|
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)
|
2208001000NRG24131220230316812
|
14/12/2023
|
VANLALNGHAKA
|
2208001WL002377
|
VANLALNGHAKA
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621243
|
|
VANLALNGHAKA SO PUSARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-025-001/231
(NGENGPUIKAI)
|
2208001000NRG24131220230316912
|
14/12/2023
|
LALZIKMAWIA
|
2208001WL002377
|
LALZIKMAWIA
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621245
|
|
LALZIKMAWIA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-025-001/265
(NGENGPUIKAI)
|
2208001000NRG24131220230316936
|
14/12/2023
|
Lalpianmawia
|
2208001WL002377
|
Lalpianmawia
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621244
|
|
LALPIANMAWIA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-025-001/275
(NGENGPUIKAI)
|
2208001000NRG24131220230316943
|
14/12/2023
|
Z Lalremkima
|
2208001WL002377
|
Z Lalremkima
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621236
|
|
Z LALREMKIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
5
|
LAWNGTLAI
|
MZ-08-001-025-001/100
(NGENGPUIKAI)
|
2208001000NRG24131220230316780
|
14/12/2023
|
R. Lalnunmawia
|
2208001WL002377
|
R. Lalnunmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621192
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-025-001/122-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316789
|
14/12/2023
|
Ramdinmawii
|
2208001WL002377
|
Ramdinmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621229
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-025-001/1282
(NGENGPUIKAI)
|
2208001000NRG24131220230316799
|
14/12/2023
|
VANLALTHANGA
|
2208001WL002377
|
VANLALTHANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621358
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-025-001/1292
(NGENGPUIKAI)
|
2208001000NRG24131220230316804
|
14/12/2023
|
Chawni
|
2208001WL002377
|
Chawni
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621231
|
|
Mr. LALHMINGSANGA OPT BY CHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-025-001/1295
(NGENGPUIKAI)
|
2208001000NRG24131220230316805
|
14/12/2023
|
Vanlalduhsaka
|
2208001WL002377
|
Vanlalduhsaka
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621193
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-025-001/1300
(NGENGPUIKAI)
|
2208001000NRG24131220230316807
|
14/12/2023
|
VANLALPEKA
|
2208001WL002377
|
VANLALPEKA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621205
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-025-001/1314
(NGENGPUIKAI)
|
2208001000NRG24131220230316815
|
14/12/2023
|
VANLALHLIRA
|
2208001WL002377
|
VANLALHLIRA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621195
|
|
Mr. T VANLALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-025-001/1322
(NGENGPUIKAI)
|
2208001000NRG24131220230316817
|
14/12/2023
|
THANGLURA
|
2208001WL002377
|
THANGLURA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621201
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-025-001/1325
(NGENGPUIKAI)
|
2208001000NRG24131220230316818
|
14/12/2023
|
BANDARAI
|
2208001WL002377
|
BANDARAI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621194
|
|
Mr. BANDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-025-001/1329
(NGENGPUIKAI)
|
2208001000NRG24131220230316819
|
14/12/2023
|
VANLALNGHETA
|
2208001WL002377
|
VANLALNGHETA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621357
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-025-001/1338
(NGENGPUIKAI)
|
2208001000NRG24131220230316823
|
14/12/2023
|
PUSAKRAI
|
2208001WL002377
|
PUSAKRAI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621364
|
|
Mr. PUSAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-025-001/1339
(NGENGPUIKAI)
|
2208001000NRG24131220230316824
|
14/12/2023
|
CHINGTAMONI
|
2208001WL002377
|
CHINGTAMONI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621223
|
|
Mr. CHINTOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-025-001/1342
(NGENGPUIKAI)
|
2208001000NRG24131220230316827
|
14/12/2023
|
PACHIA
|
2208001WL002377
|
PACHIA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621214
|
|
Mr. PACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-025-001/1343
(NGENGPUIKAI)
|
2208001000NRG24131220230316828
|
14/12/2023
|
thangchunga chinzah
|
2208001WL002377
|
thangchunga chinzah
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621196
|
|
Mr. THANGCHUNGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-025-001/1368
(NGENGPUIKAI)
|
2208001000NRG24131220230316836
|
14/12/2023
|
Joshua
|
2208001WL002377
|
Joshua
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621363
|
|
MR JOSUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-025-001/1372
(NGENGPUIKAI)
|
2208001000NRG24131220230316838
|
14/12/2023
|
NIAHAM
|
2208001WL002377
|
NIAHAM
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621206
|
|
MR MIAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-025-001/1376
(NGENGPUIKAI)
|
2208001000NRG24131220230316840
|
14/12/2023
|
ZOMUANPUIA
|
2208001WL002377
|
ZOMUANPUIA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621208
|
|
Mr. ZOMUANPUIA AND DUGUTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-025-001/1380
(NGENGPUIKAI)
|
2208001000NRG24131220230316843
|
14/12/2023
|
LALTHIANGA
|
2208001WL002377
|
LALTHIANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621219
|
|
Mr. THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-025-001/1384
(NGENGPUIKAI)
|
2208001000NRG24131220230316845
|
14/12/2023
|
CHAUHPHA
|
2208001WL002377
|
CHAUHPHA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621222
|
|
Mr. CHOUHPHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-025-001/147-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316848
|
14/12/2023
|
A. Zairema
|
2208001WL002377
|
A. Zairema
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621209
|
|
ZAIREMA
|
CANARA BANK(508532)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-025-001/156-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316853
|
14/12/2023
|
Lalrosena
|
2208001WL002377
|
Lalrosena
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621217
|
|
Mr. LALROSENA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-025-001/167-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316860
|
14/12/2023
|
THANGTINLIANA
|
2208001WL002377
|
THANGTINLIANA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621360
|
|
Mr. THANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-025-001/17-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316861
|
14/12/2023
|
A.LALREMA
|
2208001WL002377
|
A.LALREMA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621216
|
|
Mr. A.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-025-001/174-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316863
|
14/12/2023
|
K. Lalmuanpuia
|
2208001WL002377
|
K. Lalmuanpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621200
|
|
Mr. K. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-025-001/175-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316864
|
14/12/2023
|
Zonunpuia
|
2208001WL002377
|
Zonunpuia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621362
|
|
ZONUNPUIA SO VANLALTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-025-001/179-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316867
|
14/12/2023
|
F. Lalbiaknunga
|
2208001WL002377
|
F. Lalbiaknunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621203
|
|
F LALBIAKNUNGA SO F LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-025-001/180-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316869
|
14/12/2023
|
Bikroham
|
2208001WL002377
|
Bikroham
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621202
|
|
Mr. BIKROHAH .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-025-001/181-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316870
|
14/12/2023
|
Pakunga
|
2208001WL002377
|
Pakunga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621232
|
|
Mr. PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-025-001/183-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316872
|
14/12/2023
|
Lalhmingthanga
|
2208001WL002377
|
Lalhmingthanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621207
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-025-001/188
(NGENGPUIKAI)
|
2208001000NRG24131220230316874
|
14/12/2023
|
Lameka
|
2208001WL002377
|
Lameka
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621197
|
|
Mr. T.LAMEKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-025-001/189
(NGENGPUIKAI)
|
2208001000NRG24131220230316875
|
14/12/2023
|
SOLOMON VL AWMHLEIPUIA
|
2208001WL002377
|
SOLOMON VL AWMHLEIPUIA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621359
|
|
SOLOMON VL AWMTLEIPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-025-001/191
(NGENGPUIKAI)
|
2208001000NRG24131220230316876
|
14/12/2023
|
Rothuama
|
2208001WL002377
|
Rothuama
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621211
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-025-001/193
(NGENGPUIKAI)
|
2208001000NRG24131220230316877
|
14/12/2023
|
SARETI
|
2208001WL002377
|
SARETI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621210
|
|
SARETI DO KETUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-025-001/200
(NGENGPUIKAI)
|
2208001000NRG24131220230316885
|
14/12/2023
|
Nunhlimsanga
|
2208001WL002377
|
Nunhlimsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621218
|
|
MR NUNHLIMSANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-025-001/201
(NGENGPUIKAI)
|
2208001000NRG24131220230316886
|
14/12/2023
|
Khaiva
|
2208001WL002377
|
Khaiva
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621224
|
|
S KHAIVA DO S SALUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-025-001/210
(NGENGPUIKAI)
|
2208001000NRG24131220230316892
|
14/12/2023
|
Lalzirmawia
|
2208001WL002377
|
Lalzirmawia
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621227
|
|
Mr. LALZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-025-001/217
(NGENGPUIKAI)
|
2208001000NRG24131220230316898
|
14/12/2023
|
AWPONZO
|
2208001WL002377
|
AWPONZO
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621225
|
|
UPONJOI
|
CANARA BANK(508532)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-025-001/220
(NGENGPUIKAI)
|
2208001000NRG24131220230316902
|
14/12/2023
|
MALSAWMTLUANGI
|
2208001WL002377
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621220
|
|
MALSAWMTLUANGI DO SIMONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-025-001/225
(NGENGPUIKAI)
|
2208001000NRG24131220230316907
|
14/12/2023
|
T.LAWMSANGA
|
2208001WL002377
|
T.LAWMSANGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621221
|
|
Mr. T.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-025-001/236
(NGENGPUIKAI)
|
2208001000NRG24131220230316916
|
14/12/2023
|
Vanlalruata
|
2208001WL002377
|
Vanlalruata
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621198
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-025-001/237
(NGENGPUIKAI)
|
2208001000NRG24131220230316917
|
14/12/2023
|
B. Rodingliani
|
2208001WL002377
|
B. Rodingliani
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621226
|
|
MISS BRODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-025-001/242
(NGENGPUIKAI)
|
2208001000NRG24131220230316922
|
14/12/2023
|
Kevin Lalfakzuala
|
2208001WL002377
|
Kevin Lalfakzuala
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621228
|
|
KEVIN LALFAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-025-001/254
(NGENGPUIKAI)
|
2208001000NRG24131220230316926
|
14/12/2023
|
Ennet Zodinsangi
|
2208001WL002377
|
Ennet Zodinsangi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621234
|
|
Miss. ENNET ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-025-001/256
(NGENGPUIKAI)
|
2208001000NRG24131220230316928
|
14/12/2023
|
Lalthanzingi
|
2208001WL002377
|
Lalthanzingi
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621233
|
|
LALTHANZINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-025-001/257
(NGENGPUIKAI)
|
2208001000NRG24131220230316929
|
14/12/2023
|
Henry Lalruatsanga
|
2208001WL002377
|
Henry Lalruatsanga
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621235
|
|
MR HENRY LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-025-001/264
(NGENGPUIKAI)
|
2208001000NRG24131220230316935
|
14/12/2023
|
Lalmalsawma
|
2208001WL002377
|
Lalmalsawma
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621230
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-025-001/267
(NGENGPUIKAI)
|
2208001000NRG24131220230316937
|
14/12/2023
|
Ngunthapari
|
2208001WL002377
|
Ngunthapari
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621199
|
|
Ms. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-025-001/33-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316951
|
14/12/2023
|
Pandola
|
2208001WL002377
|
Pandola
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621213
|
|
MR PANDOLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-025-001/45-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316957
|
14/12/2023
|
CHHIMTAWNENGA
|
2208001WL002377
|
CHHIMTAWNENGA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621361
|
|
Mr. CHHIMTAWNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-025-001/46-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316958
|
14/12/2023
|
Lalkima
|
2208001WL002377
|
Lalkima
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621215
|
|
LALKIMA SO KALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-025-001/51-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316960
|
14/12/2023
|
HC.PIANGTHAWNA
|
2208001WL002377
|
HC.PIANGTHAWNA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621356
|
|
HC PIANGTHAWNA SO THATLIANALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-025-001/63-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316964
|
14/12/2023
|
Ramhluna
|
2208001WL002377
|
Ramhluna
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621191
|
|
Mr. KHOHKHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-025-001/67-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316966
|
14/12/2023
|
TLANGMAWII
|
2208001WL002377
|
TLANGMAWII
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621204
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-025-001/80-C
(NGENGPUIKAI)
|
2208001000NRG24131220230316973
|
14/12/2023
|
Lalnghakmawii
|
2208001WL002377
|
Lalnghakmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621212
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-025-001/87-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316975
|
14/12/2023
|
C. Hmangaiha
|
2208001WL002377
|
C. Hmangaiha
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621355
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
60
|
LAWNGTLAI
|
MZ-08-001-025-001/105-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316782
|
14/12/2023
|
Lalramzauva
|
2208001WL002377
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621257
|
|
LALRAMZAUVA SO H CHILIAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-025-001/106-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316783
|
14/12/2023
|
KHAWLCHHUNGLIANI
|
2208001WL002377
|
KHAWLCHHUNGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621346
|
|
F KHAWLCHHUNGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-025-001/108-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316784
|
14/12/2023
|
Zachhungi
|
2208001WL002377
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621294
|
|
ZACHHUNGI WO F AINGENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-025-001/11-C
(NGENGPUIKAI)
|
2208001000NRG24131220230316785
|
14/12/2023
|
Lalhmunga
|
2208001WL002377
|
Lalhmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LAWNGTLAI
|
MZ-08-001-025-001/110-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316786
|
14/12/2023
|
F Lalramluahpuia
|
2208001WL002377
|
F Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621345
|
|
MR F LALRAMLUAHPUIA LALRAMLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-025-001/114-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316787
|
14/12/2023
|
V. Lalrinawma
|
2208001WL002377
|
V. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621315
|
|
Mr. V LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-025-001/123-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316790
|
14/12/2023
|
Lalrinpuii
|
2208001WL002377
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LAWNGTLAI
|
MZ-08-001-025-001/124-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316791
|
14/12/2023
|
LALCHHUANKIMA
|
2208001WL002377
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621284
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-025-001/125-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316792
|
14/12/2023
|
Parthanga
|
2208001WL002377
|
Parthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621286
|
|
PARTHANGA SO BISIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-025-001/126-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316793
|
14/12/2023
|
M Lalnunmawia
|
2208001WL002377
|
M Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621262
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-025-001/127-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316794
|
14/12/2023
|
Lawmpuia
|
2208001WL002377
|
Lawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621261
|
|
LAWMPUIA SO SERKAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-025-001/1277
(NGENGPUIKAI)
|
2208001000NRG24131220230316795
|
14/12/2023
|
LALKULHCHUNGNUNGA
|
2208001WL002377
|
LALKULHCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621351
|
|
Mr. F.LALKULHCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-025-001/1279
(NGENGPUIKAI)
|
2208001000NRG24131220230316796
|
14/12/2023
|
SERKAWNRAI
|
2208001WL002377
|
SERKAWNRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621278
|
|
Mr. SERKAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-025-001/1280
(NGENGPUIKAI)
|
2208001000NRG24131220230316798
|
14/12/2023
|
LALROKIMA
|
2208001WL002377
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621349
|
|
LALROKIMA SO LALTHUAMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-025-001/1285
(NGENGPUIKAI)
|
2208001000NRG24131220230316801
|
14/12/2023
|
SAIHNIANGI
|
2208001WL002377
|
SAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621295
|
|
Mrs. SAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-025-001/129-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316802
|
14/12/2023
|
c.lalrema
|
2208001WL002377
|
c.lalrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621271
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-025-001/1290
(NGENGPUIKAI)
|
2208001000NRG24131220230316803
|
14/12/2023
|
tawkhliaii
|
2208001WL002377
|
tawkhliaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621320
|
|
TAWKTHLIAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-025-001/13-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316806
|
14/12/2023
|
KHAWMZARAI
|
2208001WL002377
|
KHAWMZARAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621323
|
|
KHOMZARAI SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-025-001/1303
(NGENGPUIKAI)
|
2208001000NRG24131220230316808
|
14/12/2023
|
ZONUNTLUANGA
|
2208001WL002377
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621341
|
|
ZONUNTLUANGA SO DARLUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-025-001/1304
(NGENGPUIKAI)
|
2208001000NRG24131220230316809
|
14/12/2023
|
J. Malsawma
|
2208001WL002377
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621256
|
|
Mr. J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-025-001/1305
(NGENGPUIKAI)
|
2208001000NRG24131220230316810
|
14/12/2023
|
BUNGKAWNRAI
|
2208001WL002377
|
BUNGKAWNRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621324
|
|
BUNGKORAI SO DEBI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-025-001/131-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316813
|
14/12/2023
|
ZOHMINGI
|
2208001WL002377
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621316
|
|
Miss. N.ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-025-001/1313
(NGENGPUIKAI)
|
2208001000NRG24131220230316814
|
14/12/2023
|
LONGRI
|
2208001WL002377
|
LONGRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621272
|
|
Mr. LONGGRI AND LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-025-001/1319
(NGENGPUIKAI)
|
2208001000NRG24131220230316816
|
14/12/2023
|
LALALCHUNGA
|
2208001WL002377
|
LALALCHUNGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621348
|
|
LALCHUNGA SO PAKDING
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-025-001/1335
(NGENGPUIKAI)
|
2208001000NRG24131220230316821
|
14/12/2023
|
Lalthanpari
|
2208001WL002377
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LAWNGTLAI
|
MZ-08-001-025-001/1337
(NGENGPUIKAI)
|
2208001000NRG24131220230316822
|
14/12/2023
|
ROTOMONI
|
2208001WL002377
|
ROTOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LAWNGTLAI
|
MZ-08-001-025-001/134-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316825
|
14/12/2023
|
Lalmawizuala
|
2208001WL002377
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621313
|
|
LALMAWIZUALA SO LALRAMLUAHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-025-001/1341
(NGENGPUIKAI)
|
2208001000NRG24131220230316826
|
14/12/2023
|
MANGCHHUMA
|
2208001WL002377
|
MANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621241
|
|
MANGCHHUMA SO HLEILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-025-001/1356
(NGENGPUIKAI)
|
2208001000NRG24131220230316830
|
14/12/2023
|
CHAWPRAHA
|
2208001WL002377
|
CHAWPRAHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621260
|
|
Mr. CHOPPRA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-025-001/1359
(NGENGPUIKAI)
|
2208001000NRG24131220230316831
|
14/12/2023
|
LAWNGTLAIMONI
|
2208001WL002377
|
LAWNGTLAIMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621240
|
|
Mr. LAWNGTLAI MONYA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-025-001/1363
(NGENGPUIKAI)
|
2208001000NRG24131220230316833
|
14/12/2023
|
B.RAI
|
2208001WL002377
|
B.RAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621305
|
|
Mr. B RAI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-025-001/1364
(NGENGPUIKAI)
|
2208001000NRG24131220230316834
|
14/12/2023
|
LAWMSANGA
|
2208001WL002377
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621282
|
|
LAWMSANGA SO GONDORI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-025-001/1367
(NGENGPUIKAI)
|
2208001000NRG24131220230316835
|
14/12/2023
|
Rupati
|
2208001WL002377
|
Rupati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621303
|
|
Mrs. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-025-001/1369
(NGENGPUIKAI)
|
2208001000NRG24131220230316837
|
14/12/2023
|
LUNGIHA
|
2208001WL002377
|
LUNGIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621343
|
|
Mr. LUNGIHA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-025-001/1375
(NGENGPUIKAI)
|
2208001000NRG24131220230316839
|
14/12/2023
|
LALROPUIA
|
2208001WL002377
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621247
|
|
LALROPUIA SO RUALKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-025-001/1378
(NGENGPUIKAI)
|
2208001000NRG24131220230316841
|
14/12/2023
|
MUJIRUNG
|
2208001WL002377
|
MUJIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621289
|
|
Mrs. MUGIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-025-001/1382
(NGENGPUIKAI)
|
2208001000NRG24131220230316844
|
14/12/2023
|
C.LALNUNMAWIA
|
2208001WL002377
|
C.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621296
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-025-001/1385
(NGENGPUIKAI)
|
2208001000NRG24131220230316846
|
14/12/2023
|
C. PATLAIA
|
2208001WL002377
|
C. PATLAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621276
|
|
C PATLAIA SO CHITRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-025-001/146-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316847
|
14/12/2023
|
LALKHAWNGAIHTHANGA
|
2208001WL002377
|
LALKHAWNGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621292
|
|
Mr. LALKHAWNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-025-001/148-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316849
|
14/12/2023
|
Lalzarliana
|
2208001WL002377
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621280
|
|
LALZARLIANA SO VANLALPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-025-001/149-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316850
|
14/12/2023
|
AISARANGTI
|
2208001WL002377
|
AISARANGTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621329
|
|
Mrs. AISRANGTI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-025-001/15-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316851
|
14/12/2023
|
Nora Chondro
|
2208001WL002377
|
Nora Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621328
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-025-001/157-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316854
|
14/12/2023
|
Lalthanga
|
2208001WL002377
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621306
|
|
LALTHANGA SO PANDOLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-025-001/158-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316855
|
14/12/2023
|
Lalnunsanga
|
2208001WL002377
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621312
|
|
LALNUNSANGA SO VANLALBIAKA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-025-001/16-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316856
|
14/12/2023
|
zarzoliana
|
2208001WL002377
|
zarzoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621265
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-025-001/161-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316857
|
14/12/2023
|
ENGZAUI
|
2208001WL002377
|
ENGZAUI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621321
|
|
ENGZAUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-025-001/162-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316858
|
14/12/2023
|
SOLOHAM
|
2208001WL002377
|
SOLOHAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621319
|
|
Mrs. SAWMAITI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-025-001/165-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316859
|
14/12/2023
|
Lawmchhingi
|
2208001WL002377
|
Lawmchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621258
|
|
LAWMCHHINGA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-025-001/173-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316862
|
14/12/2023
|
Rokhawma
|
2208001WL002377
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621251
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-025-001/176-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316865
|
14/12/2023
|
MS. Dawngliana
|
2208001WL002377
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621248
|
|
MALSAWMDAWNGLIANA SO SIAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-025-001/177-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316866
|
14/12/2023
|
C. Lianrula
|
2208001WL002377
|
C. Lianrula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621310
|
|
Mrs. LALNUNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-025-001/18-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316868
|
14/12/2023
|
Benjamina
|
2208001WL002377
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621288
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-025-001/182-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316871
|
14/12/2023
|
A.JERRY LALRUATKIMA
|
2208001WL002377
|
A.JERRY LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621253
|
|
Mr. JERRY LALRUATKIMA APETOW .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-025-001/185-A
(NGENGPUIKAI)
|
2208001000NRG24131220230316873
|
14/12/2023
|
Mawisanga
|
2208001WL002377
|
Mawisanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621279
|
|
Mr. MAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-025-001/194
(NGENGPUIKAI)
|
2208001000NRG24131220230316878
|
14/12/2023
|
Lalbiakthanga
|
2208001WL002377
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621239
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-025-001/195
(NGENGPUIKAI)
|
2208001000NRG24131220230316879
|
14/12/2023
|
T. Duhkima
|
2208001WL002377
|
T. Duhkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621281
|
|
DUHKIMA SO PIONGNOCHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-025-001/196
(NGENGPUIKAI)
|
2208001000NRG24131220230316880
|
14/12/2023
|
Lalramnghakhlela
|
2208001WL002377
|
Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621290
|
|
LALRAMNGHAKHLELA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-025-001/197
(NGENGPUIKAI)
|
2208001000NRG24131220230316881
|
14/12/2023
|
Lalrotluanga
|
2208001WL002377
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621268
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-025-001/198
(NGENGPUIKAI)
|
2208001000NRG24131220230316882
|
14/12/2023
|
Sangzeli
|
2208001WL002377
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621267
|
|
SANGZELI WO KAPCHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-025-001/199
(NGENGPUIKAI)
|
2208001000NRG24131220230316883
|
14/12/2023
|
DENGLIANA
|
2208001WL002377
|
DENGLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621342
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-025-001/2-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316884
|
14/12/2023
|
Kole
|
2208001WL002377
|
Kole
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621302
|
|
KOLE SO ROBICHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-025-001/202
(NGENGPUIKAI)
|
2208001000NRG24131220230316887
|
14/12/2023
|
Pawlthara
|
2208001WL002377
|
Pawlthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621270
|
|
Mr. PAWLTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-025-001/203
(NGENGPUIKAI)
|
2208001000NRG24131220230316888
|
14/12/2023
|
Laltanpuia
|
2208001WL002377
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621331
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-025-001/205
(NGENGPUIKAI)
|
2208001000NRG24131220230316889
|
14/12/2023
|
Lallianmawia
|
2208001WL002377
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621347
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-025-001/208
(NGENGPUIKAI)
|
2208001000NRG24131220230316890
|
14/12/2023
|
Lalnunthanga
|
2208001WL002377
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LAWNGTLAI
|
MZ-08-001-025-001/209
(NGENGPUIKAI)
|
2208001000NRG24131220230316891
|
14/12/2023
|
Zoramdinga
|
2208001WL002377
|
Zoramdinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621301
|
|
Mr. ZORAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-025-001/211
(NGENGPUIKAI)
|
2208001000NRG24131220230316893
|
14/12/2023
|
Rothangpuia
|
2208001WL002377
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621291
|
|
ROTHANGPUIA SO KHAUHKHULUHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-025-001/212
(NGENGPUIKAI)
|
2208001000NRG24131220230316894
|
14/12/2023
|
S. Taithanga
|
2208001WL002377
|
S. Taithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621325
|
|
S TAITHANGA SO ROPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-025-001/213
(NGENGPUIKAI)
|
2208001000NRG24131220230316895
|
14/12/2023
|
Simona
|
2208001WL002377
|
Simona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621318
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-025-001/214
(NGENGPUIKAI)
|
2208001000NRG24131220230316896
|
14/12/2023
|
M.LALZUIMAWIA
|
2208001WL002377
|
M.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621332
|
|
Mr. M LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-025-001/216
(NGENGPUIKAI)
|
2208001000NRG24131220230316897
|
14/12/2023
|
MESAKA
|
2208001WL002377
|
MESAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621297
|
|
Mr. MESAKA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-025-001/218
(NGENGPUIKAI)
|
2208001000NRG24131220230316899
|
14/12/2023
|
Lalramdinpuii
|
2208001WL002377
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621308
|
|
Mrs. LALRAMDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-025-001/22-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316901
|
14/12/2023
|
Lalthanhliri
|
2208001WL002377
|
Lalthanhliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621326
|
|
Mrs. LALTHANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-025-001/221
(NGENGPUIKAI)
|
2208001000NRG24131220230316903
|
14/12/2023
|
PHULODEVI
|
2208001WL002377
|
PHULODEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621298
|
|
PHULODEVI DO ZORAKANTO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-025-001/222
(NGENGPUIKAI)
|
2208001000NRG24131220230316904
|
14/12/2023
|
Champharai
|
2208001WL002377
|
Champharai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621336
|
|
LALMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-025-001/223
(NGENGPUIKAI)
|
2208001000NRG24131220230316905
|
14/12/2023
|
Gonati
|
2208001WL002377
|
Gonati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621352
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-025-001/224
(NGENGPUIKAI)
|
2208001000NRG24131220230316906
|
14/12/2023
|
LALHLIMA
|
2208001WL002377
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621334
|
|
LALHLIMA SO DILONGHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-025-001/226
(NGENGPUIKAI)
|
2208001000NRG24131220230316908
|
14/12/2023
|
Lalngaihzuala
|
2208001WL002377
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621335
|
|
LALNGAIHZUALA SO F AINGENGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-025-001/228
(NGENGPUIKAI)
|
2208001000NRG24131220230316909
|
14/12/2023
|
J.LALCHHUANKIMA
|
2208001WL002377
|
J.LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621330
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-025-001/230
(NGENGPUIKAI)
|
2208001000NRG24131220230316911
|
14/12/2023
|
C.LALHLIMPUIA
|
2208001WL002377
|
C.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621322
|
|
C LALHLIMPUIA SO C JOHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-025-001/233
(NGENGPUIKAI)
|
2208001000NRG24131220230316914
|
14/12/2023
|
LALRAMMAWIA
|
2208001WL002377
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621340
|
|
LALRAMMAWIA SO PANDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-025-001/235
(NGENGPUIKAI)
|
2208001000NRG24131220230316915
|
14/12/2023
|
Vanlalpari
|
2208001WL002377
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
LAWNGTLAI
|
MZ-08-001-025-001/238
(NGENGPUIKAI)
|
2208001000NRG24131220230316918
|
14/12/2023
|
Lawmsanga
|
2208001WL002377
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621327
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-025-001/241
(NGENGPUIKAI)
|
2208001000NRG24131220230316921
|
14/12/2023
|
F. Lalrawngbawli
|
2208001WL002377
|
F. Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621255
|
|
Ms. F LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-025-001/252
(NGENGPUIKAI)
|
2208001000NRG24131220230316924
|
14/12/2023
|
Zurati
|
2208001WL002377
|
Zurati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621300
|
|
Mrs. ZURATI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-025-001/253
(NGENGPUIKAI)
|
2208001000NRG24131220230316925
|
14/12/2023
|
A. Jenet Lalhmingsangi
|
2208001WL002377
|
A. Jenet Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621314
|
|
Mrs. A JENET LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-025-001/259
(NGENGPUIKAI)
|
2208001000NRG24131220230316930
|
14/12/2023
|
Champharai
|
2208001WL002377
|
Champharai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621287
|
|
Mr. CHAMPHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-025-001/261
(NGENGPUIKAI)
|
2208001000NRG24131220230316933
|
14/12/2023
|
Lalthara
|
2208001WL002377
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621333
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-025-001/262
(NGENGPUIKAI)
|
2208001000NRG24131220230316934
|
14/12/2023
|
Zirkima
|
2208001WL002377
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621293
|
|
Mr. ZIRKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-025-001/269
(NGENGPUIKAI)
|
2208001000NRG24131220230316938
|
14/12/2023
|
Lalmami
|
2208001WL002377
|
Lalmami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621354
|
|
VANLALHLUI
|
CANARA BANK(508532)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-025-001/27-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316939
|
14/12/2023
|
Raikiadon
|
2208001WL002377
|
Raikiadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621304
|
|
RAIKIADON SO MAIA CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-025-001/270
(NGENGPUIKAI)
|
2208001000NRG24131220230316940
|
14/12/2023
|
Lalmimi
|
2208001WL002377
|
Lalmimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621311
|
|
Mrs. LALMIMII . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-025-001/273
(NGENGPUIKAI)
|
2208001000NRG24131220230316941
|
14/12/2023
|
Buisirung
|
2208001WL002377
|
Buisirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621350
|
|
Mrs. BUISIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-025-001/277
(NGENGPUIKAI)
|
2208001000NRG24131220230316945
|
14/12/2023
|
Lalnunpari
|
2208001WL002377
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621353
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-025-001/28-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316947
|
14/12/2023
|
Badula
|
2208001WL002377
|
Badula
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621277
|
|
Mr. BADULA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-025-001/3-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316950
|
14/12/2023
|
Biakthuama
|
2208001WL002377
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621263
|
|
BIAKTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-025-001/34-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316952
|
14/12/2023
|
Zingkroiha
|
2208001WL002377
|
Zingkroiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621264
|
|
JINGGURUHA SO MOMDOROW
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-025-001/36-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316953
|
14/12/2023
|
LALHLIMPUII
|
2208001WL002377
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621254
|
|
LALHLIMPUII WO H CHILIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-025-001/37-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316954
|
14/12/2023
|
Lalpanmawia
|
2208001WL002377
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621344
|
|
Mr. BRUNO MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-025-001/39-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316955
|
14/12/2023
|
Rohmuakthanga
|
2208001WL002377
|
Rohmuakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621246
|
|
Mr. ROHMUAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-025-001/41-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316956
|
14/12/2023
|
Sangtea
|
2208001WL002377
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621339
|
|
Mrs. RINENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-025-001/50-C
(NGENGPUIKAI)
|
2208001000NRG24131220230316959
|
14/12/2023
|
LALNGHAKKIMI
|
2208001WL002377
|
LALNGHAKKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621275
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-025-001/57-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316961
|
14/12/2023
|
PC.Rai
|
2208001WL002377
|
PC.Rai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621338
|
|
PC ROI SO LUNGIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-025-001/61-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316962
|
14/12/2023
|
Lalhmahruaii
|
2208001WL002377
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621238
|
|
LALHMAHRUAII WO C LALLIANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-025-001/65-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316965
|
14/12/2023
|
Lalduhzuala
|
2208001WL002377
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621309
|
|
LALDUHZUALA SO BISOMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-025-001/68-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316967
|
14/12/2023
|
Boroha
|
2208001WL002377
|
Boroha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621285
|
|
BOROHA S/O KUNURAM
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-025-001/69-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316968
|
14/12/2023
|
Arona
|
2208001WL002377
|
Arona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621250
|
|
Mr. ARONA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-025-001/71-D
(NGENGPUIKAI)
|
2208001000NRG24131220230316970
|
14/12/2023
|
Malsawmi
|
2208001WL002377
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621259
|
|
MALSAWMI WO GONDOWRAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-025-001/73-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316971
|
14/12/2023
|
Itamohan
|
2208001WL002377
|
Itamohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621273
|
|
ITAMOHAN AND BIAKTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-025-001/77-C
(NGENGPUIKAI)
|
2208001000NRG24131220230316972
|
14/12/2023
|
Sikhawrai
|
2208001WL002377
|
Sikhawrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621274
|
|
Mr. SAWIKHAWMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-025-001/85-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316974
|
14/12/2023
|
Harirai
|
2208001WL002377
|
Harirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621283
|
|
Mr. HARINANDAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-025-001/90-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316976
|
14/12/2023
|
THAKHAWINRAI
|
2208001WL002377
|
THAKHAWINRAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621266
|
|
Mr. THAKHUINRAI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-025-001/93-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316977
|
14/12/2023
|
C Rokhuma
|
2208001WL002377
|
C Rokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621249
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112548
|
112548
|
|
|
|
|
|
|
|
|
173
|
LAWNGTLAI
|
MZ-08-001-025-001/26-B
(NGENGPUIKAI)
|
2208001000NRG24131220230316931
|
14/12/2023
|
Nguntiali
|
2208001WL002377
|
Nguntiali
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990621237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
LAWNGTLAI
|
MZ-08-001-025-001/276
(NGENGPUIKAI)
|
2208001000NRG24131220230316944
|
14/12/2023
|
Lalhmangaihzuali
|
2208001WL002377
|
Lalhmangaihzuali
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990621242
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173304
|
173304
|
|
|
|
|
|
|
|