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
|
CHAMPHAI
|
MZ-06-004-022-001/100 (Venglai)
|
2206004000NRG24270620230076307
|
03/07/2023
|
F.Zamvela
|
2206004WL000403
|
F.Zamvela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692183
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-022-001/1000 (Venglai)
|
2206004000NRG24270620230076308
|
03/07/2023
|
Lalbiaksangi
|
2206004WL000403
|
Lalbiaksangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692569
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-022-001/1001 (Venglai)
|
2206004000NRG24270620230076309
|
03/07/2023
|
Lalmuanpuia
|
2206004WL000403
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692538
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
4
|
CHAMPHAI
|
MZ-06-004-022-001/1002 (Venglai)
|
2206004000NRG24270620230076310
|
03/07/2023
|
Kimnuami
|
2206004WL000403
|
Kimnuami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692187
|
|
MRS KIMNUAMI
|
STATE BANK OF INDIA(508548)
|
5
|
CHAMPHAI
|
MZ-06-004-022-001/1003 (Venglai)
|
2206004000NRG24270620230076311
|
03/07/2023
|
Zohmingthanga
|
2206004WL000403
|
Zohmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692681
|
|
ZOHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
CHAMPHAI
|
MZ-06-004-022-001/1005 (Venglai)
|
2206004000NRG24270620230076312
|
03/07/2023
|
Vanlalduata
|
2206004WL000403
|
Vanlalduata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692699
|
|
VANLALDUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
CHAMPHAI
|
MZ-06-004-022-001/1006 (Venglai)
|
2206004000NRG24270620230076313
|
03/07/2023
|
Zohmingmawii
|
2206004WL000403
|
Zohmingmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692585
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHAMPHAI
|
MZ-06-004-022-001/1007 (Venglai)
|
2206004000NRG24270620230076314
|
03/07/2023
|
Saihmingthanga
|
2206004WL000403
|
Saihmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692647
|
|
SAIHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
CHAMPHAI
|
MZ-06-004-022-001/1008 (Venglai)
|
2206004000NRG24270620230076315
|
03/07/2023
|
Lalremsiama Hnamte
|
2206004WL000403
|
Lalremsiama Hnamte
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692579
|
|
LALREMSIAMA HNAMTE
|
IDBI BANK(607095)
|
10
|
CHAMPHAI
|
MZ-06-004-022-001/1009 (Venglai)
|
2206004000NRG24270620230076316
|
03/07/2023
|
Vanlalruati
|
2206004WL000403
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692612
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
CHAMPHAI
|
MZ-06-004-022-001/1010 (Venglai)
|
2206004000NRG24270620230076317
|
03/07/2023
|
Vanlalhlimpuia Colney
|
2206004WL000403
|
Vanlalhlimpuia Colney
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692588
|
|
MR VANLALHLIMPUIA COLNEY
|
STATE BANK OF INDIA(508548)
|
12
|
CHAMPHAI
|
MZ-06-004-022-001/1011 (Venglai)
|
2206004000NRG24270620230076318
|
03/07/2023
|
Lalhrilthangi
|
2206004WL000403
|
Lalhrilthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692586
|
|
LALHRILTHANGI
|
CANARA BANK(508532)
|
13
|
CHAMPHAI
|
MZ-06-004-022-001/1012 (Venglai)
|
2206004000NRG24270620230076319
|
03/07/2023
|
C.Lalhruaichhuaha
|
2206004WL000403
|
C.Lalhruaichhuaha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692587
|
|
Mr. C.LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-022-001/1013 (Venglai)
|
2206004000NRG24270620230076320
|
03/07/2023
|
Thangsianmanga
|
2206004WL000403
|
Thangsianmanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692542
|
|
MR THANGSIANMANGA
|
STATE BANK OF INDIA(508548)
|
15
|
CHAMPHAI
|
MZ-06-004-022-001/1014 (Venglai)
|
2206004000NRG24270620230076321
|
03/07/2023
|
Ramdinsanga
|
2206004WL000403
|
Ramdinsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692349
|
|
RAMDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHAMPHAI
|
MZ-06-004-022-001/1015 (Venglai)
|
2206004000NRG24270620230076322
|
03/07/2023
|
Lalhminghlua Fanai
|
2206004WL000403
|
Lalhminghlua Fanai
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692641
|
|
LALHMINGHLUA FANAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
CHAMPHAI
|
MZ-06-004-022-001/1017 (Venglai)
|
2206004000NRG24270620230076323
|
03/07/2023
|
Lalremi
|
2206004WL000403
|
Lalremi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692292
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-022-001/1018 (Venglai)
|
2206004000NRG24270620230076324
|
03/07/2023
|
Saidingliani
|
2206004WL000403
|
Saidingliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692351
|
|
SAIDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-004-022-001/1019 (Venglai)
|
2206004000NRG24270620230076325
|
03/07/2023
|
Liandeihkimi
|
2206004WL000403
|
Liandeihkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692590
|
|
LIANDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
CHAMPHAI
|
MZ-06-004-022-001/1021 (Venglai)
|
2206004000NRG24270620230076326
|
03/07/2023
|
Helen Lalruatfeli
|
2206004WL000403
|
Helen Lalruatfeli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692613
|
|
HELEN LALRUATFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
CHAMPHAI
|
MZ-06-004-022-001/1022 (Venglai)
|
2206004000NRG24270620230076327
|
03/07/2023
|
H.Lalchhanhima
|
2206004WL000403
|
H.Lalchhanhima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692589
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-022-001/1023 (Venglai)
|
2206004000NRG24270620230076328
|
03/07/2023
|
Lalnunpuii
|
2206004WL000403
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692350
|
Aadhaar Number not Mapped to Account Number
|
|
|
23
|
CHAMPHAI
|
MZ-06-004-022-001/1027 (Venglai)
|
2206004000NRG24270620230076329
|
03/07/2023
|
Lalthlenkima
|
2206004WL000403
|
Lalthlenkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692053
|
|
Mr. LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-022-001/1028 (Venglai)
|
2206004000NRG24270620230076330
|
03/07/2023
|
Lalruatdiki
|
2206004WL000403
|
Lalruatdiki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692089
|
|
MRS LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
25
|
CHAMPHAI
|
MZ-06-004-022-001/1029 (Venglai)
|
2206004000NRG24270620230076331
|
03/07/2023
|
Lalsangzeli
|
2206004WL000403
|
Lalsangzeli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692622
|
|
Mrs. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-022-001/103 (Venglai)
|
2206004000NRG24270620230076332
|
03/07/2023
|
RTC Lalhriatpuia
|
2206004WL000403
|
RTC Lalhriatpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692690
|
|
RTC LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
CHAMPHAI
|
MZ-06-004-022-001/1030 (Venglai)
|
2206004000NRG24270620230076333
|
03/07/2023
|
Lalrinliana
|
2206004WL000403
|
Lalrinliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692090
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-022-001/1031 (Venglai)
|
2206004000NRG24270620230076334
|
03/07/2023
|
Lalremengi Hmar
|
2206004WL000403
|
Lalremengi Hmar
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
CHAMPHAI
|
MZ-06-004-022-001/1032 (Venglai)
|
2206004000NRG24270620230076335
|
03/07/2023
|
Lalhlimpuia
|
2206004WL000403
|
Lalhlimpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692058
|
|
LALHLIMPUIA FANAI S/O VANLALNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
CHAMPHAI
|
MZ-06-004-022-001/1034 (Venglai)
|
2206004000NRG24270620230076336
|
03/07/2023
|
Vanlalsangliana
|
2206004WL000403
|
Vanlalsangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692094
|
|
VANLALSANGLIANA S/O JH LALHERLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
31
|
CHAMPHAI
|
MZ-06-004-022-001/1035 (Venglai)
|
2206004000NRG24270620230076337
|
03/07/2023
|
Lalzuiliana
|
2206004WL000403
|
Lalzuiliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692092
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
32
|
CHAMPHAI
|
MZ-06-004-022-001/1036 (Venglai)
|
2206004000NRG24270620230076338
|
03/07/2023
|
Lalramhmachhuani
|
2206004WL000403
|
Lalramhmachhuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692093
|
|
Mr. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-022-001/1037 (Venglai)
|
2206004000NRG24270620230076339
|
03/07/2023
|
Lalrinzuali
|
2206004WL000403
|
Lalrinzuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692593
|
|
MR C LALLIANKUNGA
|
STATE BANK OF INDIA(508548)
|
34
|
CHAMPHAI
|
MZ-06-004-022-001/1038 (Venglai)
|
2206004000NRG24270620230076340
|
03/07/2023
|
C.Lalramhluna
|
2206004WL000403
|
C.Lalramhluna
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692639
|
|
C.LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
35
|
CHAMPHAI
|
MZ-06-004-022-001/1039 (Venglai)
|
2206004000NRG24270620230076341
|
03/07/2023
|
C.Lalhuliana
|
2206004WL000403
|
C.Lalhuliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692737
|
|
C LALHULIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
36
|
CHAMPHAI
|
MZ-06-004-022-001/104 (Venglai)
|
2206004000NRG24270620230076342
|
03/07/2023
|
Lalbiakhnaia
|
2206004WL000403
|
Lalbiakhnaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692457
|
|
Mr. LALBIAKHNAIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-022-001/1040 (Venglai)
|
2206004000NRG24270620230076343
|
03/07/2023
|
Lalramngheta
|
2206004WL000403
|
Lalramngheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692057
|
|
LALRAMNGHETA S/O ZABIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
38
|
CHAMPHAI
|
MZ-06-004-022-001/1041 (Venglai)
|
2206004000NRG24270620230076344
|
03/07/2023
|
Zosangliana
|
2206004WL000403
|
Zosangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692592
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-022-001/1042 (Venglai)
|
2206004000NRG24270620230076345
|
03/07/2023
|
K.lalruatkimi
|
2206004WL000403
|
K.lalruatkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692091
|
|
MRS K LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
40
|
CHAMPHAI
|
MZ-06-004-022-001/1043 (Venglai)
|
2206004000NRG24270620230076346
|
03/07/2023
|
David Lalramchhuanmawia
|
2206004WL000403
|
David Lalramchhuanmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692056
|
|
Mr. DAVID LALRAMCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-022-001/1044 (Venglai)
|
2206004000NRG24270620230076347
|
03/07/2023
|
Lalkhawngaiha Ralte
|
2206004WL000403
|
Lalkhawngaiha Ralte
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692331
|
|
Mr. LALKHAWNGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-022-001/1046 (Venglai)
|
2206004000NRG24270620230076348
|
03/07/2023
|
H.Lalremruati
|
2206004WL000403
|
H.Lalremruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692095
|
|
H LALREMRUATI D/O H BIAKMURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
43
|
CHAMPHAI
|
MZ-06-004-022-001/1047 (Venglai)
|
2206004000NRG24270620230076349
|
03/07/2023
|
Manlunvungi
|
2206004WL000403
|
Manlunvungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692414
|
|
MANLUNVUNGI D/O SUANKHANKAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
44
|
CHAMPHAI
|
MZ-06-004-022-001/1048 (Venglai)
|
2206004000NRG24270620230076350
|
03/07/2023
|
Hranglianchhungi
|
2206004WL000403
|
Hranglianchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692583
|
|
Mrs. HRANGLIANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-022-001/1049 (Venglai)
|
2206004000NRG24270620230076351
|
03/07/2023
|
Manchhungi
|
2206004WL000403
|
Manchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692582
|
|
Mrs. MANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-022-001/105 (Venglai)
|
2206004000NRG24270620230076352
|
03/07/2023
|
J.Liana
|
2206004WL000403
|
J.Liana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692323
|
|
MR J LIANA
|
STATE BANK OF INDIA(508548)
|
47
|
CHAMPHAI
|
MZ-06-004-022-001/1050 (Venglai)
|
2206004000NRG24270620230076353
|
03/07/2023
|
Hauthangvela
|
2206004WL000403
|
Hauthangvela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692594
|
|
HAUTHANGVELA JAHAU
|
HDFC BANK LTD(607152)
|
48
|
CHAMPHAI
|
MZ-06-004-022-001/1051 (Venglai)
|
2206004000NRG24270620230076354
|
03/07/2023
|
Lalmuantluanga
|
2206004WL000403
|
Lalmuantluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692652
|
|
LALMUANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
49
|
CHAMPHAI
|
MZ-06-004-022-001/1052 (Venglai)
|
2206004000NRG24270620230076355
|
03/07/2023
|
V.Lalnunzira
|
2206004WL000403
|
V.Lalnunzira
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692099
|
|
V LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
50
|
CHAMPHAI
|
MZ-06-004-022-001/1053 (Venglai)
|
2206004000NRG24270620230076356
|
03/07/2023
|
Zoramnghaki
|
2206004WL000403
|
Zoramnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692088
|
|
Miss. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-022-001/1055 (Venglai)
|
2206004000NRG24270620230076358
|
03/07/2023
|
Laldinpuia Chhangte
|
2206004WL000403
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692481
|
|
LALDINPUIA CHHANGTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
52
|
CHAMPHAI
|
MZ-06-004-022-001/1056 (Venglai)
|
2206004000NRG24270620230076359
|
03/07/2023
|
F.Zonunsanga
|
2206004WL000403
|
F.Zonunsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692713
|
|
F ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHAMPHAI
|
MZ-06-004-022-001/1057 (Venglai)
|
2206004000NRG24270620230076360
|
03/07/2023
|
Lalpuii
|
2206004WL000403
|
Lalpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692721
|
|
LALPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
54
|
CHAMPHAI
|
MZ-06-004-022-001/1058 (Venglai)
|
2206004000NRG24270620230076361
|
03/07/2023
|
H.Lalrinsangi
|
2206004WL000403
|
H.Lalrinsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692101
|
|
H LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
CHAMPHAI
|
MZ-06-004-022-001/1059 (Venglai)
|
2206004000NRG24270620230076362
|
03/07/2023
|
Huallianzami
|
2206004WL000403
|
Huallianzami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692102
|
|
HUALLIANZAMI
|
CANARA BANK(508532)
|
56
|
CHAMPHAI
|
MZ-06-004-022-001/1060 (Venglai)
|
2206004000NRG24270620230076363
|
03/07/2023
|
Biakthuami
|
2206004WL000403
|
Biakthuami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692379
|
|
MRS B BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
57
|
CHAMPHAI
|
MZ-06-004-022-001/1061 (Venglai)
|
2206004000NRG24270620230076364
|
03/07/2023
|
R.Lalbiakzuala
|
2206004WL000403
|
R.Lalbiakzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692383
|
|
Mr. R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-022-001/1062 (Venglai)
|
2206004000NRG24270620230076365
|
03/07/2023
|
C.Lalbiaklura
|
2206004WL000403
|
C.Lalbiaklura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692749
|
|
C LALBIAKLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
59
|
CHAMPHAI
|
MZ-06-004-022-001/1063 (Venglai)
|
2206004000NRG24270620230076366
|
03/07/2023
|
Lalramsanga
|
2206004WL000403
|
Lalramsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692106
|
|
MR LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
60
|
CHAMPHAI
|
MZ-06-004-022-001/1064 (Venglai)
|
2206004000NRG24270620230076367
|
03/07/2023
|
Lalrindiki
|
2206004WL000403
|
Lalrindiki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692374
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-022-001/1066 (Venglai)
|
2206004000NRG24270620230076368
|
03/07/2023
|
Lalmuanawma
|
2206004WL000403
|
Lalmuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692107
|
|
LALMUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
62
|
CHAMPHAI
|
MZ-06-004-022-001/1067 (Venglai)
|
2206004000NRG24270620230076369
|
03/07/2023
|
Linda Hmingthanzuali
|
2206004WL000403
|
Linda Hmingthanzuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692584
|
|
Mrs. LINDA HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-022-001/1068 (Venglai)
|
2206004000NRG24270620230076370
|
03/07/2023
|
Vanlalkohva
|
2206004WL000403
|
Vanlalkohva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692646
|
|
VANLALKOHVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
64
|
CHAMPHAI
|
MZ-06-004-022-001/1070 (Venglai)
|
2206004000NRG24270620230076371
|
03/07/2023
|
Vanlalliani
|
2206004WL000403
|
Vanlalliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692054
|
|
MISS VANLALLIANI
|
STATE BANK OF INDIA(508548)
|
65
|
CHAMPHAI
|
MZ-06-004-022-001/1071 (Venglai)
|
2206004000NRG24270620230076372
|
03/07/2023
|
Lalthanmawii
|
2206004WL000403
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692624
|
|
LALTHANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
66
|
CHAMPHAI
|
MZ-06-004-022-001/1072 (Vengsang)
|
2206004000NRG24270620230076373
|
03/07/2023
|
Lalhmangaihsanga
|
2206004WL000403
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692540
|
|
MR LALHMANGAIHSANGA SAILO
|
STATE BANK OF INDIA(508548)
|
67
|
CHAMPHAI
|
MZ-06-004-022-001/1073 (Venglai)
|
2206004000NRG24270620230076374
|
03/07/2023
|
Lallianmawia
|
2206004WL000403
|
Lallianmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692108
|
|
LALLIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
68
|
CHAMPHAI
|
MZ-06-004-022-001/1074 (Venglai)
|
2206004000NRG24270620230076375
|
03/07/2023
|
Lalrinchhani
|
2206004WL000403
|
Lalrinchhani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692353
|
|
MS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
69
|
CHAMPHAI
|
MZ-06-004-022-001/1075 (Venglai)
|
2206004000NRG24270620230076376
|
03/07/2023
|
Lalramthari
|
2206004WL000403
|
Lalramthari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692533
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHAMPHAI
|
MZ-06-004-022-001/1076 (Venglai)
|
2206004000NRG24270620230076377
|
03/07/2023
|
Lalbiakmuani
|
2206004WL000403
|
Lalbiakmuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692109
|
|
LALBIAKMUANI
|
IDBI BANK(607095)
|
71
|
CHAMPHAI
|
MZ-06-004-022-001/1077 (Venglai)
|
2206004000NRG24270620230076378
|
03/07/2023
|
Lalrintluangi
|
2206004WL000403
|
Lalrintluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692352
|
|
MISS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
72
|
CHAMPHAI
|
MZ-06-004-022-001/1078 (Venglai)
|
2206004000NRG24270620230076379
|
03/07/2023
|
Lalmalsawmi
|
2206004WL000403
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692637
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
CHAMPHAI
|
MZ-06-004-022-001/1079 (Venglai)
|
2206004000NRG24270620230076380
|
03/07/2023
|
Lalnipuii Tochhawng
|
2206004WL000403
|
Lalnipuii Tochhawng
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692528
|
|
LALNIPUII TOCHHAWNG W/O LALTHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
74
|
CHAMPHAI
|
MZ-06-004-022-001/1080 (Venglai)
|
2206004000NRG24270620230076381
|
03/07/2023
|
Ramdinsanga
|
2206004WL000403
|
Ramdinsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692345
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-022-001/1081 (Venglai)
|
2206004000NRG24270620230076382
|
03/07/2023
|
B.John Lalremruata
|
2206004WL000403
|
B.John Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692615
|
|
B JOHN LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
CHAMPHAI
|
MZ-06-004-022-001/1082 (Venglai)
|
2206004000NRG24270620230076383
|
03/07/2023
|
Lalbiakhlupuii
|
2206004WL000403
|
Lalbiakhlupuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692628
|
|
LALBIAKHLUPUII DO H LALRORELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
77
|
CHAMPHAI
|
MZ-06-004-022-001/1083 (Venglai)
|
2206004000NRG24270620230076384
|
03/07/2023
|
Lalhriatpuia
|
2206004WL000403
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692700
|
|
LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
78
|
CHAMPHAI
|
MZ-06-004-022-001/1084 (Venglai)
|
2206004000NRG24270620230076385
|
03/07/2023
|
Lalpekmawii
|
2206004WL000403
|
Lalpekmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692111
|
|
Miss. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-022-001/1085 (Venglai)
|
2206004000NRG24270620230076386
|
03/07/2023
|
Lalnunpuia
|
2206004WL000403
|
Lalnunpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692139
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-022-001/1086 (Venglai)
|
2206004000NRG24270620230076387
|
03/07/2023
|
Vanlalmawii
|
2206004WL000403
|
Vanlalmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692614
|
|
VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
81
|
CHAMPHAI
|
MZ-06-004-022-001/1087 (Venglai)
|
2206004000NRG24270620230076388
|
03/07/2023
|
Chawngthanpari
|
2206004WL000403
|
Chawngthanpari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692339
|
|
CHAWNGTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
CHAMPHAI
|
MZ-06-004-022-001/1088 (Venglai)
|
2206004000NRG24270620230076389
|
03/07/2023
|
Lalrinhlua
|
2206004WL000403
|
Lalrinhlua
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692141
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-022-001/1089 (Venglai)
|
2206004000NRG24270620230076390
|
03/07/2023
|
C.Lalrinngheti
|
2206004WL000403
|
C.Lalrinngheti
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692140
|
|
Mrs. C LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-022-001/109 (Venglai)
|
2206004000NRG24270620230076391
|
03/07/2023
|
H.Biakmurha
|
2206004WL000403
|
H.Biakmurha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692412
|
|
MR H BIAKMURA
|
STATE BANK OF INDIA(508548)
|
85
|
CHAMPHAI
|
MZ-06-004-022-001/1090 (Venglai)
|
2206004000NRG24270620230076392
|
03/07/2023
|
Lalnunpuii
|
2206004WL000403
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692344
|
|
LALNUNPUII
|
IDBI BANK(607095)
|
86
|
CHAMPHAI
|
MZ-06-004-022-001/1091 (Venglai)
|
2206004000NRG24270620230076393
|
03/07/2023
|
Lalzikpuii
|
2206004WL000403
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692648
|
|
LALZIKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
87
|
CHAMPHAI
|
MZ-06-004-022-001/1092 (Venglai)
|
2206004000NRG24270620230076394
|
03/07/2023
|
Huanmawii
|
2206004WL000403
|
Huanmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692473
|
|
Mrs. HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-022-001/1093 (Venglai)
|
2206004000NRG24270620230076395
|
03/07/2023
|
Lalbiakvula
|
2206004WL000403
|
Lalbiakvula
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692735
|
|
LALBIAKVULA S/O VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
89
|
CHAMPHAI
|
MZ-06-004-022-001/1094 (Venglai)
|
2206004000NRG24270620230076396
|
03/07/2023
|
Lalhmachhuani
|
2206004WL000403
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692147
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
90
|
CHAMPHAI
|
MZ-06-004-022-001/1095 (Venglai)
|
2206004000NRG24270620230076397
|
03/07/2023
|
H.Lalhriattira
|
2206004WL000403
|
H.Lalhriattira
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692145
|
|
MR H LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
91
|
CHAMPHAI
|
MZ-06-004-022-001/1096 (Venglai)
|
2206004000NRG24270620230076398
|
03/07/2023
|
Lalhmingliana
|
2206004WL000403
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692149
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
CHAMPHAI
|
MZ-06-004-022-001/1097 (Venglai)
|
2206004000NRG24270620230076399
|
03/07/2023
|
Zarmawii
|
2206004WL000403
|
Zarmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692151
|
|
ZARMAWII
|
CANARA BANK(508532)
|
93
|
CHAMPHAI
|
MZ-06-004-022-001/1099 (Venglai)
|
2206004000NRG24270620230076401
|
03/07/2023
|
Biakremmawia
|
2206004WL000403
|
Biakremmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692143
|
|
Mr. BIAKREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-022-001/110 (Venglai)
|
2206004000NRG24270620230076402
|
03/07/2023
|
Hmingthangvela
|
2206004WL000403
|
Hmingthangvela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692559
|
|
HMINGTHANGVELA
|
CANARA BANK(508532)
|
95
|
CHAMPHAI
|
MZ-06-004-022-001/1100 (Venglai)
|
2206004000NRG24270620230076403
|
03/07/2023
|
Zoramnghaki
|
2206004WL000403
|
Zoramnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692342
|
|
ZORAMNGHAKI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
CHAMPHAI
|
MZ-06-004-022-001/1101 (Venglai)
|
2206004000NRG24270620230076404
|
03/07/2023
|
Zomuanpuii
|
2206004WL000403
|
Zomuanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692096
|
|
ZOMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
97
|
CHAMPHAI
|
MZ-06-004-022-001/1102 (Venglai)
|
2206004000NRG24270620230076405
|
03/07/2023
|
Laldingngheti
|
2206004WL000403
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692142
|
|
LALDINGNGHETI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
98
|
CHAMPHAI
|
MZ-06-004-022-001/1103 (Venglai)
|
2206004000NRG24270620230076406
|
03/07/2023
|
Lalnipuii
|
2206004WL000403
|
Lalnipuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692534
|
|
MRS LALNINPUII
|
STATE BANK OF INDIA(508548)
|
99
|
CHAMPHAI
|
MZ-06-004-022-001/1104 (Venglai)
|
2206004000NRG24270620230076407
|
03/07/2023
|
Lalrammuana
|
2206004WL000403
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692087
|
|
LALRAMMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
100
|
CHAMPHAI
|
MZ-06-004-022-001/1105 (Venglai)
|
2206004000NRG24270620230076408
|
03/07/2023
|
JC.Lalhriatpuii
|
2206004WL000403
|
JC.Lalhriatpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692577
|
|
JOUTE CHAWNGHAU LALHRIATPUII
|
HDFC BANK LTD(607152)
|
101
|
CHAMPHAI
|
MZ-06-004-022-001/1106 (Venglai)
|
2206004000NRG24270620230076409
|
03/07/2023
|
Lalhmunsiami
|
2206004WL000403
|
Lalhmunsiami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692148
|
|
LALHMUNSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
102
|
CHAMPHAI
|
MZ-06-004-022-001/1107 (Venglai)
|
2206004000NRG24270620230076410
|
03/07/2023
|
C.Lalremruata
|
2206004WL000403
|
C.Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692144
|
|
C LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHAMPHAI
|
MZ-06-004-022-001/1108 (Venglai)
|
2206004000NRG24270620230076411
|
03/07/2023
|
Lalramchhuanga
|
2206004WL000403
|
Lalramchhuanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692146
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
104
|
CHAMPHAI
|
MZ-06-004-022-001/1109 (Venglai)
|
2206004000NRG24270620230076412
|
03/07/2023
|
Lalthanmawii
|
2206004WL000403
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692110
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-022-001/111 (Venglai)
|
2206004000NRG24270620230076413
|
03/07/2023
|
PC.Thavunga
|
2206004WL000403
|
PC.Thavunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692431
|
|
MR PC THAVUNGA
|
STATE BANK OF INDIA(508548)
|
106
|
CHAMPHAI
|
MZ-06-004-022-001/1110 (Venglai)
|
2206004000NRG24270620230076414
|
03/07/2023
|
Vanlalveni
|
2206004WL000403
|
Vanlalveni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692150
|
|
VANLALVENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
107
|
CHAMPHAI
|
MZ-06-004-022-001/1111 (Venglai)
|
2206004000NRG24270620230076415
|
03/07/2023
|
F.Vanlalhruaia
|
2206004WL000403
|
F.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692731
|
|
F VANLALHRUAIA
|
HDFC BANK LTD(607152)
|
108
|
CHAMPHAI
|
MZ-06-004-022-001/1112 (Venglai)
|
2206004000NRG24270620230076416
|
03/07/2023
|
K.Lalsangliani
|
2206004WL000403
|
K.Lalsangliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692574
|
|
Mrs. K LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-022-001/1113 (Venglai)
|
2206004000NRG24270620230076417
|
03/07/2023
|
Lalnunsiama
|
2206004WL000403
|
Lalnunsiama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692152
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-022-001/1115 (Venglai)
|
2206004000NRG24270620230076418
|
03/07/2023
|
K.Hunlawmawmi
|
2206004WL000403
|
K.Hunlawmawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692155
|
|
MS K HUNLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
111
|
CHAMPHAI
|
MZ-06-004-022-001/1116 (Venglai)
|
2206004000NRG24270620230076419
|
03/07/2023
|
Lianmawii
|
2206004WL000403
|
Lianmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692154
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-022-001/1117 (Venglai)
|
2206004000NRG24270620230076420
|
03/07/2023
|
Zaithanmawia
|
2206004WL000403
|
Zaithanmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692645
|
|
ZAITHANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
113
|
CHAMPHAI
|
MZ-06-004-022-001/1118 (Venglai)
|
2206004000NRG24270620230076421
|
03/07/2023
|
Lalrinsangi
|
2206004WL000403
|
Lalrinsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692370
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-022-001/1119 (Venglai)
|
2206004000NRG24270620230076422
|
03/07/2023
|
Lalfakmawii
|
2206004WL000403
|
Lalfakmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692156
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
CHAMPHAI
|
MZ-06-004-022-001/112 (Venglai)
|
2206004000NRG24270620230076423
|
03/07/2023
|
Sangliana
|
2206004WL000403
|
Sangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692506
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-022-001/1120 (Venglai)
|
2206004000NRG24270620230076424
|
03/07/2023
|
Lalmalsawmi
|
2206004WL000403
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692421
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-022-001/1122 (Venglai)
|
2206004000NRG24270620230076426
|
03/07/2023
|
Lalhmachhuani
|
2206004WL000403
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692098
|
|
LALHMACHHUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
118
|
CHAMPHAI
|
MZ-06-004-022-001/1123 (Venglai)
|
2206004000NRG24270620230076427
|
03/07/2023
|
Lalengzauvi
|
2206004WL000403
|
Lalengzauvi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692332
|
|
LALENGZAUVI VANKHUMA
|
HDFC BANK LTD(607152)
|
119
|
CHAMPHAI
|
MZ-06-004-022-001/1124 (Venglai)
|
2206004000NRG24270620230076428
|
03/07/2023
|
K.Lallawmkimi
|
2206004WL000403
|
K.Lallawmkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692369
|
|
Ms. K.LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-022-001/1125 (Venglai)
|
2206004000NRG24270620230076429
|
03/07/2023
|
R.Lalfakzuala
|
2206004WL000403
|
R.Lalfakzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692519
|
|
Mr. R LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-022-001/1126 (Venglai)
|
2206004000NRG24270620230076430
|
03/07/2023
|
Lalthlamuani
|
2206004WL000403
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692336
|
|
MRS LALTHLAMUANI LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
122
|
CHAMPHAI
|
MZ-06-004-022-001/1127 (Venglai)
|
2206004000NRG24270620230076431
|
03/07/2023
|
K.Lalawmpuia
|
2206004WL000403
|
K.Lalawmpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692157
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-022-001/1128 (Venglai)
|
2206004000NRG24270620230076432
|
03/07/2023
|
R.Kaphmingliana
|
2206004WL000403
|
R.Kaphmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692626
|
|
R KAPHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
124
|
CHAMPHAI
|
MZ-06-004-022-001/1129 (Venglai)
|
2206004000NRG24270620230076433
|
03/07/2023
|
Lalmuanthangi
|
2206004WL000403
|
Lalmuanthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692309
|
|
LALMUANTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
125
|
CHAMPHAI
|
MZ-06-004-022-001/1130 (Venglai)
|
2206004000NRG24270620230076434
|
03/07/2023
|
Biakthangi
|
2206004WL000403
|
Biakthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692732
|
|
BIAKTHANGI
|
IDBI BANK(607095)
|
126
|
CHAMPHAI
|
MZ-06-004-022-001/1131 (Venglai)
|
2206004000NRG24270620230076435
|
03/07/2023
|
Laldingliani Fanai
|
2206004WL000403
|
Laldingliani Fanai
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692708
|
|
Mrs. LALDINGLIANI FANAI .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-022-001/1132 (Venglai)
|
2206004000NRG24270620230076436
|
03/07/2023
|
Vanlalpeka
|
2206004WL000403
|
Vanlalpeka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692474
|
|
VANLALPEKA
|
IDBI BANK(607095)
|
128
|
CHAMPHAI
|
MZ-06-004-022-001/1133 (Venglai)
|
2206004000NRG24270620230076437
|
03/07/2023
|
Hrangkunga
|
2206004WL000403
|
Hrangkunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692103
|
|
MR HRANG KUNGA
|
STATE BANK OF INDIA(508548)
|
129
|
CHAMPHAI
|
MZ-06-004-022-001/1134 (Venglai)
|
2206004000NRG24270620230076438
|
03/07/2023
|
Lalhmangaihi
|
2206004WL000403
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692163
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-022-001/1135 (Venglai)
|
2206004000NRG24270620230076439
|
03/07/2023
|
Zoengi
|
2206004WL000403
|
Zoengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692160
|
|
MISS ZOENGI
|
STATE BANK OF INDIA(508548)
|
131
|
CHAMPHAI
|
MZ-06-004-022-001/1136 (Venglai)
|
2206004000NRG24270620230076440
|
03/07/2023
|
Lallianmawii
|
2206004WL000403
|
Lallianmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692161
|
|
LALLIANMAWII
|
HDFC BANK LTD(607152)
|
132
|
CHAMPHAI
|
MZ-06-004-022-001/1137 (Venglai)
|
2206004000NRG24270620230076441
|
03/07/2023
|
Vanlalsawma
|
2206004WL000403
|
Vanlalsawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692728
|
|
MR VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
133
|
CHAMPHAI
|
MZ-06-004-022-001/1138 (Venglai)
|
2206004000NRG24270620230076442
|
03/07/2023
|
C.Zodinsanga
|
2206004WL000403
|
C.Zodinsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692159
|
|
CZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
CHAMPHAI
|
MZ-06-004-022-001/1139 (Venglai)
|
2206004000NRG24270620230076443
|
03/07/2023
|
Tuanthangpuii
|
2206004WL000403
|
Tuanthangpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692570
|
|
Mrs. TUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-022-001/114 (Venglai)
|
2206004000NRG24270620230076444
|
03/07/2023
|
Zonuntluangi
|
2206004WL000403
|
Zonuntluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692698
|
|
ZONUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
136
|
CHAMPHAI
|
MZ-06-004-022-001/1140 (Venglai)
|
2206004000NRG24270620230076445
|
03/07/2023
|
Vanlalmalsawmsangi
|
2206004WL000403
|
Vanlalmalsawmsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692105
|
|
VANLALMALSAWMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
137
|
CHAMPHAI
|
MZ-06-004-022-001/1141 (Venglai)
|
2206004000NRG24270620230076446
|
03/07/2023
|
Zothansangi
|
2206004WL000403
|
Zothansangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692194
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
138
|
CHAMPHAI
|
MZ-06-004-022-001/1142 (Venglai)
|
2206004000NRG24270620230076447
|
03/07/2023
|
C.Laldinchhuahi
|
2206004WL000403
|
C.Laldinchhuahi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692158
|
|
C LALDINCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
139
|
CHAMPHAI
|
MZ-06-004-022-001/1143 (Venglai)
|
2206004000NRG24270620230076448
|
03/07/2023
|
H.Lalfakawma
|
2206004WL000403
|
H.Lalfakawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692164
|
|
H LALFAKAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
CHAMPHAI
|
MZ-06-004-022-001/1144 (Venglai)
|
2206004000NRG24270620230076449
|
03/07/2023
|
Zonunmawia
|
2206004WL000403
|
Zonunmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692165
|
|
ZONUNMAWIA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
141
|
CHAMPHAI
|
MZ-06-004-022-001/1145 (Venglai)
|
2206004000NRG24270620230076450
|
03/07/2023
|
Vanlalhruaii
|
2206004WL000403
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692573
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
CHAMPHAI
|
MZ-06-004-022-001/1146 (Venglai)
|
2206004000NRG24270620230076451
|
03/07/2023
|
C.Lalremthangi
|
2206004WL000403
|
C.Lalremthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692330
|
|
Mrs. C LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-022-001/1147 (Venglai)
|
2206004000NRG24270620230076452
|
03/07/2023
|
Rohliri
|
2206004WL000403
|
Rohliri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692333
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-022-001/1148 (Venglai)
|
2206004000NRG24270620230076453
|
03/07/2023
|
Lamtingi
|
2206004WL000403
|
Lamtingi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692605
|
|
LAMTINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
145
|
CHAMPHAI
|
MZ-06-004-022-001/1149 (Venglai)
|
2206004000NRG24270620230076454
|
03/07/2023
|
Lalrempuia
|
2206004WL000403
|
Lalrempuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692535
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-022-001/115 (Venglai)
|
2206004000NRG24270620230076455
|
03/07/2023
|
Lalruma
|
2206004WL000403
|
Lalruma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692291
|
|
MR LALRUMA
|
STATE BANK OF INDIA(508548)
|
147
|
CHAMPHAI
|
MZ-06-004-022-001/1150 (Venglai)
|
2206004000NRG24270620230076456
|
03/07/2023
|
Thanpari
|
2206004WL000403
|
Thanpari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692337
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-022-001/1151 (Venglai)
|
2206004000NRG24270620230076457
|
03/07/2023
|
Khualhnuni
|
2206004WL000403
|
Khualhnuni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692196
|
|
KHUALHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
149
|
CHAMPHAI
|
MZ-06-004-022-001/1152 (Venglai)
|
2206004000NRG24270620230076458
|
03/07/2023
|
K.Lalnunmawii
|
2206004WL000403
|
K.Lalnunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692373
|
|
Miss. K.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-022-001/1153 (Venglai)
|
2206004000NRG24270620230076459
|
03/07/2023
|
Vanlaltluangi
|
2206004WL000403
|
Vanlaltluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692575
|
|
VANLALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
CHAMPHAI
|
MZ-06-004-022-001/1154 (Venglai)
|
2206004000NRG24270620230076460
|
03/07/2023
|
Edenparkungi
|
2206004WL000403
|
Edenparkungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692068
|
|
MRS EDENPARKUNGI
|
STATE BANK OF INDIA(508548)
|
152
|
CHAMPHAI
|
MZ-06-004-022-001/1155 (Venglai)
|
2206004000NRG24270620230076461
|
03/07/2023
|
Zakhumi
|
2206004WL000403
|
Zakhumi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692334
|
|
ZAKHUMI
|
HDFC BANK LTD(607152)
|
153
|
CHAMPHAI
|
MZ-06-004-022-001/1156 (Venglai)
|
2206004000NRG24270620230076462
|
03/07/2023
|
Kapchhingpuii
|
2206004WL000403
|
Kapchhingpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692591
|
|
Mrs. KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-022-001/1157 (Venglai)
|
2206004000NRG24270620230076463
|
03/07/2023
|
R Lalsiamthanga
|
2206004WL000403
|
R Lalsiamthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692650
|
|
R LALSIAMTHANGA
|
CANARA BANK(508532)
|
155
|
CHAMPHAI
|
MZ-06-004-022-001/1158 (Venglai)
|
2206004000NRG24270620230076464
|
03/07/2023
|
Lalthangpuii
|
2206004WL000403
|
Lalthangpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692059
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-022-001/1159 (Venglai)
|
2206004000NRG24270620230076465
|
03/07/2023
|
Hmingdailovi
|
2206004WL000403
|
Hmingdailovi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692611
|
|
HMINGDAILOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
157
|
CHAMPHAI
|
MZ-06-004-022-001/116 (Venglai)
|
2206004000NRG24270620230076466
|
03/07/2023
|
Lalrinchungnunga
|
2206004WL000403
|
Lalrinchungnunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692608
|
|
RINCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
158
|
CHAMPHAI
|
MZ-06-004-022-001/1160 (Venglai)
|
2206004000NRG24270620230076467
|
03/07/2023
|
Vanlalchhari
|
2206004WL000403
|
Vanlalchhari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692606
|
|
VANLALCHHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
159
|
CHAMPHAI
|
MZ-06-004-022-001/1161 (Venglai)
|
2206004000NRG24270620230076468
|
03/07/2023
|
Lalbiakengi
|
2206004WL000403
|
Lalbiakengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692434
|
|
LALBIAKENGI D/O LALTHUAMA(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
160
|
CHAMPHAI
|
MZ-06-004-022-001/1163 (Venglai)
|
2206004000NRG24270620230076469
|
03/07/2023
|
Malsawmtluangi
|
2206004WL000403
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692195
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
161
|
CHAMPHAI
|
MZ-06-004-022-001/1164 (Venglai)
|
2206004000NRG24270620230076470
|
03/07/2023
|
Lalhmunmawii
|
2206004WL000403
|
Lalhmunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692197
|
|
LALHMUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
162
|
CHAMPHAI
|
MZ-06-004-022-001/1165 (Venglai)
|
2206004000NRG24270620230076471
|
03/07/2023
|
Zosangzeli
|
2206004WL000403
|
Zosangzeli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692604
|
|
ZOSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
163
|
CHAMPHAI
|
MZ-06-004-022-001/1166 (Venglai)
|
2206004000NRG24270620230076472
|
03/07/2023
|
Rosangpuia
|
2206004WL000403
|
Rosangpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692162
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-004-022-001/1167 (Venglai)
|
2206004000NRG24270620230076473
|
03/07/2023
|
Elizabeth Lalrinzami
|
2206004WL000403
|
Elizabeth Lalrinzami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692086
|
|
ELIZABETH LALRINZAMI D/O LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
165
|
CHAMPHAI
|
MZ-06-004-022-001/1168 (Venglai)
|
2206004000NRG24270620230076474
|
03/07/2023
|
Thangzauvi
|
2206004WL000403
|
Thangzauvi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692571
|
|
MRS THANGZAUVI
|
STATE BANK OF INDIA(508548)
|
166
|
CHAMPHAI
|
MZ-06-004-022-001/1169 (Venglai)
|
2206004000NRG24270620230076475
|
03/07/2023
|
Lalnghaki
|
2206004WL000403
|
Lalnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692338
|
|
MRS LALNGHAKI
|
STATE BANK OF INDIA(508548)
|
167
|
CHAMPHAI
|
MZ-06-004-022-001/117 (Venglai)
|
2206004000NRG24270620230076476
|
03/07/2023
|
Vanlalhriata
|
2206004WL000403
|
Vanlalhriata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692251
|
|
VANLALHRIATA
|
CANARA BANK(508532)
|
168
|
CHAMPHAI
|
MZ-06-004-022-001/1170 (Venglai)
|
2206004000NRG24270620230076477
|
03/07/2023
|
Elohim Muanpuii
|
2206004WL000403
|
Elohim Muanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692100
|
|
ELOHIM MUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
CHAMPHAI
|
MZ-06-004-022-001/1171 (Venglai)
|
2206004000NRG24270620230076478
|
03/07/2023
|
Zonunpari
|
2206004WL000403
|
Zonunpari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692204
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-022-001/1172 (Venglai)
|
2206004000NRG24270620230076479
|
03/07/2023
|
Lalramenga
|
2206004WL000403
|
Lalramenga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692576
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
CHAMPHAI
|
MZ-06-004-022-001/1173 (Venglai)
|
2206004000NRG24270620230076480
|
03/07/2023
|
PC Rochharliana
|
2206004WL000403
|
PC Rochharliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692199
|
|
PC ROCHHARLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
172
|
CHAMPHAI
|
MZ-06-004-022-001/1174 (Venglai)
|
2206004000NRG24270620230076481
|
03/07/2023
|
Lalthlamuana
|
2206004WL000403
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692200
|
|
LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
173
|
CHAMPHAI
|
MZ-06-004-022-001/1175 (Venglai)
|
2206004000NRG24270620230076482
|
03/07/2023
|
Chingdeihngaii
|
2206004WL000403
|
Chingdeihngaii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692201
|
|
CHINGDEIHNGAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
174
|
CHAMPHAI
|
MZ-06-004-022-001/1176 (Venglai)
|
2206004000NRG24270620230076483
|
03/07/2023
|
Lalruatmawia
|
2206004WL000403
|
Lalruatmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692193
|
|
LALRUATMAWIA SON OF TLANGKHUMA
|
HDFC BANK LTD(607152)
|
175
|
CHAMPHAI
|
MZ-06-004-022-001/1177 (Venglai)
|
2206004000NRG24270620230076484
|
03/07/2023
|
Lalruatengi
|
2206004WL000403
|
Lalruatengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692206
|
|
VANLALRUATENGI
|
CANARA BANK(508532)
|
176
|
CHAMPHAI
|
MZ-06-004-022-001/1178 (Venglai)
|
2206004000NRG24270620230076485
|
03/07/2023
|
Lalchhanhimi
|
2206004WL000403
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692202
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-022-001/1179 (Venglai)
|
2206004000NRG24270620230076486
|
03/07/2023
|
Singneihkungi
|
2206004WL000403
|
Singneihkungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692207
|
|
Ms. SINGNEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-022-001/118 (Venglai)
|
2206004000NRG24270620230076487
|
03/07/2023
|
Lalrinhlua
|
2206004WL000403
|
Lalrinhlua
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692224
|
|
LALRINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
CHAMPHAI
|
MZ-06-004-022-001/1180 (Venglai)
|
2206004000NRG24270620230076488
|
03/07/2023
|
Lalengmawia
|
2206004WL000403
|
Lalengmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692198
|
|
LALENGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
180
|
CHAMPHAI
|
MZ-06-004-022-001/1181 (Venglai)
|
2206004000NRG24270620230076489
|
03/07/2023
|
B Lalmuanpuii
|
2206004WL000403
|
B Lalmuanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692433
|
|
B LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
181
|
CHAMPHAI
|
MZ-06-004-022-001/1182 (Venglai)
|
2206004000NRG24270620230076490
|
03/07/2023
|
C Lalmuanawma
|
2206004WL000403
|
C Lalmuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692210
|
|
C LALMUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
182
|
CHAMPHAI
|
MZ-06-004-022-001/1183 (Venglai)
|
2206004000NRG24270620230076491
|
03/07/2023
|
Lalremruati
|
2206004WL000403
|
Lalremruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692640
|
|
LALREMRUATI W/O J LALCHHANHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
CHAMPHAI
|
MZ-06-004-022-001/1184 (Venglai)
|
2206004000NRG24270620230076492
|
03/07/2023
|
H Lalchhuanmawia
|
2206004WL000403
|
H Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692211
|
|
H LALCHHUANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
184
|
CHAMPHAI
|
MZ-06-004-022-001/1185 (Venglai)
|
2206004000NRG24270620230076493
|
03/07/2023
|
Melody Lalremruati
|
2206004WL000403
|
Melody Lalremruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692212
|
|
MELORY LALREMRUATI
|
CANARA BANK(508532)
|
185
|
CHAMPHAI
|
MZ-06-004-022-001/1186 (Venglai)
|
2206004000NRG24270620230076494
|
03/07/2023
|
Vanlalruati
|
2206004WL000403
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692209
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
186
|
CHAMPHAI
|
MZ-06-004-022-001/1188 (Venglai)
|
2206004000NRG24270620230076495
|
03/07/2023
|
Lalremmawii
|
2206004WL000403
|
Lalremmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692055
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
187
|
CHAMPHAI
|
MZ-06-004-022-001/1189 (Venglai)
|
2206004000NRG24270620230076496
|
03/07/2023
|
Zohmingliani
|
2206004WL000403
|
Zohmingliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692205
|
|
ZOHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
188
|
CHAMPHAI
|
MZ-06-004-022-001/1191 (Venglai)
|
2206004000NRG24270620230076497
|
03/07/2023
|
Lalsangliani
|
2206004WL000403
|
Lalsangliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692214
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-022-001/1192 (Venglai)
|
2206004000NRG24270620230076498
|
03/07/2023
|
Isaka
|
2206004WL000403
|
Isaka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692213
|
|
ISAKA
|
CANARA BANK(508532)
|
190
|
CHAMPHAI
|
MZ-06-004-022-001/1193 (Venglai)
|
2206004000NRG24270620230076499
|
03/07/2023
|
Dengkungi
|
2206004WL000403
|
Dengkungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692616
|
|
DENGKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
191
|
CHAMPHAI
|
MZ-06-004-022-001/1194 (Venglai)
|
2206004000NRG24270620230076500
|
03/07/2023
|
Lalawmpuii
|
2206004WL000403
|
Lalawmpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692620
|
|
LALAWMPUII
|
IDBI BANK(607095)
|
192
|
CHAMPHAI
|
MZ-06-004-022-001/1195 (Venglai)
|
2206004000NRG24270620230076501
|
03/07/2023
|
C.Lalrinmawia
|
2206004WL000403
|
C.Lalrinmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692618
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
193
|
CHAMPHAI
|
MZ-06-004-022-001/1196 (Venglai)
|
2206004000NRG24270620230076502
|
03/07/2023
|
Lalthantluanga
|
2206004WL000403
|
Lalthantluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692208
|
|
HAVALDAR LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
194
|
CHAMPHAI
|
MZ-06-004-022-001/1198 (Venglai)
|
2206004000NRG24270620230076504
|
03/07/2023
|
Jacob Lalrinzuala
|
2206004WL000403
|
Jacob Lalrinzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692649
|
|
Mr. JACOB LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-022-001/1199 (Venglai)
|
2206004000NRG24270620230076505
|
03/07/2023
|
Vanlalruati
|
2206004WL000403
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692078
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
196
|
CHAMPHAI
|
MZ-06-004-022-001/12 (Venglai)
|
2206004000NRG24270620230076506
|
03/07/2023
|
C.Lalruattluanga
|
2206004WL000403
|
C.Lalruattluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692496
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-022-001/120 (Venglai)
|
2206004000NRG24270620230076507
|
03/07/2023
|
Lalnuntluanga
|
2206004WL000403
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692714
|
|
LALNUNTLUANGA
|
CANARA BANK(508532)
|
198
|
CHAMPHAI
|
MZ-06-004-022-001/1200 (Venglai)
|
2206004000NRG24270620230076508
|
03/07/2023
|
Lalruattluanga
|
2206004WL000403
|
Lalruattluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692621
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-022-001/1201 (Venglai)
|
2206004000NRG24270620230076509
|
03/07/2023
|
C.Sawithanga
|
2206004WL000403
|
C.Sawithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692215
|
|
Mr. C SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-022-001/1202 (Venglai)
|
2206004000NRG24270620230076510
|
03/07/2023
|
Lalawmpuii
|
2206004WL000403
|
Lalawmpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692065
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
201
|
CHAMPHAI
|
MZ-06-004-022-001/1203 (Venglai)
|
2206004000NRG24270620230076511
|
03/07/2023
|
Lalpiannangi
|
2206004WL000403
|
Lalpiannangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692619
|
|
MRS LALPIANNANGI
|
STATE BANK OF INDIA(508548)
|
202
|
CHAMPHAI
|
MZ-06-004-022-001/1205 (Venglai)
|
2206004000NRG24270620230076513
|
03/07/2023
|
Laldawnzela
|
2206004WL000403
|
Laldawnzela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692216
|
|
LALDAWNZELA
|
CANARA BANK(508532)
|
203
|
CHAMPHAI
|
MZ-06-004-022-001/121 (Venglai)
|
2206004000NRG24270620230076514
|
03/07/2023
|
Lalmalsawmi
|
2206004WL000403
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692420
|
|
LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
204
|
CHAMPHAI
|
MZ-06-004-022-001/124 (Venglai)
|
2206004000NRG24270620230076515
|
03/07/2023
|
Lalrinpuii
|
2206004WL000403
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692268
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-022-001/126 (Venglai)
|
2206004000NRG24270620230076516
|
03/07/2023
|
Hrangthankimi
|
2206004WL000403
|
Hrangthankimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692257
|
|
Mrs. HRANGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-022-001/127 (Venglai)
|
2206004000NRG24270620230076517
|
03/07/2023
|
T.Ngurawia
|
2206004WL000403
|
T.Ngurawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692377
|
|
T NGURAWIA
|
CANARA BANK(508532)
|
207
|
CHAMPHAI
|
MZ-06-004-022-001/128 (Venglai)
|
2206004000NRG24270620230076518
|
03/07/2023
|
K.Lalhmingliana
|
2206004WL000403
|
K.Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692758
|
|
K LALHMINGLIANA
|
HDFC BANK LTD(607152)
|
208
|
CHAMPHAI
|
MZ-06-004-022-001/129 (Venglai)
|
2206004000NRG24270620230076519
|
03/07/2023
|
Lalpazara
|
2206004WL000403
|
Lalpazara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692248
|
|
Mr. LALPAZARA .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-022-001/130 (Venglai)
|
2206004000NRG24270620230076520
|
03/07/2023
|
Lalzuithangi
|
2206004WL000403
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692138
|
|
LALZUITHANGI
|
HDFC BANK LTD(607152)
|
210
|
CHAMPHAI
|
MZ-06-004-022-001/131 (Venglai)
|
2206004000NRG24270620230076521
|
03/07/2023
|
Tlangkungi
|
2206004WL000403
|
Tlangkungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692236
|
|
TLANGKUNGI
|
HDFC BANK LTD(607152)
|
211
|
CHAMPHAI
|
MZ-06-004-022-001/132 (Venglai)
|
2206004000NRG24270620230076522
|
03/07/2023
|
F.Lalchhuanawma
|
2206004WL000403
|
F.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692262
|
|
F LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
212
|
CHAMPHAI
|
MZ-06-004-022-001/133 (Venglai)
|
2206004000NRG24270620230076523
|
03/07/2023
|
Lalmuanpuii
|
2206004WL000403
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692392
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-022-001/135 (Venglai)
|
2206004000NRG24270620230076524
|
03/07/2023
|
TBC.Lalthangzawna
|
2206004WL000403
|
TBC.Lalthangzawna
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692449
|
|
TBC LALTHANGZAWNA
|
PUNJAB NATIONAL BANK(508568)
|
214
|
CHAMPHAI
|
MZ-06-004-022-001/136 (Venglai)
|
2206004000NRG24270620230076525
|
03/07/2023
|
TBC.Rokunga
|
2206004WL000403
|
TBC.Rokunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692074
|
|
Mr. T.B.C.ROKUNGA AND NUPARI .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-022-001/138 (Venglai)
|
2206004000NRG24270620230076526
|
03/07/2023
|
Vanlallura
|
2206004WL000403
|
Vanlallura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692219
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-022-001/14 (Venglai)
|
2206004000NRG24270620230076527
|
03/07/2023
|
K.Zamlova
|
2206004WL000403
|
K.Zamlova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692116
|
|
MR K ZAMLOVA
|
STATE BANK OF INDIA(508548)
|
217
|
CHAMPHAI
|
MZ-06-004-022-001/141 (Venglai)
|
2206004000NRG24270620230076528
|
03/07/2023
|
Liannghinglova
|
2206004WL000403
|
Liannghinglova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692529
|
|
C LIANNGHINGLOVA
|
IDBI BANK(607095)
|
218
|
CHAMPHAI
|
MZ-06-004-022-001/142 (Venglai)
|
2206004000NRG24270620230076529
|
03/07/2023
|
Vanliana
|
2206004WL000403
|
Vanliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692701
|
|
Mr. VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-022-001/143 (Venglai)
|
2206004000NRG24270620230076530
|
03/07/2023
|
Lalhmasawna
|
2206004WL000403
|
Lalhmasawna
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692492
|
|
LALHMASAWNA
|
CANARA BANK(508532)
|
220
|
CHAMPHAI
|
MZ-06-004-022-001/144 (Venglai)
|
2206004000NRG24270620230076531
|
03/07/2023
|
Remsanga
|
2206004WL000403
|
Remsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692703
|
|
R REMSANGA SO LALENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
221
|
CHAMPHAI
|
MZ-06-004-022-001/146 (Venglai)
|
2206004000NRG24270620230076532
|
03/07/2023
|
C.Lallura
|
2206004WL000403
|
C.Lallura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692629
|
|
LALLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
222
|
CHAMPHAI
|
MZ-06-004-022-001/147 (Venglai)
|
2206004000NRG24270620230076533
|
03/07/2023
|
Lalduhawma Sailo
|
2206004WL000403
|
Lalduhawma Sailo
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692685
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
223
|
CHAMPHAI
|
MZ-06-004-022-001/149 (Venglai)
|
2206004000NRG24270620230076534
|
03/07/2023
|
Lalsawivela
|
2206004WL000403
|
Lalsawivela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692498
|
|
Mr. SAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-022-001/15 (Venglai)
|
2206004000NRG24270620230076535
|
03/07/2023
|
VL.Siammawia
|
2206004WL000403
|
VL.Siammawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692688
|
|
VL SIAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
225
|
CHAMPHAI
|
MZ-06-004-022-001/151 (Venglai)
|
2206004000NRG24270620230076536
|
03/07/2023
|
R.Lalnunmawii
|
2206004WL000403
|
R.Lalnunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692525
|
|
MRS R LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
226
|
CHAMPHAI
|
MZ-06-004-022-001/154 (Venglai)
|
2206004000NRG24270620230076537
|
03/07/2023
|
F.Biakchhungi
|
2206004WL000403
|
F.Biakchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692277
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
227
|
CHAMPHAI
|
MZ-06-004-022-001/157 (Venglai)
|
2206004000NRG24270620230076538
|
03/07/2023
|
Zothanngura
|
2206004WL000403
|
Zothanngura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692744
|
|
Mr. ZOTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-022-001/158 (Venglai)
|
2206004000NRG24270620230076539
|
03/07/2023
|
F.Lalchungnunga
|
2206004WL000403
|
F.Lalchungnunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692084
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
229
|
CHAMPHAI
|
MZ-06-004-022-001/159 (Venglai)
|
2206004000NRG24270620230076540
|
03/07/2023
|
Laltanpuii
|
2206004WL000403
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692689
|
|
LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
230
|
CHAMPHAI
|
MZ-06-004-022-001/160 (Venglai)
|
2206004000NRG24270620230076541
|
03/07/2023
|
Lallianpuii
|
2206004WL000403
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692718
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-022-001/161 (Venglai)
|
2206004000NRG24270620230076542
|
03/07/2023
|
Thangriliana
|
2206004WL000403
|
Thangriliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692290
|
|
MR THANGRILIANA
|
STATE BANK OF INDIA(508548)
|
232
|
CHAMPHAI
|
MZ-06-004-022-001/163 (Venglai)
|
2206004000NRG24270620230076543
|
03/07/2023
|
Lalrinmuani
|
2206004WL000403
|
Lalrinmuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692676
|
|
LALRINMUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
233
|
CHAMPHAI
|
MZ-06-004-022-001/164 (Venglai)
|
2206004000NRG24270620230076544
|
03/07/2023
|
Lalchawiliani
|
2206004WL000403
|
Lalchawiliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692319
|
|
LALCHAWILIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
234
|
CHAMPHAI
|
MZ-06-004-022-001/169 (Venglai)
|
2206004000NRG24270620230076545
|
03/07/2023
|
C.Lalmawii
|
2206004WL000403
|
C.Lalmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692418
|
|
VANLALMAWII
|
CANARA BANK(508532)
|
235
|
CHAMPHAI
|
MZ-06-004-022-001/17 (Venglai)
|
2206004000NRG24270620230076546
|
03/07/2023
|
Thangvunga
|
2206004WL000403
|
Thangvunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692283
|
|
MR THANGVUNGA
|
STATE BANK OF INDIA(508548)
|
236
|
CHAMPHAI
|
MZ-06-004-022-001/170 (Venglai)
|
2206004000NRG24270620230076547
|
03/07/2023
|
David Lalramsanga
|
2206004WL000403
|
David Lalramsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692554
|
|
DAVID LALRAMSANGA
|
CANARA BANK(508532)
|
237
|
CHAMPHAI
|
MZ-06-004-022-001/171 (Venglai)
|
2206004000NRG24270620230076548
|
03/07/2023
|
Vanlalruati
|
2206004WL000403
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692651
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
238
|
CHAMPHAI
|
MZ-06-004-022-001/173 (Venglai)
|
2206004000NRG24270620230076550
|
03/07/2023
|
R.Hrangkhuma
|
2206004WL000403
|
R.Hrangkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692176
|
|
Mr. R HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-022-001/174 (Venglai)
|
2206004000NRG24270620230076551
|
03/07/2023
|
C.Laldingliana
|
2206004WL000403
|
C.Laldingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692509
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-004-022-001/176 (Venglai)
|
2206004000NRG24270620230076552
|
03/07/2023
|
Thanpuii
|
2206004WL000403
|
Thanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692321
|
|
THANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
241
|
CHAMPHAI
|
MZ-06-004-022-001/177 (Venglai)
|
2206004000NRG24270620230076553
|
03/07/2023
|
C.Lalthanzama
|
2206004WL000403
|
C.Lalthanzama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692117
|
|
MR C LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
242
|
CHAMPHAI
|
MZ-06-004-022-001/178 (Venglai)
|
2206004000NRG24270620230076554
|
03/07/2023
|
GB.Sunar
|
2206004WL000403
|
GB.Sunar
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692754
|
|
MR G B SUNAR
|
STATE BANK OF INDIA(508548)
|
243
|
CHAMPHAI
|
MZ-06-004-022-001/179 (Venglai)
|
2206004000NRG24270620230076555
|
03/07/2023
|
Lalbiaknii
|
2206004WL000403
|
Lalbiaknii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692636
|
|
LALBIAKNII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
244
|
CHAMPHAI
|
MZ-06-004-022-001/18 (Venglai)
|
2206004000NRG24270620230076556
|
03/07/2023
|
Lalkhuma
|
2206004WL000403
|
Lalkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692476
|
|
LALKHUMA
|
CANARA BANK(508532)
|
245
|
CHAMPHAI
|
MZ-06-004-022-001/180 (Venglai)
|
2206004000NRG24270620230076557
|
03/07/2023
|
Biakhnema
|
2206004WL000403
|
Biakhnema
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692077
|
|
Mr. BIAKHNEMA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-022-001/181 (Venglai)
|
2206004000NRG24270620230076558
|
03/07/2023
|
Hranghmingthanga
|
2206004WL000403
|
Hranghmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692438
|
|
Mr. HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-022-001/182 (Venglai)
|
2206004000NRG24270620230076559
|
03/07/2023
|
H.Zobuanga
|
2206004WL000403
|
H.Zobuanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692489
|
|
H ZOBUANGA
|
STATE BANK OF INDIA(508548)
|
248
|
CHAMPHAI
|
MZ-06-004-022-001/183 (Venglai)
|
2206004000NRG24270620230076560
|
03/07/2023
|
Kaplianchhungi
|
2206004WL000403
|
Kaplianchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692558
|
|
MRS KAPLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
249
|
CHAMPHAI
|
MZ-06-004-022-001/184 (Venglai)
|
2206004000NRG24270620230076561
|
03/07/2023
|
H. Lalramzauva
|
2206004WL000403
|
H. Lalramzauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692751
|
|
LALRAMZAUVA S/O SANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
250
|
CHAMPHAI
|
MZ-06-004-022-001/185 (Venglai)
|
2206004000NRG24270620230076562
|
03/07/2023
|
R.Lalremmawia
|
2206004WL000403
|
R.Lalremmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692253
|
|
MR LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
251
|
CHAMPHAI
|
MZ-06-004-022-001/187 (Venglai)
|
2206004000NRG24270620230076563
|
03/07/2023
|
Thansangi
|
2206004WL000403
|
Thansangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692386
|
|
THANSANGI
|
CANARA BANK(508532)
|
252
|
CHAMPHAI
|
MZ-06-004-022-001/188 (Venglai)
|
2206004000NRG24270620230076564
|
03/07/2023
|
Lalfakzuala
|
2206004WL000403
|
Lalfakzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692428
|
|
R LALFAKZUALA S/O REMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
253
|
CHAMPHAI
|
MZ-06-004-022-001/189 (Venglai)
|
2206004000NRG24270620230076565
|
03/07/2023
|
Lalmuanpuia
|
2206004WL000403
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692675
|
|
LALMUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
254
|
CHAMPHAI
|
MZ-06-004-022-001/19 (Venglai)
|
2206004000NRG24270620230076566
|
03/07/2023
|
TC.Lalmuanpuia
|
2206004WL000403
|
TC.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692422
|
|
TC LALMUANPUIA
|
HDFC BANK LTD(607152)
|
255
|
CHAMPHAI
|
MZ-06-004-022-001/192 (Venglai)
|
2206004000NRG24270620230076567
|
03/07/2023
|
Lalzikpuii
|
2206004WL000403
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692722
|
|
LALZIKPUII D/O LALSANGMURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
256
|
CHAMPHAI
|
MZ-06-004-022-001/193 (Venglai)
|
2206004000NRG24270620230076568
|
03/07/2023
|
Tlangthangveli
|
2206004WL000403
|
Tlangthangveli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692399
|
|
MR LALROTHUAMA
|
STATE BANK OF INDIA(508548)
|
257
|
CHAMPHAI
|
MZ-06-004-022-001/194 (Venglai)
|
2206004000NRG24270620230076569
|
03/07/2023
|
Robert Lalhruaitluanga
|
2206004WL000403
|
Robert Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692240
|
|
Mr. ROBERT LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-022-001/195 (Venglai)
|
2206004000NRG24270620230076570
|
03/07/2023
|
Rualthanchhingi
|
2206004WL000403
|
Rualthanchhingi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692740
|
|
MISS RUALTHANCHHINGI
|
STATE BANK OF INDIA(508548)
|
259
|
CHAMPHAI
|
MZ-06-004-022-001/196 (Venglai)
|
2206004000NRG24270620230076571
|
03/07/2023
|
Malsawmpeka
|
2206004WL000403
|
Malsawmpeka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692660
|
|
MALSAWMPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
260
|
CHAMPHAI
|
MZ-06-004-022-001/197 (Venglai)
|
2206004000NRG24270620230076572
|
03/07/2023
|
R.Hranghnuna
|
2206004WL000403
|
R.Hranghnuna
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692463
|
|
Mr. R HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-022-001/198 (Venglai)
|
2206004000NRG24270620230076573
|
03/07/2023
|
C.Lalthawmliana
|
2206004WL000403
|
C.Lalthawmliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692561
|
|
MR C LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
262
|
CHAMPHAI
|
MZ-06-004-022-001/199 (Venglai)
|
2206004000NRG24270620230076574
|
03/07/2023
|
Malsawmdawngliana
|
2206004WL000403
|
Malsawmdawngliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692555
|
|
MR F MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
263
|
CHAMPHAI
|
MZ-06-004-022-001/2 (Venglai)
|
2206004000NRG24270620230076575
|
03/07/2023
|
F.Zosangzuala
|
2206004WL000403
|
F.Zosangzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692617
|
|
F ZOSANGZUALA
|
HDFC BANK LTD(607152)
|
264
|
CHAMPHAI
|
MZ-06-004-022-001/20 (Venglai)
|
2206004000NRG24270620230076576
|
03/07/2023
|
J.Lalchhanhima
|
2206004WL000403
|
J.Lalchhanhima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692520
|
|
MR J LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
265
|
CHAMPHAI
|
MZ-06-004-022-001/201 (Venglai)
|
2206004000NRG24270620230076577
|
03/07/2023
|
F.Thangvela
|
2206004WL000403
|
F.Thangvela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692522
|
|
F THANGVELA
|
STATE BANK OF INDIA(508548)
|
266
|
CHAMPHAI
|
MZ-06-004-022-001/202 (Venglai)
|
2206004000NRG24270620230076578
|
03/07/2023
|
Lalbiakthuami
|
2206004WL000403
|
Lalbiakthuami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692174
|
|
LALBIAKTHUAMI
|
CANARA BANK(508532)
|
267
|
CHAMPHAI
|
MZ-06-004-022-001/203 (Venglai)
|
2206004000NRG24270620230076579
|
03/07/2023
|
F.Pachhunga
|
2206004WL000403
|
F.Pachhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692531
|
|
F PACHHUNGA
|
AXIS BANK(607153)
|
268
|
CHAMPHAI
|
MZ-06-004-022-001/204 (Venglai)
|
2206004000NRG24270620230076580
|
03/07/2023
|
Lalzuiliani
|
2206004WL000403
|
Lalzuiliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692471
|
|
LALZUILIANI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
CHAMPHAI
|
MZ-06-004-022-001/206 (Venglai)
|
2206004000NRG24270620230076581
|
03/07/2023
|
CD.Ngurkunga
|
2206004WL000403
|
CD.Ngurkunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692453
|
|
MR C D NGURKUNGA
|
STATE BANK OF INDIA(508548)
|
270
|
CHAMPHAI
|
MZ-06-004-022-001/207 (Venglai)
|
2206004000NRG24270620230076582
|
03/07/2023
|
Tumsanga
|
2206004WL000403
|
Tumsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692439
|
|
TUMSANGA
|
CANARA BANK(508532)
|
271
|
CHAMPHAI
|
MZ-06-004-022-001/208 (Venglai)
|
2206004000NRG24270620230076583
|
03/07/2023
|
H.Rodinga
|
2206004WL000403
|
H.Rodinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692360
|
|
MR H RODINGA
|
STATE BANK OF INDIA(508548)
|
272
|
CHAMPHAI
|
MZ-06-004-022-001/209 (Venglai)
|
2206004000NRG24270620230076584
|
03/07/2023
|
Lalramtluanga
|
2206004WL000403
|
Lalramtluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692494
|
|
LALRAMTLUANGA
|
STATE BANK OF INDIA(508548)
|
273
|
CHAMPHAI
|
MZ-06-004-022-001/21 (Venglai)
|
2206004000NRG24270620230076585
|
03/07/2023
|
K.Lalrosanga
|
2206004WL000403
|
K.Lalrosanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692256
|
|
MR LALROSANGA
|
STATE BANK OF INDIA(508548)
|
274
|
CHAMPHAI
|
MZ-06-004-022-001/211 (Venglai)
|
2206004000NRG24270620230076586
|
03/07/2023
|
Lalremdiki
|
2206004WL000403
|
Lalremdiki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692536
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-004-022-001/215 (Venglai)
|
2206004000NRG24270620230076587
|
03/07/2023
|
Zachhiara
|
2206004WL000403
|
Zachhiara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692415
|
|
ZACHHIARA S/O ZABIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
276
|
CHAMPHAI
|
MZ-06-004-022-001/216 (Venglai)
|
2206004000NRG24270620230076588
|
03/07/2023
|
Lalnunsangi
|
2206004WL000403
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692063
|
|
C LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
277
|
CHAMPHAI
|
MZ-06-004-022-001/217 (Venglai)
|
2206004000NRG24270620230076589
|
03/07/2023
|
C.Lallawmthanga
|
2206004WL000403
|
C.Lallawmthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692444
|
|
Mr. C. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
CHAMPHAI
|
MZ-06-004-022-001/218 (Venglai)
|
2206004000NRG24270620230076590
|
03/07/2023
|
Lalkohveli
|
2206004WL000403
|
Lalkohveli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692513
|
|
Mrs. LALKOHVELI .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-004-022-001/22 (Venglai)
|
2206004000NRG24270620230076591
|
03/07/2023
|
Remthanga
|
2206004WL000403
|
Remthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692177
|
|
MR REMTHANGA
|
STATE BANK OF INDIA(508548)
|
280
|
CHAMPHAI
|
MZ-06-004-022-001/220 (Venglai)
|
2206004000NRG24270620230076592
|
03/07/2023
|
C.Rongheta
|
2206004WL000403
|
C.Rongheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692465
|
|
Mr. C.RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
281
|
CHAMPHAI
|
MZ-06-004-022-001/221 (Venglai)
|
2206004000NRG24270620230076593
|
03/07/2023
|
R.Lalnuntluanga
|
2206004WL000403
|
R.Lalnuntluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692716
|
|
R LALNUNTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
282
|
CHAMPHAI
|
MZ-06-004-022-001/222 (Venglai)
|
2206004000NRG24270620230076594
|
03/07/2023
|
Rothangvunga
|
2206004WL000403
|
Rothangvunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692544
|
|
MR ROTHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
283
|
CHAMPHAI
|
MZ-06-004-022-001/223 (Venglai)
|
2206004000NRG24270620230076595
|
03/07/2023
|
Lalhmingthang
|
2206004WL000403
|
Lalhmingthang
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692263
|
|
LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
284
|
CHAMPHAI
|
MZ-06-004-022-001/224 (Venglai)
|
2206004000NRG24270620230076596
|
03/07/2023
|
Lalthlamuana
|
2206004WL000403
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692060
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-004-022-001/225 (Venglai)
|
2206004000NRG24270620230076597
|
03/07/2023
|
Kawlsaia
|
2206004WL000403
|
Kawlsaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692079
|
|
Mrs. KAWLSAII .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-004-022-001/226 (Venglai)
|
2206004000NRG24270620230076598
|
03/07/2023
|
Lalzahawma
|
2206004WL000403
|
Lalzahawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692394
|
|
LALZAHAWMA
|
CANARA BANK(508532)
|
287
|
CHAMPHAI
|
MZ-06-004-022-001/227 (Venglai)
|
2206004000NRG24270620230076599
|
03/07/2023
|
C.Manga
|
2206004WL000403
|
C.Manga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692437
|
|
C MANGA
|
CANARA BANK(508532)
|
288
|
CHAMPHAI
|
MZ-06-004-022-001/228 (Venglai)
|
2206004000NRG24270620230076600
|
03/07/2023
|
Zairemi
|
2206004WL000403
|
Zairemi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692301
|
|
ZAIREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
289
|
CHAMPHAI
|
MZ-06-004-022-001/229 (Venglai)
|
2206004000NRG24270620230076601
|
03/07/2023
|
Lalhmunliana
|
2206004WL000403
|
Lalhmunliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692272
|
|
MR LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
290
|
CHAMPHAI
|
MZ-06-004-022-001/230 (Venglai)
|
2206004000NRG24270620230076602
|
03/07/2023
|
R.Lalhmachhuana
|
2206004WL000403
|
R.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692488
|
|
MR R LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
291
|
CHAMPHAI
|
MZ-06-004-022-001/231 (Venglai)
|
2206004000NRG24270620230076603
|
03/07/2023
|
Zioni
|
2206004WL000403
|
Zioni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692501
|
|
ZIONI
|
HDFC BANK LTD(607152)
|
292
|
CHAMPHAI
|
MZ-06-004-022-001/234 (Venglai)
|
2206004000NRG24270620230076604
|
03/07/2023
|
Ronunlluanga
|
2206004WL000403
|
Ronunlluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692470
|
|
MR RONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
293
|
CHAMPHAI
|
MZ-06-004-022-001/235 (Venglai)
|
2206004000NRG24270620230076605
|
03/07/2023
|
C.Bawlkunga
|
2206004WL000403
|
C.Bawlkunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692182
|
|
C BAWLKUNGA
|
CANARA BANK(508532)
|
294
|
CHAMPHAI
|
MZ-06-004-022-001/236 (Venglai)
|
2206004000NRG24270620230076606
|
03/07/2023
|
Lalnunpuii
|
2206004WL000403
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692757
|
|
LALNUNPUII
|
HDFC BANK LTD(607152)
|
295
|
CHAMPHAI
|
MZ-06-004-022-001/237 (Venglai)
|
2206004000NRG24270620230076607
|
03/07/2023
|
H.Zorami
|
2206004WL000403
|
H.Zorami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692239
|
|
MRS H ZORAMI
|
STATE BANK OF INDIA(508548)
|
296
|
CHAMPHAI
|
MZ-06-004-022-001/238 (Venglai)
|
2206004000NRG24270620230076608
|
03/07/2023
|
H.Taithuama
|
2206004WL000403
|
H.Taithuama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692467
|
|
MR H TAITHUAMA
|
STATE BANK OF INDIA(508548)
|
297
|
CHAMPHAI
|
MZ-06-004-022-001/239 (Venglai)
|
2206004000NRG24270620230076609
|
03/07/2023
|
F.Lalrithanga
|
2206004WL000403
|
F.Lalrithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692466
|
|
F LALRITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
298
|
CHAMPHAI
|
MZ-06-004-022-001/24 (Venglai)
|
2206004000NRG24270620230076610
|
03/07/2023
|
Jerrry KT Khuma
|
2206004WL000403
|
Jerrry KT Khuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692380
|
|
JERRY KHAWTINKHUMA S/O H.THANGSAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
299
|
CHAMPHAI
|
MZ-06-004-022-001/241 (Venglai)
|
2206004000NRG24270620230076611
|
03/07/2023
|
C.Lalbiaklawma
|
2206004WL000403
|
C.Lalbiaklawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692243
|
|
C LALBIAKLAWMA
|
CANARA BANK(508532)
|
300
|
CHAMPHAI
|
MZ-06-004-022-001/242 (Venglai)
|
2206004000NRG24270620230076612
|
03/07/2023
|
Rohmingmawia Hmar
|
2206004WL000403
|
Rohmingmawia Hmar
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692255
|
|
Mr. ROHMINGMAWIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-022-001/243 (Venglai)
|
2206004000NRG24270620230076613
|
03/07/2023
|
Lalduhi
|
2206004WL000403
|
Lalduhi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692599
|
|
Mrs. LALDUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-004-022-001/244 (Venglai)
|
2206004000NRG24270620230076614
|
03/07/2023
|
Vanlaltluanga
|
2206004WL000403
|
Vanlaltluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692565
|
|
VANLALTLUANGA
|
CANARA BANK(508532)
|
303
|
CHAMPHAI
|
MZ-06-004-022-001/245 (Venglai)
|
2206004000NRG24270620230076615
|
03/07/2023
|
Chalhluni
|
2206004WL000403
|
Chalhluni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692598
|
|
Mrs. CHALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-022-001/247 (Venglai)
|
2206004000NRG24270620230076616
|
03/07/2023
|
H.Lalnunmawia
|
2206004WL000403
|
H.Lalnunmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692435
|
|
THANGHMINGLIANA
|
CANARA BANK(508532)
|
305
|
CHAMPHAI
|
MZ-06-004-022-001/25 (Venglai)
|
2206004000NRG24270620230076617
|
03/07/2023
|
R.Zonunsanga
|
2206004WL000403
|
R.Zonunsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692314
|
|
ZONUNSANGA
|
CANARA BANK(508532)
|
306
|
CHAMPHAI
|
MZ-06-004-022-001/251 (Venglai)
|
2206004000NRG24270620230076618
|
03/07/2023
|
Lalthankima
|
2206004WL000403
|
Lalthankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692220
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-022-001/252 (Venglai)
|
2206004000NRG24270620230076619
|
03/07/2023
|
Lianniangi
|
2206004WL000403
|
Lianniangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692738
|
|
MRS LIANNIANGI
|
STATE BANK OF INDIA(508548)
|
308
|
CHAMPHAI
|
MZ-06-004-022-001/253 (Venglai)
|
2206004000NRG24270620230076620
|
03/07/2023
|
Seizinga
|
2206004WL000403
|
Seizinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692387
|
|
SEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-022-001/254 (Venglai)
|
2206004000NRG24270620230076621
|
03/07/2023
|
H.Rosanga
|
2206004WL000403
|
H.Rosanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692715
|
|
MR H ROSANGA
|
STATE BANK OF INDIA(508548)
|
310
|
CHAMPHAI
|
MZ-06-004-022-001/255 (Venglai)
|
2206004000NRG24270620230076622
|
03/07/2023
|
Vanlalzamlova
|
2206004WL000403
|
Vanlalzamlova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692364
|
|
Mr. VANLALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
311
|
CHAMPHAI
|
MZ-06-004-022-001/256 (Venglai)
|
2206004000NRG24270620230076623
|
03/07/2023
|
Lalthankhumi
|
2206004WL000403
|
Lalthankhumi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692136
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-004-022-001/257 (Venglai)
|
2206004000NRG24270620230076624
|
03/07/2023
|
Lalthantluanga
|
2206004WL000403
|
Lalthantluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692451
|
|
LALTHANTLUANGA
|
CANARA BANK(508532)
|
313
|
CHAMPHAI
|
MZ-06-004-022-001/260 (Venglai)
|
2206004000NRG24270620230076625
|
03/07/2023
|
Hrangthansiami
|
2206004WL000403
|
Hrangthansiami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692483
|
|
HRANGTHANSIAMI W/O R.RAMZAUA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
314
|
CHAMPHAI
|
MZ-06-004-022-001/261 (Venglai)
|
2206004000NRG24270620230076626
|
03/07/2023
|
Laldawngliani
|
2206004WL000403
|
Laldawngliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692493
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-004-022-001/262 (Venglai)
|
2206004000NRG24270620230076627
|
03/07/2023
|
Lalremthangpuii
|
2206004WL000403
|
Lalremthangpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692381
|
|
LALREMTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
316
|
CHAMPHAI
|
MZ-06-004-022-001/263 (Venglai)
|
2206004000NRG24270620230076628
|
03/07/2023
|
Laltharinga
|
2206004WL000403
|
Laltharinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692530
|
|
LALTHARINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
CHAMPHAI
|
MZ-06-004-022-001/264 (Venglai)
|
2206004000NRG24270620230076629
|
03/07/2023
|
Lalruatsanga
|
2206004WL000403
|
Lalruatsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692317
|
|
Mr. C LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
CHAMPHAI
|
MZ-06-004-022-001/265 (Venglai)
|
2206004000NRG24270620230076630
|
03/07/2023
|
Lalnghakmawia
|
2206004WL000403
|
Lalnghakmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692231
|
|
LALNGHAKMAWIA
|
HDFC BANK LTD(607152)
|
319
|
CHAMPHAI
|
MZ-06-004-022-001/268 (Venglai)
|
2206004000NRG24270620230076631
|
03/07/2023
|
Kapchhunga
|
2206004WL000403
|
Kapchhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692404
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
CHAMPHAI
|
MZ-06-004-022-001/269 (Venglai)
|
2206004000NRG24270620230076632
|
03/07/2023
|
Lalfakmawia
|
2206004WL000403
|
Lalfakmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692083
|
|
MR C LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
321
|
CHAMPHAI
|
MZ-06-004-022-001/27 (Venglai)
|
2206004000NRG24270620230076633
|
03/07/2023
|
R.Lallianthanga
|
2206004WL000403
|
R.Lallianthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692118
|
|
MR R LALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
322
|
CHAMPHAI
|
MZ-06-004-022-001/272 (Venglai)
|
2206004000NRG24270620230076634
|
03/07/2023
|
Zoliana
|
2206004WL000403
|
Zoliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692730
|
|
H T ZOLIANA
|
HDFC BANK LTD(607152)
|
323
|
CHAMPHAI
|
MZ-06-004-022-001/273 (Venglai)
|
2206004000NRG24270620230076635
|
03/07/2023
|
Vanlalkani
|
2206004WL000403
|
Vanlalkani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692503
|
|
C VANLALKANI
|
CANARA BANK(508532)
|
324
|
CHAMPHAI
|
MZ-06-004-022-001/277 (Venglai)
|
2206004000NRG24270620230076636
|
03/07/2023
|
Rivungi
|
2206004WL000403
|
Rivungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692441
|
|
RIVUNGI
|
HDFC BANK LTD(607152)
|
325
|
CHAMPHAI
|
MZ-06-004-022-001/278 (Venglai)
|
2206004000NRG24270620230076637
|
03/07/2023
|
Zopari
|
2206004WL000403
|
Zopari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692442
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-004-022-001/279 (Venglai)
|
2206004000NRG24270620230076638
|
03/07/2023
|
Zolianthangi
|
2206004WL000403
|
Zolianthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692642
|
|
ZOLIANTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
327
|
CHAMPHAI
|
MZ-06-004-022-001/28 (Venglai)
|
2206004000NRG24270620230076639
|
03/07/2023
|
F.Lalhmahruaia
|
2206004WL000403
|
F.Lalhmahruaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692080
|
|
Mr. F LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
328
|
CHAMPHAI
|
MZ-06-004-022-001/280 (Venglai)
|
2206004000NRG24270620230076640
|
03/07/2023
|
F.Lalbiakdika
|
2206004WL000403
|
F.Lalbiakdika
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692085
|
|
Mr. F. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
329
|
CHAMPHAI
|
MZ-06-004-022-001/281 (Venglai)
|
2206004000NRG24270620230076641
|
03/07/2023
|
H.Lianthanga
|
2206004WL000403
|
H.Lianthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692607
|
|
H LIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
330
|
CHAMPHAI
|
MZ-06-004-022-001/283 (Venglai)
|
2206004000NRG24270620230076642
|
03/07/2023
|
Remsangi
|
2206004WL000403
|
Remsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692361
|
|
REMSANGI D/O H. LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
331
|
CHAMPHAI
|
MZ-06-004-022-001/284 (Venglai)
|
2206004000NRG24270620230076643
|
03/07/2023
|
Vanlalzika
|
2206004WL000403
|
Vanlalzika
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692188
|
|
MR VANLALZIKA
|
STATE BANK OF INDIA(508548)
|
332
|
CHAMPHAI
|
MZ-06-004-022-001/286 (Venglai)
|
2206004000NRG24270620230076644
|
03/07/2023
|
Laldinthari
|
2206004WL000403
|
Laldinthari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692304
|
|
LALDINTHARI
|
CANARA BANK(508532)
|
333
|
CHAMPHAI
|
MZ-06-004-022-001/287 (Venglai)
|
2206004000NRG24270620230076645
|
03/07/2023
|
Lalhmachhuani
|
2206004WL000403
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692135
|
|
MR LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
334
|
CHAMPHAI
|
MZ-06-004-022-001/288 (Venglai)
|
2206004000NRG24270620230076646
|
03/07/2023
|
Ginkhenkham
|
2206004WL000403
|
Ginkhenkham
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692662
|
|
GINKHENKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
335
|
CHAMPHAI
|
MZ-06-004-022-001/289 (Venglai)
|
2206004000NRG24270620230076647
|
03/07/2023
|
JH.Lalrammuani
|
2206004WL000403
|
JH.Lalrammuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692469
|
|
J H LALRAMMUANI
|
HDFC BANK LTD(607152)
|
336
|
CHAMPHAI
|
MZ-06-004-022-001/29 (Venglai)
|
2206004000NRG24270620230076648
|
03/07/2023
|
K.Lalzapa
|
2206004WL000403
|
K.Lalzapa
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692124
|
|
LALZAPA
|
CANARA BANK(508532)
|
337
|
CHAMPHAI
|
MZ-06-004-022-001/291 (Venglai)
|
2206004000NRG24270620230076649
|
03/07/2023
|
Lalruata
|
2206004WL000403
|
Lalruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692218
|
|
R.LALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
338
|
CHAMPHAI
|
MZ-06-004-022-001/292 (Venglai)
|
2206004000NRG24270620230076650
|
03/07/2023
|
Lalchhunga
|
2206004WL000403
|
Lalchhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692390
|
|
Mr. VALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
339
|
CHAMPHAI
|
MZ-06-004-022-001/293 (Venglai)
|
2206004000NRG24270620230076651
|
03/07/2023
|
Laltlansanga
|
2206004WL000403
|
Laltlansanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692397
|
|
Mr. LALTLANSANGA n LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
340
|
CHAMPHAI
|
MZ-06-004-022-001/295 (Venglai)
|
2206004000NRG24270620230076652
|
03/07/2023
|
Sanglura
|
2206004WL000403
|
Sanglura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692656
|
|
SANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
341
|
CHAMPHAI
|
MZ-06-004-022-001/296 (Venglai)
|
2206004000NRG24270620230076653
|
03/07/2023
|
Lalchawiliana
|
2206004WL000403
|
Lalchawiliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692279
|
|
LALCHAWILIANA
|
HDFC BANK LTD(607152)
|
342
|
CHAMPHAI
|
MZ-06-004-022-001/297 (Venglai)
|
2206004000NRG24270620230076654
|
03/07/2023
|
Laldingliana
|
2206004WL000403
|
Laldingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692123
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
343
|
CHAMPHAI
|
MZ-06-004-022-001/298 (Venglai)
|
2206004000NRG24270620230076655
|
03/07/2023
|
Khuangthanga
|
2206004WL000403
|
Khuangthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692130
|
|
Mr. KHUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
CHAMPHAI
|
MZ-06-004-022-001/3 (Venglai)
|
2206004000NRG24270620230076656
|
03/07/2023
|
K.Lalsawivela
|
2206004WL000403
|
K.Lalsawivela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692560
|
|
Mr. K LALSAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
345
|
CHAMPHAI
|
MZ-06-004-022-001/30 (Venglai)
|
2206004000NRG24270620230076657
|
03/07/2023
|
Roneihkimi
|
2206004WL000403
|
Roneihkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692625
|
|
RONEIHKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
346
|
CHAMPHAI
|
MZ-06-004-022-001/301 (Venglai)
|
2206004000NRG24270620230076658
|
03/07/2023
|
Laldenga
|
2206004WL000403
|
Laldenga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692674
|
|
LALDENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
347
|
CHAMPHAI
|
MZ-06-004-022-001/303 (Venglai)
|
2206004000NRG24270620230076659
|
03/07/2023
|
RC.Lalmuanpuia
|
2206004WL000403
|
RC.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692497
|
|
RTC LALMUANPUIA
|
CANARA BANK(508532)
|
348
|
CHAMPHAI
|
MZ-06-004-022-001/304 (Venglai)
|
2206004000NRG24270620230076660
|
03/07/2023
|
K Thangmawii
|
2206004WL000403
|
K Thangmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692378
|
|
K THANGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
CHAMPHAI
|
MZ-06-004-022-001/305 (Venglai)
|
2206004000NRG24270620230076661
|
03/07/2023
|
Lalrinngheti
|
2206004WL000403
|
Lalrinngheti
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692132
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
350
|
CHAMPHAI
|
MZ-06-004-022-001/309 (Venglai)
|
2206004000NRG24270620230076662
|
03/07/2023
|
R.Rohlira
|
2206004WL000403
|
R.Rohlira
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692254
|
|
MR ROHLIRA HMAR
|
STATE BANK OF INDIA(508548)
|
351
|
CHAMPHAI
|
MZ-06-004-022-001/31 (Venglai)
|
2206004000NRG24270620230076663
|
03/07/2023
|
Vanlalthari
|
2206004WL000403
|
Vanlalthari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692407
|
|
MRS VANLALTHARI
|
STATE BANK OF INDIA(508548)
|
352
|
CHAMPHAI
|
MZ-06-004-022-001/310 (Venglai)
|
2206004000NRG24270620230076664
|
03/07/2023
|
.Lalneihsanga
|
2206004WL000403
|
.Lalneihsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692436
|
|
Mr. LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
CHAMPHAI
|
MZ-06-004-022-001/311 (Venglai)
|
2206004000NRG24270620230076665
|
03/07/2023
|
Vanlalthanga
|
2206004WL000403
|
Vanlalthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692233
|
|
VANLALTHANGA
|
HDFC BANK LTD(607152)
|
354
|
CHAMPHAI
|
MZ-06-004-022-001/312 (Venglai)
|
2206004000NRG24270620230076666
|
03/07/2023
|
Zosangzuala
|
2206004WL000403
|
Zosangzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692340
|
|
MR ZOSANGZUALA
|
STATE BANK OF INDIA(508548)
|
355
|
CHAMPHAI
|
MZ-06-004-022-001/313 (Venglai)
|
2206004000NRG24270620230076667
|
03/07/2023
|
H.Hrangchuailova
|
2206004WL000403
|
H.Hrangchuailova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692727
|
|
HRANGCHUAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
356
|
CHAMPHAI
|
MZ-06-004-022-001/315 (Venglai)
|
2206004000NRG24270620230076668
|
03/07/2023
|
Hranghliri
|
2206004WL000403
|
Hranghliri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692134
|
|
MRS HRANGHLIRI
|
STATE BANK OF INDIA(508548)
|
357
|
CHAMPHAI
|
MZ-06-004-022-001/318 (Venglai)
|
2206004000NRG24270620230076669
|
03/07/2023
|
Thanmawii
|
2206004WL000403
|
Thanmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692510
|
|
THANMAWII
|
HDFC BANK LTD(607152)
|
358
|
CHAMPHAI
|
MZ-06-004-022-001/319 (Venglai)
|
2206004000NRG24270620230076670
|
03/07/2023
|
Lalhlupuia
|
2206004WL000403
|
Lalhlupuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692408
|
|
MR LALHLUPUIA
|
STATE BANK OF INDIA(508548)
|
359
|
CHAMPHAI
|
MZ-06-004-022-001/32 (Venglai)
|
2206004000NRG24270620230076671
|
03/07/2023
|
Andrew Laldinpuia
|
2206004WL000403
|
Andrew Laldinpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692429
|
|
Mr. ANDREW LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
CHAMPHAI
|
MZ-06-004-022-001/320 (Venglai)
|
2206004000NRG24270620230076672
|
03/07/2023
|
V.Zorama
|
2206004WL000403
|
V.Zorama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692487
|
|
MR V ZORAMA
|
STATE BANK OF INDIA(508548)
|
361
|
CHAMPHAI
|
MZ-06-004-022-001/321 (Venglai)
|
2206004000NRG24270620230076673
|
03/07/2023
|
LT.Chhunga
|
2206004WL000403
|
LT.Chhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692166
|
|
MR LALTHLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
362
|
CHAMPHAI
|
MZ-06-004-022-001/322 (Venglai)
|
2206004000NRG24270620230076674
|
03/07/2023
|
R.Hualkhuma
|
2206004WL000403
|
R.Hualkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692755
|
|
Mr. R.RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
363
|
CHAMPHAI
|
MZ-06-004-022-001/326 (Venglai)
|
2206004000NRG24270620230076675
|
03/07/2023
|
Lalchhuangi
|
2206004WL000403
|
Lalchhuangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692746
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
364
|
CHAMPHAI
|
MZ-06-004-022-001/327 (Venglai)
|
2206004000NRG24270620230076676
|
03/07/2023
|
Mangkhuma
|
2206004WL000403
|
Mangkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692073
|
|
Mr. H.MANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
365
|
CHAMPHAI
|
MZ-06-004-022-001/328 (Venglai)
|
2206004000NRG24270620230076677
|
03/07/2023
|
K Rongaii
|
2206004WL000403
|
K Rongaii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692120
|
|
Mrs. K.RONGAII .
|
MIZORAM RURAL BANK(607230)
|
366
|
CHAMPHAI
|
MZ-06-004-022-001/329 (Venglai)
|
2206004000NRG24270620230076678
|
03/07/2023
|
R.Lalsawma
|
2206004WL000403
|
R.Lalsawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692249
|
|
MR R LALSAWMA
|
STATE BANK OF INDIA(508548)
|
367
|
CHAMPHAI
|
MZ-06-004-022-001/33 (Venglai)
|
2206004000NRG24270620230076679
|
03/07/2023
|
Thangnghilhlova
|
2206004WL000403
|
Thangnghilhlova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692258
|
|
MR K THANGNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
368
|
CHAMPHAI
|
MZ-06-004-022-001/330 (Venglai)
|
2206004000NRG24270620230076680
|
03/07/2023
|
Khuangbuali
|
2206004WL000403
|
Khuangbuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692717
|
|
Mr. KHUANGBUALI .
|
MIZORAM RURAL BANK(607230)
|
369
|
CHAMPHAI
|
MZ-06-004-022-001/332 (Venglai)
|
2206004000NRG24270620230076681
|
03/07/2023
|
Chingngaihluni
|
2206004WL000403
|
Chingngaihluni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692097
|
|
Mrs. CHINGNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
370
|
CHAMPHAI
|
MZ-06-004-022-001/333 (Venglai)
|
2206004000NRG24270620230076682
|
03/07/2023
|
Vanlaldika
|
2206004WL000403
|
Vanlaldika
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692305
|
|
VANLALDIKA
|
CANARA BANK(508532)
|
371
|
CHAMPHAI
|
MZ-06-004-022-001/334 (Venglai)
|
2206004000NRG24270620230076683
|
03/07/2023
|
Lalpianmawii
|
2206004WL000403
|
Lalpianmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692417
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
372
|
CHAMPHAI
|
MZ-06-004-022-001/335 (Venglai)
|
2206004000NRG24270620230076684
|
03/07/2023
|
Liantluangi
|
2206004WL000403
|
Liantluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692368
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
373
|
CHAMPHAI
|
MZ-06-004-022-001/337 (Venglai)
|
2206004000NRG24270620230076685
|
03/07/2023
|
Lalzabiakliana
|
2206004WL000403
|
Lalzabiakliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692610
|
|
HP LALZABIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
374
|
CHAMPHAI
|
MZ-06-004-022-001/339 (Venglai)
|
2206004000NRG24270620230076686
|
03/07/2023
|
C.Lalnunziri
|
2206004WL000403
|
C.Lalnunziri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692733
|
|
Mrs. C LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
375
|
CHAMPHAI
|
MZ-06-004-022-001/341 (Venglai)
|
2206004000NRG24270620230076687
|
03/07/2023
|
Lalremtluanga
|
2206004WL000403
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692683
|
|
C LALREMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
376
|
CHAMPHAI
|
MZ-06-004-022-001/342 (Venglai)
|
2206004000NRG24270620230076688
|
03/07/2023
|
C.Vanlalkunga
|
2206004WL000403
|
C.Vanlalkunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692425
|
|
MR VANLALKUGA
|
STATE BANK OF INDIA(508548)
|
377
|
CHAMPHAI
|
MZ-06-004-022-001/343 (Venglai)
|
2206004000NRG24270620230076689
|
03/07/2023
|
Hrangthangi
|
2206004WL000403
|
Hrangthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692653
|
|
HRANGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
378
|
CHAMPHAI
|
MZ-06-004-022-001/344 (Venglai)
|
2206004000NRG24270620230076690
|
03/07/2023
|
Sangluaii
|
2206004WL000403
|
Sangluaii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692712
|
|
MRS LALSANGLUAII SAILO
|
STATE BANK OF INDIA(508548)
|
379
|
CHAMPHAI
|
MZ-06-004-022-001/346 (Venglai)
|
2206004000NRG24270620230076691
|
03/07/2023
|
Lalhluni
|
2206004WL000403
|
Lalhluni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692477
|
|
MRS LALHLUNI
|
STATE BANK OF INDIA(508548)
|
380
|
CHAMPHAI
|
MZ-06-004-022-001/347 (Venglai)
|
2206004000NRG24270620230076692
|
03/07/2023
|
Lalramthara
|
2206004WL000403
|
Lalramthara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692670
|
|
LALRAMTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
381
|
CHAMPHAI
|
MZ-06-004-022-001/348 (Venglai)
|
2206004000NRG24270620230076693
|
03/07/2023
|
Lalremthanga
|
2206004WL000403
|
Lalremthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692261
|
|
LALREMTHANGA
|
IDBI BANK(607095)
|
382
|
CHAMPHAI
|
MZ-06-004-022-001/349 (Venglai)
|
2206004000NRG24270620230076694
|
03/07/2023
|
Lalchhuanawmi
|
2206004WL000403
|
Lalchhuanawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692410
|
|
H LALCHHUANAWMI D/O H.RAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
383
|
CHAMPHAI
|
MZ-06-004-022-001/35 (Venglai)
|
2206004000NRG24270620230076695
|
03/07/2023
|
Liansawithanga
|
2206004WL000403
|
Liansawithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692726
|
|
LIANSAWITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
384
|
CHAMPHAI
|
MZ-06-004-022-001/350 (Venglai)
|
2206004000NRG24270620230076696
|
03/07/2023
|
F.Rokunga
|
2206004WL000403
|
F.Rokunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692756
|
|
F.ROKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
385
|
CHAMPHAI
|
MZ-06-004-022-001/351 (Venglai)
|
2206004000NRG24270620230076697
|
03/07/2023
|
Vanlalsanga
|
2206004WL000403
|
Vanlalsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692281
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
CHAMPHAI
|
MZ-06-004-022-001/352 (Venglai)
|
2206004000NRG24270620230076698
|
03/07/2023
|
Lalhmangaiha
|
2206004WL000403
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692504
|
|
JOHNY LALHMANGAIHA
|
CANARA BANK(508532)
|
387
|
CHAMPHAI
|
MZ-06-004-022-001/354 (Venglai)
|
2206004000NRG24270620230076699
|
03/07/2023
|
F.Vanlalliana
|
2206004WL000403
|
F.Vanlalliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692389
|
|
Mr. F. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
388
|
CHAMPHAI
|
MZ-06-004-022-001/355 (Venglai)
|
2206004000NRG24270620230076700
|
03/07/2023
|
KV.Khuma
|
2206004WL000403
|
KV.Khuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692445
|
|
MR C KHAWVELKHUMA
|
STATE BANK OF INDIA(508548)
|
389
|
CHAMPHAI
|
MZ-06-004-022-001/357 (Venglai)
|
2206004000NRG24270620230076701
|
03/07/2023
|
JC.MS.Dawngliana
|
2206004WL000403
|
JC.MS.Dawngliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692564
|
|
Mr. JC.MS.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
390
|
CHAMPHAI
|
MZ-06-004-022-001/358 (Venglai)
|
2206004000NRG24270620230076702
|
03/07/2023
|
Biakthuama
|
2206004WL000403
|
Biakthuama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692070
|
|
MR BIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
391
|
CHAMPHAI
|
MZ-06-004-022-001/359 (Venglai)
|
2206004000NRG24270620230076703
|
03/07/2023
|
Lalnunzira
|
2206004WL000403
|
Lalnunzira
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692687
|
|
LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
392
|
CHAMPHAI
|
MZ-06-004-022-001/36 (Venglai)
|
2206004000NRG24270620230076704
|
03/07/2023
|
Lalkaimawia
|
2206004WL000403
|
Lalkaimawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692459
|
|
LALKAIMAWIA
|
CANARA BANK(508532)
|
393
|
CHAMPHAI
|
MZ-06-004-022-001/360 (Venglai)
|
2206004000NRG24270620230076705
|
03/07/2023
|
Rebecca Rosangzeli
|
2206004WL000403
|
Rebecca Rosangzeli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692673
|
|
REBECCA ROSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
394
|
CHAMPHAI
|
MZ-06-004-022-001/361 (Venglai)
|
2206004000NRG24270620230076706
|
03/07/2023
|
Lalramzauva
|
2206004WL000403
|
Lalramzauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692180
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
395
|
CHAMPHAI
|
MZ-06-004-022-001/362 (Venglai)
|
2206004000NRG24270620230076707
|
03/07/2023
|
Lalrinmawia
|
2206004WL000403
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692064
|
|
K LALRINMAWIA
|
HDFC BANK LTD(607152)
|
396
|
CHAMPHAI
|
MZ-06-004-022-001/365 (Venglai)
|
2206004000NRG24270620230076708
|
03/07/2023
|
H.Doliana
|
2206004WL000403
|
H.Doliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692472
|
|
H.DOLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
397
|
CHAMPHAI
|
MZ-06-004-022-001/366 (Venglai)
|
2206004000NRG24270620230076709
|
03/07/2023
|
Vanlalthlana
|
2206004WL000403
|
Vanlalthlana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692597
|
|
VANLALTHLANA
|
STATE BANK OF INDIA(508548)
|
398
|
CHAMPHAI
|
MZ-06-004-022-001/367 (Venglai)
|
2206004000NRG24270620230076710
|
03/07/2023
|
Lalchuailova
|
2206004WL000403
|
Lalchuailova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692739
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
399
|
CHAMPHAI
|
MZ-06-004-022-001/368 (Venglai)
|
2206004000NRG24270620230076711
|
03/07/2023
|
Neihtlingi
|
2206004WL000403
|
Neihtlingi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692745
|
|
NEIHTLINGI
|
STATE BANK OF INDIA(508548)
|
400
|
CHAMPHAI
|
MZ-06-004-022-001/37 (Venglai)
|
2206004000NRG24270620230076712
|
03/07/2023
|
Darzawni
|
2206004WL000403
|
Darzawni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692405
|
|
DARZAWNI
|
CANARA BANK(508532)
|
401
|
CHAMPHAI
|
MZ-06-004-022-001/371 (Venglai)
|
2206004000NRG24270620230076713
|
03/07/2023
|
Zosangliana
|
2206004WL000403
|
Zosangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692175
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
402
|
CHAMPHAI
|
MZ-06-004-022-001/372 (Venglai)
|
2206004000NRG24270620230076714
|
03/07/2023
|
Laldinsanga
|
2206004WL000403
|
Laldinsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692557
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
403
|
CHAMPHAI
|
MZ-06-004-022-001/373 (Venglai)
|
2206004000NRG24270620230076715
|
03/07/2023
|
Lalpekmawia
|
2206004WL000403
|
Lalpekmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692271
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
404
|
CHAMPHAI
|
MZ-06-004-022-001/374 (Venglai)
|
2206004000NRG24270620230076716
|
03/07/2023
|
Lalbiaksanga
|
2206004WL000403
|
Lalbiaksanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692246
|
|
MR LALBIAK SANGA
|
STATE BANK OF INDIA(508548)
|
405
|
CHAMPHAI
|
MZ-06-004-022-001/375 (Venglai)
|
2206004000NRG24270620230076717
|
03/07/2023
|
Khawchhannguri
|
2206004WL000403
|
Khawchhannguri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692440
|
|
MRS KHAWCHHANNGURI
|
STATE BANK OF INDIA(508548)
|
406
|
CHAMPHAI
|
MZ-06-004-022-001/377 (Venglai)
|
2206004000NRG24270620230076718
|
03/07/2023
|
Zonunsanga
|
2206004WL000403
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692269
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
407
|
CHAMPHAI
|
MZ-06-004-022-001/378 (Venglai)
|
2206004000NRG24270620230076719
|
03/07/2023
|
Sakalkhama
|
2206004WL000403
|
Sakalkhama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692671
|
|
SAKALKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
408
|
CHAMPHAI
|
MZ-06-004-022-001/379 (Venglai)
|
2206004000NRG24270620230076720
|
03/07/2023
|
Khawmpuithangi
|
2206004WL000403
|
Khawmpuithangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692552
|
|
MRS KHAWMPUITHANGI
|
STATE BANK OF INDIA(508548)
|
409
|
CHAMPHAI
|
MZ-06-004-022-001/381 (Venglai)
|
2206004000NRG24270620230076721
|
03/07/2023
|
C.Lalvenzeli
|
2206004WL000403
|
C.Lalvenzeli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692192
|
|
Mrs. C LALVENZELI .
|
MIZORAM RURAL BANK(607230)
|
410
|
CHAMPHAI
|
MZ-06-004-022-001/382 (Venglai)
|
2206004000NRG24270620230076722
|
03/07/2023
|
Lalroenga
|
2206004WL000403
|
Lalroenga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692259
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
411
|
CHAMPHAI
|
MZ-06-004-022-001/383 (Venglai)
|
2206004000NRG24270620230076723
|
03/07/2023
|
Laldinpuia
|
2206004WL000403
|
Laldinpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692602
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
412
|
CHAMPHAI
|
MZ-06-004-022-001/384 (Venglai)
|
2206004000NRG24270620230076724
|
03/07/2023
|
Lalhmachhuana
|
2206004WL000403
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692237
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
413
|
CHAMPHAI
|
MZ-06-004-022-001/385 (Venglai)
|
2206004000NRG24270620230076725
|
03/07/2023
|
Laltanpuia
|
2206004WL000403
|
Laltanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692753
|
|
MR F LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
414
|
CHAMPHAI
|
MZ-06-004-022-001/386 (Venglai)
|
2206004000NRG24270620230076726
|
03/07/2023
|
F.Vanlalnghaka
|
2206004WL000403
|
F.Vanlalnghaka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692475
|
|
MR F VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
415
|
CHAMPHAI
|
MZ-06-004-022-001/39 (Venglai)
|
2206004000NRG24270620230076727
|
03/07/2023
|
Laldintluanga
|
2206004WL000403
|
Laldintluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692659
|
|
LALDINTLUANGA S/O PAKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
416
|
CHAMPHAI
|
MZ-06-004-022-001/392 (Venglai)
|
2206004000NRG24270620230076728
|
03/07/2023
|
Lalnunchama
|
2206004WL000403
|
Lalnunchama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692539
|
|
LALNUNCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
CHAMPHAI
|
MZ-06-004-022-001/394 (Venglai)
|
2206004000NRG24270620230076729
|
03/07/2023
|
Lalpiangthari
|
2206004WL000403
|
Lalpiangthari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692678
|
|
LALPIANGTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
418
|
CHAMPHAI
|
MZ-06-004-022-001/395 (Venglai)
|
2206004000NRG24270620230076730
|
03/07/2023
|
Zaihnuni
|
2206004WL000403
|
Zaihnuni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692432
|
|
R.ZAIHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
419
|
CHAMPHAI
|
MZ-06-004-022-001/396 (Venglai)
|
2206004000NRG24270620230076731
|
03/07/2023
|
Lalsawivuli
|
2206004WL000403
|
Lalsawivuli
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692181
|
|
MRS LALSAWIVULI
|
STATE BANK OF INDIA(508548)
|
420
|
CHAMPHAI
|
MZ-06-004-022-001/398 (Venglai)
|
2206004000NRG24270620230076732
|
03/07/2023
|
Lalthanzauva
|
2206004WL000403
|
Lalthanzauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692244
|
|
MR LALTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
421
|
CHAMPHAI
|
MZ-06-004-022-001/399 (Venglai)
|
2206004000NRG24270620230076733
|
03/07/2023
|
Sanghluna Ralte
|
2206004WL000403
|
Sanghluna Ralte
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692066
|
|
MR SANGHLUNA RALTE
|
STATE BANK OF INDIA(508548)
|
422
|
CHAMPHAI
|
MZ-06-004-022-001/4 (Venglai)
|
2206004000NRG24270620230076734
|
03/07/2023
|
K.Lalnuntluanga
|
2206004WL000403
|
K.Lalnuntluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692532
|
|
Mr. K.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
423
|
CHAMPHAI
|
MZ-06-004-022-001/40 (Venglai)
|
2206004000NRG24270620230076735
|
03/07/2023
|
Rochhawni
|
2206004WL000403
|
Rochhawni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692669
|
|
ROCHHAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
424
|
CHAMPHAI
|
MZ-06-004-022-001/400 (Venglai)
|
2206004000NRG24270620230076736
|
03/07/2023
|
Zohmingthanga
|
2206004WL000403
|
Zohmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692691
|
|
ZOHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
425
|
CHAMPHAI
|
MZ-06-004-022-001/401 (Venglai)
|
2206004000NRG24270620230076737
|
03/07/2023
|
Sainguri Sailo
|
2206004WL000403
|
Sainguri Sailo
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692692
|
|
SAINGURI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
426
|
CHAMPHAI
|
MZ-06-004-022-001/402 (Venglai)
|
2206004000NRG24270620230076738
|
03/07/2023
|
Ramhmingthanga
|
2206004WL000403
|
Ramhmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692478
|
|
MR RAMHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
427
|
CHAMPHAI
|
MZ-06-004-022-001/403 (Venglai)
|
2206004000NRG24270620230076739
|
03/07/2023
|
R.Lalzuala
|
2206004WL000403
|
R.Lalzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692719
|
|
Mr. R LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
428
|
CHAMPHAI
|
MZ-06-004-022-001/404 (Venglai)
|
2206004000NRG24270620230076740
|
03/07/2023
|
F.Thanhranga
|
2206004WL000403
|
F.Thanhranga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692419
|
|
F.THANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
429
|
CHAMPHAI
|
MZ-06-004-022-001/405 (Venglai)
|
2206004000NRG24270620230076741
|
03/07/2023
|
Thachhungi
|
2206004WL000403
|
Thachhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692578
|
|
Mrs. THACHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
430
|
CHAMPHAI
|
MZ-06-004-022-001/406 (Venglai)
|
2206004000NRG24270620230076742
|
03/07/2023
|
Lalrikhuma
|
2206004WL000403
|
Lalrikhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692705
|
|
LALRIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
431
|
CHAMPHAI
|
MZ-06-004-022-001/408 (Venglai)
|
2206004000NRG24270620230076743
|
03/07/2023
|
Vanlalngaii
|
2206004WL000403
|
Vanlalngaii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692505
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
432
|
CHAMPHAI
|
MZ-06-004-022-001/41 (Venglai)
|
2206004000NRG24270620230076744
|
03/07/2023
|
H.Lalthianghlima
|
2206004WL000403
|
H.Lalthianghlima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692657
|
|
H LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
433
|
CHAMPHAI
|
MZ-06-004-022-001/410 (Venglai)
|
2206004000NRG24270620230076745
|
03/07/2023
|
Vanlalpeki
|
2206004WL000403
|
Vanlalpeki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692401
|
|
VANLALPEKI
|
CANARA BANK(508532)
|
434
|
CHAMPHAI
|
MZ-06-004-022-001/411 (Venglai)
|
2206004000NRG24270620230076746
|
03/07/2023
|
Nancy Zoramengi
|
2206004WL000403
|
Nancy Zoramengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692346
|
|
MS NANCY ZORAMENGI
|
STATE BANK OF INDIA(508548)
|
435
|
CHAMPHAI
|
MZ-06-004-022-001/412 (Venglai)
|
2206004000NRG24270620230076747
|
03/07/2023
|
Lalrozuala
|
2206004WL000403
|
Lalrozuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692447
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
436
|
CHAMPHAI
|
MZ-06-004-022-001/413 (Venglai)
|
2206004000NRG24270620230076748
|
03/07/2023
|
Lalengliana
|
2206004WL000403
|
Lalengliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692672
|
|
LALENGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
437
|
CHAMPHAI
|
MZ-06-004-022-001/414 (Venglai)
|
2206004000NRG24270620230076749
|
03/07/2023
|
Lalbiakthangi
|
2206004WL000403
|
Lalbiakthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692260
|
|
MRS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
438
|
CHAMPHAI
|
MZ-06-004-022-001/415 (Venglai)
|
2206004000NRG24270620230076750
|
03/07/2023
|
Laldinliana
|
2206004WL000403
|
Laldinliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
439
|
CHAMPHAI
|
MZ-06-004-022-001/416 (Venglai)
|
2206004000NRG24270620230076751
|
03/07/2023
|
H.Thangkhuma
|
2206004WL000403
|
H.Thangkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692312
|
|
LALHUNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
440
|
CHAMPHAI
|
MZ-06-004-022-001/417 (Venglai)
|
2206004000NRG24270620230076752
|
03/07/2023
|
Lalmalsawmi
|
2206004WL000403
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692316
|
|
LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
441
|
CHAMPHAI
|
MZ-06-004-022-001/419 (Venglai)
|
2206004000NRG24270620230076753
|
03/07/2023
|
Lalchhuanawma
|
2206004WL000403
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692458
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
442
|
CHAMPHAI
|
MZ-06-004-022-001/42 (Venglai)
|
2206004000NRG24270620230076754
|
03/07/2023
|
F.Chanchinmawia
|
2206004WL000403
|
F.Chanchinmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692452
|
|
Mr. F CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
443
|
CHAMPHAI
|
MZ-06-004-022-001/420 (Venglai)
|
2206004000NRG24270620230076755
|
03/07/2023
|
H.Lalhuliana
|
2206004WL000403
|
H.Lalhuliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692311
|
|
MR HULIANA HULIANA
|
STATE BANK OF INDIA(508548)
|
444
|
CHAMPHAI
|
MZ-06-004-022-001/422 (Venglai)
|
2206004000NRG24270620230076756
|
03/07/2023
|
Hauruma
|
2206004WL000403
|
Hauruma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692684
|
|
HAURUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
445
|
CHAMPHAI
|
MZ-06-004-022-001/423 (Venglai)
|
2206004000NRG24270620230076757
|
03/07/2023
|
H.Lalhmingliana
|
2206004WL000403
|
H.Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692500
|
|
LALHMINGLIANA
|
CANARA BANK(508532)
|
446
|
CHAMPHAI
|
MZ-06-004-022-001/424 (Venglai)
|
2206004000NRG24270620230076758
|
03/07/2023
|
H.Thanseia
|
2206004WL000403
|
H.Thanseia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692711
|
|
Mr. H THANSEIA .
|
MIZORAM RURAL BANK(607230)
|
447
|
CHAMPHAI
|
MZ-06-004-022-001/427 (Venglai)
|
2206004000NRG24270620230076759
|
03/07/2023
|
Lalneihthangi
|
2206004WL000403
|
Lalneihthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692121
|
|
LALNEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
CHAMPHAI
|
MZ-06-004-022-001/429 (Venglai)
|
2206004000NRG24270620230076760
|
03/07/2023
|
Khuangthuama
|
2206004WL000403
|
Khuangthuama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692499
|
|
KHUANGTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
449
|
CHAMPHAI
|
MZ-06-004-022-001/43 (Venglai)
|
2206004000NRG24270620230076761
|
03/07/2023
|
Biakrinpuia
|
2206004WL000403
|
Biakrinpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692512
|
|
BIAKRINPUIA
|
CANARA BANK(508532)
|
450
|
CHAMPHAI
|
MZ-06-004-022-001/430 (Venglai)
|
2206004000NRG24270620230076762
|
03/07/2023
|
Lalnunzama
|
2206004WL000403
|
Lalnunzama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692526
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
451
|
CHAMPHAI
|
MZ-06-004-022-001/431 (Venglai)
|
2206004000NRG24270620230076763
|
03/07/2023
|
Thanthuami
|
2206004WL000403
|
Thanthuami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692355
|
|
THANTHUAMI
|
CANARA BANK(508532)
|
452
|
CHAMPHAI
|
MZ-06-004-022-001/433 (Venglai)
|
2206004000NRG24270620230076764
|
03/07/2023
|
Lawmnasangzuali
|
2206004WL000403
|
Lawmnasangzuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692354
|
|
Mrs. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
453
|
CHAMPHAI
|
MZ-06-004-022-001/434 (Venglai)
|
2206004000NRG24270620230076765
|
03/07/2023
|
Germanthangi
|
2206004WL000403
|
Germanthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692264
|
|
GERMANTHANGI
|
CANARA BANK(508532)
|
454
|
CHAMPHAI
|
MZ-06-004-022-001/435 (Venglai)
|
2206004000NRG24270620230076766
|
03/07/2023
|
H.Lalduhawma
|
2206004WL000403
|
H.Lalduhawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692168
|
|
MR H LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
455
|
CHAMPHAI
|
MZ-06-004-022-001/436 (Venglai)
|
2206004000NRG24270620230076767
|
03/07/2023
|
Khawtinkhuma
|
2206004WL000403
|
Khawtinkhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692495
|
|
Mr. KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
456
|
CHAMPHAI
|
MZ-06-004-022-001/438 (Venglai)
|
2206004000NRG24270620230076768
|
03/07/2023
|
Lalhmangaiha
|
2206004WL000403
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692189
|
|
LALHMANGAIHA
|
CANARA BANK(508532)
|
457
|
CHAMPHAI
|
MZ-06-004-022-001/440 (Venglai)
|
2206004000NRG24270620230076769
|
03/07/2023
|
asd
|
2206004WL000403
|
asd
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692295
|
|
LALRAMCHULLOVI
|
PUNJAB NATIONAL BANK(508568)
|
458
|
CHAMPHAI
|
MZ-06-004-022-001/442 (Venglai)
|
2206004000NRG24270620230076770
|
03/07/2023
|
Lalhlimpuii
|
2206004WL000403
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692343
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
459
|
CHAMPHAI
|
MZ-06-004-022-001/443 (Venglai)
|
2206004000NRG24270620230076771
|
03/07/2023
|
Vanlalengi
|
2206004WL000403
|
Vanlalengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692203
|
|
VANLALENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
460
|
CHAMPHAI
|
MZ-06-004-022-001/446 (Venglai)
|
2206004000NRG24270620230076773
|
03/07/2023
|
Vanlalngheta
|
2206004WL000403
|
Vanlalngheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692743
|
|
MR VANLALNGHETA
|
STATE BANK OF INDIA(508548)
|
461
|
CHAMPHAI
|
MZ-06-004-022-001/447 (Venglai)
|
2206004000NRG24270620230076774
|
03/07/2023
|
Malsawmtluanga
|
2206004WL000403
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692372
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
462
|
CHAMPHAI
|
MZ-06-004-022-001/448 (Venglai)
|
2206004000NRG24270620230076775
|
03/07/2023
|
T.Lalduhthanga
|
2206004WL000403
|
T.Lalduhthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692464
|
|
LALDUHTHANGA
|
STATE BANK OF INDIA(508548)
|
463
|
CHAMPHAI
|
MZ-06-004-022-001/45 (Venglai)
|
2206004000NRG24270620230076776
|
03/07/2023
|
K.Lalhneha
|
2206004WL000403
|
K.Lalhneha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692385
|
|
MR K LALHNEHA
|
STATE BANK OF INDIA(508548)
|
464
|
CHAMPHAI
|
MZ-06-004-022-001/450 (Venglai)
|
2206004000NRG24270620230076777
|
03/07/2023
|
Thantluangi
|
2206004WL000403
|
Thantluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692468
|
|
C LALTHANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
465
|
CHAMPHAI
|
MZ-06-004-022-001/451 (Venglai)
|
2206004000NRG24270620230076778
|
03/07/2023
|
Lalrengliani
|
2206004WL000403
|
Lalrengliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692400
|
|
Mrs. LALRENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-004-022-001/453 (Venglai)
|
2206004000NRG24270620230076779
|
03/07/2023
|
R.Zamliana
|
2206004WL000403
|
R.Zamliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692747
|
|
MR R ZAMLIANA
|
STATE BANK OF INDIA(508548)
|
467
|
CHAMPHAI
|
MZ-06-004-022-001/454 (Venglai)
|
2206004000NRG24270620230076780
|
03/07/2023
|
V.Lalthlamuana
|
2206004WL000403
|
V.Lalthlamuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692313
|
|
Mr. V LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
468
|
CHAMPHAI
|
MZ-06-004-022-001/455 (Venglai)
|
2206004000NRG24270620230076781
|
03/07/2023
|
Hrangzika
|
2206004WL000403
|
Hrangzika
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692396
|
|
MR HRANGZIKA V
|
STATE BANK OF INDIA(508548)
|
469
|
CHAMPHAI
|
MZ-06-004-022-001/458 (Venglai)
|
2206004000NRG24270620230076782
|
03/07/2023
|
Lalhmuliana
|
2206004WL000403
|
Lalhmuliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692581
|
|
LALHMULIANA
|
PUNJAB NATIONAL BANK(508568)
|
470
|
CHAMPHAI
|
MZ-06-004-022-001/459 (Venglai)
|
2206004000NRG24270620230076783
|
03/07/2023
|
F.Rothawmliana
|
2206004WL000403
|
F.Rothawmliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692172
|
|
MR F ROTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
471
|
CHAMPHAI
|
MZ-06-004-022-001/46 (Venglai)
|
2206004000NRG24270620230076784
|
03/07/2023
|
Lianchhiari
|
2206004WL000403
|
Lianchhiari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692742
|
|
MRS LIANCHHIARI
|
STATE BANK OF INDIA(508548)
|
472
|
CHAMPHAI
|
MZ-06-004-022-001/460 (Venglai)
|
2206004000NRG24270620230076785
|
03/07/2023
|
Lalmuanpuii
|
2206004WL000403
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692178
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
CHAMPHAI
|
MZ-06-004-022-001/462 (Venglai)
|
2206004000NRG24270620230076786
|
03/07/2023
|
Lalhmangaihsanga
|
2206004WL000403
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692416
|
|
LALHMANGAIHSANGA
|
HDFC BANK LTD(607152)
|
474
|
CHAMPHAI
|
MZ-06-004-022-001/464 (Venglai)
|
2206004000NRG24270620230076787
|
03/07/2023
|
David Lalbiaktluanga
|
2206004WL000403
|
David Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692363
|
|
DAVID LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
475
|
CHAMPHAI
|
MZ-06-004-022-001/465 (Venglai)
|
2206004000NRG24270620230076788
|
03/07/2023
|
VL.Thanzuala
|
2206004WL000403
|
VL.Thanzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692677
|
|
VL.THANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
476
|
CHAMPHAI
|
MZ-06-004-022-001/469 (Venglai)
|
2206004000NRG24270620230076789
|
03/07/2023
|
Laltlankimi
|
2206004WL000403
|
Laltlankimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692137
|
|
LALTLANKIMI
|
CANARA BANK(508532)
|
477
|
CHAMPHAI
|
MZ-06-004-022-001/47 (Venglai)
|
2206004000NRG24270620230076790
|
03/07/2023
|
R.Lalhmingmawia
|
2206004WL000403
|
R.Lalhmingmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692550
|
|
Mr. R LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
478
|
CHAMPHAI
|
MZ-06-004-022-001/471 (Venglai)
|
2206004000NRG24270620230076791
|
03/07/2023
|
Daniela
|
2206004WL000403
|
Daniela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692663
|
|
DANIALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
479
|
CHAMPHAI
|
MZ-06-004-022-001/473 (Venglai)
|
2206004000NRG24270620230076792
|
03/07/2023
|
C.Lalengkimi
|
2206004WL000403
|
C.Lalengkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692129
|
|
Mrs. C LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
480
|
CHAMPHAI
|
MZ-06-004-022-001/475 (Venglai)
|
2206004000NRG24270620230076793
|
03/07/2023
|
Lalduhawm
|
2206004WL000403
|
Lalduhawm
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
481
|
CHAMPHAI
|
MZ-06-004-022-001/48 (Venglai)
|
2206004000NRG24270620230076794
|
03/07/2023
|
Lalnienga
|
2206004WL000403
|
Lalnienga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692752
|
|
LALNIENGA
|
HDFC BANK LTD(607152)
|
482
|
CHAMPHAI
|
MZ-06-004-022-001/481 (Venglai)
|
2206004000NRG24270620230076795
|
03/07/2023
|
F. Vanlalnghaki
|
2206004WL000403
|
F. Vanlalnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692402
|
|
MRS F VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
483
|
CHAMPHAI
|
MZ-06-004-022-001/482 (Venglai)
|
2206004000NRG24270620230076796
|
03/07/2023
|
Suithangmanga
|
2206004WL000403
|
Suithangmanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692288
|
|
MR SUITHANMANGA
|
STATE BANK OF INDIA(508548)
|
484
|
CHAMPHAI
|
MZ-06-004-022-001/483 (Venglai)
|
2206004000NRG24270620230076797
|
03/07/2023
|
Khuangluaia
|
2206004WL000403
|
Khuangluaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692104
|
|
KHUANGLUAIA
|
HDFC BANK LTD(607152)
|
485
|
CHAMPHAI
|
MZ-06-004-022-001/485 (Venglai)
|
2206004000NRG24270620230076798
|
03/07/2023
|
C.Lalchhanchhuahi
|
2206004WL000403
|
C.Lalchhanchhuahi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692461
|
|
MISS C LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
486
|
CHAMPHAI
|
MZ-06-004-022-001/486 (Venglai)
|
2206004000NRG24270620230076799
|
03/07/2023
|
Vanlalngheta
|
2206004WL000403
|
Vanlalngheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692635
|
|
VANLALNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
487
|
CHAMPHAI
|
MZ-06-004-022-001/487 (Venglai)
|
2206004000NRG24270620230076800
|
03/07/2023
|
K.Thangzauva
|
2206004WL000403
|
K.Thangzauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692426
|
Aadhaar Number not Mapped to Account Number
|
|
|
488
|
CHAMPHAI
|
MZ-06-004-022-001/488 (Venglai)
|
2206004000NRG24270620230076801
|
03/07/2023
|
C.Lalbiaktluanga
|
2206004WL000403
|
C.Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692250
|
|
MR C LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
489
|
CHAMPHAI
|
MZ-06-004-022-001/490 (Venglai)
|
2206004000NRG24270620230076802
|
03/07/2023
|
Ngurthanpari
|
2206004WL000403
|
Ngurthanpari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692391
|
|
NGURTHANPARI
|
CANARA BANK(508532)
|
490
|
CHAMPHAI
|
MZ-06-004-022-001/491 (Venglai)
|
2206004000NRG24270620230076803
|
03/07/2023
|
Lianzawni
|
2206004WL000403
|
Lianzawni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692516
|
|
LIANZAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
491
|
CHAMPHAI
|
MZ-06-004-022-001/493 (Venglai)
|
2206004000NRG24270620230076804
|
03/07/2023
|
Lalsabuta
|
2206004WL000403
|
Lalsabuta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692661
|
|
LALSABUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
492
|
CHAMPHAI
|
MZ-06-004-022-001/495 (Venglai)
|
2206004000NRG24270620230076805
|
03/07/2023
|
V.Pachhunga
|
2206004WL000403
|
V.Pachhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692462
|
|
LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
493
|
CHAMPHAI
|
MZ-06-004-022-001/496 (Venglai)
|
2206004000NRG24270620230076806
|
03/07/2023
|
Vanlalliana
|
2206004WL000403
|
Vanlalliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692409
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
494
|
CHAMPHAI
|
MZ-06-004-022-001/497 (Venglai)
|
2206004000NRG24270620230076807
|
03/07/2023
|
C.Lalliandawla
|
2206004WL000403
|
C.Lalliandawla
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692486
|
|
C LALLIANDAWLA
|
STATE BANK OF INDIA(508548)
|
495
|
CHAMPHAI
|
MZ-06-004-022-001/5 (Venglai)
|
2206004000NRG24270620230076808
|
03/07/2023
|
Lalrotluanga
|
2206004WL000403
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692563
|
|
Mr. ROBERT LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
496
|
CHAMPHAI
|
MZ-06-004-022-001/50 (Venglai)
|
2206004000NRG24270620230076809
|
03/07/2023
|
Chawngthangi
|
2206004WL000403
|
Chawngthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692600
|
|
CHAWNGTHANGI
|
CANARA BANK(508532)
|
497
|
CHAMPHAI
|
MZ-06-004-022-001/500 (Venglai)
|
2206004000NRG24270620230076810
|
03/07/2023
|
Ngunneihchhungi
|
2206004WL000403
|
Ngunneihchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692430
|
|
Mr. NGUNNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
498
|
CHAMPHAI
|
MZ-06-004-022-001/501 (Venglai)
|
2206004000NRG24270620230076811
|
03/07/2023
|
Lalliankima
|
2206004WL000403
|
Lalliankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692325
|
|
LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
499
|
CHAMPHAI
|
MZ-06-004-022-001/502 (Venglai)
|
2206004000NRG24270620230076812
|
03/07/2023
|
TC.Sanglianmawia
|
2206004WL000403
|
TC.Sanglianmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692293
|
|
Mr. SANGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
500
|
CHAMPHAI
|
MZ-06-004-022-001/503 (Venglai)
|
2206004000NRG24270620230076813
|
03/07/2023
|
Lalhmunmawii
|
2206004WL000403
|
Lalhmunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692227
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
501
|
CHAMPHAI
|
MZ-06-004-022-001/504 (Venglai)
|
2206004000NRG24270620230076814
|
03/07/2023
|
Khawvelthangi
|
2206004WL000403
|
Khawvelthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692114
|
|
Mrs. KHAWVELTHANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
502
|
CHAMPHAI
|
MZ-06-004-022-001/505 (Venglai)
|
2206004000NRG24270620230076815
|
03/07/2023
|
Parlianmawia
|
2206004WL000403
|
Parlianmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692547
|
|
Mr. PARLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
503
|
CHAMPHAI
|
MZ-06-004-022-001/506 (Venglai)
|
2206004000NRG24270620230076816
|
03/07/2023
|
Harry H.Vanchhawng
|
2206004WL000403
|
Harry H.Vanchhawng
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692524
|
|
HARRY H VANCHHAWNG
|
HDFC BANK LTD(607152)
|
504
|
CHAMPHAI
|
MZ-06-004-022-001/507 (Venglai)
|
2206004000NRG24270620230076817
|
03/07/2023
|
Lalrinmawia
|
2206004WL000403
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692113
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
CHAMPHAI
|
MZ-06-004-022-001/508 (Venglai)
|
2206004000NRG24270620230076818
|
03/07/2023
|
C.Zorema
|
2206004WL000403
|
C.Zorema
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692706
|
|
MR C ZOREMA
|
STATE BANK OF INDIA(508548)
|
506
|
CHAMPHAI
|
MZ-06-004-022-001/509 (Venglai)
|
2206004000NRG24270620230076819
|
03/07/2023
|
Laldengkima
|
2206004WL000403
|
Laldengkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692643
|
|
LALDENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
507
|
CHAMPHAI
|
MZ-06-004-022-001/510 (Venglai)
|
2206004000NRG24270620230076820
|
03/07/2023
|
Robert Lalsangliana
|
2206004WL000403
|
Robert Lalsangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692702
|
|
ROBERT LALSANGLIANA S/O BIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
508
|
CHAMPHAI
|
MZ-06-004-022-001/511 (Venglai)
|
2206004000NRG24270620230076821
|
03/07/2023
|
Hrangtinmawii
|
2206004WL000403
|
Hrangtinmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692273
|
|
Mrs. HRANGTINMAWII .
|
MIZORAM RURAL BANK(607230)
|
509
|
CHAMPHAI
|
MZ-06-004-022-001/512 (Venglai)
|
2206004000NRG24270620230076822
|
03/07/2023
|
Sangneihvela
|
2206004WL000403
|
Sangneihvela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692278
|
|
SANGNEIHVELA
|
HDFC BANK LTD(607152)
|
510
|
CHAMPHAI
|
MZ-06-004-022-001/513 (Venglai)
|
2206004000NRG24270620230076823
|
03/07/2023
|
Hmachhuanliana
|
2206004WL000403
|
Hmachhuanliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692709
|
|
MR K LALHMACHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
511
|
CHAMPHAI
|
MZ-06-004-022-001/514 (Venglai)
|
2206004000NRG24270620230076824
|
03/07/2023
|
Lalrochhungi
|
2206004WL000403
|
Lalrochhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692667
|
|
LALROCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
512
|
CHAMPHAI
|
MZ-06-004-022-001/515 (Venglai)
|
2206004000NRG24270620230076825
|
03/07/2023
|
Lalmuansanga
|
2206004WL000403
|
Lalmuansanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692403
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
513
|
CHAMPHAI
|
MZ-06-004-022-001/518 (Venglai)
|
2206004000NRG24270620230076826
|
03/07/2023
|
Laltluangpuii
|
2206004WL000403
|
Laltluangpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692335
|
|
MRS LALTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
514
|
CHAMPHAI
|
MZ-06-004-022-001/519 (Venglai)
|
2206004000NRG24270620230076827
|
03/07/2023
|
Lalnunmawia
|
2206004WL000403
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692623
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
515
|
CHAMPHAI
|
MZ-06-004-022-001/520 (Venglai)
|
2206004000NRG24270620230076828
|
03/07/2023
|
Lenghmingthanga
|
2206004WL000403
|
Lenghmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692115
|
|
MR LENGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
516
|
CHAMPHAI
|
MZ-06-004-022-001/521 (Venglai)
|
2206004000NRG24270620230076829
|
03/07/2023
|
Hrangkilhi
|
2206004WL000403
|
Hrangkilhi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692502
|
|
HRANGKILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
517
|
CHAMPHAI
|
MZ-06-004-022-001/522 (Venglai)
|
2206004000NRG24270620230076830
|
03/07/2023
|
Saihminhliana
|
2206004WL000403
|
Saihminhliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692734
|
|
SAIHMINGLIANA S/O ZOTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
518
|
CHAMPHAI
|
MZ-06-004-022-001/523 (Venglai)
|
2206004000NRG24270620230076831
|
03/07/2023
|
C.Hmingliani
|
2206004WL000403
|
C.Hmingliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692376
|
|
MRS C HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
519
|
CHAMPHAI
|
MZ-06-004-022-001/524 (Venglai)
|
2206004000NRG24270620230076832
|
03/07/2023
|
Vanlalngheti
|
2206004WL000403
|
Vanlalngheti
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692480
|
|
Mrs. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
520
|
CHAMPHAI
|
MZ-06-004-022-001/527 (Venglai)
|
2206004000NRG24270620230076833
|
03/07/2023
|
Vanrokima
|
2206004WL000403
|
Vanrokima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692324
|
|
MR VANROKIMA
|
STATE BANK OF INDIA(508548)
|
521
|
CHAMPHAI
|
MZ-06-004-022-001/528 (Venglai)
|
2206004000NRG24270620230076834
|
03/07/2023
|
Laltlankima
|
2206004WL000403
|
Laltlankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692127
|
|
MR LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
522
|
CHAMPHAI
|
MZ-06-004-022-001/529 (Venglai)
|
2206004000NRG24270620230076835
|
03/07/2023
|
Zonunsanga
|
2206004WL000403
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692482
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
523
|
CHAMPHAI
|
MZ-06-004-022-001/53 (Venglai)
|
2206004000NRG24270620230076836
|
03/07/2023
|
R.Thangzuala
|
2206004WL000403
|
R.Thangzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692443
|
|
R THANGZUALA
|
CANARA BANK(508532)
|
524
|
CHAMPHAI
|
MZ-06-004-022-001/530 (Venglai)
|
2206004000NRG24270620230076837
|
03/07/2023
|
Lalthianghlima
|
2206004WL000403
|
Lalthianghlima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692266
|
|
LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
525
|
CHAMPHAI
|
MZ-06-004-022-001/532 (Venglai)
|
2206004000NRG24270620230076838
|
03/07/2023
|
Lalremruata
|
2206004WL000403
|
Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692686
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
526
|
CHAMPHAI
|
MZ-06-004-022-001/534 (Venglai)
|
2206004000NRG24270620230076839
|
03/07/2023
|
Lalhmingliana
|
2206004WL000403
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692299
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
527
|
CHAMPHAI
|
MZ-06-004-022-001/535 (Venglai)
|
2206004000NRG24270620230076840
|
03/07/2023
|
Lalnuntluanga
|
2206004WL000403
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692580
|
|
HAVALDAR LALNUN TLUANGA
|
STATE BANK OF INDIA(508548)
|
528
|
CHAMPHAI
|
MZ-06-004-022-001/536 (Venglai)
|
2206004000NRG24270620230076841
|
03/07/2023
|
Lalrammawia
|
2206004WL000403
|
Lalrammawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692424
|
|
LALRAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
529
|
CHAMPHAI
|
MZ-06-004-022-001/537 (Venglai)
|
2206004000NRG24270620230076842
|
03/07/2023
|
C.Vanhnuaithanga
|
2206004WL000403
|
C.Vanhnuaithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692543
|
|
MR C VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
530
|
CHAMPHAI
|
MZ-06-004-022-001/538 (Venglai)
|
2206004000NRG24270620230076843
|
03/07/2023
|
R.Lalkungpuia
|
2206004WL000403
|
R.Lalkungpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692382
|
|
MR R LALKUNGPUIA
|
STATE BANK OF INDIA(508548)
|
531
|
CHAMPHAI
|
MZ-06-004-022-001/54 (Venglai)
|
2206004000NRG24270620230076844
|
03/07/2023
|
Hauvungi
|
2206004WL000403
|
Hauvungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692634
|
|
HAUVUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
532
|
CHAMPHAI
|
MZ-06-004-022-001/540 (Venglai)
|
2206004000NRG24270620230076845
|
03/07/2023
|
Lallawmthara
|
2206004WL000403
|
Lallawmthara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692568
|
|
MR TR LALLAWMTHARA
|
STATE BANK OF INDIA(508548)
|
533
|
CHAMPHAI
|
MZ-06-004-022-001/542 (Venglai)
|
2206004000NRG24270620230076847
|
03/07/2023
|
Chalzari
|
2206004WL000403
|
Chalzari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692724
|
|
CHALZARI W/O SANGTUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
534
|
CHAMPHAI
|
MZ-06-004-022-001/543 (Venglai)
|
2206004000NRG24270620230076848
|
03/07/2023
|
Hualzidinga
|
2206004WL000403
|
Hualzidinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692548
|
|
HUALZIDINGA
|
CANARA BANK(508532)
|
535
|
CHAMPHAI
|
MZ-06-004-022-001/544 (Venglai)
|
2206004000NRG24270620230076849
|
03/07/2023
|
R.Lalnunthara
|
2206004WL000403
|
R.Lalnunthara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692720
|
|
Mr. R.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
536
|
CHAMPHAI
|
MZ-06-004-022-001/546 (Venglai)
|
2206004000NRG24270620230076850
|
03/07/2023
|
C.Roliana
|
2206004WL000403
|
C.Roliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692320
|
|
C ROLIANA
|
CANARA BANK(508532)
|
537
|
CHAMPHAI
|
MZ-06-004-022-001/548 (Venglai)
|
2206004000NRG24270620230076851
|
03/07/2023
|
Tlangthuami
|
2206004WL000403
|
Tlangthuami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692485
|
|
Mrs. TLANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
538
|
CHAMPHAI
|
MZ-06-004-022-001/549 (Venglai)
|
2206004000NRG24270620230076852
|
03/07/2023
|
Lalnunziri
|
2206004WL000403
|
Lalnunziri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692348
|
|
Mrs. LALNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-004-022-001/550 (Venglai)
|
2206004000NRG24270620230076853
|
03/07/2023
|
H.Zokhuma
|
2206004WL000403
|
H.Zokhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692282
|
|
H ZOKHUMA
|
HDFC BANK LTD(607152)
|
540
|
CHAMPHAI
|
MZ-06-004-022-001/551 (Venglai)
|
2206004000NRG24270620230076854
|
03/07/2023
|
Laizingi
|
2206004WL000403
|
Laizingi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692427
|
|
LAIZINGI FANAI
|
HDFC BANK LTD(607152)
|
541
|
CHAMPHAI
|
MZ-06-004-022-001/552 (Venglai)
|
2206004000NRG24270620230076855
|
03/07/2023
|
Lalthansangi
|
2206004WL000403
|
Lalthansangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692511
|
|
MRS LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
542
|
CHAMPHAI
|
MZ-06-004-022-001/553 (Venglai)
|
2206004000NRG24270620230076856
|
03/07/2023
|
Lalrinengi
|
2206004WL000403
|
Lalrinengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692759
|
|
MRS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
543
|
CHAMPHAI
|
MZ-06-004-022-001/554 (Venglai)
|
2206004000NRG24270620230076857
|
03/07/2023
|
Rualchhingi
|
2206004WL000403
|
Rualchhingi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692265
|
|
RUALCHHINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
544
|
CHAMPHAI
|
MZ-06-004-022-001/556 (Venglai)
|
2206004000NRG24270620230076858
|
03/07/2023
|
V.Lalremmawia
|
2206004WL000403
|
V.Lalremmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692388
|
|
MR V LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
545
|
CHAMPHAI
|
MZ-06-004-022-001/56 (Venglai)
|
2206004000NRG24270620230076859
|
03/07/2023
|
Liankamlova
|
2206004WL000403
|
Liankamlova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692326
|
|
LIANKAMLOVA S/O KAISELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
546
|
CHAMPHAI
|
MZ-06-004-022-001/562 (Venglai)
|
2206004000NRG24270620230076860
|
03/07/2023
|
Khawchhanthanga
|
2206004WL000403
|
Khawchhanthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692169
|
|
Mr. KHAWCHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
547
|
CHAMPHAI
|
MZ-06-004-022-001/563 (Venglai)
|
2206004000NRG24270620230076861
|
03/07/2023
|
Ramdinmawia
|
2206004WL000403
|
Ramdinmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692300
|
|
RAMDINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
548
|
CHAMPHAI
|
MZ-06-004-022-001/565 (Venglai)
|
2206004000NRG24270620230076862
|
03/07/2023
|
Dolianthanga
|
2206004WL000403
|
Dolianthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692398
|
|
DOLIANTHANGA
|
HDFC BANK LTD(607152)
|
549
|
CHAMPHAI
|
MZ-06-004-022-001/567 (Venglai)
|
2206004000NRG24270620230076863
|
03/07/2023
|
RL.Rohlira
|
2206004WL000403
|
RL.Rohlira
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692491
|
|
RL ROHLIRA
|
CANARA BANK(508532)
|
550
|
CHAMPHAI
|
MZ-06-004-022-001/569 (Venglai)
|
2206004000NRG24270620230076864
|
03/07/2023
|
C.Lalthianghlima
|
2206004WL000403
|
C.Lalthianghlima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692310
|
|
Mr. C LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
551
|
CHAMPHAI
|
MZ-06-004-022-001/57 (Venglai)
|
2206004000NRG24270620230076865
|
03/07/2023
|
Lalramnghaka
|
2206004WL000403
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692252
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
552
|
CHAMPHAI
|
MZ-06-004-022-001/570 (Venglai)
|
2206004000NRG24270620230076866
|
03/07/2023
|
JH.Thahleikhuaia
|
2206004WL000403
|
JH.Thahleikhuaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692232
|
|
THAHLEIKHUAIA
|
STATE BANK OF INDIA(508548)
|
553
|
CHAMPHAI
|
MZ-06-004-022-001/571 (Venglai)
|
2206004000NRG24270620230076867
|
03/07/2023
|
F.Lalrozuali
|
2206004WL000403
|
F.Lalrozuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692455
|
|
MRS F LALROZUALI
|
STATE BANK OF INDIA(508548)
|
554
|
CHAMPHAI
|
MZ-06-004-022-001/575 (Venglai)
|
2206004000NRG24270620230076868
|
03/07/2023
|
Darbawihi
|
2206004WL000403
|
Darbawihi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692247
|
|
DARBAWIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
555
|
CHAMPHAI
|
MZ-06-004-022-001/578 (Venglai)
|
2206004000NRG24270620230076869
|
03/07/2023
|
Robert Zonunsiama
|
2206004WL000403
|
Robert Zonunsiama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692289
|
|
MR ROBERT ZONUNSIAMA
|
STATE BANK OF INDIA(508548)
|
556
|
CHAMPHAI
|
MZ-06-004-022-001/58 (Venglai)
|
2206004000NRG24270620230076870
|
03/07/2023
|
Ramthangi
|
2206004WL000403
|
Ramthangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692228
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
557
|
CHAMPHAI
|
MZ-06-004-022-001/581 (Venglai)
|
2206004000NRG24270620230076871
|
03/07/2023
|
Zathawma
|
2206004WL000403
|
Zathawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692454
|
|
MR ZATHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
558
|
CHAMPHAI
|
MZ-06-004-022-001/582 (Venglai)
|
2206004000NRG24270620230076872
|
03/07/2023
|
C Lalruatkima
|
2206004WL000403
|
C Lalruatkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692375
|
|
C LALRUATKIMA
|
PUNJAB NATIONAL BANK(508568)
|
559
|
CHAMPHAI
|
MZ-06-004-022-001/583 (Venglai)
|
2206004000NRG24270620230076873
|
03/07/2023
|
Lalromawia
|
2206004WL000403
|
Lalromawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692479
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
560
|
CHAMPHAI
|
MZ-06-004-022-001/584 (Venglai)
|
2206004000NRG24270620230076874
|
03/07/2023
|
Zakhumi
|
2206004WL000403
|
Zakhumi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692741
|
|
ZAKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
561
|
CHAMPHAI
|
MZ-06-004-022-001/588 (Venglai)
|
2206004000NRG24270620230076875
|
03/07/2023
|
Lalbiakngura
|
2206004WL000403
|
Lalbiakngura
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692173
|
|
LALBIAKNGURA
|
CANARA BANK(508532)
|
562
|
CHAMPHAI
|
MZ-06-004-022-001/589 (Venglai)
|
2206004000NRG24270620230076876
|
03/07/2023
|
Lalhmingliana
|
2206004WL000403
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692069
|
|
LALHMINGLIANA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
563
|
CHAMPHAI
|
MZ-06-004-022-001/59 (Venglai)
|
2206004000NRG24270620230076877
|
03/07/2023
|
J.Rosanga
|
2206004WL000403
|
J.Rosanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692545
|
|
J ROSANGA
|
CANARA BANK(508532)
|
564
|
CHAMPHAI
|
MZ-06-004-022-001/590 (Venglai)
|
2206004000NRG24270620230076878
|
03/07/2023
|
B.Khawmpuiliana
|
2206004WL000403
|
B.Khawmpuiliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692276
|
|
Mr. B KHAWMPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
565
|
CHAMPHAI
|
MZ-06-004-022-001/591 (Venglai)
|
2206004000NRG24270620230076879
|
03/07/2023
|
T.Lalneihchhunga
|
2206004WL000403
|
T.Lalneihchhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692638
|
|
LALNEIHCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
566
|
CHAMPHAI
|
MZ-06-004-022-001/592 (Venglai)
|
2206004000NRG24270620230076880
|
03/07/2023
|
Thaneihi
|
2206004WL000403
|
Thaneihi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692567
|
|
MRS THANNEIHI
|
STATE BANK OF INDIA(508548)
|
567
|
CHAMPHAI
|
MZ-06-004-022-001/593 (Venglai)
|
2206004000NRG24270620230076881
|
03/07/2023
|
Thangrizama
|
2206004WL000403
|
Thangrizama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692061
|
|
MR THANGRIZAMA
|
STATE BANK OF INDIA(508548)
|
568
|
CHAMPHAI
|
MZ-06-004-022-001/594 (Venglai)
|
2206004000NRG24270620230076882
|
03/07/2023
|
Huansanga
|
2206004WL000403
|
Huansanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692517
|
|
MR HUANSANGA
|
STATE BANK OF INDIA(508548)
|
569
|
CHAMPHAI
|
MZ-06-004-022-001/595 (Venglai)
|
2206004000NRG24270620230076883
|
03/07/2023
|
Lalrintluangi
|
2206004WL000403
|
Lalrintluangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692126
|
|
LALRINTLUANGI
|
CANARA BANK(508532)
|
570
|
CHAMPHAI
|
MZ-06-004-022-001/596 (Venglai)
|
2206004000NRG24270620230076884
|
03/07/2023
|
Lalchungnungi
|
2206004WL000403
|
Lalchungnungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692112
|
|
MRS LALCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
571
|
CHAMPHAI
|
MZ-06-004-022-001/598 (Venglai)
|
2206004000NRG24270620230076885
|
03/07/2023
|
Robuangi
|
2206004WL000403
|
Robuangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692125
|
|
MRS B ROBUANGI
|
STATE BANK OF INDIA(508548)
|
572
|
CHAMPHAI
|
MZ-06-004-022-001/599 (Venglai)
|
2206004000NRG24270620230076886
|
03/07/2023
|
Lalsangbela
|
2206004WL000403
|
Lalsangbela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692549
|
|
LALSANGBELA
|
CANARA BANK(508532)
|
573
|
CHAMPHAI
|
MZ-06-004-022-001/6 (Venglai)
|
2206004000NRG24270620230076887
|
03/07/2023
|
JH.Zoramngheta
|
2206004WL000403
|
JH.Zoramngheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692527
|
|
JH ZORAMNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
574
|
CHAMPHAI
|
MZ-06-004-022-001/600 (Venglai)
|
2206004000NRG24270620230076888
|
03/07/2023
|
Sanglianthanga
|
2206004WL000403
|
Sanglianthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692365
|
|
C SANGLIANTHANGA
|
CANARA BANK(508532)
|
575
|
CHAMPHAI
|
MZ-06-004-022-001/603 (Venglai)
|
2206004000NRG24270620230076889
|
03/07/2023
|
C.Lallianpuia
|
2206004WL000403
|
C.Lallianpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692367
|
|
Mr. C LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-004-022-001/608 (Venglai)
|
2206004000NRG24270620230076890
|
03/07/2023
|
Biakchhungi
|
2206004WL000403
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692128
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
577
|
CHAMPHAI
|
MZ-06-004-022-001/609 (Venglai)
|
2206004000NRG24270620230076891
|
03/07/2023
|
C.Thankima
|
2206004WL000403
|
C.Thankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692632
|
|
C HRANGTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
578
|
CHAMPHAI
|
MZ-06-004-022-001/61 (Venglai)
|
2206004000NRG24270620230076892
|
03/07/2023
|
Rongengi
|
2206004WL000403
|
Rongengi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692680
|
|
RONGENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
579
|
CHAMPHAI
|
MZ-06-004-022-001/611 (Venglai)
|
2206004000NRG24270620230076893
|
03/07/2023
|
Lalbiakliana
|
2206004WL000403
|
Lalbiakliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692704
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
580
|
CHAMPHAI
|
MZ-06-004-022-001/614 (Venglai)
|
2206004000NRG24270620230076894
|
03/07/2023
|
Bualhleithanga
|
2206004WL000403
|
Bualhleithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692748
|
|
MR BUALHLEITHANGA
|
STATE BANK OF INDIA(508548)
|
581
|
CHAMPHAI
|
MZ-06-004-022-001/62 (Venglai)
|
2206004000NRG24270620230076895
|
03/07/2023
|
Zokungi
|
2206004WL000403
|
Zokungi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692366
|
|
ZOKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
582
|
CHAMPHAI
|
MZ-06-004-022-001/620 (Venglai)
|
2206004000NRG24270620230076896
|
03/07/2023
|
Zoramchhana
|
2206004WL000403
|
Zoramchhana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692359
|
|
ZORAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
583
|
CHAMPHAI
|
MZ-06-004-022-001/624 (Kahrawt)
|
2206004000NRG24270620230076897
|
03/07/2023
|
Lallungmuani
|
2206004WL000403
|
Lallungmuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692274
|
|
Mrs. LALLUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
584
|
CHAMPHAI
|
MZ-06-004-022-001/625 (Venglai)
|
2206004000NRG24270620230076898
|
03/07/2023
|
Zoremmawia
|
2206004WL000403
|
Zoremmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692294
|
|
MR ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
585
|
CHAMPHAI
|
MZ-06-004-022-001/626 (Venglai)
|
2206004000NRG24270620230076899
|
03/07/2023
|
Zomuankima
|
2206004WL000403
|
Zomuankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692595
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
586
|
CHAMPHAI
|
MZ-06-004-022-001/628 (Venglai)
|
2206004000NRG24270620230076900
|
03/07/2023
|
Lalzidinga
|
2206004WL000403
|
Lalzidinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692514
|
|
Mr. C LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
587
|
CHAMPHAI
|
MZ-06-004-022-001/629 (Venglai)
|
2206004000NRG24270620230076901
|
03/07/2023
|
Lalthannguri
|
2206004WL000403
|
Lalthannguri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692371
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
588
|
CHAMPHAI
|
MZ-06-004-022-001/63 (Venglai)
|
2206004000NRG24270620230076902
|
03/07/2023
|
Ramchhanmawia
|
2206004WL000403
|
Ramchhanmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692306
|
|
Mr. K RAMCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
589
|
CHAMPHAI
|
MZ-06-004-022-001/634 (Venglai)
|
2206004000NRG24270620230076903
|
03/07/2023
|
Lalzokima
|
2206004WL000403
|
Lalzokima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692601
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
590
|
CHAMPHAI
|
MZ-06-004-022-001/635 (Venglai)
|
2206004000NRG24270620230076904
|
03/07/2023
|
Lalrawngbawla
|
2206004WL000403
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692170
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
591
|
CHAMPHAI
|
MZ-06-004-022-001/637 (Venglai)
|
2206004000NRG24270620230076905
|
03/07/2023
|
Khuangtuahi
|
2206004WL000403
|
Khuangtuahi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692075
|
|
Mrs. KHUANGTUAHI .
|
MIZORAM RURAL BANK(607230)
|
592
|
CHAMPHAI
|
MZ-06-004-022-001/640 (Venglai)
|
2206004000NRG24270620230076906
|
03/07/2023
|
Biakchuailova
|
2206004WL000403
|
Biakchuailova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692242
|
|
Mr. C.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
593
|
CHAMPHAI
|
MZ-06-004-022-001/641 (Venglai)
|
2206004000NRG24270620230076907
|
03/07/2023
|
KC Sakhawliana
|
2206004WL000403
|
KC Sakhawliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692562
|
|
MR KC SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
594
|
CHAMPHAI
|
MZ-06-004-022-001/644 (Venglai)
|
2206004000NRG24270620230076908
|
03/07/2023
|
Hmingthansangi
|
2206004WL000403
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692285
|
|
HMINGTHANSANGI
|
IDBI BANK(607095)
|
595
|
CHAMPHAI
|
MZ-06-004-022-001/649 (Venglai)
|
2206004000NRG24270620230076909
|
03/07/2023
|
Biaksanga
|
2206004WL000403
|
Biaksanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692693
|
|
BIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
596
|
CHAMPHAI
|
MZ-06-004-022-001/65 (Venglai)
|
2206004000NRG24270620230076910
|
03/07/2023
|
Lalropuii
|
2206004WL000403
|
Lalropuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692723
|
|
LALROPUII
|
CANARA BANK(508532)
|
597
|
CHAMPHAI
|
MZ-06-004-022-001/651 (Venglai)
|
2206004000NRG24270620230076911
|
03/07/2023
|
Malsawmsangi
|
2206004WL000403
|
Malsawmsangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692665
|
|
MALSAWMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
598
|
CHAMPHAI
|
MZ-06-004-022-001/652 (Venglai)
|
2206004000NRG24270620230076912
|
03/07/2023
|
Bawihchia
|
2206004WL000403
|
Bawihchia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692644
|
|
BAWIHCHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
599
|
CHAMPHAI
|
MZ-06-004-022-001/654 (Venglai)
|
2206004000NRG24270620230076913
|
03/07/2023
|
F Lalfamkima
|
2206004WL000403
|
F Lalfamkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692523
|
|
F.VANLALFAMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
600
|
CHAMPHAI
|
MZ-06-004-022-001/655 (Venglai)
|
2206004000NRG24270620230076914
|
03/07/2023
|
Lalrinkima
|
2206004WL000403
|
Lalrinkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692679
|
|
LALRINKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
601
|
CHAMPHAI
|
MZ-06-004-022-001/659 (Venglai)
|
2206004000NRG24270620230076915
|
03/07/2023
|
Tlanpari
|
2206004WL000403
|
Tlanpari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692423
|
|
TLANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
602
|
CHAMPHAI
|
MZ-06-004-022-001/66 (Venglai)
|
2206004000NRG24270620230076916
|
03/07/2023
|
T.Lalbiakzama
|
2206004WL000403
|
T.Lalbiakzama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692235
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
603
|
CHAMPHAI
|
MZ-06-004-022-001/662 (Venglai)
|
2206004000NRG24270620230076917
|
03/07/2023
|
Lalramchhani
|
2206004WL000403
|
Lalramchhani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692217
|
|
LALRAMCHHANI DO LIANKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
604
|
CHAMPHAI
|
MZ-06-004-022-001/666 (Venglai)
|
2206004000NRG24270620230076918
|
03/07/2023
|
F Zothanliana
|
2206004WL000403
|
F Zothanliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692179
|
|
MR F ZOTHANLIANA
|
STATE BANK OF INDIA(508548)
|
605
|
CHAMPHAI
|
MZ-06-004-022-001/669 (Venglai)
|
2206004000NRG24270620230076919
|
03/07/2023
|
K Rodinliana
|
2206004WL000403
|
K Rodinliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692395
|
|
Mr. K RODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
606
|
CHAMPHAI
|
MZ-06-004-022-001/67 (Venglai)
|
2206004000NRG24270620230076920
|
03/07/2023
|
K.Laldinthara
|
2206004WL000403
|
K.Laldinthara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692357
|
|
MR K LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
607
|
CHAMPHAI
|
MZ-06-004-022-001/673 (Venglai)
|
2206004000NRG24270620230076921
|
03/07/2023
|
Lalzidinga
|
2206004WL000403
|
Lalzidinga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692603
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
608
|
CHAMPHAI
|
MZ-06-004-022-001/674 (Venglai)
|
2206004000NRG24270620230076922
|
03/07/2023
|
Vanlalroluahpuia
|
2206004WL000403
|
Vanlalroluahpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692234
|
|
Mr. VANLALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
609
|
CHAMPHAI
|
MZ-06-004-022-001/675 (Venglai)
|
2206004000NRG24270620230076923
|
03/07/2023
|
K Lalnunkimi
|
2206004WL000403
|
K Lalnunkimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692596
|
|
MISS K LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
610
|
CHAMPHAI
|
MZ-06-004-022-001/676 (Venglai)
|
2206004000NRG24270620230076924
|
03/07/2023
|
Lalchawisanga
|
2206004WL000403
|
Lalchawisanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692515
|
|
MR LALCHAWISANGA
|
STATE BANK OF INDIA(508548)
|
611
|
CHAMPHAI
|
MZ-06-004-022-001/678 (Venglai)
|
2206004000NRG24270620230076925
|
03/07/2023
|
Lalramtiama
|
2206004WL000403
|
Lalramtiama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692362
|
|
Mr. LALRAMTIAMA . .
|
MIZORAM RURAL BANK(607230)
|
612
|
CHAMPHAI
|
MZ-06-004-022-001/679 (Venglai)
|
2206004000NRG24270620230076926
|
03/07/2023
|
Lalrammuani
|
2206004WL000403
|
Lalrammuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692238
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
613
|
CHAMPHAI
|
MZ-06-004-022-001/68 (Venglai)
|
2206004000NRG24270620230076927
|
03/07/2023
|
Lalrina
|
2206004WL000403
|
Lalrina
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692062
|
|
LALRINA
|
HDFC BANK LTD(607152)
|
614
|
CHAMPHAI
|
MZ-06-004-022-001/682 (Venglai)
|
2206004000NRG24270620230076929
|
03/07/2023
|
C Malsawma
|
2206004WL000403
|
C Malsawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692668
|
|
C MALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
615
|
CHAMPHAI
|
MZ-06-004-022-001/683 (Venglai)
|
2206004000NRG24270620230076930
|
03/07/2023
|
Ramhnehzauva
|
2206004WL000403
|
Ramhnehzauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692551
|
|
Mr. RAMHNEHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
616
|
CHAMPHAI
|
MZ-06-004-022-001/684 (Venglai)
|
2206004000NRG24270620230076931
|
03/07/2023
|
F Lalchhandama
|
2206004WL000403
|
F Lalchhandama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692308
|
|
MR F LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
617
|
CHAMPHAI
|
MZ-06-004-022-001/686 (Venglai)
|
2206004000NRG24270620230076932
|
03/07/2023
|
H Ramdinthara
|
2206004WL000403
|
H Ramdinthara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692518
|
|
MR H RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
618
|
CHAMPHAI
|
MZ-06-004-022-001/687 (Venglai)
|
2206004000NRG24270620230076933
|
03/07/2023
|
C Lalhmangaiha
|
2206004WL000403
|
C Lalhmangaiha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692490
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
619
|
CHAMPHAI
|
MZ-06-004-022-001/689 (Venglai)
|
2206004000NRG24270620230076934
|
03/07/2023
|
Lalhmangaihsanga
|
2206004WL000403
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692609
|
|
LALHMANGAIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
620
|
CHAMPHAI
|
MZ-06-004-022-001/69 (Venglai)
|
2206004000NRG24270620230076935
|
03/07/2023
|
Laltlankimi
|
2206004WL000403
|
Laltlankimi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692658
|
|
LALTLANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
621
|
CHAMPHAI
|
MZ-06-004-022-001/690 (Venglai)
|
2206004000NRG24270620230076936
|
03/07/2023
|
Dalkhanliana
|
2206004WL000403
|
Dalkhanliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692566
|
|
MR DALKHANLIANA
|
STATE BANK OF INDIA(508548)
|
622
|
CHAMPHAI
|
MZ-06-004-022-001/691 (Venglai)
|
2206004000NRG24270620230076937
|
03/07/2023
|
Lalnunnemi
|
2206004WL000403
|
Lalnunnemi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692507
|
|
LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
623
|
CHAMPHAI
|
MZ-06-004-022-001/693 (Venglai)
|
2206004000NRG24270620230076938
|
03/07/2023
|
Lalnunpuii
|
2206004WL000403
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692521
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
624
|
CHAMPHAI
|
MZ-06-004-022-001/699 (Venglai)
|
2206004000NRG24270620230076939
|
03/07/2023
|
Siamliana
|
2206004WL000403
|
Siamliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692230
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
625
|
CHAMPHAI
|
MZ-06-004-022-001/7 (Venglai)
|
2206004000NRG24270620230076940
|
03/07/2023
|
H.Khawlkunga
|
2206004WL000403
|
H.Khawlkunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692710
|
|
Mr. H KHAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
CHAMPHAI
|
MZ-06-004-022-001/70 (Venglai)
|
2206004000NRG24270620230076941
|
03/07/2023
|
Hranghnuni
|
2206004WL000403
|
Hranghnuni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692302
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
627
|
CHAMPHAI
|
MZ-06-004-022-001/700 (Venglai)
|
2206004000NRG24270620230076942
|
03/07/2023
|
Zonunmawii
|
2206004WL000403
|
Zonunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692315
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
628
|
CHAMPHAI
|
MZ-06-004-022-001/704 (Venglai)
|
2206004000NRG24270620230076943
|
03/07/2023
|
Lalsiamthari
|
2206004WL000403
|
Lalsiamthari
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692307
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
629
|
CHAMPHAI
|
MZ-06-004-022-001/705 (Venglai)
|
2206004000NRG24270620230076944
|
03/07/2023
|
Hrangbuanga
|
2206004WL000403
|
Hrangbuanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692071
|
|
Mr. HRANGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
630
|
CHAMPHAI
|
MZ-06-004-022-001/706 (Venglai)
|
2206004000NRG24270620230076945
|
03/07/2023
|
Zosangliana
|
2206004WL000403
|
Zosangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692270
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
631
|
CHAMPHAI
|
MZ-06-004-022-001/71 (Venglai)
|
2206004000NRG24270620230076946
|
03/07/2023
|
Lalremruata
|
2206004WL000403
|
Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692450
|
|
F LALREMRUATA
|
CANARA BANK(508532)
|
632
|
CHAMPHAI
|
MZ-06-004-022-001/72 (Venglai)
|
2206004000NRG24270620230076947
|
03/07/2023
|
C.Thanvula
|
2206004WL000403
|
C.Thanvula
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692067
|
|
C THANVULA
|
STATE BANK OF INDIA(508548)
|
633
|
CHAMPHAI
|
MZ-06-004-022-001/73 (Venglai)
|
2206004000NRG24270620230076948
|
03/07/2023
|
Zoramnghaka
|
2206004WL000403
|
Zoramnghaka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692627
|
|
ZORAMNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
634
|
CHAMPHAI
|
MZ-06-004-022-001/74 (Venglai)
|
2206004000NRG24270620230076949
|
03/07/2023
|
Chalneihtlemi
|
2206004WL000403
|
Chalneihtlemi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692131
|
|
KHAWTHANGA n CHALNEIHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
635
|
CHAMPHAI
|
MZ-06-004-022-001/75 (Venglai)
|
2206004000NRG24270620230076950
|
03/07/2023
|
Remrimawii
|
2206004WL000403
|
Remrimawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692280
|
|
Mrs. REMRIMAWII AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
636
|
CHAMPHAI
|
MZ-06-004-022-001/76 (Venglai)
|
2206004000NRG24270620230076951
|
03/07/2023
|
Lalchhingpuii
|
2206004WL000403
|
Lalchhingpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692654
|
|
LALCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
637
|
CHAMPHAI
|
MZ-06-004-022-001/77 (Venglai)
|
2206004000NRG24270620230076952
|
03/07/2023
|
Lianmama
|
2206004WL000403
|
Lianmama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692133
|
|
LIANMAMA
|
HDFC BANK LTD(607152)
|
638
|
CHAMPHAI
|
MZ-06-004-022-001/78 (Venglai)
|
2206004000NRG24270620230076953
|
03/07/2023
|
H.Lalzova
|
2206004WL000403
|
H.Lalzova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692750
|
|
MR H LALZOVA
|
STATE BANK OF INDIA(508548)
|
639
|
CHAMPHAI
|
MZ-06-004-022-001/79 (Venglai)
|
2206004000NRG24270620230076954
|
03/07/2023
|
H.Pachhunga
|
2206004WL000403
|
H.Pachhunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692655
|
|
H PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
640
|
CHAMPHAI
|
MZ-06-004-022-001/8 (Venglai)
|
2206004000NRG24270620230076955
|
03/07/2023
|
Darrosiama
|
2206004WL000403
|
Darrosiama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692666
|
|
DARROSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
641
|
CHAMPHAI
|
MZ-06-004-022-001/80 (Venglai)
|
2206004000NRG24270620230076956
|
03/07/2023
|
Liansiami
|
2206004WL000403
|
Liansiami
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692707
|
|
LIANSIAMI
|
CANARA BANK(508532)
|
642
|
CHAMPHAI
|
MZ-06-004-022-001/81 (Venglai)
|
2206004000NRG24270620230076957
|
03/07/2023
|
V.Lalchhuanawma
|
2206004WL000403
|
V.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692553
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
643
|
CHAMPHAI
|
MZ-06-004-022-001/82 (Venglai)
|
2206004000NRG24270620230076958
|
03/07/2023
|
Lalsangliana
|
2206004WL000403
|
Lalsangliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692286
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
644
|
CHAMPHAI
|
MZ-06-004-022-001/83 (Venglai)
|
2206004000NRG24270620230076959
|
03/07/2023
|
Lalngaihzuala
|
2206004WL000403
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692729
|
|
Mr. H LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
645
|
CHAMPHAI
|
MZ-06-004-022-001/87 (Venglai)
|
2206004000NRG24270620230076960
|
03/07/2023
|
Ramrosiama
|
2206004WL000403
|
Ramrosiama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692556
|
|
RAMROSIAMA
|
CANARA BANK(508532)
|
646
|
CHAMPHAI
|
MZ-06-004-022-001/88 (Venglai)
|
2206004000NRG24270620230076961
|
03/07/2023
|
F.Rokhuma
|
2206004WL000403
|
F.Rokhuma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692736
|
|
MR F ROKHUMA
|
STATE BANK OF INDIA(508548)
|
647
|
CHAMPHAI
|
MZ-06-004-022-001/89 (Venglai)
|
2206004000NRG24270620230076962
|
03/07/2023
|
J.Lalhmachhuana
|
2206004WL000403
|
J.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692076
|
|
MR J LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
648
|
CHAMPHAI
|
MZ-06-004-022-001/9 (Venglai)
|
2206004000NRG24270620230076963
|
03/07/2023
|
T.Zohmingliani
|
2206004WL000403
|
T.Zohmingliani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692664
|
|
F ZOHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
649
|
CHAMPHAI
|
MZ-06-004-022-001/90 (Venglai)
|
2206004000NRG24270620230076964
|
03/07/2023
|
J.Lalnghaki
|
2206004WL000403
|
J.Lalnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692630
|
|
J LALNGHAKI DO SAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
650
|
CHAMPHAI
|
MZ-06-004-022-001/91 (Venglai)
|
2206004000NRG24270620230076965
|
03/07/2023
|
B.Rodinpuia
|
2206004WL000403
|
B.Rodinpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692122
|
|
B RODINPUIA
|
CANARA BANK(508532)
|
651
|
CHAMPHAI
|
MZ-06-004-022-001/92 (Venglai)
|
2206004000NRG24270620230076966
|
03/07/2023
|
Lalzuithanga
|
2206004WL000403
|
Lalzuithanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692358
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
652
|
CHAMPHAI
|
MZ-06-004-022-001/925 (Venglai)
|
2206004000NRG24270620230076967
|
03/07/2023
|
H.Vanlalhruaizela
|
2206004WL000403
|
H.Vanlalhruaizela
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692119
|
|
MR H VANLALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
653
|
CHAMPHAI
|
MZ-06-004-022-001/926 (Venglai)
|
2206004000NRG24270620230076968
|
03/07/2023
|
Lalmuanpuia
|
2206004WL000403
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692167
|
|
MR VL THLAMUANPUIA
|
STATE BANK OF INDIA(508548)
|
654
|
CHAMPHAI
|
MZ-06-004-022-001/928 (Venglai)
|
2206004000NRG24270620230076969
|
03/07/2023
|
Lalhlunpuia
|
2206004WL000403
|
Lalhlunpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692384
|
|
MR LALHLUNPUIA
|
STATE BANK OF INDIA(508548)
|
655
|
CHAMPHAI
|
MZ-06-004-022-001/929 (Venglai)
|
2206004000NRG24270620230076970
|
03/07/2023
|
Zosangzuali
|
2206004WL000403
|
Zosangzuali
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692267
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
656
|
CHAMPHAI
|
MZ-06-004-022-001/930 (Venglai)
|
2206004000NRG24270620230076971
|
03/07/2023
|
Lalpanliana
|
2206004WL000403
|
Lalpanliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692456
|
|
MR LALPANLIANA
|
STATE BANK OF INDIA(508548)
|
657
|
CHAMPHAI
|
MZ-06-004-022-001/931 (Venglai)
|
2206004000NRG24270620230076972
|
03/07/2023
|
C.Lalramnghaki
|
2206004WL000403
|
C.Lalramnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692245
|
|
C LALRAMNGHAKI
|
CANARA BANK(508532)
|
658
|
CHAMPHAI
|
MZ-06-004-022-001/932 (Venglai)
|
2206004000NRG24270620230076973
|
03/07/2023
|
H.Lalthlamuani
|
2206004WL000403
|
H.Lalthlamuani
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692191
|
|
Mrs. H LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
659
|
CHAMPHAI
|
MZ-06-004-022-001/933 (Venglai)
|
2206004000NRG24270620230076974
|
03/07/2023
|
Zozikpuii
|
2206004WL000403
|
Zozikpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692393
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
660
|
CHAMPHAI
|
MZ-06-004-022-001/934 (Venglai)
|
2206004000NRG24270620230076975
|
03/07/2023
|
H.Lalrinzuala
|
2206004WL000403
|
H.Lalrinzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692284
|
|
H LALRINZUALA
|
CANARA BANK(508532)
|
661
|
CHAMPHAI
|
MZ-06-004-022-001/935 (Venglai)
|
2206004000NRG24270620230076976
|
03/07/2023
|
VL Hruaitluanga
|
2206004WL000403
|
VL Hruaitluanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692446
|
|
Mr. VANLALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
662
|
CHAMPHAI
|
MZ-06-004-022-001/937 (Venglai)
|
2206004000NRG24270620230076977
|
03/07/2023
|
Vanlalthupuia
|
2206004WL000403
|
Vanlalthupuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692572
|
|
VANLALTHUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
CHAMPHAI
|
MZ-06-004-022-001/938 (Venglai)
|
2206004000NRG24270620230076978
|
03/07/2023
|
Khawlhmingthanga
|
2206004WL000403
|
Khawlhmingthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692448
|
|
Mr. KAWLHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
664
|
CHAMPHAI
|
MZ-06-004-022-001/939 (Venglai)
|
2206004000NRG24270620230076979
|
03/07/2023
|
Thangchhuaka
|
2206004WL000403
|
Thangchhuaka
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692241
|
|
THANGCHHUAKA
|
AXIS BANK(607153)
|
665
|
CHAMPHAI
|
MZ-06-004-022-001/942 (Venglai)
|
2206004000NRG24270620230076980
|
03/07/2023
|
Lalrinngheta
|
2206004WL000403
|
Lalrinngheta
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692347
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
666
|
CHAMPHAI
|
MZ-06-004-022-001/943 (Venglai)
|
2206004000NRG24270620230076981
|
03/07/2023
|
Lalhruaithara
|
2206004WL000403
|
Lalhruaithara
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692303
|
|
Mr. LALHRUAITHARA .
|
MIZORAM RURAL BANK(607230)
|
667
|
CHAMPHAI
|
MZ-06-004-022-001/946 (Venglai)
|
2206004000NRG24270620230076982
|
03/07/2023
|
H.C.Lallawmsanga
|
2206004WL000403
|
H.C.Lallawmsanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692229
|
|
MR HC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
668
|
CHAMPHAI
|
MZ-06-004-022-001/947 (Venglai)
|
2206004000NRG24270620230076983
|
03/07/2023
|
Remthanga
|
2206004WL000403
|
Remthanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692171
|
|
Mr. H REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
669
|
CHAMPHAI
|
MZ-06-004-022-001/948 (Venglai)
|
2206004000NRG24270620230076984
|
03/07/2023
|
Vanneihkima
|
2206004WL000403
|
Vanneihkima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692318
|
|
VANNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
CHAMPHAI
|
MZ-06-004-022-001/95 (Venglai)
|
2206004000NRG24270620230076985
|
03/07/2023
|
Lalhmangaiha
|
2206004WL000403
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692275
|
|
LALHMANGAIHA
|
CANARA BANK(508532)
|
671
|
CHAMPHAI
|
MZ-06-004-022-001/950 (Venglai)
|
2206004000NRG24270620230076986
|
03/07/2023
|
Lalremsanga Hlondo
|
2206004WL000403
|
Lalremsanga Hlondo
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692225
|
|
LALREMSANGA HLAWNDO
|
CANARA BANK(508532)
|
672
|
CHAMPHAI
|
MZ-06-004-022-001/952 (Venglai)
|
2206004000NRG24270620230076987
|
03/07/2023
|
Lalnunmawii
|
2206004WL000403
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692341
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
673
|
CHAMPHAI
|
MZ-06-004-022-001/953 (Venglai)
|
2206004000NRG24270620230076988
|
03/07/2023
|
C.Lalremruata
|
2206004WL000403
|
C.Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692287
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
674
|
CHAMPHAI
|
MZ-06-004-022-001/955 (Venglai)
|
2206004000NRG24270620230076989
|
03/07/2023
|
K. Malsawmdawngi
|
2206004WL000403
|
K. Malsawmdawngi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326692297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
675
|
CHAMPHAI
|
MZ-06-004-022-001/957 (Venglai)
|
2206004000NRG24270620230076990
|
03/07/2023
|
David Zothanga
|
2206004WL000403
|
David Zothanga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692508
|
|
Mr. DAVID ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
676
|
CHAMPHAI
|
MZ-06-004-022-001/959 (Venglai)
|
2206004000NRG24270620230076991
|
03/07/2023
|
Lalremzuala
|
2206004WL000403
|
Lalremzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692226
|
|
Mr. LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
677
|
CHAMPHAI
|
MZ-06-004-022-001/96 (Venglai)
|
2206004000NRG24270620230076992
|
03/07/2023
|
Lalkamlova
|
2206004WL000403
|
Lalkamlova
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692072
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
678
|
CHAMPHAI
|
MZ-06-004-022-001/960 (Venglai)
|
2206004000NRG24270620230076993
|
03/07/2023
|
S.Buaia
|
2206004WL000403
|
S.Buaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692682
|
|
Mr. ROBUAIA .
|
MIZORAM RURAL BANK(607230)
|
679
|
CHAMPHAI
|
MZ-06-004-022-001/961 (Venglai)
|
2206004000NRG24270620230076994
|
03/07/2023
|
Lalthanmawii
|
2206004WL000403
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692221
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
680
|
CHAMPHAI
|
MZ-06-004-022-001/962 (Venglai)
|
2206004000NRG24270620230076995
|
03/07/2023
|
Vanlalchhandama
|
2206004WL000403
|
Vanlalchhandama
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692356
|
|
VANLALCHHANDAMA
|
HDFC BANK LTD(607152)
|
681
|
CHAMPHAI
|
MZ-06-004-022-001/964 (Venglai)
|
2206004000NRG24270620230076996
|
03/07/2023
|
V. Biakhmingliana
|
2206004WL000403
|
V. Biakhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692184
|
|
Mr. V. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
682
|
CHAMPHAI
|
MZ-06-004-022-001/965 (Venglai)
|
2206004000NRG24270620230076997
|
03/07/2023
|
Lalremruati
|
2206004WL000403
|
Lalremruati
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692185
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
683
|
CHAMPHAI
|
MZ-06-004-022-001/966 (Venglai)
|
2206004000NRG24270620230076998
|
03/07/2023
|
Hmingthanhliri
|
2206004WL000403
|
Hmingthanhliri
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692725
|
|
Mrs. HMINGTHANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
684
|
CHAMPHAI
|
MZ-06-004-022-001/967 (Venglai)
|
2206004000NRG24270620230076999
|
03/07/2023
|
Zothanpuia
|
2206004WL000403
|
Zothanpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692322
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
685
|
CHAMPHAI
|
MZ-06-004-022-001/968 (Bethel)
|
2206004000NRG24270620230077000
|
03/07/2023
|
C Vanlalauva
|
2206004WL000403
|
C Vanlalauva
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692298
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
686
|
CHAMPHAI
|
MZ-06-004-022-001/969 (Venglai)
|
2206004000NRG24270620230077001
|
03/07/2023
|
Lianzampuii
|
2206004WL000403
|
Lianzampuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692327
|
|
MS LIANZAMPUII
|
STATE BANK OF INDIA(508548)
|
687
|
CHAMPHAI
|
MZ-06-004-022-001/97 (Venglai)
|
2206004000NRG24270620230077002
|
03/07/2023
|
Lalengmawii
|
2206004WL000403
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692546
|
|
LALENGMAWII
|
CANARA BANK(508532)
|
688
|
CHAMPHAI
|
MZ-06-004-022-001/970 (Venglai)
|
2206004000NRG24270620230077003
|
03/07/2023
|
C.Lawmsangpuia
|
2206004WL000403
|
C.Lawmsangpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692296
|
|
MR C LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
689
|
CHAMPHAI
|
MZ-06-004-022-001/971 (Venglai)
|
2206004000NRG24270620230077004
|
03/07/2023
|
Lalhmunmawia
|
2206004WL000403
|
Lalhmunmawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692537
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
690
|
CHAMPHAI
|
MZ-06-004-022-001/972 (Venglai)
|
2206004000NRG24270620230077005
|
03/07/2023
|
Nazareth Lalawmpuia
|
2206004WL000403
|
Nazareth Lalawmpuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692695
|
|
NAZARETH LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
691
|
CHAMPHAI
|
MZ-06-004-022-001/973 (Venglai)
|
2206004000NRG24270620230077006
|
03/07/2023
|
Lalbiaknemi
|
2206004WL000403
|
Lalbiaknemi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692328
|
|
MISS LALBIAKHNEMI
|
STATE BANK OF INDIA(508548)
|
692
|
CHAMPHAI
|
MZ-06-004-022-001/976 (Venglai)
|
2206004000NRG24270620230077007
|
03/07/2023
|
Aisavunga
|
2206004WL000403
|
Aisavunga
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692694
|
|
AISAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
693
|
CHAMPHAI
|
MZ-06-004-022-001/978 (Venglai)
|
2206004000NRG24270620230077008
|
03/07/2023
|
Lalrinpuii
|
2206004WL000403
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692460
|
|
LALRINPUII
|
CANARA BANK(508532)
|
694
|
CHAMPHAI
|
MZ-06-004-022-001/979 (Venglai)
|
2206004000NRG24270620230077009
|
03/07/2023
|
Lianzuala
|
2206004WL000403
|
Lianzuala
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692541
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
695
|
CHAMPHAI
|
MZ-06-004-022-001/98 (Venglai)
|
2206004000NRG24270620230077010
|
03/07/2023
|
Jerome Biakrema
|
2206004WL000403
|
Jerome Biakrema
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326692406
|
|
JEROME BIAKREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
CHAMPHAI
|
MZ-06-004-022-001/984 (Venglai)
|
2206004000NRG24270620230077011
|
03/07/2023
|
F. Lalremruata
|
2206004WL000403
|
F. Lalremruata
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692186
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
697
|
CHAMPHAI
|
MZ-06-004-022-001/986 (Venglai)
|
2206004000NRG24270620230077012
|
03/07/2023
|
F. Lalrinawma
|
2206004WL000403
|
F. Lalrinawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692190
|
|
F LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
698
|
CHAMPHAI
|
MZ-06-004-022-001/990 (Venglai)
|
2206004000NRG24270620230077013
|
03/07/2023
|
H. Lalchhuanawma
|
2206004WL000403
|
H. Lalchhuanawma
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692697
|
|
H LALCHHUANAWMA SO LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
699
|
CHAMPHAI
|
MZ-06-004-022-001/992 (Venglai)
|
2206004000NRG24270620230077014
|
03/07/2023
|
Lalramnghaki
|
2206004WL000403
|
Lalramnghaki
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692329
|
|
LALRAMNGHAKI
|
CANARA BANK(508532)
|
700
|
CHAMPHAI
|
MZ-06-004-022-001/994 (Venglai)
|
2206004000NRG24270620230077015
|
03/07/2023
|
Lalchawiliana
|
2206004WL000403
|
Lalchawiliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692411
|
|
Mr. C.LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
701
|
CHAMPHAI
|
MZ-06-004-022-001/996 (Venglai)
|
2206004000NRG24270620230077016
|
03/07/2023
|
Lalhmingliana
|
2206004WL000403
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692082
|
|
LALHMINGLIANA SO ZAIREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
702
|
CHAMPHAI
|
MZ-06-004-022-001/998 (Venglai)
|
2206004000NRG24270620230077017
|
03/07/2023
|
Tlangtimawia
|
2206004WL000403
|
Tlangtimawia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692413
|
|
Mr. TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
703
|
CHAMPHAI
|
MZ-06-004-022-001/999 (Venglai)
|
2206004000NRG24270620230077018
|
03/07/2023
|
Lalropuia
|
2206004WL000403
|
Lalropuia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692696
|
|
LALROPUIA S/O H REMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
704
|
CHAMPHAI
|
MZ-06-004-024-001/1259 (Venglai)
|
2206004000NRG24270620230077019
|
03/07/2023
|
V.Lalmuankima
|
2206004WL000403
|
V.Lalmuankima
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692153
|
|
MR LALMUANKIMA VANCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051776
|
1051776
|
|
|
|
|
|
|
|
705
|
CHAMPHAI
|
MZ-06-003-020-001/308 (Venglai)
|
2206004000NRG24270620230076305
|
03/07/2023
|
H.Vanlaldinga
|
2206004WL000403
|
H.Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692223
|
|
MR VANLALDINGA
|
STATE BANK OF INDIA(508548)
|
706
|
CHAMPHAI
|
MZ-06-003-020-001/309 (Venglai)
|
2206004000NRG24270620230076306
|
03/07/2023
|
T.Lalhnemi
|
2206004WL000403
|
T.Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692222
|
|
LALHNEMI
|
HDFC BANK LTD(607152)
|
707
|
CHAMPHAI
|
MZ-06-004-022-001/541 (Venglai)
|
2206004000NRG24270620230076846
|
03/07/2023
|
Lalchhandami
|
2206004WL000403
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326692081
|
|
Mrs. LALCHHANDAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056258
|
1056258
|
|
|
|
|
|
|
|