208001WL003164
|
BANDARAI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203137
|
|
Mr. BANDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-025-001/1329
(NGENGPUIKAI)
|
2208001000NRG24180320240391858
|
21/03/2024
|
VANLALNGHETA
|
2208001WL003164
|
VANLALNGHETA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203133
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-025-001/1338
(NGENGPUIKAI)
|
2208001000NRG24180320240391862
|
21/03/2024
|
PUSAKRAI
|
2208001WL003164
|
PUSAKRAI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203131
|
|
PUSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-025-001/1339
(NGENGPUIKAI)
|
2208001000NRG24180320240391863
|
21/03/2024
|
CHINGTAMONI
|
2208001WL003164
|
CHINGTAMONI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203161
|
|
Mr. CHINTOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-025-001/1342
(NGENGPUIKAI)
|
2208001000NRG24180320240391866
|
21/03/2024
|
PACHIA
|
2208001WL003164
|
PACHIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203144
|
|
Mr. PACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-025-001/1343
(NGENGPUIKAI)
|
2208001000NRG24180320240391867
|
21/03/2024
|
thangchunga chinzah
|
2208001WL003164
|
thangchunga chinzah
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203158
|
|
Mr. THANGCHUNGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-025-001/1368
(NGENGPUIKAI)
|
2208001000NRG24180320240391874
|
21/03/2024
|
Joshua
|
2208001WL003164
|
Joshua
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203136
|
|
MR JOSUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-025-001/1372
(NGENGPUIKAI)
|
2208001000NRG24180320240391876
|
21/03/2024
|
NIAHAM
|
2208001WL003164
|
NIAHAM
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203154
|
|
MR MIAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-025-001/1376
(NGENGPUIKAI)
|
2208001000NRG24180320240391878
|
21/03/2024
|
ZOMUANPUIA
|
2208001WL003164
|
ZOMUANPUIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203141
|
|
Mr. ZOMUANPUIA AND DUGUTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-025-001/1380
(NGENGPUIKAI)
|
2208001000NRG24180320240391881
|
21/03/2024
|
LALTHIANGA
|
2208001WL003164
|
LALTHIANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203155
|
|
Mr. THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-025-001/1384
(NGENGPUIKAI)
|
2208001000NRG24180320240391883
|
21/03/2024
|
CHAUHPHA
|
2208001WL003164
|
CHAUHPHA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203156
|
|
Mr. CHOUHPHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-025-001/147-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391886
|
21/03/2024
|
A. Zairema
|
2208001WL003164
|
A. Zairema
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203160
|
|
ZAIREMA
|
CANARA BANK(508532)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-025-001/156-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391890
|
21/03/2024
|
Lalrosena
|
2208001WL003164
|
Lalrosena
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203146
|
|
LALROSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-025-001/167-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391897
|
21/03/2024
|
THANGTINLIANA
|
2208001WL003164
|
THANGTINLIANA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203157
|
|
Mr. THANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-025-001/17-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391898
|
21/03/2024
|
A.LALREMA
|
2208001WL003164
|
A.LALREMA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203145
|
|
Mr. A.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-025-001/174-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391900
|
21/03/2024
|
K. Lalmuanpuia
|
2208001WL003164
|
K. Lalmuanpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203152
|
|
Mr. K. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-025-001/175-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391901
|
21/03/2024
|
Zonunpuia
|
2208001WL003164
|
Zonunpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203186
|
|
ZONUNPUIA SO VANLALTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-025-001/179-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391904
|
21/03/2024
|
F. Lalbiaknunga
|
2208001WL003164
|
F. Lalbiaknunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203187
|
|
F LALBIAKNUNGA SO F LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-025-001/180-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391906
|
21/03/2024
|
Bikroham
|
2208001WL003164
|
Bikroham
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203153
|
|
Mr. BIKROHAH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-025-001/181-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391907
|
21/03/2024
|
Pakunga
|
2208001WL003164
|
Pakunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203207
|
|
Mr. PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-025-001/183-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391909
|
21/03/2024
|
Lalhmingthanga
|
2208001WL003164
|
Lalhmingthanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203132
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-025-001/188
(NGENGPUIKAI)
|
2208001000NRG24180320240391911
|
21/03/2024
|
Lameka
|
2208001WL003164
|
Lameka
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203151
|
|
Mr. T.LAMEKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-025-001/189
(NGENGPUIKAI)
|
2208001000NRG24180320240391912
|
21/03/2024
|
SOLOMON VL AWMHLEIPUIA
|
2208001WL003164
|
SOLOMON VL AWMHLEIPUIA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203165
|
|
SOLOMON VL AWMTLEIPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-025-001/191
(NGENGPUIKAI)
|
2208001000NRG24180320240391913
|
21/03/2024
|
Rothuama
|
2208001WL003164
|
Rothuama
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203142
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-025-001/193
(NGENGPUIKAI)
|
2208001000NRG24180320240391914
|
21/03/2024
|
SARETI
|
2208001WL003164
|
SARETI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203166
|
|
SARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-025-001/200
(NGENGPUIKAI)
|
2208001000NRG24180320240391922
|
21/03/2024
|
Nunhlimsanga
|
2208001WL003164
|
Nunhlimsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203147
|
|
NUNHLIMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-025-001/201
(NGENGPUIKAI)
|
2208001000NRG24180320240391923
|
21/03/2024
|
Khaiva
|
2208001WL003164
|
Khaiva
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203190
|
|
S KHAIVA DO S SALUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-025-001/210
(NGENGPUIKAI)
|
2208001000NRG24180320240391929
|
21/03/2024
|
Lalzirmawia
|
2208001WL003164
|
Lalzirmawia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203209
|
|
Mr. LALZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-025-001/217
(NGENGPUIKAI)
|
2208001000NRG24180320240391935
|
21/03/2024
|
AWPONZO
|
2208001WL003164
|
AWPONZO
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203162
|
|
UPONJOI
|
CANARA BANK(508532)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-025-001/220
(NGENGPUIKAI)
|
2208001000NRG24180320240391939
|
21/03/2024
|
MALSAWMTLUANGI
|
2208001WL003164
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203189
|
|
MALSAWMTLUANGI DO SIMONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-025-001/225
(NGENGPUIKAI)
|
2208001000NRG24180320240391944
|
21/03/2024
|
T.LAWMSANGA
|
2208001WL003164
|
T.LAWMSANGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203159
|
|
Mr. T.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-025-001/236
(NGENGPUIKAI)
|
2208001000NRG24180320240391952
|
21/03/2024
|
Vanlalruata
|
2208001WL003164
|
Vanlalruata
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203208
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-025-001/237
(NGENGPUIKAI)
|
2208001000NRG24180320240391953
|
21/03/2024
|
B. Rodingliani
|
2208001WL003164
|
B. Rodingliani
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203168
|
|
B RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-025-001/240
(NGENGPUIKAI)
|
2208001000NRG24180320240391956
|
21/03/2024
|
Lalrintluanga
|
2208001WL003164
|
Lalrintluanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203038
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-025-001/242
(NGENGPUIKAI)
|
2208001000NRG24180320240391958
|
21/03/2024
|
Kevin Lalfakzuala
|
2208001WL003164
|
Kevin Lalfakzuala
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203206
|
|
KEVIN LALFAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-025-001/254
(NGENGPUIKAI)
|
2208001000NRG24180320240391962
|
21/03/2024
|
Ennet Zodinsangi
|
2208001WL003164
|
Ennet Zodinsangi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203172
|
|
Miss. ENNET ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-025-001/255
(NGENGPUIKAI)
|
2208001000NRG24180320240391963
|
21/03/2024
|
A. Reuben Lalhmangaihsanga
|
2208001WL003164
|
A. Reuben Lalhmangaihsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203037
|
|
AREUBEN LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-025-001/256
(NGENGPUIKAI)
|
2208001000NRG24180320240391964
|
21/03/2024
|
Lalthanzingi
|
2208001WL003164
|
Lalthanzingi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203203
|
|
LALTHANZINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-025-001/257
(NGENGPUIKAI)
|
2208001000NRG24180320240391965
|
21/03/2024
|
Henry Lalruatsanga
|
2208001WL003164
|
Henry Lalruatsanga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203173
|
|
MR HENRY LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-025-001/260
(NGENGPUIKAI)
|
2208001000NRG24180320240391968
|
21/03/2024
|
Lalngurpuia
|
2208001WL003164
|
Lalngurpuia
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203036
|
|
LALNGURPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-025-001/264
(NGENGPUIKAI)
|
2208001000NRG24180320240391971
|
21/03/2024
|
Lalmalsawma
|
2208001WL003164
|
Lalmalsawma
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203170
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-025-001/267
(NGENGPUIKAI)
|
2208001000NRG24180320240391973
|
21/03/2024
|
Ngunthapari
|
2208001WL003164
|
Ngunthapari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203205
|
|
Ms. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-025-001/278
(NGENGPUIKAI)
|
2208001000NRG24180320240391982
|
21/03/2024
|
Lalengkima
|
2208001WL003164
|
Lalengkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203039
|
|
LALENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-025-001/33-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391987
|
21/03/2024
|
Pandola
|
2208001WL003164
|
Pandola
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203143
|
|
MR PANDOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-025-001/45-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391993
|
21/03/2024
|
CHHIMTAWNENGA
|
2208001WL003164
|
CHHIMTAWNENGA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203135
|
|
CHHIMTAWNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-025-001/46-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391994
|
21/03/2024
|
Lalkima
|
2208001WL003164
|
Lalkima
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203188
|
|
LALKIMA SO KALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-025-001/51-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391996
|
21/03/2024
|
HC.PIANGTHAWNA
|
2208001WL003164
|
HC.PIANGTHAWNA
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203185
|
|
HC PIANGTHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-025-001/63-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391999
|
21/03/2024
|
Ramhluna
|
2208001WL003164
|
Ramhluna
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203148
|
|
Mr. KHOHKHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-025-001/67-D
(NGENGPUIKAI)
|
2208001000NRG24180320240392001
|
21/03/2024
|
TLANGMAWII
|
2208001WL003164
|
TLANGMAWII
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203139
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-025-001/80-C
(NGENGPUIKAI)
|
2208001000NRG24180320240392007
|
21/03/2024
|
Lalnghakmawii
|
2208001WL003164
|
Lalnghakmawii
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203167
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-025-001/87-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392009
|
21/03/2024
|
C. Hmangaiha
|
2208001WL003164
|
C. Hmangaiha
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203130
|
|
Mr. C HMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205674
|
205674
|
|
|
|
|
|
|
|
|
64
|
LAWNGTLAI
|
MZ-08-001-025-001/105-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391821
|
21/03/2024
|
Lalramzauva
|
2208001WL003164
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203071
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-025-001/106-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391822
|
21/03/2024
|
KHAWLCHHUNGLIANI
|
2208001WL003164
|
KHAWLCHHUNGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203034
|
|
F KHAWLCHHUNGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-025-001/108-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391823
|
21/03/2024
|
Zachhungi
|
2208001WL003164
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203087
|
|
ZACHHUNGI WO F AINGENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-025-001/11-C
(NGENGPUIKAI)
|
2208001000NRG24180320240391824
|
21/03/2024
|
Lalhmunga
|
2208001WL003164
|
Lalhmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LAWNGTLAI
|
MZ-08-001-025-001/110-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391825
|
21/03/2024
|
F Lalramluahpuia
|
2208001WL003164
|
F Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203182
|
|
MR F LALRAMLUAHPUIA LALRAMLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-025-001/114-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391826
|
21/03/2024
|
V. Lalrinawma
|
2208001WL003164
|
V. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203031
|
|
Mr. V LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-025-001/117-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391827
|
21/03/2024
|
Thangmuana
|
2208001WL003164
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203096
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-025-001/123-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391829
|
21/03/2024
|
Lalrinpuii
|
2208001WL003164
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
LAWNGTLAI
|
MZ-08-001-025-001/124-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391830
|
21/03/2024
|
LALCHHUANKIMA
|
2208001WL003164
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203060
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-025-001/125-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391831
|
21/03/2024
|
Parthanga
|
2208001WL003164
|
Parthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203084
|
|
PARTHANGA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-025-001/126-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391832
|
21/03/2024
|
M Lalnunmawia
|
2208001WL003164
|
M Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203048
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-025-001/127-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391833
|
21/03/2024
|
Lawmpuia
|
2208001WL003164
|
Lawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203074
|
|
LAWMPUIA SO SERKAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-025-001/1277
(NGENGPUIKAI)
|
2208001000NRG24180320240391834
|
21/03/2024
|
LALKULHCHUNGNUNGA
|
2208001WL003164
|
LALKULHCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203164
|
|
Mr. F.LALKULHCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-025-001/1279
(NGENGPUIKAI)
|
2208001000NRG24180320240391835
|
21/03/2024
|
SERKAWNRAI
|
2208001WL003164
|
SERKAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203058
|
|
Mr. SERKAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-025-001/128-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391836
|
21/03/2024
|
Biakkima
|
2208001WL003164
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203093
|
|
K LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-025-001/1280
(NGENGPUIKAI)
|
2208001000NRG24180320240391837
|
21/03/2024
|
LALROKIMA
|
2208001WL003164
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203202
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-025-001/1284
(NGENGPUIKAI)
|
2208001000NRG24180320240391839
|
21/03/2024
|
ZAREMA
|
2208001WL003164
|
ZAREMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203129
|
|
ZAREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-025-001/1285
(NGENGPUIKAI)
|
2208001000NRG24180320240391840
|
21/03/2024
|
SAIHNIANGI
|
2208001WL003164
|
SAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203067
|
|
Mrs. SAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-025-001/129-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391841
|
21/03/2024
|
c.lalrema
|
2208001WL003164
|
c.lalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203053
|
|
LALREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-025-001/1290
(NGENGPUIKAI)
|
2208001000NRG24180320240391842
|
21/03/2024
|
tawkhliaii
|
2208001WL003164
|
tawkhliaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203104
|
|
TAWKTHLIAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-025-001/13-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391845
|
21/03/2024
|
KHAWMZARAI
|
2208001WL003164
|
KHAWMZARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203107
|
|
KHOMZARAI SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-025-001/1303
(NGENGPUIKAI)
|
2208001000NRG24180320240391847
|
21/03/2024
|
ZONUNTLUANGA
|
2208001WL003164
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203125
|
|
ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-025-001/1304
(NGENGPUIKAI)
|
2208001000NRG24180320240391848
|
21/03/2024
|
J. Malsawma
|
2208001WL003164
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203046
|
|
Mr. J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-025-001/1305
(NGENGPUIKAI)
|
2208001000NRG24180320240391849
|
21/03/2024
|
BUNGKAWNRAI
|
2208001WL003164
|
BUNGKAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203108
|
|
BUNGKORAI SO DEBI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-025-001/1307
(NGENGPUIKAI)
|
2208001000NRG24180320240391850
|
21/03/2024
|
tumpari
|
2208001WL003164
|
tumpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203099
|
|
Mr. TUMPARI OPT BY SANGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-025-001/131-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391852
|
21/03/2024
|
ZOHMINGI
|
2208001WL003164
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203032
|
|
NZOHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-025-001/1313
(NGENGPUIKAI)
|
2208001000NRG24180320240391853
|
21/03/2024
|
LONGRI
|
2208001WL003164
|
LONGRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203054
|
|
Mr. LONGGRI AND LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-025-001/1319
(NGENGPUIKAI)
|
2208001000NRG24180320240391855
|
21/03/2024
|
LALALCHUNGA
|
2208001WL003164
|
LALALCHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203201
|
|
LALCHUNGA SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-025-001/1330
(NGENGPUIKAI)
|
2208001000NRG24180320240391859
|
21/03/2024
|
LALAWMPUII
|
2208001WL003164
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203021
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-025-001/1335
(NGENGPUIKAI)
|
2208001000NRG24180320240391860
|
21/03/2024
|
Lalthanpari
|
2208001WL003164
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
LAWNGTLAI
|
MZ-08-001-025-001/1337
(NGENGPUIKAI)
|
2208001000NRG24180320240391861
|
21/03/2024
|
ROTOMONI
|
2208001WL003164
|
ROTOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
LAWNGTLAI
|
MZ-08-001-025-001/134-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391864
|
21/03/2024
|
Lalmawizuala
|
2208001WL003164
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203029
|
|
LALMAWIZUALA SO LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-025-001/1341
(NGENGPUIKAI)
|
2208001000NRG24180320240391865
|
21/03/2024
|
MANGCHHUMA
|
2208001WL003164
|
MANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203193
|
|
MANGCHHUMA SO HLEILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-025-001/1346
(NGENGPUIKAI)
|
2208001000NRG24180320240391868
|
21/03/2024
|
Hramchema
|
2208001WL003164
|
Hramchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203095
|
|
Miss. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-025-001/1356
(NGENGPUIKAI)
|
2208001000NRG24180320240391869
|
21/03/2024
|
CHAWPRAHA
|
2208001WL003164
|
CHAWPRAHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203047
|
|
Mr. CHOPPRA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-025-001/1359
(NGENGPUIKAI)
|
2208001000NRG24180320240391870
|
21/03/2024
|
LAWNGTLAIMONI
|
2208001WL003164
|
LAWNGTLAIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203175
|
|
Mr. LAWNGTLAI MONYA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-025-001/1363
(NGENGPUIKAI)
|
2208001000NRG24180320240391871
|
21/03/2024
|
B.RAI
|
2208001WL003164
|
B.RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203019
|
|
Mr. B RAI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-025-001/1364
(NGENGPUIKAI)
|
2208001000NRG24180320240391872
|
21/03/2024
|
LAWMSANGA
|
2208001WL003164
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203083
|
|
LAWMSANGA SO GONDORI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-025-001/1367
(NGENGPUIKAI)
|
2208001000NRG24180320240391873
|
21/03/2024
|
Rupati
|
2208001WL003164
|
Rupati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203070
|
|
Mrs. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-025-001/1369
(NGENGPUIKAI)
|
2208001000NRG24180320240391875
|
21/03/2024
|
LUNGIHA
|
2208001WL003164
|
LUNGIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203127
|
|
LUNGIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-025-001/1375
(NGENGPUIKAI)
|
2208001000NRG24180320240391877
|
21/03/2024
|
LALROPUIA
|
2208001WL003164
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203196
|
|
LALROPUIA SO RUALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-025-001/1378
(NGENGPUIKAI)
|
2208001000NRG24180320240391879
|
21/03/2024
|
MUJIRUNG
|
2208001WL003164
|
MUJIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203064
|
|
Mrs. MUGIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-025-001/1379
(NGENGPUIKAI)
|
2208001000NRG24180320240391880
|
21/03/2024
|
Rualhmingthanga
|
2208001WL003164
|
Rualhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203091
|
|
RUALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-025-001/1382
(NGENGPUIKAI)
|
2208001000NRG24180320240391882
|
21/03/2024
|
C.LALNUNMAWIA
|
2208001WL003164
|
C.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203043
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-025-001/1385
(NGENGPUIKAI)
|
2208001000NRG24180320240391884
|
21/03/2024
|
C. PATLAIA
|
2208001WL003164
|
C. PATLAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203080
|
|
C PATLAIA SO CHITRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-025-001/146-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391885
|
21/03/2024
|
LALKHAWNGAIHTHANGA
|
2208001WL003164
|
LALKHAWNGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203065
|
|
LALKHAWNGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-025-001/148-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391887
|
21/03/2024
|
Lalzarliana
|
2208001WL003164
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203081
|
|
LALZARLIANA SO VANLALPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-025-001/149-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391888
|
21/03/2024
|
AISARANGTI
|
2208001WL003164
|
AISARANGTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203113
|
|
Mrs. AISRANGTI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-025-001/15-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391889
|
21/03/2024
|
Nora Chondro
|
2208001WL003164
|
Nora Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203112
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-025-001/157-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391891
|
21/03/2024
|
Lalthanga
|
2208001WL003164
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203022
|
|
LALTHANGA SO PANDOLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-025-001/158-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391892
|
21/03/2024
|
Lalnunsanga
|
2208001WL003164
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203028
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-025-001/16-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391893
|
21/03/2024
|
zarzoliana
|
2208001WL003164
|
zarzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203050
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-025-001/161-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391894
|
21/03/2024
|
ENGZAUI
|
2208001WL003164
|
ENGZAUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203105
|
|
ENGZAUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-025-001/162-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391895
|
21/03/2024
|
SOLOHAM
|
2208001WL003164
|
SOLOHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203103
|
|
Mrs. SAWMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-025-001/165-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391896
|
21/03/2024
|
Lawmchhingi
|
2208001WL003164
|
Lawmchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203072
|
|
LAWMCHHINGA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-025-001/173-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391899
|
21/03/2024
|
Rokhawma
|
2208001WL003164
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203180
|
|
FLALROKHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-025-001/176-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391902
|
21/03/2024
|
MS. Dawngliana
|
2208001WL003164
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203197
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-025-001/177-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391903
|
21/03/2024
|
C. Lianrula
|
2208001WL003164
|
C. Lianrula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203026
|
|
Mrs. LALNUNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-025-001/18-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391905
|
21/03/2024
|
Benjamina
|
2208001WL003164
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203063
|
|
BENJAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-025-001/182-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391908
|
21/03/2024
|
A.JERRY LALRUATKIMA
|
2208001WL003164
|
A.JERRY LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203181
|
|
JERRY LALRUATKIMA APETOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-025-001/185-A
(NGENGPUIKAI)
|
2208001000NRG24180320240391910
|
21/03/2024
|
Mawisanga
|
2208001WL003164
|
Mawisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203059
|
|
Mr. MAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-025-001/194
(NGENGPUIKAI)
|
2208001000NRG24180320240391915
|
21/03/2024
|
Lalbiakthanga
|
2208001WL003164
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203174
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-025-001/195
(NGENGPUIKAI)
|
2208001000NRG24180320240391916
|
21/03/2024
|
T. Duhkima
|
2208001WL003164
|
T. Duhkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203082
|
|
DUHKIMA SO PIONGNOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-025-001/196
(NGENGPUIKAI)
|
2208001000NRG24180320240391917
|
21/03/2024
|
Lalramnghakhlela
|
2208001WL003164
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203085
|
|
LALRAMNGHAKHLELA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-025-001/197
(NGENGPUIKAI)
|
2208001000NRG24180320240391918
|
21/03/2024
|
Lalrotluanga
|
2208001WL003164
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203052
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-025-001/198
(NGENGPUIKAI)
|
2208001000NRG24180320240391919
|
21/03/2024
|
Sangzeli
|
2208001WL003164
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203076
|
|
SANGZELI WO KAPCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-025-001/199
(NGENGPUIKAI)
|
2208001000NRG24180320240391920
|
21/03/2024
|
DENGLIANA
|
2208001WL003164
|
DENGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203126
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-025-001/2-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391921
|
21/03/2024
|
Kole
|
2208001WL003164
|
Kole
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203090
|
|
KOLE SO ROBICHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-025-001/202
(NGENGPUIKAI)
|
2208001000NRG24180320240391924
|
21/03/2024
|
Pawlthara
|
2208001WL003164
|
Pawlthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203078
|
|
Mr. PAWLTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-025-001/203
(NGENGPUIKAI)
|
2208001000NRG24180320240391925
|
21/03/2024
|
Laltanpuia
|
2208001WL003164
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203115
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-025-001/205
(NGENGPUIKAI)
|
2208001000NRG24180320240391926
|
21/03/2024
|
Lallianmawia
|
2208001WL003164
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203200
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-025-001/208
(NGENGPUIKAI)
|
2208001000NRG24180320240391927
|
21/03/2024
|
Lalnunthanga
|
2208001WL003164
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LAWNGTLAI
|
MZ-08-001-025-001/209
(NGENGPUIKAI)
|
2208001000NRG24180320240391928
|
21/03/2024
|
Zoramdinga
|
2208001WL003164
|
Zoramdinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203069
|
|
Mr. ZORAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-025-001/211
(NGENGPUIKAI)
|
2208001000NRG24180320240391930
|
21/03/2024
|
Rothangpuia
|
2208001WL003164
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203086
|
|
ROTHANGPUIA SO KHAUHKHULUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-025-001/212
(NGENGPUIKAI)
|
2208001000NRG24180320240391931
|
21/03/2024
|
S. Taithanga
|
2208001WL003164
|
S. Taithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203109
|
|
S TAITHANGA SO ROPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-025-001/213
(NGENGPUIKAI)
|
2208001000NRG24180320240391932
|
21/03/2024
|
Simona
|
2208001WL003164
|
Simona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203102
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-025-001/214
(NGENGPUIKAI)
|
2208001000NRG24180320240391933
|
21/03/2024
|
M.LALZUIMAWIA
|
2208001WL003164
|
M.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203116
|
|
M LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-025-001/216
(NGENGPUIKAI)
|
2208001000NRG24180320240391934
|
21/03/2024
|
MESAKA
|
2208001WL003164
|
MESAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203044
|
|
Mr. MESAKA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-025-001/218
(NGENGPUIKAI)
|
2208001000NRG24180320240391936
|
21/03/2024
|
Lalramdinpuii
|
2208001WL003164
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203024
|
|
Mrs. LALRAMDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-025-001/219
(NGENGPUIKAI)
|
2208001000NRG24180320240391937
|
21/03/2024
|
Thenphunga
|
2208001WL003164
|
Thenphunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203097
|
|
Mr. THENPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-025-001/22-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391938
|
21/03/2024
|
Lalthanhliri
|
2208001WL003164
|
Lalthanhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203110
|
|
LALTHANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-025-001/221
(NGENGPUIKAI)
|
2208001000NRG24180320240391940
|
21/03/2024
|
PHULODEVI
|
2208001WL003164
|
PHULODEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203088
|
|
PHULODEVI DO ZORAKANTO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-025-001/222
(NGENGPUIKAI)
|
2208001000NRG24180320240391941
|
21/03/2024
|
Champharai
|
2208001WL003164
|
Champharai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203120
|
|
LALMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-025-001/223
(NGENGPUIKAI)
|
2208001000NRG24180320240391942
|
21/03/2024
|
Gonati
|
2208001WL003164
|
Gonati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203183
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-025-001/224
(NGENGPUIKAI)
|
2208001000NRG24180320240391943
|
21/03/2024
|
LALHLIMA
|
2208001WL003164
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203118
|
|
LALHLIMA SO DILONGHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-025-001/226
(NGENGPUIKAI)
|
2208001000NRG24180320240391945
|
21/03/2024
|
Lalngaihzuala
|
2208001WL003164
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203119
|
|
LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-025-001/228
(NGENGPUIKAI)
|
2208001000NRG24180320240391946
|
21/03/2024
|
J.LALCHHUANKIMA
|
2208001WL003164
|
J.LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203114
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-025-001/23-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391947
|
21/03/2024
|
Thangkungi
|
2208001WL003164
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203098
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-025-001/230
(NGENGPUIKAI)
|
2208001000NRG24180320240391948
|
21/03/2024
|
C.LALHLIMPUIA
|
2208001WL003164
|
C.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203106
|
|
C LALHLIMPUIA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-025-001/233
(NGENGPUIKAI)
|
2208001000NRG24180320240391950
|
21/03/2024
|
LALRAMMAWIA
|
2208001WL003164
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203124
|
|
LALRAMMAWIA SO PANDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-025-001/235
(NGENGPUIKAI)
|
2208001000NRG24180320240391951
|
21/03/2024
|
Vanlalpari
|
2208001WL003164
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
LAWNGTLAI
|
MZ-08-001-025-001/238
(NGENGPUIKAI)
|
2208001000NRG24180320240391954
|
21/03/2024
|
Lawmsanga
|
2208001WL003164
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203111
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-025-001/239
(NGENGPUIKAI)
|
2208001000NRG24180320240391955
|
21/03/2024
|
Lallunghnema
|
2208001WL003164
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203094
|
|
LALLUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-025-001/241
(NGENGPUIKAI)
|
2208001000NRG24180320240391957
|
21/03/2024
|
F. Lalrawngbawli
|
2208001WL003164
|
F. Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203045
|
|
Ms. F LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-025-001/251
(NGENGPUIKAI)
|
2208001000NRG24180320240391959
|
21/03/2024
|
Abraham Lincoln
|
2208001WL003164
|
Abraham Lincoln
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203020
|
|
Mr. ABRAHAM LINCOLN .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-025-001/252
(NGENGPUIKAI)
|
2208001000NRG24180320240391960
|
21/03/2024
|
Zurati
|
2208001WL003164
|
Zurati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203068
|
|
Mrs. ZURATI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-025-001/253
(NGENGPUIKAI)
|
2208001000NRG24180320240391961
|
21/03/2024
|
A. Jenet Lalhmingsangi
|
2208001WL003164
|
A. Jenet Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203030
|
|
Mrs. A JENET LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-025-001/259
(NGENGPUIKAI)
|
2208001000NRG24180320240391966
|
21/03/2024
|
Champharai
|
2208001WL003164
|
Champharai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203062
|
|
CHAMPHARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-025-001/261
(NGENGPUIKAI)
|
2208001000NRG24180320240391969
|
21/03/2024
|
Lalthara
|
2208001WL003164
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203117
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-025-001/262
(NGENGPUIKAI)
|
2208001000NRG24180320240391970
|
21/03/2024
|
Zirkima
|
2208001WL003164
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203066
|
|
Mr. ZIRKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-025-001/269
(NGENGPUIKAI)
|
2208001000NRG24180320240391974
|
21/03/2024
|
Lalmami
|
2208001WL003164
|
Lalmami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203184
|
|
VANLALHLUI
|
CANARA BANK(508532)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-025-001/27-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391975
|
21/03/2024
|
Raikiadon
|
2208001WL003164
|
Raikiadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203092
|
|
RAIKIADON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-025-001/270
(NGENGPUIKAI)
|
2208001000NRG24180320240391976
|
21/03/2024
|
Lalmimi
|
2208001WL003164
|
Lalmimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203027
|
|
Mrs. LALMIMII . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-025-001/273
(NGENGPUIKAI)
|
2208001000NRG24180320240391977
|
21/03/2024
|
Buisirung
|
2208001WL003164
|
Buisirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203204
|
|
Mrs. BUISIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-025-001/274
(NGENGPUIKAI)
|
2208001000NRG24180320240391978
|
21/03/2024
|
Lalrintluangi
|
2208001WL003164
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203101
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-025-001/277
(NGENGPUIKAI)
|
2208001000NRG24180320240391981
|
21/03/2024
|
Lalnunpari
|
2208001WL003164
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203035
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-025-001/28-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391983
|
21/03/2024
|
Badula
|
2208001WL003164
|
Badula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203057
|
|
Mr. BADULA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-025-001/282
(NGENGPUIKAI)
|
2208001000NRG24180320240391985
|
21/03/2024
|
Melody Lalthazuali
|
2208001WL003164
|
Melody Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203041
|
|
MELODY LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-025-001/3-D
(NGENGPUIKAI)
|
2208001000NRG24180320240391986
|
21/03/2024
|
Biakthuama
|
2208001WL003164
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203049
|
|
BIAKTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-025-001/34-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391988
|
21/03/2024
|
Zingkroiha
|
2208001WL003164
|
Zingkroiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203075
|
|
JINGGURUHA SO MOMDOROW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-025-001/36-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391989
|
21/03/2024
|
LALHLIMPUII
|
2208001WL003164
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203199
|
|
LALHLIMPUII WO H CHILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-025-001/37-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391990
|
21/03/2024
|
Lalpanmawia
|
2208001WL003164
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203128
|
|
Mr. BRUNO MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-025-001/39-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391991
|
21/03/2024
|
Rohmuakthanga
|
2208001WL003164
|
Rohmuakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203177
|
|
Mr. ROHMUAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-025-001/41-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391992
|
21/03/2024
|
Sangtea
|
2208001WL003164
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203123
|
|
Mrs. RINENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-025-001/50-C
(NGENGPUIKAI)
|
2208001000NRG24180320240391995
|
21/03/2024
|
LALNGHAKKIMI
|
2208001WL003164
|
LALNGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203056
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-025-001/57-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391997
|
21/03/2024
|
PC.Rai
|
2208001WL003164
|
PC.Rai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203122
|
|
PC ROI SO LUNGIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-025-001/61-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391998
|
21/03/2024
|
Lalhmahruaii
|
2208001WL003164
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203192
|
|
LALHMAHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-025-001/65-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392000
|
21/03/2024
|
Lalduhzuala
|
2208001WL003164
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203025
|
|
LALDUHZUALA SO BISOMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-025-001/68-D
(NGENGPUIKAI)
|
2208001000NRG24180320240392002
|
21/03/2024
|
Boroha
|
2208001WL003164
|
Boroha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203061
|
|
BOROHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-025-001/69-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392003
|
21/03/2024
|
Arona
|
2208001WL003164
|
Arona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203179
|
|
Mr. ARONA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-025-001/71-D
(NGENGPUIKAI)
|
2208001000NRG24180320240392004
|
21/03/2024
|
Malsawmi
|
2208001WL003164
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203073
|
|
MALSAWMI WO GONDOWRAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-025-001/73-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392005
|
21/03/2024
|
Itamohan
|
2208001WL003164
|
Itamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203079
|
|
ITAMOHAN AND BIAKTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-025-001/77-C
(NGENGPUIKAI)
|
2208001000NRG24180320240392006
|
21/03/2024
|
Sikhawrai
|
2208001WL003164
|
Sikhawrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203055
|
|
Mr. SAWIKHAWMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-025-001/85-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392008
|
21/03/2024
|
Harirai
|
2208001WL003164
|
Harirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203042
|
|
Mr. HARINANDAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-025-001/90-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392010
|
21/03/2024
|
THAKHAWINRAI
|
2208001WL003164
|
THAKHAWINRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203051
|
|
Mr. THAKHUINRAI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-025-001/93-B
(NGENGPUIKAI)
|
2208001000NRG24180320240392011
|
21/03/2024
|
C Rokhuma
|
2208001WL003164
|
C Rokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203178
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439236
|
439236
|
|
|
|
|
|
|
|
|
190
|
LAWNGTLAI
|
MZ-08-001-025-001/280
(NGENGPUIKAI)
|
2208001000NRG24180320240391984
|
21/03/2024
|
Lalrinmawii
|
2208001WL003164
|
Lalrinmawii
|
00354
|
PUNB0209920
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203040
|
|
LALRINMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
191
|
LAWNGTLAI
|
MZ-08-001-025-001/26-B
(NGENGPUIKAI)
|
2208001000NRG24180320240391967
|
21/03/2024
|
Nguntiali
|
2208001WL003164
|
Nguntiali
|
00415
|
SBIN0005820
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155203191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
LAWNGTLAI
|
MZ-08-001-025-001/276
(NGENGPUIKAI)
|
2208001000NRG24180320240391980
|
21/03/2024
|
Lalhmangaihzuali
|
2208001WL003164
|
Lalhmangaihzuali
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155203033
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669312
|
669312
|
|
|
|
|
|
|
|