|
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-06-004-024-001/1092
(Vengsang)
|
2206004000NRG24071120230210576
|
07/11/2023
|
Meshak Lalzawmthanga
|
2206004WL001294
|
Meshak Lalzawmthanga
|
00152
|
HDFC0002264
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181590
|
|
IRENE ZOTLUANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/1316
(Vengthlang)
|
2206004000NRG24071120230211346
|
07/11/2023
|
Parthuami
|
2206004WL001295
|
Parthuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181604
|
|
MS PARTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/1317
(Vengthlang)
|
2206004000NRG24071120230211347
|
07/11/2023
|
Zaveli
|
2206004WL001295
|
Zaveli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181240
|
|
MRS ZAVELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/1318
(Vengthlang)
|
2206004000NRG24071120230211348
|
07/11/2023
|
F.Zosangliana
|
2206004WL001295
|
F.Zosangliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180975
|
|
MR F ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/1319
(Vengthlang)
|
2206004000NRG24071120230211349
|
07/11/2023
|
Rualthangi
|
2206004WL001295
|
Rualthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180929
|
|
Mrs. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/1320
(Vengthlang)
|
2206004000NRG24071120230211350
|
07/11/2023
|
RC Laldinsangi
|
2206004WL001295
|
RC Laldinsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181603
|
|
Mrs. RC.LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/1322
(Vengthlang)
|
2206004000NRG24071120230211352
|
07/11/2023
|
R Lalhmingmawii
|
2206004WL001295
|
R Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180936
|
|
MR TBC LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/1323
(Vengthlang)
|
2206004000NRG24071120230211353
|
07/11/2023
|
Zonunsanga
|
2206004WL001295
|
Zonunsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181080
|
|
ZONUNSANGA
|
AXIS BANK(607153)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/1324
(Vengthlang)
|
2206004000NRG24071120230211354
|
07/11/2023
|
Lalbiaknguri
|
2206004WL001295
|
Lalbiaknguri
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180995
|
|
LALBIAKNGURI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/1325
(Vengthlang)
|
2206004000NRG24071120230211355
|
07/11/2023
|
Biakchhungi
|
2206004WL001295
|
Biakchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180935
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/1629
(Vengsang)
|
2206004000NRG24071120230210488
|
07/11/2023
|
V.Rosangpuii
|
2206004WL001294
|
V.Rosangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181554
|
|
MRS V ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-022-001/1072
(Vengsang)
|
2206004000NRG24071120230210489
|
07/11/2023
|
Lalhmangaihsanga
|
2206004WL001294
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181049
|
|
MR LALHMANGAIHSANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-022-001/944
(Vengsang)
|
2206004000NRG24071120230210490
|
07/11/2023
|
Chingngaihniangi
|
2206004WL001294
|
Chingngaihniangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181385
|
|
CHINGNGAIHNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
CHAMPHAI
|
MZ-06-004-024-001/1000
(Vengsang)
|
2206004000NRG24071120230210491
|
07/11/2023
|
C.Lalngaihzuali
|
2206004WL001294
|
C.Lalngaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181134
|
|
MRS C LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-024-001/1001
(Vengsang)
|
2206004000NRG24071120230210492
|
07/11/2023
|
Edenthari
|
2206004WL001294
|
Edenthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181140
|
|
EDENTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
CHAMPHAI
|
MZ-06-004-024-001/1002
(Vengsang)
|
2206004000NRG24071120230210493
|
07/11/2023
|
Kaptluangi
|
2206004WL001294
|
Kaptluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181136
|
|
KAPTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
CHAMPHAI
|
MZ-06-004-024-001/1003
(Vengsang)
|
2206004000NRG24071120230210494
|
07/11/2023
|
Malsawmdawngliani
|
2206004WL001294
|
Malsawmdawngliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181267
|
|
MALSAWMDAWNGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
CHAMPHAI
|
MZ-06-004-024-001/1004
(Vengsang)
|
2206004000NRG24071120230210495
|
07/11/2023
|
Laltanpuii
|
2206004WL001294
|
Laltanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181256
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-024-001/1005
(Vengsang)
|
2206004000NRG24071120230210496
|
07/11/2023
|
TC laltlankimi
|
2206004WL001294
|
TC laltlankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181301
|
|
TC LALTHAKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
CHAMPHAI
|
MZ-06-004-024-001/1006
(Vengsang)
|
2206004000NRG24071120230210497
|
07/11/2023
|
Biakhmingthangi
|
2206004WL001294
|
Biakhmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181360
|
|
BIAKHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
CHAMPHAI
|
MZ-06-004-024-001/1007
(Vengsang)
|
2206004000NRG24071120230210498
|
07/11/2023
|
Lalhmingliana
|
2206004WL001294
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181353
|
|
LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
CHAMPHAI
|
MZ-06-004-024-001/1008
(Vengsang)
|
2206004000NRG24071120230210499
|
07/11/2023
|
Lalbiakdiki
|
2206004WL001294
|
Lalbiakdiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181253
|
|
LALBIAKDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
CHAMPHAI
|
MZ-06-004-024-001/1009
(Vengsang)
|
2206004000NRG24071120230210500
|
07/11/2023
|
Lalromawia
|
2206004WL001294
|
Lalromawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181362
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-024-001/101
(Vengsang)
|
2206004000NRG24071120230210501
|
07/11/2023
|
Aimawii
|
2206004WL001294
|
Aimawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181379
|
|
AIMAWII , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
CHAMPHAI
|
MZ-06-004-024-001/1010
(Vengsang)
|
2206004000NRG24071120230210502
|
07/11/2023
|
Kapengmawii
|
2206004WL001294
|
Kapengmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181231
|
|
MS KAPENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-024-001/1011
(Vengsang)
|
2206004000NRG24071120230210503
|
07/11/2023
|
R.Lalbuatsaiha
|
2206004WL001294
|
R.Lalbuatsaiha
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181356
|
|
MR R LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-024-001/1012
(Vengsang)
|
2206004000NRG24071120230210504
|
07/11/2023
|
C.Kapchhunga
|
2206004WL001294
|
C.Kapchhunga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181355
|
|
MR C KAPCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-024-001/1014
(Vengsang)
|
2206004000NRG24071120230210505
|
07/11/2023
|
Lalhmingsangi
|
2206004WL001294
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181364
|
|
Mr. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-024-001/1015
(Vengsang)
|
2206004000NRG24071120230210506
|
07/11/2023
|
Lalremruata Sailo
|
2206004WL001294
|
Lalremruata Sailo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181354
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
CHAMPHAI
|
MZ-06-004-024-001/1016
(Vengsang)
|
2206004000NRG24071120230210507
|
07/11/2023
|
Rebec Lalhmunmawii
|
2206004WL001294
|
Rebec Lalhmunmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181365
|
|
REBEK LALHMUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
CHAMPHAI
|
MZ-06-004-024-001/1018
(Vengsang)
|
2206004000NRG24071120230210508
|
07/11/2023
|
Lalthuammawia
|
2206004WL001294
|
Lalthuammawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180941
|
|
LALTHUAMMAWIA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
CHAMPHAI
|
MZ-06-004-024-001/1019
(Vengsang)
|
2206004000NRG24071120230210509
|
07/11/2023
|
Vanhlupuii
|
2206004WL001294
|
Vanhlupuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180930
|
|
VANHLUPUII KHIANGTE
|
IDBI BANK(607095)
|
|
33
|
CHAMPHAI
|
MZ-06-004-024-001/102
(Vengsang)
|
2206004000NRG24071120230210510
|
07/11/2023
|
Lianthangpuii
|
2206004WL001294
|
Lianthangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181346
|
|
LIANTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
CHAMPHAI
|
MZ-06-004-024-001/1020
(Vengsang)
|
2206004000NRG24071120230210511
|
07/11/2023
|
Lalmuanthangi
|
2206004WL001294
|
Lalmuanthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181368
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-024-001/1021
(Vengsang)
|
2206004000NRG24071120230210512
|
07/11/2023
|
S.Isaia Sailung
|
2206004WL001294
|
S.Isaia Sailung
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181357
|
|
MR S ISAIA SAILUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPHAI
|
MZ-06-004-024-001/1022
(Vengsang)
|
2206004000NRG24071120230210513
|
07/11/2023
|
Lalrothangi
|
2206004WL001294
|
Lalrothangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181369
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-024-001/1023
(Vengsang)
|
2206004000NRG24071120230210514
|
07/11/2023
|
Lalhlimpuii
|
2206004WL001294
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181366
|
|
LALHLIMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
CHAMPHAI
|
MZ-06-004-024-001/1024
(Vengsang)
|
2206004000NRG24071120230210515
|
07/11/2023
|
Malsawmdawnga
|
2206004WL001294
|
Malsawmdawnga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181232
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-024-001/1025
(Vengsang)
|
2206004000NRG24071120230210516
|
07/11/2023
|
Remchhungi
|
2206004WL001294
|
Remchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181361
|
|
Mrs. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-024-001/1027
(Vengsang)
|
2206004000NRG24071120230210517
|
07/11/2023
|
Vanlallawmkimi
|
2206004WL001294
|
Vanlallawmkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181372
|
|
VANLALLAWMKIMI D/O RH ZACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
CHAMPHAI
|
MZ-06-004-024-001/1028
(Vengsang)
|
2206004000NRG24071120230210518
|
07/11/2023
|
Laldinpuii
|
2206004WL001294
|
Laldinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181371
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-024-001/1030
(Vengsang)
|
2206004000NRG24071120230210519
|
07/11/2023
|
Lalzami
|
2206004WL001294
|
Lalzami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAMPHAI
|
MZ-06-004-024-001/1032
(Vengsang)
|
2206004000NRG24071120230210520
|
07/11/2023
|
Lalnilawmi
|
2206004WL001294
|
Lalnilawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181545
|
|
LALNILAWMI W/O K LALRINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
CHAMPHAI
|
MZ-06-004-024-001/1033
(Vengsang)
|
2206004000NRG24071120230210521
|
07/11/2023
|
Lalchamliana
|
2206004WL001294
|
Lalchamliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181350
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-024-001/1034
(Vengsang)
|
2206004000NRG24071120230210522
|
07/11/2023
|
Lalruatdiki
|
2206004WL001294
|
Lalruatdiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181316
|
|
MS LALRUATDIKI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-024-001/1035
(Vengsang)
|
2206004000NRG24071120230210523
|
07/11/2023
|
Lallianzuali Colney
|
2206004WL001294
|
Lallianzuali Colney
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180983
|
|
MS LIANZUALI COLNEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPHAI
|
MZ-06-004-024-001/1036
(Vengsang)
|
2206004000NRG24071120230210524
|
07/11/2023
|
Lalbiaksanga
|
2206004WL001294
|
Lalbiaksanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181359
|
|
LALBIAKSANGA
|
CANARA BANK(508532)
|
|
48
|
CHAMPHAI
|
MZ-06-004-024-001/1037
(Vengsang)
|
2206004000NRG24071120230210525
|
07/11/2023
|
Vanlalpari
|
2206004WL001294
|
Vanlalpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181029
|
|
VANLALPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
CHAMPHAI
|
MZ-06-004-024-001/1038
(Vengsang)
|
2206004000NRG24071120230210526
|
07/11/2023
|
Vanlaldinthara
|
2206004WL001294
|
Vanlaldinthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181278
|
|
VANLALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
CHAMPHAI
|
MZ-06-004-024-001/1039
(Vengsang)
|
2206004000NRG24071120230210527
|
07/11/2023
|
Lalengmawii
|
2206004WL001294
|
Lalengmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181402
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-024-001/104
(Vengsang)
|
2206004000NRG24071120230210528
|
07/11/2023
|
Rambuatsaiha Chawnghlut
|
2206004WL001294
|
Rambuatsaiha Chawnghlut
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181378
|
|
RAMBUATSAIHA CHAWNGHLUT
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
CHAMPHAI
|
MZ-06-004-024-001/1040
(Vengsang)
|
2206004000NRG24071120230210529
|
07/11/2023
|
H.Lalnunpuii
|
2206004WL001294
|
H.Lalnunpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181403
|
|
H LALNUNPUII W/O LALBIAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
CHAMPHAI
|
MZ-06-004-024-001/1041
(Vengsang)
|
2206004000NRG24071120230210530
|
07/11/2023
|
K.Thansanga Guite
|
2206004WL001294
|
K.Thansanga Guite
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181404
|
|
MR K THANSANGA GUITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-024-001/1042
(Vengsang)
|
2206004000NRG24071120230210531
|
07/11/2023
|
Lalnunsangi
|
2206004WL001294
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181032
|
|
LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
CHAMPHAI
|
MZ-06-004-024-001/1043
(Vengsang)
|
2206004000NRG24071120230210532
|
07/11/2023
|
Chalmawii
|
2206004WL001294
|
Chalmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181263
|
|
CHALMAWII W/O R LALTANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
CHAMPHAI
|
MZ-06-004-024-001/1044
(Vengsang)
|
2206004000NRG24071120230210533
|
07/11/2023
|
Lalngaihzuala
|
2206004WL001294
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181315
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-024-001/1045
(Vengsang)
|
2206004000NRG24071120230210534
|
07/11/2023
|
Rosiamliana
|
2206004WL001294
|
Rosiamliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181401
|
|
MR ROSIAM LIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-024-001/1046
(Vengsang)
|
2206004000NRG24071120230210535
|
07/11/2023
|
Mesak Lalzawmthanga
|
2206004WL001294
|
Mesak Lalzawmthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181035
|
|
MESHAK LALZAWMTHANGA
|
HDFC BANK LTD(607152)
|
|
59
|
CHAMPHAI
|
MZ-06-004-024-001/1047
(Vengsang)
|
2206004000NRG24071120230210536
|
07/11/2023
|
Lalthatlingi
|
2206004WL001294
|
Lalthatlingi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181051
|
|
LALTHATLINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
60
|
CHAMPHAI
|
MZ-06-004-024-001/1048
(Vengsang)
|
2206004000NRG24071120230210537
|
07/11/2023
|
Lalramdinthari
|
2206004WL001294
|
Lalramdinthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181549
|
|
LALRAMDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
CHAMPHAI
|
MZ-06-004-024-001/1049
(Vengsang)
|
2206004000NRG24071120230210538
|
07/11/2023
|
Lalremzauvi
|
2206004WL001294
|
Lalremzauvi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181407
|
|
MS LALREMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-024-001/1050
(Vengsang)
|
2206004000NRG24071120230210539
|
07/11/2023
|
Lalnunmawia
|
2206004WL001294
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181406
|
|
LALNUNMAWIA S/O BIAKLIANA(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
CHAMPHAI
|
MZ-06-004-024-001/1051
(Vengsang)
|
2206004000NRG24071120230210540
|
07/11/2023
|
Thangrimawii
|
2206004WL001294
|
Thangrimawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181177
|
|
MRS THANGRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-024-001/1052
(Vengsang)
|
2206004000NRG24071120230210541
|
07/11/2023
|
S.Muanlala
|
2206004WL001294
|
S.Muanlala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181408
|
|
S.MUANLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
CHAMPHAI
|
MZ-06-004-024-001/1053
(Vengsang)
|
2206004000NRG24071120230210542
|
07/11/2023
|
Zohmachhuana
|
2206004WL001294
|
Zohmachhuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181358
|
|
MRS LALMALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-024-001/1055
(Vengsang)
|
2206004000NRG24071120230210543
|
07/11/2023
|
Vanlalduhawmi
|
2206004WL001294
|
Vanlalduhawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180990
|
|
MRS VANLALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-024-001/1057
(Vengsang)
|
2206004000NRG24071120230210544
|
07/11/2023
|
Chhanliana
|
2206004WL001294
|
Chhanliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181415
|
|
Mr. CHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-024-001/1058
(Vengsang)
|
2206004000NRG24071120230210545
|
07/11/2023
|
Lalrammuanpuia
|
2206004WL001294
|
Lalrammuanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181410
|
|
Mr. LALRAMMUANPUIA AND LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-024-001/1059
(Vengsang)
|
2206004000NRG24071120230210546
|
07/11/2023
|
Lalnunngheti
|
2206004WL001294
|
Lalnunngheti
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181411
|
|
Mrs. LALNUNNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-024-001/1060
(Vengsang)
|
2206004000NRG24071120230210547
|
07/11/2023
|
K.Lalruatfeli
|
2206004WL001294
|
K.Lalruatfeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181405
|
|
K LALRUATFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
CHAMPHAI
|
MZ-06-004-024-001/1063
(Vengsang)
|
2206004000NRG24071120230210548
|
07/11/2023
|
Lalremruati
|
2206004WL001294
|
Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181220
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-024-001/1064
(Vengsang)
|
2206004000NRG24071120230210549
|
07/11/2023
|
C.Lalrosiama
|
2206004WL001294
|
C.Lalrosiama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181414
|
|
C LALROSIAMA S O C HRANGSATKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
CHAMPHAI
|
MZ-06-004-024-001/1065
(Vengsang)
|
2206004000NRG24071120230210550
|
07/11/2023
|
Lalchhanhimi
|
2206004WL001294
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181192
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-024-001/1066
(Vengsang)
|
2206004000NRG24071120230210551
|
07/11/2023
|
R.Zonunsiami
|
2206004WL001294
|
R.Zonunsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181427
|
|
Mrs. R.ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-024-001/1067
(Vengsang)
|
2206004000NRG24071120230210552
|
07/11/2023
|
Lalzikpuii
|
2206004WL001294
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181422
|
|
MISS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-024-001/1068
(Vengsang)
|
2206004000NRG24071120230210553
|
07/11/2023
|
Lalrotluanga
|
2206004WL001294
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180988
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-024-001/1069
(Vengsang)
|
2206004000NRG24071120230210554
|
07/11/2023
|
Lalthazuali
|
2206004WL001294
|
Lalthazuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181158
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-024-001/1070
(Vengsang)
|
2206004000NRG24071120230210555
|
07/11/2023
|
Lalthlamuani
|
2206004WL001294
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
CHAMPHAI
|
MZ-06-004-024-001/1071
(Vengsang)
|
2206004000NRG24071120230210556
|
07/11/2023
|
VL Roluahpuii
|
2206004WL001294
|
VL Roluahpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181097
|
|
ROLUAHPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
CHAMPHAI
|
MZ-06-004-024-001/1072
(Vengsang)
|
2206004000NRG24071120230210557
|
07/11/2023
|
Sangchhungi
|
2206004WL001294
|
Sangchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181297
|
|
SANGCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
CHAMPHAI
|
MZ-06-004-024-001/1073
(Vengsang)
|
2206004000NRG24071120230210558
|
07/11/2023
|
Rothangpuii
|
2206004WL001294
|
Rothangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181193
|
|
ROTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
CHAMPHAI
|
MZ-06-004-024-001/1075
(Vengsang)
|
2206004000NRG24071120230210559
|
07/11/2023
|
Rinnghetthangi
|
2206004WL001294
|
Rinnghetthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181088
|
|
RINNGHETTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
CHAMPHAI
|
MZ-06-004-024-001/1076
(Vengsang)
|
2206004000NRG24071120230210560
|
07/11/2023
|
Lalnunchhuangi
|
2206004WL001294
|
Lalnunchhuangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181260
|
|
LALNUNCHHUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
CHAMPHAI
|
MZ-06-004-024-001/1077
(Vengsang)
|
2206004000NRG24071120230210561
|
07/11/2023
|
Lalnunthari
|
2206004WL001294
|
Lalnunthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180974
|
|
LALNUNTHARI W/O LALCHHUANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
CHAMPHAI
|
MZ-06-004-024-001/1078
(Vengsang)
|
2206004000NRG24071120230210562
|
07/11/2023
|
Vanlalpara
|
2206004WL001294
|
Vanlalpara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181314
|
|
VANLALPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMPHAI
|
MZ-06-004-024-001/1079
(Vengsang)
|
2206004000NRG24071120230210563
|
07/11/2023
|
Lalnghahmawii
|
2206004WL001294
|
Lalnghahmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181418
|
|
Ms. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-024-001/108
(Vengsang)
|
2206004000NRG24071120230210564
|
07/11/2023
|
Vanlalveni
|
2206004WL001294
|
Vanlalveni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181115
|
|
Mrs. VANLALVENI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-024-001/1080
(Vengsang)
|
2206004000NRG24071120230210565
|
07/11/2023
|
Zothanmawii
|
2206004WL001294
|
Zothanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180932
|
|
MISS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-024-001/1081
(Vengsang)
|
2206004000NRG24071120230210566
|
07/11/2023
|
Vanlalhriatrenga
|
2206004WL001294
|
Vanlalhriatrenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
CHAMPHAI
|
MZ-06-004-024-001/1083
(Vengsang)
|
2206004000NRG24071120230210567
|
07/11/2023
|
Lucy Lalremruati
|
2206004WL001294
|
Lucy Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181426
|
|
Miss. LUCY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-024-001/1084
(Vengsang)
|
2206004000NRG24071120230210568
|
07/11/2023
|
Thanzami
|
2206004WL001294
|
Thanzami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181421
|
|
THANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAMPHAI
|
MZ-06-004-024-001/1085
(Vengsang)
|
2206004000NRG24071120230210569
|
07/11/2023
|
J.Vanlalzawni
|
2206004WL001294
|
J.Vanlalzawni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181423
|
|
MR ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPHAI
|
MZ-06-004-024-001/1086
(Vengsang)
|
2206004000NRG24071120230210570
|
07/11/2023
|
Lalnunsiami
|
2206004WL001294
|
Lalnunsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181419
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-024-001/1087
(Vengsang)
|
2206004000NRG24071120230210571
|
07/11/2023
|
Lunghnemi
|
2206004WL001294
|
Lunghnemi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181420
|
|
MRS LUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPHAI
|
MZ-06-004-024-001/1089
(Vengsang)
|
2206004000NRG24071120230210572
|
07/11/2023
|
Malsawmtluangi
|
2206004WL001294
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181416
|
|
MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
CHAMPHAI
|
MZ-06-004-024-001/109
(Vengsang)
|
2206004000NRG24071120230210573
|
07/11/2023
|
Vanlaltluanga
|
2206004WL001294
|
Vanlaltluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181609
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-024-001/1090
(Vengsang)
|
2206004000NRG24071120230210574
|
07/11/2023
|
Lalthanthuama
|
2206004WL001294
|
Lalthanthuama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181424
|
|
LALTHANTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
CHAMPHAI
|
MZ-06-004-024-001/1091
(Vengsang)
|
2206004000NRG24071120230210575
|
07/11/2023
|
Lalrinawma
|
2206004WL001294
|
Lalrinawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181233
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-024-001/1094
(Vengsang)
|
2206004000NRG24071120230210577
|
07/11/2023
|
Lalbiakhlua
|
2206004WL001294
|
Lalbiakhlua
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181457
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-024-001/1095
(Vengsang)
|
2206004000NRG24071120230210578
|
07/11/2023
|
Lalduhzuala
|
2206004WL001294
|
Lalduhzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181028
|
|
MR LALDUHZUALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-024-001/1096
(Vengsang)
|
2206004000NRG24071120230210579
|
07/11/2023
|
R.Lalmalsawma
|
2206004WL001294
|
R.Lalmalsawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181459
|
|
R LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
CHAMPHAI
|
MZ-06-004-024-001/1097
(Vengsang)
|
2206004000NRG24071120230210580
|
07/11/2023
|
Sangpuii
|
2206004WL001294
|
Sangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181464
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-024-001/1098
(Vengsang)
|
2206004000NRG24071120230210581
|
07/11/2023
|
Ruatkima
|
2206004WL001294
|
Ruatkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181048
|
|
RUATKIMA SO MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
CHAMPHAI
|
MZ-06-004-024-001/1099
(Vengsang)
|
2206004000NRG24071120230210582
|
07/11/2023
|
Johny Lalhmingsanga
|
2206004WL001294
|
Johny Lalhmingsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181463
|
|
JOHNY LALHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
CHAMPHAI
|
MZ-06-004-024-001/11
(Vengsang)
|
2206004000NRG24071120230210583
|
07/11/2023
|
C.Lalremsiami
|
2206004WL001294
|
C.Lalremsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181065
|
|
MISS C LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPHAI
|
MZ-06-004-024-001/110
(Vengsang)
|
2206004000NRG24071120230210584
|
07/11/2023
|
Patea
|
2206004WL001294
|
Patea
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181374
|
|
PATEA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
CHAMPHAI
|
MZ-06-004-024-001/1100
(Vengsang)
|
2206004000NRG24071120230210585
|
07/11/2023
|
Laltluangi
|
2206004WL001294
|
Laltluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181546
|
|
LALTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
CHAMPHAI
|
MZ-06-004-024-001/1102
(Vengsang)
|
2206004000NRG24071120230210586
|
07/11/2023
|
Lalthakimi
|
2206004WL001294
|
Lalthakimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHAMPHAI
|
MZ-06-004-024-001/1103
(Vengsang)
|
2206004000NRG24071120230210587
|
07/11/2023
|
Lalrinkimi
|
2206004WL001294
|
Lalrinkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181142
|
|
MISS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-024-001/1104
(Vengsang)
|
2206004000NRG24071120230210588
|
07/11/2023
|
H.Lalawmpuii
|
2206004WL001294
|
H.Lalawmpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181412
|
|
H LALAWMPUII D/O H ZARZOKIMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
CHAMPHAI
|
MZ-06-004-024-001/1106
(Vengsang)
|
2206004000NRG24071120230210589
|
07/11/2023
|
Vanlalzami
|
2206004WL001294
|
Vanlalzami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181234
|
|
Miss. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-024-001/1107
(Vengsang)
|
2206004000NRG24071120230210590
|
07/11/2023
|
Vanlalhumi
|
2206004WL001294
|
Vanlalhumi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181456
|
|
Miss. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-024-001/1110
(Vengsang)
|
2206004000NRG24071120230210591
|
07/11/2023
|
Dotawni
|
2206004WL001294
|
Dotawni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181268
|
|
DOTAWNI W/O MANHUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
114
|
CHAMPHAI
|
MZ-06-004-024-001/1112
(Vengsang)
|
2206004000NRG24071120230210592
|
07/11/2023
|
Lalthazuali
|
2206004WL001294
|
Lalthazuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181200
|
|
LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-024-001/1113
(Vengsang)
|
2206004000NRG24071120230210593
|
07/11/2023
|
R.Lalchhuanawma
|
2206004WL001294
|
R.Lalchhuanawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180994
|
|
R.LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
CHAMPHAI
|
MZ-06-004-024-001/1114
(Vengsang)
|
2206004000NRG24071120230210594
|
07/11/2023
|
Lalrawngbawli
|
2206004WL001294
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181363
|
|
LALRAWNGBAWLI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
117
|
CHAMPHAI
|
MZ-06-004-024-001/1115
(Vengsang)
|
2206004000NRG24071120230210595
|
07/11/2023
|
Ramnunsiami
|
2206004WL001294
|
Ramnunsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181085
|
|
RAMNUNSIAMI
|
IDBI BANK(607095)
|
|
118
|
CHAMPHAI
|
MZ-06-004-024-001/1116
(Vengsang)
|
2206004000NRG24071120230210596
|
07/11/2023
|
Lalsangliani
|
2206004WL001294
|
Lalsangliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181425
|
|
LALSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
119
|
CHAMPHAI
|
MZ-06-004-024-001/1117
(Vengsang)
|
2206004000NRG24071120230210597
|
07/11/2023
|
Lalrozama
|
2206004WL001294
|
Lalrozama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181462
|
|
LALROZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
120
|
CHAMPHAI
|
MZ-06-004-024-001/1118
(Vengsang)
|
2206004000NRG24071120230210598
|
07/11/2023
|
Chawnghmingthangi
|
2206004WL001294
|
Chawnghmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181235
|
|
Mrs. CHAWNGHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-024-001/1119
(Vengsang)
|
2206004000NRG24071120230210599
|
07/11/2023
|
Zoramthara
|
2206004WL001294
|
Zoramthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181377
|
|
ZORAMTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
122
|
CHAMPHAI
|
MZ-06-004-024-001/1120
(Vengsang)
|
2206004000NRG24071120230210600
|
07/11/2023
|
C.Lalrinzuali
|
2206004WL001294
|
C.Lalrinzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181466
|
|
MISS C LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-024-001/1121
(Vengsang)
|
2206004000NRG24071120230210601
|
07/11/2023
|
Lalrotluangi
|
2206004WL001294
|
Lalrotluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181469
|
|
LALROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
CHAMPHAI
|
MZ-06-004-024-001/1122
(Vengsang)
|
2206004000NRG24071120230210602
|
07/11/2023
|
Zonunthara
|
2206004WL001294
|
Zonunthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181211
|
|
ZONUNTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
CHAMPHAI
|
MZ-06-004-024-001/1123
(Vengsang)
|
2206004000NRG24071120230210603
|
07/11/2023
|
Lalzuifeli
|
2206004WL001294
|
Lalzuifeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181248
|
|
LALZUIFELI
|
CANARA BANK(508532)
|
|
126
|
CHAMPHAI
|
MZ-06-004-024-001/1124
(Vengsang)
|
2206004000NRG24071120230210604
|
07/11/2023
|
Lalsangzuala
|
2206004WL001294
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181082
|
|
LALSANGZUALA S/O CHHUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
CHAMPHAI
|
MZ-06-004-024-001/1125
(Vengsang)
|
2206004000NRG24071120230210605
|
07/11/2023
|
Lalhriatzuala
|
2206004WL001294
|
Lalhriatzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181473
|
|
Mr. LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-024-001/1126
(Vengsang)
|
2206004000NRG24071120230210606
|
07/11/2023
|
Zosiampuii
|
2206004WL001294
|
Zosiampuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181181
|
|
Mrs. ZOSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-024-001/1127
(Vengsang)
|
2206004000NRG24071120230210607
|
07/11/2023
|
Rosiamliana
|
2206004WL001294
|
Rosiamliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
CHAMPHAI
|
MZ-06-004-024-001/1128
(Vengsang)
|
2206004000NRG24071120230210608
|
07/11/2023
|
Lalramliana
|
2206004WL001294
|
Lalramliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181470
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-024-001/1129
(Vengsang)
|
2206004000NRG24071120230210609
|
07/11/2023
|
Ramnunmawia
|
2206004WL001294
|
Ramnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181472
|
|
RAMNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
132
|
CHAMPHAI
|
MZ-06-004-024-001/1130
(Vengsang)
|
2206004000NRG24071120230210610
|
07/11/2023
|
Thanthuami
|
2206004WL001294
|
Thanthuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180933
|
|
MRS THANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-024-001/1131
(Vengsang)
|
2206004000NRG24071120230210611
|
07/11/2023
|
Lalbiakzuala
|
2206004WL001294
|
Lalbiakzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181467
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-024-001/1132
(Vengsang)
|
2206004000NRG24071120230210612
|
07/11/2023
|
Lalhmingsanga
|
2206004WL001294
|
Lalhmingsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181475
|
|
MR C LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-024-001/1133
(Vengsang)
|
2206004000NRG24071120230210613
|
07/11/2023
|
Biakthansangi
|
2206004WL001294
|
Biakthansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181299
|
|
BIAKTHANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
CHAMPHAI
|
MZ-06-004-024-001/1134
(Vengsang)
|
2206004000NRG24071120230210614
|
07/11/2023
|
Lalnunsangi
|
2206004WL001294
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180999
|
|
LALNUNSANGI
|
IDBI BANK(607095)
|
|
137
|
CHAMPHAI
|
MZ-06-004-024-001/1136
(Vengsang)
|
2206004000NRG24071120230210615
|
07/11/2023
|
Malsawmtluanga
|
2206004WL001294
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181146
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-024-001/1137
(Vengsang)
|
2206004000NRG24071120230210616
|
07/11/2023
|
Renghlupuii
|
2206004WL001294
|
Renghlupuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180926
|
|
MRS RENGHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-024-001/1138
(Vengsang)
|
2206004000NRG24071120230210617
|
07/11/2023
|
Lalhmuchhuaki
|
2206004WL001294
|
Lalhmuchhuaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181099
|
|
Mrs. LALHMUCHHUAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-024-001/1139
(Vengsang)
|
2206004000NRG24071120230210618
|
07/11/2023
|
Lalkrounmawii
|
2206004WL001294
|
Lalkrounmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181476
|
|
Miss. LALKROUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-024-001/1140
(Vengsang)
|
2206004000NRG24071120230210619
|
07/11/2023
|
Rinthangi
|
2206004WL001294
|
Rinthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181236
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-024-001/1141
(Vengsang)
|
2206004000NRG24071120230210620
|
07/11/2023
|
K.Lalsangliana
|
2206004WL001294
|
K.Lalsangliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181207
|
|
K LALSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
143
|
CHAMPHAI
|
MZ-06-004-024-001/1142
(Vengsang)
|
2206004000NRG24071120230210621
|
07/11/2023
|
T.Lalbiakdiki
|
2206004WL001294
|
T.Lalbiakdiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181477
|
|
MISS T LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-024-001/1143
(Vengsang)
|
2206004000NRG24071120230210622
|
07/11/2023
|
Lalawmpuii
|
2206004WL001294
|
Lalawmpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181265
|
|
LALAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
CHAMPHAI
|
MZ-06-004-024-001/1145
(Vengsang)
|
2206004000NRG24071120230210623
|
07/11/2023
|
Lalhmangaihi
|
2206004WL001294
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180928
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-024-001/1146
(Vengsang)
|
2206004000NRG24071120230210624
|
07/11/2023
|
Melody lalzamliani
|
2206004WL001294
|
Melody lalzamliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181351
|
|
MELODY LALZAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
147
|
CHAMPHAI
|
MZ-06-004-024-001/1147
(Vengsang)
|
2206004000NRG24071120230210625
|
07/11/2023
|
C.Lalromawii
|
2206004WL001294
|
C.Lalromawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181197
|
|
C LALROMAWII
|
CANARA BANK(508532)
|
|
148
|
CHAMPHAI
|
MZ-06-004-024-001/1148
(Vengsang)
|
2206004000NRG24071120230210626
|
07/11/2023
|
Johny Lalrinpuia
|
2206004WL001294
|
Johny Lalrinpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181480
|
|
JONY LALRINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
CHAMPHAI
|
MZ-06-004-024-001/1149
(Vengsang)
|
2206004000NRG24071120230210627
|
07/11/2023
|
Lalmuanzuali
|
2206004WL001294
|
Lalmuanzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181514
|
|
F LALMUANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
CHAMPHAI
|
MZ-06-004-024-001/115
(Vengsang)
|
2206004000NRG24071120230210628
|
07/11/2023
|
Laltanpuia
|
2206004WL001294
|
Laltanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180871
|
|
Mr. V LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-024-001/1152
(Vengsang)
|
2206004000NRG24071120230210629
|
07/11/2023
|
M.Zohmingliani
|
2206004WL001294
|
M.Zohmingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181509
|
|
Miss. M ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-024-001/1153
(Vengsang)
|
2206004000NRG24071120230210630
|
07/11/2023
|
Khawlhmingthangi
|
2206004WL001294
|
Khawlhmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181247
|
|
KHAWLHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
153
|
CHAMPHAI
|
MZ-06-004-024-001/1154
(Vengsang)
|
2206004000NRG24071120230210631
|
07/11/2023
|
B.Lalrammawii
|
2206004WL001294
|
B.Lalrammawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181513
|
|
B LALRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
154
|
CHAMPHAI
|
MZ-06-004-024-001/1155
(Vengsang)
|
2206004000NRG24071120230210632
|
07/11/2023
|
PS Lalmuanpuii
|
2206004WL001294
|
PS Lalmuanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181478
|
|
PS LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
CHAMPHAI
|
MZ-06-004-024-001/1156
(Vengsang)
|
2206004000NRG24071120230210633
|
07/11/2023
|
Helen Vanlalruati
|
2206004WL001294
|
Helen Vanlalruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181212
|
|
HELEN VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
156
|
CHAMPHAI
|
MZ-06-004-024-001/1157
(Vengsang)
|
2206004000NRG24071120230210634
|
07/11/2023
|
Zathangpuii
|
2206004WL001294
|
Zathangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181481
|
|
MS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-024-001/1158
(Vengsang)
|
2206004000NRG24071120230210635
|
07/11/2023
|
Lalramhluni
|
2206004WL001294
|
Lalramhluni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181458
|
|
MS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPHAI
|
MZ-06-004-024-001/1159
(Vengsang)
|
2206004000NRG24071120230210636
|
07/11/2023
|
Lalhmunsangi Hlondo
|
2206004WL001294
|
Lalhmunsangi Hlondo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181510
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-024-001/116
(Vengsang)
|
2206004000NRG24071120230210637
|
07/11/2023
|
Lalrinmawii
|
2206004WL001294
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180873
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-004-024-001/1160
(Vengsang)
|
2206004000NRG24071120230210638
|
07/11/2023
|
Biakmawia
|
2206004WL001294
|
Biakmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181373
|
|
Mr. JH BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-024-001/1161
(Vengsang)
|
2206004000NRG24071120230210639
|
07/11/2023
|
R.Zothansangi
|
2206004WL001294
|
R.Zothansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181512
|
|
R.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-024-001/1163
(Vengsang)
|
2206004000NRG24071120230210640
|
07/11/2023
|
C.Lalthanzuala
|
2206004WL001294
|
C.Lalthanzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180922
|
|
C LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHAMPHAI
|
MZ-06-004-024-001/1164
(Vengsang)
|
2206004000NRG24071120230210641
|
07/11/2023
|
Lalramhluni
|
2206004WL001294
|
Lalramhluni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180992
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-024-001/1165
(Vengsang)
|
2206004000NRG24071120230210642
|
07/11/2023
|
George Lalremruata
|
2206004WL001294
|
George Lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181518
|
|
GEORGE LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-024-001/1166
(Vengsang)
|
2206004000NRG24071120230210643
|
07/11/2023
|
Lalremruati
|
2206004WL001294
|
Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180944
|
|
LALREMRUATI
|
IDBI BANK(607095)
|
|
166
|
CHAMPHAI
|
MZ-06-004-024-001/1167
(Vengsang)
|
2206004000NRG24071120230210644
|
07/11/2023
|
Biakhmingthangi
|
2206004WL001294
|
Biakhmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181105
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-024-001/1168
(Vengsang)
|
2206004000NRG24071120230210645
|
07/11/2023
|
David Vanlalringliana
|
2206004WL001294
|
David Vanlalringliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181468
|
|
Mr. DAVID VANLALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-024-001/1169
(Vengsang)
|
2206004000NRG24071120230210646
|
07/11/2023
|
Lalremruati
|
2206004WL001294
|
Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181465
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
CHAMPHAI
|
MZ-06-004-024-001/117
(Vengsang)
|
2206004000NRG24071120230210647
|
07/11/2023
|
Zorami
|
2206004WL001294
|
Zorami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181608
|
|
MISS ZORAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPHAI
|
MZ-06-004-024-001/1170
(Vengsang)
|
2206004000NRG24071120230210648
|
07/11/2023
|
Lalthankimi
|
2206004WL001294
|
Lalthankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181515
|
|
LALTHANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
171
|
CHAMPHAI
|
MZ-06-004-024-001/1171
(Vengsang)
|
2206004000NRG24071120230210649
|
07/11/2023
|
Lalrinmawii Hrahsel
|
2206004WL001294
|
Lalrinmawii Hrahsel
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181519
|
|
MISS LALRINMAWII HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-024-001/1172
(Vengsang)
|
2206004000NRG24071120230210650
|
07/11/2023
|
MC Dinsangi
|
2206004WL001294
|
MC Dinsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181101
|
|
Mrs. MC DINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-024-001/1173
(Vengsang)
|
2206004000NRG24071120230210651
|
07/11/2023
|
Zonunsangi
|
2206004WL001294
|
Zonunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181525
|
|
ZONUNSANGI
|
CANARA BANK(508532)
|
|
174
|
CHAMPHAI
|
MZ-06-004-024-001/1174
(Vengsang)
|
2206004000NRG24071120230210652
|
07/11/2023
|
Haihleichuaii
|
2206004WL001294
|
Haihleichuaii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181455
|
|
HAIHLEICHUAII
|
CANARA BANK(508532)
|
|
175
|
CHAMPHAI
|
MZ-06-004-024-001/1175
(Vengsang)
|
2206004000NRG24071120230210653
|
07/11/2023
|
Lianthangpuii
|
2206004WL001294
|
Lianthangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181522
|
|
MS LIANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-024-001/1176
(Vengsang)
|
2206004000NRG24071120230210654
|
07/11/2023
|
Lalhriatrenga Khiangte
|
2206004WL001294
|
Lalhriatrenga Khiangte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181521
|
|
LALHRIATRENGA KHIANGTE
|
IDBI BANK(607095)
|
|
177
|
CHAMPHAI
|
MZ-06-004-024-001/1177
(Vengsang)
|
2206004000NRG24071120230210655
|
07/11/2023
|
Lalchhanhimi
|
2206004WL001294
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181152
|
|
LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
178
|
CHAMPHAI
|
MZ-06-004-024-001/1178
(Vengsang)
|
2206004000NRG24071120230210656
|
07/11/2023
|
Ngurchhuanthangi
|
2206004WL001294
|
Ngurchhuanthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181027
|
|
Mrs. NGURCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-024-001/1180
(Vengsang)
|
2206004000NRG24071120230210657
|
07/11/2023
|
Lalrinawmi
|
2206004WL001294
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181523
|
|
LALRINAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
CHAMPHAI
|
MZ-06-004-024-001/1181
(Vengsang)
|
2206004000NRG24071120230210658
|
07/11/2023
|
K.Thanpari
|
2206004WL001294
|
K.Thanpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180923
|
|
K THANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
181
|
CHAMPHAI
|
MZ-06-004-024-001/1182
(Vengsang)
|
2206004000NRG24071120230210659
|
07/11/2023
|
Lalthasangi
|
2206004WL001294
|
Lalthasangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181511
|
|
MISS LALTHASANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-024-001/1183
(Vengsang)
|
2206004000NRG24071120230210660
|
07/11/2023
|
Rebek Lalnunsiami
|
2206004WL001294
|
Rebek Lalnunsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181033
|
|
REBEK LALNUNSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
CHAMPHAI
|
MZ-06-004-024-001/1184
(Vengsang)
|
2206004000NRG24071120230210661
|
07/11/2023
|
Laldinpuii
|
2206004WL001294
|
Laldinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181520
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-024-001/1185
(Vengsang)
|
2206004000NRG24071120230210662
|
07/11/2023
|
K.Laltanpuia
|
2206004WL001294
|
K.Laltanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181194
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-024-001/1186
(Vengsang)
|
2206004000NRG24071120230210663
|
07/11/2023
|
Lalremmawia
|
2206004WL001294
|
Lalremmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181461
|
|
LALREMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
186
|
CHAMPHAI
|
MZ-06-004-024-001/1187
(Vengsang)
|
2206004000NRG24071120230210664
|
07/11/2023
|
Zamenchuaii
|
2206004WL001294
|
Zamenchuaii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180991
|
|
ZAMENI W/O THANDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
CHAMPHAI
|
MZ-06-004-024-001/1189
(Vengsang)
|
2206004000NRG24071120230210665
|
07/11/2023
|
Lallawmzuali
|
2206004WL001294
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181199
|
|
LALLAWMZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
188
|
CHAMPHAI
|
MZ-06-004-024-001/119
(Vengsang)
|
2206004000NRG24071120230210666
|
07/11/2023
|
Zahmingliana
|
2206004WL001294
|
Zahmingliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181384
|
|
ZAHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
189
|
CHAMPHAI
|
MZ-06-004-024-001/1190
(Vengsang)
|
2206004000NRG24071120230210667
|
07/11/2023
|
C.Laldinthangi
|
2206004WL001294
|
C.Laldinthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180984
|
|
MRS LALDINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-024-001/1191
(Vengsang)
|
2206004000NRG24071120230210668
|
07/11/2023
|
Chawikungi
|
2206004WL001294
|
Chawikungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181542
|
|
CHAWIKUNGI W/O VL THANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
191
|
CHAMPHAI
|
MZ-06-004-024-001/1192
(Vengsang)
|
2206004000NRG24071120230210669
|
07/11/2023
|
C.Zothangchhuaka
|
2206004WL001294
|
C.Zothangchhuaka
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181409
|
|
C ZOTHANGCHHUAKA S/O C LALBUATSAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
192
|
CHAMPHAI
|
MZ-06-004-024-001/1194
(Vengsang)
|
2206004000NRG24071120230210671
|
07/11/2023
|
Zonunpari
|
2206004WL001294
|
Zonunpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181119
|
|
MRS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPHAI
|
MZ-06-004-024-001/1195
(Vengsang)
|
2206004000NRG24071120230210672
|
07/11/2023
|
F.Lalbiaksangi
|
2206004WL001294
|
F.Lalbiaksangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181239
|
|
Mrs. F.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-024-001/1197
(Vengsang)
|
2206004000NRG24071120230210673
|
07/11/2023
|
Lalremruati
|
2206004WL001294
|
Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181045
|
|
LALREMRUATI D/O PUNGSAWTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
195
|
CHAMPHAI
|
MZ-06-004-024-001/1198
(Vengsang)
|
2206004000NRG24071120230210674
|
07/11/2023
|
Lalfamkimi
|
2206004WL001294
|
Lalfamkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181041
|
|
LALFAMKIMI
|
CANARA BANK(508532)
|
|
196
|
CHAMPHAI
|
MZ-06-004-024-001/1199
(Vengsang)
|
2206004000NRG24071120230210675
|
07/11/2023
|
Lalnghakzuali
|
2206004WL001294
|
Lalnghakzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181578
|
|
LALNGHAKZUALI
|
CANARA BANK(508532)
|
|
197
|
CHAMPHAI
|
MZ-06-004-024-001/12
(Vengsang)
|
2206004000NRG24071120230210676
|
07/11/2023
|
Laltanpuia
|
2206004WL001294
|
Laltanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181496
|
|
LALTANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
CHAMPHAI
|
MZ-06-004-024-001/1200
(Vengsang)
|
2206004000NRG24071120230210677
|
07/11/2023
|
Raltawni
|
2206004WL001294
|
Raltawni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181264
|
|
MRS RALTAWNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-024-001/1201
(Vengsang)
|
2206004000NRG24071120230210678
|
07/11/2023
|
Lalrinkima
|
2206004WL001294
|
Lalrinkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181568
|
|
LALRINKIMA
|
IDBI BANK(607095)
|
|
200
|
CHAMPHAI
|
MZ-06-004-024-001/1202
(Vengsang)
|
2206004000NRG24071120230210679
|
07/11/2023
|
Laltlanmawii
|
2206004WL001294
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181196
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
201
|
CHAMPHAI
|
MZ-06-004-024-001/1203
(Vengsang)
|
2206004000NRG24071120230210680
|
07/11/2023
|
Laldawnkimi
|
2206004WL001294
|
Laldawnkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181094
|
|
LALDAWNKIMI
|
CANARA BANK(508532)
|
|
202
|
CHAMPHAI
|
MZ-06-004-024-001/1204
(Vengsang)
|
2206004000NRG24071120230210681
|
07/11/2023
|
Lalthapuii
|
2206004WL001294
|
Lalthapuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181228
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-024-001/1205
(Vengsang)
|
2206004000NRG24071120230210682
|
07/11/2023
|
Lianhmingthangi
|
2206004WL001294
|
Lianhmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181206
|
|
MRS LIANHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPHAI
|
MZ-06-004-024-001/1206
(Vengsang)
|
2206004000NRG24071120230210683
|
07/11/2023
|
Lalruatthara
|
2206004WL001294
|
Lalruatthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181413
|
|
LALRUATTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
205
|
CHAMPHAI
|
MZ-06-004-024-001/1207
(Vengsang)
|
2206004000NRG24071120230210684
|
07/11/2023
|
Zonunziri
|
2206004WL001294
|
Zonunziri
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181298
|
|
Mrs. ZONUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-024-001/1208
(Vengsang)
|
2206004000NRG24071120230210685
|
07/11/2023
|
Vanthangpuii
|
2206004WL001294
|
Vanthangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181296
|
|
VANTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
207
|
CHAMPHAI
|
MZ-06-004-024-001/1209
(Vengsang)
|
2206004000NRG24071120230210686
|
07/11/2023
|
Lalnunthari
|
2206004WL001294
|
Lalnunthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181266
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-024-001/1210
(Vengsang)
|
2206004000NRG24071120230210687
|
07/11/2023
|
Zairimawia
|
2206004WL001294
|
Zairimawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181313
|
|
ZAIRIMAWIA
|
IDBI BANK(607095)
|
|
209
|
CHAMPHAI
|
MZ-06-004-024-001/1211
(Vengsang)
|
2206004000NRG24071120230210688
|
07/11/2023
|
Vanlallawmi
|
2206004WL001294
|
Vanlallawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181188
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMPHAI
|
MZ-06-004-024-001/1212
(Vengsang)
|
2206004000NRG24071120230210689
|
07/11/2023
|
Ralkapkima
|
2206004WL001294
|
Ralkapkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181121
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-024-001/1213
(Vengsang)
|
2206004000NRG24071120230210690
|
07/11/2023
|
Vanlalhriati
|
2206004WL001294
|
Vanlalhriati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181210
|
|
VANLALHRIATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
212
|
CHAMPHAI
|
MZ-06-004-024-001/1214
(Vengsang)
|
2206004000NRG24071120230210691
|
07/11/2023
|
Lalzuithangi
|
2206004WL001294
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666180924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
CHAMPHAI
|
MZ-06-004-024-001/1215
(Vengsang)
|
2206004000NRG24071120230210692
|
07/11/2023
|
Vanlalzawmi
|
2206004WL001294
|
Vanlalzawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181204
|
|
VANLALZAWMI
|
CANARA BANK(508532)
|
|
214
|
CHAMPHAI
|
MZ-06-004-024-001/1216
(Vengsang)
|
2206004000NRG24071120230210693
|
07/11/2023
|
Lalrinawmi
|
2206004WL001294
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
CHAMPHAI
|
MZ-06-004-024-001/1217
(Vengsang)
|
2206004000NRG24071120230210694
|
07/11/2023
|
Lalbiakthangi
|
2206004WL001294
|
Lalbiakthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181581
|
|
LALBIAKTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
216
|
CHAMPHAI
|
MZ-06-004-024-001/1218
(Vengsang)
|
2206004000NRG24071120230210695
|
07/11/2023
|
Lalhmangaihzuali
|
2206004WL001294
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181566
|
|
MS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPHAI
|
MZ-06-004-024-001/1219
(Vengsang)
|
2206004000NRG24071120230210696
|
07/11/2023
|
H.Lalmuanpuii
|
2206004WL001294
|
H.Lalmuanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181529
|
|
Mrs. H LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-024-001/122
(Vengsang)
|
2206004000NRG24071120230210697
|
07/11/2023
|
Lalnunthangi
|
2206004WL001294
|
Lalnunthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180913
|
|
LALNUNTHANGI
|
IDBI BANK(607095)
|
|
219
|
CHAMPHAI
|
MZ-06-004-024-001/1220
(Vengsang)
|
2206004000NRG24071120230210698
|
07/11/2023
|
Rohmingthangi
|
2206004WL001294
|
Rohmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181534
|
|
ROHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
220
|
CHAMPHAI
|
MZ-06-004-024-001/1221
(Vengsang)
|
2206004000NRG24071120230210699
|
07/11/2023
|
Vanlalpari
|
2206004WL001294
|
Vanlalpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181579
|
|
Miss. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-024-001/1222
(Vengsang)
|
2206004000NRG24071120230210700
|
07/11/2023
|
Helen Laltlankimi
|
2206004WL001294
|
Helen Laltlankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181039
|
|
HELEN LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPHAI
|
MZ-06-004-024-001/1223
(Vengsang)
|
2206004000NRG24071120230210701
|
07/11/2023
|
V.lalmuankima
|
2206004WL001294
|
V.lalmuankima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181089
|
|
MR V LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPHAI
|
MZ-06-004-024-001/1224
(Vengsang)
|
2206004000NRG24071120230210702
|
07/11/2023
|
Lalhmachhuani
|
2206004WL001294
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181583
|
|
LALHMACHHUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
224
|
CHAMPHAI
|
MZ-06-004-024-001/1225
(Vengsang)
|
2206004000NRG24071120230210703
|
07/11/2023
|
Lalfakawmi
|
2206004WL001294
|
Lalfakawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181093
|
|
LALFAKAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
225
|
CHAMPHAI
|
MZ-06-004-024-001/1226
(Vengsang)
|
2206004000NRG24071120230210704
|
07/11/2023
|
H.Malsawmtluangi
|
2206004WL001294
|
H.Malsawmtluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181250
|
|
Ms. H MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-024-001/1227
(Vengsang)
|
2206004000NRG24071120230210705
|
07/11/2023
|
Ngaihkimi
|
2206004WL001294
|
Ngaihkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181562
|
|
MR LUAI SIAMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-004-024-001/1228
(Vengsang)
|
2206004000NRG24071120230210706
|
07/11/2023
|
Lallawmkima
|
2206004WL001294
|
Lallawmkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181095
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAMPHAI
|
MZ-06-004-024-001/1229
(Vengsang)
|
2206004000NRG24071120230210707
|
07/11/2023
|
Chindeihliani
|
2206004WL001294
|
Chindeihliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181244
|
|
Mrs. CHINDEIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-024-001/123
(Vengsang)
|
2206004000NRG24071120230210708
|
07/11/2023
|
Ramliana
|
2206004WL001294
|
Ramliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180874
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMPHAI
|
MZ-06-004-024-001/1230
(Vengsang)
|
2206004000NRG24071120230210709
|
07/11/2023
|
Lalrinzauvi
|
2206004WL001294
|
Lalrinzauvi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181584
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-024-001/1231
(Vengsang)
|
2206004000NRG24071120230210710
|
07/11/2023
|
PC Zodinthari
|
2206004WL001294
|
PC Zodinthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181103
|
|
MRS PC ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-024-001/1232
(Vengsang)
|
2206004000NRG24071120230210711
|
07/11/2023
|
JH Lalremruati
|
2206004WL001294
|
JH Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181047
|
|
Mrs. JH LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-024-001/1233
(Vengsang)
|
2206004000NRG24071120230210712
|
07/11/2023
|
Lalnuntawmi
|
2206004WL001294
|
Lalnuntawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181092
|
|
LALNUNTAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
234
|
CHAMPHAI
|
MZ-06-004-024-001/1234
(Vengsang)
|
2206004000NRG24071120230210713
|
07/11/2023
|
Lalmalsawmi
|
2206004WL001294
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181530
|
|
MISS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-024-001/1235
(Vengsang)
|
2206004000NRG24071120230210714
|
07/11/2023
|
Zamkimi
|
2206004WL001294
|
Zamkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181249
|
|
C ZAMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
236
|
CHAMPHAI
|
MZ-06-004-024-001/1236
(Vengsang)
|
2206004000NRG24071120230210715
|
07/11/2023
|
Zaihnuni
|
2206004WL001294
|
Zaihnuni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180979
|
|
ZAIHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
237
|
CHAMPHAI
|
MZ-06-004-024-001/1237
(Vengsang)
|
2206004000NRG24071120230210716
|
07/11/2023
|
Lalrawngbawli
|
2206004WL001294
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181245
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-024-001/1238
(Vengsang)
|
2206004000NRG24071120230210717
|
07/11/2023
|
Lalramhluni
|
2206004WL001294
|
Lalramhluni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181471
|
|
LALRAMHLUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
239
|
CHAMPHAI
|
MZ-06-004-024-001/1239
(Vengsang)
|
2206004000NRG24071120230210718
|
07/11/2023
|
H.Vanlalhmingthanzauva
|
2206004WL001294
|
H.Vanlalhmingthanzauva
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181561
|
|
H VANLALHMINGTHANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
240
|
CHAMPHAI
|
MZ-06-004-024-001/1240
(Vengsang)
|
2206004000NRG24071120230210719
|
07/11/2023
|
Laldingliani
|
2206004WL001294
|
Laldingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181576
|
|
LALDINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
241
|
CHAMPHAI
|
MZ-06-004-024-001/1241
(Vengsang)
|
2206004000NRG24071120230210720
|
07/11/2023
|
Lalmuansangi
|
2206004WL001294
|
Lalmuansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181050
|
|
LALMUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
242
|
CHAMPHAI
|
MZ-06-004-024-001/1242
(Vengsang)
|
2206004000NRG24071120230210721
|
07/11/2023
|
Lalmuanpuii
|
2206004WL001294
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666180925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
CHAMPHAI
|
MZ-06-004-024-001/1243
(Vengsang)
|
2206004000NRG24071120230210722
|
07/11/2023
|
Lalneihkimi
|
2206004WL001294
|
Lalneihkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180980
|
|
LALNEIHKIMI W/O ZOSANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
244
|
CHAMPHAI
|
MZ-06-004-024-001/1244
(Vengsang)
|
2206004000NRG24071120230210723
|
07/11/2023
|
Remlalthangi
|
2206004WL001294
|
Remlalthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181031
|
|
REMLALTHANGI
|
CANARA BANK(508532)
|
|
245
|
CHAMPHAI
|
MZ-06-004-024-001/1245
(Vengsang)
|
2206004000NRG24071120230210724
|
07/11/2023
|
Zosangpuii
|
2206004WL001294
|
Zosangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181246
|
|
MISS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMPHAI
|
MZ-06-004-024-001/1246
(Vengsang)
|
2206004000NRG24071120230210725
|
07/11/2023
|
Zodinpuii
|
2206004WL001294
|
Zodinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181257
|
|
MR RZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAMPHAI
|
MZ-06-004-024-001/1247
(Vengsang)
|
2206004000NRG24071120230210726
|
07/11/2023
|
Zothanpuia
|
2206004WL001294
|
Zothanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180989
|
|
ZOTHANPUIA CHAWNGTHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
248
|
CHAMPHAI
|
MZ-06-004-024-001/1248
(Vengsang)
|
2206004000NRG24071120230210727
|
07/11/2023
|
Hrangliani
|
2206004WL001294
|
Hrangliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180943
|
|
HRANGLIANI W/O R.MANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
249
|
CHAMPHAI
|
MZ-06-004-024-001/1249
(Vengsang)
|
2206004000NRG24071120230210728
|
07/11/2023
|
Laldinthari
|
2206004WL001294
|
Laldinthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181254
|
|
LALDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
CHAMPHAI
|
MZ-06-004-024-001/1250
(Vengsang)
|
2206004000NRG24071120230210729
|
07/11/2023
|
Lalrohlui Ralte
|
2206004WL001294
|
Lalrohlui Ralte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180987
|
|
MRS LALROHLUI
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAMPHAI
|
MZ-06-004-024-001/1251
(Vengsang)
|
2206004000NRG24071120230210730
|
07/11/2023
|
Vanlalhmuaki
|
2206004WL001294
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181547
|
|
VANLALHMUAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
252
|
CHAMPHAI
|
MZ-06-004-024-001/1252
(Vengsang)
|
2206004000NRG24071120230210731
|
07/11/2023
|
Zorampari
|
2206004WL001294
|
Zorampari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180982
|
|
ZORAMPARI
|
HDFC BANK LTD(607152)
|
|
253
|
CHAMPHAI
|
MZ-06-004-024-001/1253
(Vengsang)
|
2206004000NRG24071120230210732
|
07/11/2023
|
Zathuami
|
2206004WL001294
|
Zathuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181147
|
|
ZAITHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
254
|
CHAMPHAI
|
MZ-06-004-024-001/1254
(Vengsang)
|
2206004000NRG24071120230210733
|
07/11/2023
|
H.Lalrinzuala
|
2206004WL001294
|
H.Lalrinzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181084
|
|
H LALRINZUALA
|
HDFC BANK LTD(607152)
|
|
255
|
CHAMPHAI
|
MZ-06-004-024-001/1255
(Vengsang)
|
2206004000NRG24071120230210734
|
07/11/2023
|
Thanghlunmawii
|
2206004WL001294
|
Thanghlunmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181159
|
|
TLANGHLUNMAWII
|
CANARA BANK(508532)
|
|
256
|
CHAMPHAI
|
MZ-06-004-024-001/1256
(Vengsang)
|
2206004000NRG24071120230210735
|
07/11/2023
|
Sangliannguri
|
2206004WL001294
|
Sangliannguri
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181214
|
|
SANGLIANNGURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
257
|
CHAMPHAI
|
MZ-06-004-024-001/1257
(Vengsang)
|
2206004000NRG24071120230210736
|
07/11/2023
|
Lalremtluangi
|
2206004WL001294
|
Lalremtluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181573
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-024-001/1258
(Vengsang)
|
2206004000NRG24071120230210737
|
07/11/2023
|
Zaithangpuii
|
2206004WL001294
|
Zaithangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180997
|
|
ZAITHANGPUII
|
CANARA BANK(508532)
|
|
259
|
CHAMPHAI
|
MZ-06-004-024-001/1260
(Vengsang)
|
2206004000NRG24071120230210738
|
07/11/2023
|
Vanlalsangi
|
2206004WL001294
|
Vanlalsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181577
|
|
VANLALSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
260
|
CHAMPHAI
|
MZ-06-004-024-001/1261
(Vengsang)
|
2206004000NRG24071120230210739
|
07/11/2023
|
Vanlalremthangi
|
2206004WL001294
|
Vanlalremthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181237
|
|
Mrs. VANLALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-024-001/1262
(Vengsang)
|
2206004000NRG24071120230210740
|
07/11/2023
|
Lalnunthara
|
2206004WL001294
|
Lalnunthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181594
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-024-001/1264
(Vengsang)
|
2206004000NRG24071120230210741
|
07/11/2023
|
HC Rohmingmawia
|
2206004WL001294
|
HC Rohmingmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180977
|
|
MR HC ROHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPHAI
|
MZ-06-004-024-001/1265
(Vengsang)
|
2206004000NRG24071120230210742
|
07/11/2023
|
Vanlalhmingchhuanga
|
2206004WL001294
|
Vanlalhmingchhuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181572
|
|
Mr. VANLALHMINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-024-001/1266
(Vengsang)
|
2206004000NRG24071120230210743
|
07/11/2023
|
Lalthakimi
|
2206004WL001294
|
Lalthakimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181580
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-024-001/1267
(Vengsang)
|
2206004000NRG24071120230210744
|
07/11/2023
|
Lalenkawli Hnamte
|
2206004WL001294
|
Lalenkawli Hnamte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181531
|
|
MISS LALENKAWLI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAMPHAI
|
MZ-06-004-024-001/1268
(Vengsang)
|
2206004000NRG24071120230210745
|
07/11/2023
|
Vanlalchami
|
2206004WL001294
|
Vanlalchami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180998
|
|
VANLALCHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
267
|
CHAMPHAI
|
MZ-06-004-024-001/1269
(Vengsang)
|
2206004000NRG24071120230210746
|
07/11/2023
|
Ningngaihkhawmi
|
2206004WL001294
|
Ningngaihkhawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181034
|
|
NINGNGAIHKHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAMPHAI
|
MZ-06-004-024-001/127
(Vengsang)
|
2206004000NRG24071120230210747
|
07/11/2023
|
Lalhmangaihzuala
|
2206004WL001294
|
Lalhmangaihzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181342
|
|
R LALHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
269
|
CHAMPHAI
|
MZ-06-004-024-001/1270
(Vengsang)
|
2206004000NRG24071120230210748
|
07/11/2023
|
PB Lalhmingmawii
|
2206004WL001294
|
PB Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181251
|
|
Mrs. B LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-024-001/1271
(Vengsang)
|
2206004000NRG24071120230210749
|
07/11/2023
|
Manthanngaii
|
2206004WL001294
|
Manthanngaii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181528
|
|
MANTHIANNGAII
|
CANARA BANK(508532)
|
|
271
|
CHAMPHAI
|
MZ-06-004-024-001/1272
(Vengsang)
|
2206004000NRG24071120230210750
|
07/11/2023
|
Lalngeni
|
2206004WL001294
|
Lalngeni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181252
|
|
LALNGENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
272
|
CHAMPHAI
|
MZ-06-004-024-001/1273
(Vengsang)
|
2206004000NRG24071120230210751
|
07/11/2023
|
Lalhriatpuii
|
2206004WL001294
|
Lalhriatpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181030
|
|
LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
273
|
CHAMPHAI
|
MZ-06-004-024-001/1274
(Vengsang)
|
2206004000NRG24071120230210752
|
07/11/2023
|
Zapari
|
2206004WL001294
|
Zapari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181524
|
|
MRS ZAPARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMPHAI
|
MZ-06-004-024-001/1275
(Vengsang)
|
2206004000NRG24071120230210753
|
07/11/2023
|
Siamruali
|
2206004WL001294
|
Siamruali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181526
|
|
SIAMRUALI
|
CANARA BANK(508532)
|
|
275
|
CHAMPHAI
|
MZ-06-004-024-001/1276
(Vengsang)
|
2206004000NRG24071120230210754
|
07/11/2023
|
MC Vanlalngaizuala
|
2206004WL001294
|
MC Vanlalngaizuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181123
|
|
Mr. MC VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-024-001/1277
(Vengsang)
|
2206004000NRG24071120230210755
|
07/11/2023
|
Lalsiamthari
|
2206004WL001294
|
Lalsiamthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181533
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-024-001/1278
(Vengsang)
|
2206004000NRG24071120230210756
|
07/11/2023
|
Malsawmdawngzela
|
2206004WL001294
|
Malsawmdawngzela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
CHAMPHAI
|
MZ-06-004-024-001/1279
(Vengsang)
|
2206004000NRG24071120230210757
|
07/11/2023
|
B.Ramdinsanga
|
2206004WL001294
|
B.Ramdinsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180981
|
|
B LALDINSANGA
|
HDFC BANK LTD(607152)
|
|
279
|
CHAMPHAI
|
MZ-06-004-024-001/1280
(Vengsang)
|
2206004000NRG24071120230210758
|
07/11/2023
|
Lalhmangaihpuii
|
2206004WL001294
|
Lalhmangaihpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
CHAMPHAI
|
MZ-06-004-024-001/1281
(Vengsang)
|
2206004000NRG24071120230210759
|
07/11/2023
|
Lalrammawii
|
2206004WL001294
|
Lalrammawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181565
|
|
LALRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
281
|
CHAMPHAI
|
MZ-06-004-024-001/1282
(Vengsang)
|
2206004000NRG24071120230210760
|
07/11/2023
|
Dinsuannemi
|
2206004WL001294
|
Dinsuannemi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181209
|
|
DINSUANNEMI
|
HDFC BANK LTD(607152)
|
|
282
|
CHAMPHAI
|
MZ-06-004-024-001/1283
(Vengsang)
|
2206004000NRG24071120230210761
|
07/11/2023
|
Zoliani
|
2206004WL001294
|
Zoliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181120
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-024-001/1284
(Vengsang)
|
2206004000NRG24071120230210762
|
07/11/2023
|
Lallawmpuii
|
2206004WL001294
|
Lallawmpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181563
|
|
Ms. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-024-001/1285
(Vengsang)
|
2206004000NRG24071120230210763
|
07/11/2023
|
Lalnghaki
|
2206004WL001294
|
Lalnghaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181574
|
|
LALNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
285
|
CHAMPHAI
|
MZ-06-004-024-001/1286
(Vengsang)
|
2206004000NRG24071120230210764
|
07/11/2023
|
Lalrinsiama
|
2206004WL001294
|
Lalrinsiama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181527
|
|
MR LALRINSIAMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAMPHAI
|
MZ-06-004-024-001/1287
(Vengsang)
|
2206004000NRG24071120230210765
|
07/11/2023
|
Lalramchhana
|
2206004WL001294
|
Lalramchhana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181241
|
|
LALRAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
287
|
CHAMPHAI
|
MZ-06-004-024-001/1288
(Vengsang)
|
2206004000NRG24071120230210766
|
07/11/2023
|
Lalrohlui
|
2206004WL001294
|
Lalrohlui
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181569
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-024-001/1289
(Vengsang)
|
2206004000NRG24071120230210767
|
07/11/2023
|
B.Lalremruati
|
2206004WL001294
|
B.Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181091
|
|
B LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
289
|
CHAMPHAI
|
MZ-06-004-024-001/129
(Vengsang)
|
2206004000NRG24071120230210768
|
07/11/2023
|
Lalnunmawia
|
2206004WL001294
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181497
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
290
|
CHAMPHAI
|
MZ-06-004-024-001/1290
(Vengsang)
|
2206004000NRG24071120230210769
|
07/11/2023
|
H.Lalremtluanga
|
2206004WL001294
|
H.Lalremtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181100
|
|
H REMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
291
|
CHAMPHAI
|
MZ-06-004-024-001/1291
(Vengsang)
|
2206004000NRG24071120230210770
|
07/11/2023
|
Rosiamkimi Ralte
|
2206004WL001294
|
Rosiamkimi Ralte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181104
|
|
ROSIAMKIMI RALTE
|
HDFC BANK LTD(607152)
|
|
292
|
CHAMPHAI
|
MZ-06-004-024-001/1292
(Vengsang)
|
2206004000NRG24071120230210771
|
07/11/2023
|
C.Lalbiakmawii
|
2206004WL001294
|
C.Lalbiakmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181570
|
|
Mrs. C LALBIAKMAWII AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-024-001/1293
(Vengsang)
|
2206004000NRG24071120230210772
|
07/11/2023
|
Lalrinsanga
|
2206004WL001294
|
Lalrinsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180986
|
|
LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-024-001/1294
(Vengsang)
|
2206004000NRG24071120230210773
|
07/11/2023
|
Lalnunenga
|
2206004WL001294
|
Lalnunenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181046
|
|
LALNUNENGA SO LALHELA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
295
|
CHAMPHAI
|
MZ-06-004-024-001/1295
(Vengsang)
|
2206004000NRG24071120230210774
|
07/11/2023
|
Lalnipuii Chalngeng
|
2206004WL001294
|
Lalnipuii Chalngeng
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180940
|
|
LALNIPUII CHALNGENG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
296
|
CHAMPHAI
|
MZ-06-004-024-001/1296
(Vengsang)
|
2206004000NRG24071120230210775
|
07/11/2023
|
JH Lalramchhani
|
2206004WL001294
|
JH Lalramchhani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181262
|
|
MISS JH LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAMPHAI
|
MZ-06-004-024-001/1297
(Vengsang)
|
2206004000NRG24071120230210776
|
07/11/2023
|
Lalngaihzuali
|
2206004WL001294
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181189
|
|
C LALNGAIHZUALI
|
IDBI BANK(607095)
|
|
298
|
CHAMPHAI
|
MZ-06-004-024-001/1298
(Vengsang)
|
2206004000NRG24071120230210777
|
07/11/2023
|
Chawnghmingliani
|
2206004WL001294
|
Chawnghmingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181087
|
|
MRS CHAWNGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAMPHAI
|
MZ-06-004-024-001/1299
(Vengsang)
|
2206004000NRG24071120230210778
|
07/11/2023
|
Vanlalsiami
|
2206004WL001294
|
Vanlalsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181585
|
|
VANLALSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
300
|
CHAMPHAI
|
MZ-06-004-024-001/1301
(Vengsang)
|
2206004000NRG24071120230210779
|
07/11/2023
|
Rodenga
|
2206004WL001294
|
Rodenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181201
|
|
RODENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
301
|
CHAMPHAI
|
MZ-06-004-024-001/1302
(Vengsang)
|
2206004000NRG24071120230210780
|
07/11/2023
|
Lalkhawchhani
|
2206004WL001294
|
Lalkhawchhani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181096
|
|
MR H LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMPHAI
|
MZ-06-004-024-001/1303
(Vengsang)
|
2206004000NRG24071120230210781
|
07/11/2023
|
Laldinpuii
|
2206004WL001294
|
Laldinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181564
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAMPHAI
|
MZ-06-004-024-001/1304
(Vengsang)
|
2206004000NRG24071120230210782
|
07/11/2023
|
Lalrinmawii
|
2206004WL001294
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181272
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
304
|
CHAMPHAI
|
MZ-06-004-024-001/1305
(Vengsang)
|
2206004000NRG24071120230210783
|
07/11/2023
|
R.Vanlalhruaia
|
2206004WL001294
|
R.Vanlalhruaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181037
|
|
MR R VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAMPHAI
|
MZ-06-004-024-001/1306
(Vengsang)
|
2206004000NRG24071120230210784
|
07/11/2023
|
Rangthangi
|
2206004WL001294
|
Rangthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181102
|
|
Mrs. RANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-024-001/1307
(Vengsang)
|
2206004000NRG24071120230210785
|
07/11/2023
|
Zothansangi
|
2206004WL001294
|
Zothansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180985
|
|
Miss. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-024-001/1308
(Vengsang)
|
2206004000NRG24071120230210786
|
07/11/2023
|
Julia Lalbiakzuali
|
2206004WL001294
|
Julia Lalbiakzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181270
|
|
JULIA LALBIAKZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
308
|
CHAMPHAI
|
MZ-06-004-024-001/1309
(Vengsang)
|
2206004000NRG24071120230210787
|
07/11/2023
|
Lalruatliani
|
2206004WL001294
|
Lalruatliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181255
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-024-001/131
(Vengsang)
|
2206004000NRG24071120230210788
|
07/11/2023
|
Laldingpuia
|
2206004WL001294
|
Laldingpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181383
|
|
LALDINGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
310
|
CHAMPHAI
|
MZ-06-004-024-001/1310
(Vengsang)
|
2206004000NRG24071120230210789
|
07/11/2023
|
Rodingi
|
2206004WL001294
|
Rodingi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181243
|
|
RODINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
311
|
CHAMPHAI
|
MZ-06-004-024-001/1311
(Vengsang)
|
2206004000NRG24071120230210790
|
07/11/2023
|
TBC Lalhrilkungi
|
2206004WL001294
|
TBC Lalhrilkungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181582
|
|
MS LALHRILKUNGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAMPHAI
|
MZ-06-004-024-001/1312
(Vengsang)
|
2206004000NRG24071120230210791
|
07/11/2023
|
Thangziki
|
2206004WL001294
|
Thangziki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181198
|
|
Mrs. THANZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-024-001/1313
(Vengsang)
|
2206004000NRG24071120230210792
|
07/11/2023
|
Lalnunpuii
|
2206004WL001294
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181125
|
|
LALNUNPUII TOCHHAWNG
|
HDFC BANK LTD(607152)
|
|
314
|
CHAMPHAI
|
MZ-06-004-024-001/1314
(Vengsang)
|
2206004000NRG24071120230210793
|
07/11/2023
|
Lalhmangaihzuali
|
2206004WL001294
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181191
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAMPHAI
|
MZ-06-004-024-001/1315
(Vengsang)
|
2206004000NRG24071120230210794
|
07/11/2023
|
Laldingliani
|
2206004WL001294
|
Laldingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180942
|
|
LALDINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
316
|
CHAMPHAI
|
MZ-06-004-024-001/1316
(Vengsang)
|
2206004000NRG24071120230210795
|
07/11/2023
|
Lalrinthari
|
2206004WL001294
|
Lalrinthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181157
|
|
LALRINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
317
|
CHAMPHAI
|
MZ-06-004-024-001/1317
(Vengsang)
|
2206004000NRG24071120230210796
|
07/11/2023
|
H.Lalenkawli
|
2206004WL001294
|
H.Lalenkawli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181126
|
|
MISS H LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAMPHAI
|
MZ-06-004-024-001/1318
(Vengsang)
|
2206004000NRG24071120230210797
|
07/11/2023
|
T.Mansandimi
|
2206004WL001294
|
T.Mansandimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181124
|
|
MANSANDIMI T
|
IDBI BANK(607095)
|
|
319
|
CHAMPHAI
|
MZ-06-004-024-001/1319
(Vengsang)
|
2206004000NRG24071120230210798
|
07/11/2023
|
Lalfinga
|
2206004WL001294
|
Lalfinga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181127
|
|
LALFINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
CHAMPHAI
|
MZ-06-004-024-001/1320
(Vengsang)
|
2206004000NRG24071120230210799
|
07/11/2023
|
Chawngthanpuii
|
2206004WL001294
|
Chawngthanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181586
|
|
CHAWNGTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHAMPHAI
|
MZ-06-004-024-001/1321
(Vengsang)
|
2206004000NRG24071120230210800
|
07/11/2023
|
Lalhmangaihzuali
|
2206004WL001294
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181269
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
322
|
CHAMPHAI
|
MZ-06-004-024-001/1322
(Vengsang)
|
2206004000NRG24071120230210801
|
07/11/2023
|
Michael Zoliankhuma
|
2206004WL001294
|
Michael Zoliankhuma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180939
|
|
Mr. MICHAEL ZOLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-024-001/1323
(Vengsang)
|
2206004000NRG24071120230210802
|
07/11/2023
|
Lalmuanawmi Colney
|
2206004WL001294
|
Lalmuanawmi Colney
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181122
|
|
MISS LALMUANAWMI COLNEY
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAMPHAI
|
MZ-06-004-024-001/1324
(Vengsang)
|
2206004000NRG24071120230210803
|
07/11/2023
|
Lalthankimi
|
2206004WL001294
|
Lalthankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181128
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-024-001/1325
(Vengsang)
|
2206004000NRG24071120230210804
|
07/11/2023
|
Darhmingthanga
|
2206004WL001294
|
Darhmingthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181548
|
|
DARHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
326
|
CHAMPHAI
|
MZ-06-004-024-001/1326
(Vengsang)
|
2206004000NRG24071120230210805
|
07/11/2023
|
Penticost Lawmsangpuii Varte
|
2206004WL001294
|
Penticost Lawmsangpuii Varte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181271
|
|
PENTICOST LAWMSANGPUII VARTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
327
|
CHAMPHAI
|
MZ-06-004-024-001/1327
(Vengsang)
|
2206004000NRG24071120230210806
|
07/11/2023
|
MS Dawngzela
|
2206004WL001294
|
MS Dawngzela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181052
|
|
MS DAWNGZELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
328
|
CHAMPHAI
|
MZ-06-004-024-001/1328
(Vengsang)
|
2206004000NRG24071120230210807
|
07/11/2023
|
Lalhmingmawii
|
2206004WL001294
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181517
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
329
|
CHAMPHAI
|
MZ-06-004-024-001/1329
(Vengsang)
|
2206004000NRG24071120230210808
|
07/11/2023
|
Lalrinpuii
|
2206004WL001294
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181130
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-004-024-001/133
(Vengsang)
|
2206004000NRG24071120230210809
|
07/11/2023
|
Vanlalchaka
|
2206004WL001294
|
Vanlalchaka
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180888
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-024-001/1330
(Vengsang)
|
2206004000NRG24071120230210810
|
07/11/2023
|
Vanlalhriatchhunga
|
2206004WL001294
|
Vanlalhriatchhunga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181131
|
|
Mr. LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAMPHAI
|
MZ-06-004-024-001/1331
(Vengsang)
|
2206004000NRG24071120230210811
|
07/11/2023
|
Zohmingliani
|
2206004WL001294
|
Zohmingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181154
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-024-001/1332
(Vengsang)
|
2206004000NRG24071120230210812
|
07/11/2023
|
K.Lalrodawngi
|
2206004WL001294
|
K.Lalrodawngi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181567
|
|
K LALRODAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
CHAMPHAI
|
MZ-06-004-024-001/1333
(Vengsang)
|
2206004000NRG24071120230210813
|
07/11/2023
|
H.lalsiamthari
|
2206004WL001294
|
H.lalsiamthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181367
|
|
H LALSIAMTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
335
|
CHAMPHAI
|
MZ-06-004-024-001/1334
(Vengsang)
|
2206004000NRG24071120230210814
|
07/11/2023
|
KC Lalnunsangi
|
2206004WL001294
|
KC Lalnunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181273
|
|
KC LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
336
|
CHAMPHAI
|
MZ-06-004-024-001/1335
(Vengsang)
|
2206004000NRG24071120230210815
|
07/11/2023
|
H.Lalhminghlua
|
2206004WL001294
|
H.Lalhminghlua
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181038
|
|
MR H LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAMPHAI
|
MZ-06-004-024-001/1336
(Vengsang)
|
2206004000NRG24071120230210816
|
07/11/2023
|
Lalhriatkimi
|
2206004WL001294
|
Lalhriatkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181129
|
|
MS LALHRIATKIMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAMPHAI
|
MZ-06-004-024-001/1337
(Vengsang)
|
2206004000NRG24071120230210817
|
07/11/2023
|
ZRH Sangi
|
2206004WL001294
|
ZRH Sangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181162
|
|
Mrs. ZRH SANGI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-004-024-001/1339
(Vengsang)
|
2206004000NRG24071120230210818
|
07/11/2023
|
NT Lalneihsangi
|
2206004WL001294
|
NT Lalneihsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181137
|
|
Ms. NT LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAMPHAI
|
MZ-06-004-024-001/1340
(Vengsang)
|
2206004000NRG24071120230210819
|
07/11/2023
|
Lalthangtluangi
|
2206004WL001294
|
Lalthangtluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
CHAMPHAI
|
MZ-06-004-024-001/1341
(Vengsang)
|
2206004000NRG24071120230210820
|
07/11/2023
|
Lalkima
|
2206004WL001294
|
Lalkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181474
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMPHAI
|
MZ-06-004-024-001/1342
(Vengsang)
|
2206004000NRG24071120230210821
|
07/11/2023
|
Lalkhami
|
2206004WL001294
|
Lalkhami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181163
|
|
MRS LALKHAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAMPHAI
|
MZ-06-004-024-001/1343
(Vengsang)
|
2206004000NRG24071120230210822
|
07/11/2023
|
Siamthangi
|
2206004WL001294
|
Siamthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181225
|
|
MRS SIAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAMPHAI
|
MZ-06-004-024-001/1344
(Vengsang)
|
2206004000NRG24071120230210823
|
07/11/2023
|
R.Vanmawii
|
2206004WL001294
|
R.Vanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180931
|
|
R VANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
345
|
CHAMPHAI
|
MZ-06-004-024-001/1345
(Vengsang)
|
2206004000NRG24071120230210824
|
07/11/2023
|
Mankhawchingi
|
2206004WL001294
|
Mankhawchingi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181195
|
|
MANKHANCHHINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
346
|
CHAMPHAI
|
MZ-06-004-024-001/1346
(Vengsang)
|
2206004000NRG24071120230210825
|
07/11/2023
|
Lalthangluaii
|
2206004WL001294
|
Lalthangluaii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181161
|
|
MRS LALTHANGLUAII
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAMPHAI
|
MZ-06-004-024-001/1347
(Vengsang)
|
2206004000NRG24071120230210826
|
07/11/2023
|
Zakimi
|
2206004WL001294
|
Zakimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181417
|
|
ZAKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
348
|
CHAMPHAI
|
MZ-06-004-024-001/1348
(Vengsang)
|
2206004000NRG24071120230210827
|
07/11/2023
|
Biakchhungi
|
2206004WL001294
|
Biakchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181208
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAMPHAI
|
MZ-06-004-024-001/1349
(Vengsang)
|
2206004000NRG24071120230210828
|
07/11/2023
|
Lily Pari
|
2206004WL001294
|
Lily Pari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181160
|
|
LILY PARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
350
|
CHAMPHAI
|
MZ-06-004-024-001/135
(Vengsang)
|
2206004000NRG24071120230210829
|
07/11/2023
|
Vanlalpeki
|
2206004WL001294
|
Vanlalpeki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181143
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAMPHAI
|
MZ-06-004-024-001/1350
(Vengsang)
|
2206004000NRG24071120230210830
|
07/11/2023
|
Lucy Remnalalhmuaki
|
2206004WL001294
|
Lucy Remnalalhmuaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181036
|
|
MRS LUCY REMNALALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAMPHAI
|
MZ-06-004-024-001/1351
(Vengsang)
|
2206004000NRG24071120230210831
|
07/11/2023
|
Lalnunmawia
|
2206004WL001294
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181275
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
353
|
CHAMPHAI
|
MZ-06-004-024-001/1352
(Vengsang)
|
2206004000NRG24071120230210832
|
07/11/2023
|
Zoruatpuii
|
2206004WL001294
|
Zoruatpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181479
|
|
ZORUATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
354
|
CHAMPHAI
|
MZ-06-004-024-001/1353
(Vengsang)
|
2206004000NRG24071120230210833
|
07/11/2023
|
R.Lalsangzuali
|
2206004WL001294
|
R.Lalsangzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181203
|
|
Mrs. R.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-024-001/1354
(Vengsang)
|
2206004000NRG24071120230210834
|
07/11/2023
|
Lalrindiki
|
2206004WL001294
|
Lalrindiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181132
|
|
MS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAMPHAI
|
MZ-06-004-024-001/1355
(Vengsang)
|
2206004000NRG24071120230210835
|
07/11/2023
|
Lalduhsaka
|
2206004WL001294
|
Lalduhsaka
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181148
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-004-024-001/1356
(Vengsang)
|
2206004000NRG24071120230210836
|
07/11/2023
|
B.Zoremsiami
|
2206004WL001294
|
B.Zoremsiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181164
|
|
Miss. B.ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAMPHAI
|
MZ-06-004-024-001/1357
(Vengsang)
|
2206004000NRG24071120230210837
|
07/11/2023
|
Sawmi
|
2206004WL001294
|
Sawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181276
|
|
SAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAMPHAI
|
MZ-06-004-024-001/1358
(Vengsang)
|
2206004000NRG24071120230210838
|
07/11/2023
|
Lalrinfeli
|
2206004WL001294
|
Lalrinfeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181229
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAMPHAI
|
MZ-06-004-024-001/1359
(Vengsang)
|
2206004000NRG24071120230210839
|
07/11/2023
|
C.Lalnunmawia
|
2206004WL001294
|
C.Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181133
|
|
C LALNUNMAWIA
|
CANARA BANK(508532)
|
|
361
|
CHAMPHAI
|
MZ-06-004-024-001/136
(Vengsang)
|
2206004000NRG24071120230210840
|
07/11/2023
|
Lalneihkungi
|
2206004WL001294
|
Lalneihkungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181169
|
|
LALNEIHKUNGI
|
CANARA BANK(508532)
|
|
362
|
CHAMPHAI
|
MZ-06-004-024-001/1360
(Vengsang)
|
2206004000NRG24071120230210841
|
07/11/2023
|
Vanlaldini
|
2206004WL001294
|
Vanlaldini
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181277
|
|
ROSIAMA AND VANLALDINI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
363
|
CHAMPHAI
|
MZ-06-004-024-001/1361
(Vengsang)
|
2206004000NRG24071120230210842
|
07/11/2023
|
Lalthlamuani
|
2206004WL001294
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180938
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
CHAMPHAI
|
MZ-06-004-024-001/1362
(Vengsang)
|
2206004000NRG24071120230210843
|
07/11/2023
|
Lalremruati
|
2206004WL001294
|
Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181165
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAMPHAI
|
MZ-06-004-024-001/1363
(Vengsang)
|
2206004000NRG24071120230210844
|
07/11/2023
|
Lalrokima
|
2206004WL001294
|
Lalrokima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181516
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-004-024-001/1364
(Vengsang)
|
2206004000NRG24071120230210845
|
07/11/2023
|
HC Lalchhawnnemi
|
2206004WL001294
|
HC Lalchhawnnemi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181213
|
|
HC LALCHHAWNNEMI
|
CANARA BANK(508532)
|
|
367
|
CHAMPHAI
|
MZ-06-004-024-001/1367
(Vengsang)
|
2206004000NRG24071120230210846
|
07/11/2023
|
Lalhmangaihzuali
|
2206004WL001294
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181279
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
368
|
CHAMPHAI
|
MZ-06-004-024-001/1368
(Vengsang)
|
2206004000NRG24071120230210847
|
07/11/2023
|
Vanlalruatfeli
|
2206004WL001294
|
Vanlalruatfeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181575
|
|
VANLALRUATFELI
|
CANARA BANK(508532)
|
|
369
|
CHAMPHAI
|
MZ-06-004-024-001/1369
(Vengsang)
|
2206004000NRG24071120230210848
|
07/11/2023
|
K.Lalthansangi
|
2206004WL001294
|
K.Lalthansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181166
|
|
MISS K LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAMPHAI
|
MZ-06-004-024-001/137
(Vengsang)
|
2206004000NRG24071120230210849
|
07/11/2023
|
Lalchhuana
|
2206004WL001294
|
Lalchhuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181498
|
|
LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
371
|
CHAMPHAI
|
MZ-06-004-024-001/1370
(Vengsang)
|
2206004000NRG24071120230210850
|
07/11/2023
|
Lalramhmachhuani
|
2206004WL001294
|
Lalramhmachhuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181167
|
|
MRS LALRAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAMPHAI
|
MZ-06-004-024-001/1371
(Vengsang)
|
2206004000NRG24071120230210851
|
07/11/2023
|
Lalramzaua
|
2206004WL001294
|
Lalramzaua
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181168
|
|
MR LALRAM ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAMPHAI
|
MZ-06-004-024-001/1372
(Vengsang)
|
2206004000NRG24071120230210852
|
07/11/2023
|
Jerry Lalpanmawia
|
2206004WL001294
|
Jerry Lalpanmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181281
|
|
JERRY LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
374
|
CHAMPHAI
|
MZ-06-004-024-001/1374
(Vengsang)
|
2206004000NRG24071120230210853
|
07/11/2023
|
Esther Lawmsangpuii
|
2206004WL001294
|
Esther Lawmsangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181553
|
|
ESTHER LAWMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
375
|
CHAMPHAI
|
MZ-06-004-024-001/1376
(Vengsang)
|
2206004000NRG24071120230210854
|
07/11/2023
|
K.Zonunmawii
|
2206004WL001294
|
K.Zonunmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181238
|
|
Mrs. K ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAMPHAI
|
MZ-06-004-024-001/1377
(Vengsang)
|
2206004000NRG24071120230210855
|
07/11/2023
|
Lalngaihawmi
|
2206004WL001294
|
Lalngaihawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181135
|
|
LALNGAIHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
377
|
CHAMPHAI
|
MZ-06-004-024-001/1378
(Vengsang)
|
2206004000NRG24071120230210856
|
07/11/2023
|
K Lalhmangaihliana
|
2206004WL001294
|
K Lalhmangaihliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181172
|
|
K LALHMANGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHAMPHAI
|
MZ-06-004-024-001/1379
(Vengsang)
|
2206004000NRG24071120230210857
|
07/11/2023
|
Lalngaihawmi
|
2206004WL001294
|
Lalngaihawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181170
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAMPHAI
|
MZ-06-004-024-001/138
(Vengsang)
|
2206004000NRG24071120230210858
|
07/11/2023
|
Rothangi
|
2206004WL001294
|
Rothangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180947
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-004-024-001/1381
(Vengsang)
|
2206004000NRG24071120230210860
|
07/11/2023
|
Vanlalruata
|
2206004WL001294
|
Vanlalruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181286
|
|
VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
381
|
CHAMPHAI
|
MZ-06-004-024-001/1383
(Vengsang)
|
2206004000NRG24071120230210861
|
07/11/2023
|
Lalnunpari
|
2206004WL001294
|
Lalnunpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181551
|
|
LALNUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
382
|
CHAMPHAI
|
MZ-06-004-024-001/1385
(Vengsang)
|
2206004000NRG24071120230210863
|
07/11/2023
|
Ramthangpuii
|
2206004WL001294
|
Ramthangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
CHAMPHAI
|
MZ-06-004-024-001/1386
(Vengsang)
|
2206004000NRG24071120230210864
|
07/11/2023
|
C Malsawmtluanga
|
2206004WL001294
|
C Malsawmtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181285
|
|
C MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
384
|
CHAMPHAI
|
MZ-06-004-024-001/1387
(Vengsang)
|
2206004000NRG24071120230210865
|
07/11/2023
|
Lalpari
|
2206004WL001294
|
Lalpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180945
|
|
LALPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
385
|
CHAMPHAI
|
MZ-06-004-024-001/1388
(Vengsang)
|
2206004000NRG24071120230210866
|
07/11/2023
|
Lalnunzami
|
2206004WL001294
|
Lalnunzami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181556
|
|
LALNUNZAMI
|
IDBI BANK(607095)
|
|
386
|
CHAMPHAI
|
MZ-06-004-024-001/1389
(Vengsang)
|
2206004000NRG24071120230210867
|
07/11/2023
|
M.S.Dawngliana
|
2206004WL001294
|
M.S.Dawngliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181555
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAMPHAI
|
MZ-06-004-024-001/1391
(Vengsang)
|
2206004000NRG24071120230210868
|
07/11/2023
|
Khualchhungi
|
2206004WL001294
|
Khualchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181560
|
|
MRS KHUALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHAMPHAI
|
MZ-06-004-024-001/1393
(Vengsang)
|
2206004000NRG24071120230210870
|
07/11/2023
|
Siampuii
|
2206004WL001294
|
Siampuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181589
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
CHAMPHAI
|
MZ-06-004-024-001/1394
(Vengsang)
|
2206004000NRG24071120230210871
|
07/11/2023
|
Saitluangpuii
|
2206004WL001294
|
Saitluangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181558
|
|
Mrs. SAITLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAMPHAI
|
MZ-06-004-024-001/1396
(Vengsang)
|
2206004000NRG24071120230210872
|
07/11/2023
|
Vanlalchhanchhuahi
|
2206004WL001294
|
Vanlalchhanchhuahi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181557
|
|
Ms. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAMPHAI
|
MZ-06-004-024-001/1398
(Vengsang)
|
2206004000NRG24071120230210874
|
07/11/2023
|
C.Laltlansangi
|
2206004WL001294
|
C.Laltlansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181559
|
|
MISS C LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAMPHAI
|
MZ-06-004-024-001/1399
(Vengsang)
|
2206004000NRG24071120230210875
|
07/11/2023
|
Vanlalthlangdiki
|
2206004WL001294
|
Vanlalthlangdiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181588
|
|
MISS VANLALTHLANGDIKI VANLALTHLANGDIKI
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAMPHAI
|
MZ-06-004-024-001/14
(Vengsang)
|
2206004000NRG24071120230210876
|
07/11/2023
|
Lalrinawma
|
2206004WL001294
|
Lalrinawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181502
|
|
LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
394
|
CHAMPHAI
|
MZ-06-004-024-001/1400
(Vengsang)
|
2206004000NRG24071120230210877
|
07/11/2023
|
Lalrinsangi
|
2206004WL001294
|
Lalrinsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181591
|
|
LALRINSANGI
|
CANARA BANK(508532)
|
|
395
|
CHAMPHAI
|
MZ-06-004-024-001/1401
(Vengsang)
|
2206004000NRG24071120230210878
|
07/11/2023
|
Lalduhzuali
|
2206004WL001294
|
Lalduhzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181592
|
|
Miss. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAMPHAI
|
MZ-06-004-024-001/141
(Vengsang)
|
2206004000NRG24071120230210885
|
07/11/2023
|
Zarliana
|
2206004WL001294
|
Zarliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180934
|
|
Mr. LALZARLIANA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAMPHAI
|
MZ-06-004-024-001/142
(Vengsang)
|
2206004000NRG24071120230210886
|
07/11/2023
|
Zarliana
|
2206004WL001294
|
Zarliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180886
|
|
Mrs. LALFINGI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAMPHAI
|
MZ-06-004-024-001/147
(Vengsang)
|
2206004000NRG24071120230210887
|
07/11/2023
|
Sangrimawia
|
2206004WL001294
|
Sangrimawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180950
|
|
Mr. SANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
CHAMPHAI
|
MZ-06-004-024-001/15
(Vengsang)
|
2206004000NRG24071120230210888
|
07/11/2023
|
C.Lalhlupuia
|
2206004WL001294
|
C.Lalhlupuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181066
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
CHAMPHAI
|
MZ-06-004-024-001/151
(Vengsang)
|
2206004000NRG24071120230210889
|
07/11/2023
|
H.Lalhmuaka
|
2206004WL001294
|
H.Lalhmuaka
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180875
|
|
MR H LALHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAMPHAI
|
MZ-06-004-024-001/152
(Vengsang)
|
2206004000NRG24071120230210890
|
07/11/2023
|
Lalrinpuii
|
2206004WL001294
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180887
|
|
MS LALTLANZAMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHAMPHAI
|
MZ-06-004-024-001/154
(Vengsang)
|
2206004000NRG24071120230210891
|
07/11/2023
|
C.Lalengmawia
|
2206004WL001294
|
C.Lalengmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180869
|
|
Mr. C LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
CHAMPHAI
|
MZ-06-004-024-001/155
(Vengsang)
|
2206004000NRG24071120230210892
|
07/11/2023
|
Laltanpuii
|
2206004WL001294
|
Laltanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180872
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHAMPHAI
|
MZ-06-004-024-001/162
(Vengsang)
|
2206004000NRG24071120230210893
|
07/11/2023
|
C.Lalawmpuia
|
2206004WL001294
|
C.Lalawmpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181018
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAMPHAI
|
MZ-06-004-024-001/166
(Vengsang)
|
2206004000NRG24071120230210894
|
07/11/2023
|
Lalthantluanga Tochhawng
|
2206004WL001294
|
Lalthantluanga Tochhawng
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181484
|
|
LALTHANTLUANGA TOCHHAWNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
406
|
CHAMPHAI
|
MZ-06-004-024-001/168
(Vengsang)
|
2206004000NRG24071120230210895
|
07/11/2023
|
Lalhlimpuii
|
2206004WL001294
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180870
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAMPHAI
|
MZ-06-004-024-001/17
(Vengsang)
|
2206004000NRG24071120230210896
|
07/11/2023
|
K.lalremruata
|
2206004WL001294
|
K.lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180919
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAMPHAI
|
MZ-06-004-024-001/170
(Vengsang)
|
2206004000NRG24071120230210897
|
07/11/2023
|
Phirthangi
|
2206004WL001294
|
Phirthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181453
|
|
PHIRTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
409
|
CHAMPHAI
|
MZ-06-004-024-001/172
(Vengsang)
|
2206004000NRG24071120230210898
|
07/11/2023
|
Kaphnuna
|
2206004WL001294
|
Kaphnuna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181454
|
|
KAPHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
410
|
CHAMPHAI
|
MZ-06-004-024-001/174
(Vengsang)
|
2206004000NRG24071120230210899
|
07/11/2023
|
PC.Rualtawna
|
2206004WL001294
|
PC.Rualtawna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181062
|
|
PC RUALTAWNA S/O LALTINHRIATA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
411
|
CHAMPHAI
|
MZ-06-004-024-001/175
(Vengsang)
|
2206004000NRG24071120230210900
|
07/11/2023
|
Zosangzuala
|
2206004WL001294
|
Zosangzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181063
|
|
Mr. V ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAMPHAI
|
MZ-06-004-024-001/178
(Vengsang)
|
2206004000NRG24071120230210901
|
07/11/2023
|
Lalchhanhima
|
2206004WL001294
|
Lalchhanhima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181217
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
CHAMPHAI
|
MZ-06-004-024-001/179
(Vengsang)
|
2206004000NRG24071120230210902
|
07/11/2023
|
Zaluti
|
2206004WL001294
|
Zaluti
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181019
|
|
ZALUTI
|
CANARA BANK(508532)
|
|
414
|
CHAMPHAI
|
MZ-06-004-024-001/183
(Vengsang)
|
2206004000NRG24071120230210903
|
07/11/2023
|
C.Ramfangzauva
|
2206004WL001294
|
C.Ramfangzauva
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181482
|
|
C RAMFANGZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
415
|
CHAMPHAI
|
MZ-06-004-024-001/186
(Vengsang)
|
2206004000NRG24071120230210904
|
07/11/2023
|
C.Lalchhuanawma
|
2206004WL001294
|
C.Lalchhuanawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181501
|
|
C LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
416
|
CHAMPHAI
|
MZ-06-004-024-001/188
(Vengsang)
|
2206004000NRG24071120230210905
|
07/11/2023
|
F.Lalrotluanga
|
2206004WL001294
|
F.Lalrotluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181483
|
|
LALROTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
417
|
CHAMPHAI
|
MZ-06-004-024-001/19
(Vengsang)
|
2206004000NRG24071120230210906
|
07/11/2023
|
Rozami
|
2206004WL001294
|
Rozami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180955
|
|
Ms. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
CHAMPHAI
|
MZ-06-004-024-001/190
(Vengsang)
|
2206004000NRG24071120230210907
|
07/11/2023
|
Thankima
|
2206004WL001294
|
Thankima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181021
|
|
Mr. THANKIMA and LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAMPHAI
|
MZ-06-004-024-001/193
(Vengsang)
|
2206004000NRG24071120230210908
|
07/11/2023
|
Zosangpuii
|
2206004WL001294
|
Zosangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181112
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAMPHAI
|
MZ-06-004-024-001/194
(Vengsang)
|
2206004000NRG24071120230210909
|
07/11/2023
|
Lalruatsangi
|
2206004WL001294
|
Lalruatsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181020
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAMPHAI
|
MZ-06-004-024-001/198
(Vengsang)
|
2206004000NRG24071120230210910
|
07/11/2023
|
Liandova
|
2206004WL001294
|
Liandova
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181022
|
|
LIANDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
422
|
CHAMPHAI
|
MZ-06-004-024-001/199
(Vengsang)
|
2206004000NRG24071120230210911
|
07/11/2023
|
Chalmawii
|
2206004WL001294
|
Chalmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181499
|
|
CHALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
423
|
CHAMPHAI
|
MZ-06-004-024-001/210
(Vengsang)
|
2206004000NRG24071120230210912
|
07/11/2023
|
B.Pachhunga
|
2206004WL001294
|
B.Pachhunga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181500
|
|
B PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
424
|
CHAMPHAI
|
MZ-06-004-024-001/212
(Vengsang)
|
2206004000NRG24071120230210913
|
07/11/2023
|
Rokhumi
|
2206004WL001294
|
Rokhumi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181061
|
|
Mrs. ROKHUMI AND LALNELI . .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAMPHAI
|
MZ-06-004-024-001/214
(Vengsang)
|
2206004000NRG24071120230210914
|
07/11/2023
|
Lalhmingmawii
|
2206004WL001294
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181601
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
426
|
CHAMPHAI
|
MZ-06-004-024-001/220
(Vengsang)
|
2206004000NRG24071120230210915
|
07/11/2023
|
Vanlalmuanpuii
|
2206004WL001294
|
Vanlalmuanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181485
|
|
C .VANLALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
427
|
CHAMPHAI
|
MZ-06-004-024-001/222
(Vengsang)
|
2206004000NRG24071120230210916
|
07/11/2023
|
J.Ralkulhtawna
|
2206004WL001294
|
J.Ralkulhtawna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181599
|
|
MR J RALKULHTAWNA
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAMPHAI
|
MZ-06-004-024-001/224
(Vengsang)
|
2206004000NRG24071120230210917
|
07/11/2023
|
Laithangpuii
|
2206004WL001294
|
Laithangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181006
|
|
MS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHAMPHAI
|
MZ-06-004-024-001/225
(Vengsang)
|
2206004000NRG24071120230210918
|
07/11/2023
|
Lalbiakenga
|
2206004WL001294
|
Lalbiakenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181007
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHAMPHAI
|
MZ-06-004-024-001/226
(Vengsang)
|
2206004000NRG24071120230210919
|
07/11/2023
|
Lallianpuii
|
2206004WL001294
|
Lallianpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180889
|
|
MS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAMPHAI
|
MZ-06-004-024-001/229
(Vengsang)
|
2206004000NRG24071120230210920
|
07/11/2023
|
H.Lalthlamuani
|
2206004WL001294
|
H.Lalthlamuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181008
|
|
Mrs. H.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
CHAMPHAI
|
MZ-06-004-024-001/230
(Vengsang)
|
2206004000NRG24071120230210921
|
07/11/2023
|
K.Lalhruaizela
|
2206004WL001294
|
K.Lalhruaizela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181009
|
|
K LALHRUAIZELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
CHAMPHAI
|
MZ-06-004-024-001/231
(Vengsang)
|
2206004000NRG24071120230210922
|
07/11/2023
|
Kapdailova
|
2206004WL001294
|
Kapdailova
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180881
|
|
KAPDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
434
|
CHAMPHAI
|
MZ-06-004-024-001/232
(Vengsang)
|
2206004000NRG24071120230210923
|
07/11/2023
|
Lalpari
|
2206004WL001294
|
Lalpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180882
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
CHAMPHAI
|
MZ-06-004-024-001/233
(Vengsang)
|
2206004000NRG24071120230210924
|
07/11/2023
|
Chhantluanga
|
2206004WL001294
|
Chhantluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181447
|
|
F LALCHHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
436
|
CHAMPHAI
|
MZ-06-004-024-001/234
(Vengsang)
|
2206004000NRG24071120230210925
|
07/11/2023
|
Tlanghmingthanga
|
2206004WL001294
|
Tlanghmingthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181448
|
|
TLANGHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
437
|
CHAMPHAI
|
MZ-06-004-024-001/236
(Vengsang)
|
2206004000NRG24071120230210926
|
07/11/2023
|
Zarmuani
|
2206004WL001294
|
Zarmuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181010
|
|
Mrs. ZARMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAMPHAI
|
MZ-06-004-024-001/237
(Vengsang)
|
2206004000NRG24071120230210927
|
07/11/2023
|
Lalmuanpuia
|
2206004WL001294
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181449
|
|
MUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
439
|
CHAMPHAI
|
MZ-06-004-024-001/238
(Vengsang)
|
2206004000NRG24071120230210928
|
07/11/2023
|
Lalhmangaiha
|
2206004WL001294
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181450
|
|
C LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
440
|
CHAMPHAI
|
MZ-06-004-024-001/240
(Vengsang)
|
2206004000NRG24071120230210929
|
07/11/2023
|
C.Hrangsatkima
|
2206004WL001294
|
C.Hrangsatkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181616
|
|
MR C HRANGSATKIMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAMPHAI
|
MZ-06-004-024-001/243
(Vengsang)
|
2206004000NRG24071120230210930
|
07/11/2023
|
Lalhnaa
|
2206004WL001294
|
Lalhnaa
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181011
|
|
Mr. VANLALHNAA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-004-024-001/245
(Vengsang)
|
2206004000NRG24071120230210931
|
07/11/2023
|
Laihnuna Sailo
|
2206004WL001294
|
Laihnuna Sailo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181013
|
|
LAIHNUNA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
443
|
CHAMPHAI
|
MZ-06-004-024-001/246
(Vengsang)
|
2206004000NRG24071120230210932
|
07/11/2023
|
Rokhawli
|
2206004WL001294
|
Rokhawli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181617
|
|
Mrs. ROKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAMPHAI
|
MZ-06-004-024-001/247
(Vengsang)
|
2206004000NRG24071120230210933
|
07/11/2023
|
Lalawmpuia
|
2206004WL001294
|
Lalawmpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181618
|
|
Mr. PC LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAMPHAI
|
MZ-06-004-024-001/25
(Vengsang)
|
2206004000NRG24071120230210934
|
07/11/2023
|
Lianzika
|
2206004WL001294
|
Lianzika
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180973
|
|
MR LIANZIKA SAILO
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHAMPHAI
|
MZ-06-004-024-001/251
(Vengsang)
|
2206004000NRG24071120230210935
|
07/11/2023
|
Lalnuntluangi
|
2206004WL001294
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181600
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAMPHAI
|
MZ-06-004-024-001/252
(Vengsang)
|
2206004000NRG24071120230210936
|
07/11/2023
|
Lalsiliana
|
2206004WL001294
|
Lalsiliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181615
|
|
LALSILIANA HRANGTHANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
448
|
CHAMPHAI
|
MZ-06-004-024-001/253
(Vengsang)
|
2206004000NRG24071120230210937
|
07/11/2023
|
Lalmawii
|
2206004WL001294
|
Lalmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180883
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
CHAMPHAI
|
MZ-06-004-024-001/255
(Vengsang)
|
2206004000NRG24071120230210938
|
07/11/2023
|
Lalruala
|
2206004WL001294
|
Lalruala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181430
|
|
R LALRUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
450
|
CHAMPHAI
|
MZ-06-004-024-001/256
(Vengsang)
|
2206004000NRG24071120230210939
|
07/11/2023
|
R.Lalrotluangi
|
2206004WL001294
|
R.Lalrotluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181503
|
|
R LALROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
451
|
CHAMPHAI
|
MZ-06-004-024-001/258
(Vengsang)
|
2206004000NRG24071120230210940
|
07/11/2023
|
Lalthlamuana
|
2206004WL001294
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181428
|
|
JC.LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
452
|
CHAMPHAI
|
MZ-06-004-024-001/260
(Vengsang)
|
2206004000NRG24071120230210941
|
07/11/2023
|
Lalnghinglova
|
2206004WL001294
|
Lalnghinglova
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180879
|
|
Mr. J LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-004-024-001/261
(Vengsang)
|
2206004000NRG24071120230210942
|
07/11/2023
|
Lalzarliana
|
2206004WL001294
|
Lalzarliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180968
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAMPHAI
|
MZ-06-004-024-001/262
(Vengsang)
|
2206004000NRG24071120230210943
|
07/11/2023
|
Lalhlimpuii
|
2206004WL001294
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180970
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
CHAMPHAI
|
MZ-06-004-024-001/263
(Vengsang)
|
2206004000NRG24071120230210944
|
07/11/2023
|
Lalchhungi
|
2206004WL001294
|
Lalchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180880
|
|
VANLALCHHUNGI
|
IDBI BANK(607095)
|
|
456
|
CHAMPHAI
|
MZ-06-004-024-001/264
(Vengsang)
|
2206004000NRG24071120230210945
|
07/11/2023
|
K.Lalbiaksanga
|
2206004WL001294
|
K.Lalbiaksanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181611
|
|
MR K LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAMPHAI
|
MZ-06-004-024-001/265
(Vengsang)
|
2206004000NRG24071120230210946
|
07/11/2023
|
Lalthanmawii
|
2206004WL001294
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181185
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAMPHAI
|
MZ-06-004-024-001/267
(Vengsang)
|
2206004000NRG24071120230210947
|
07/11/2023
|
Sangzeli
|
2206004WL001294
|
Sangzeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181399
|
|
SANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
459
|
CHAMPHAI
|
MZ-06-004-024-001/27
(Vengsang)
|
2206004000NRG24071120230210948
|
07/11/2023
|
Chalziki
|
2206004WL001294
|
Chalziki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181452
|
|
CHALZIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
460
|
CHAMPHAI
|
MZ-06-004-024-001/273
(Vengsang)
|
2206004000NRG24071120230210949
|
07/11/2023
|
F.Lalremruata
|
2206004WL001294
|
F.Lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180966
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAMPHAI
|
MZ-06-004-024-001/278
(Vengsang)
|
2206004000NRG24071120230210950
|
07/11/2023
|
Lalremruata
|
2206004WL001294
|
Lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181109
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
CHAMPHAI
|
MZ-06-004-024-001/279
(Vengsang)
|
2206004000NRG24071120230210951
|
07/11/2023
|
Hrangchuailovi
|
2206004WL001294
|
Hrangchuailovi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180867
|
|
Mrs. HRANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
CHAMPHAI
|
MZ-06-004-024-001/280
(Vengsang)
|
2206004000NRG24071120230210952
|
07/11/2023
|
K.Laltluangi
|
2206004WL001294
|
K.Laltluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181429
|
|
K LALTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
464
|
CHAMPHAI
|
MZ-06-004-024-001/281
(Vengsang)
|
2206004000NRG24071120230210953
|
07/11/2023
|
Zokhumi
|
2206004WL001294
|
Zokhumi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180967
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHAMPHAI
|
MZ-06-004-024-001/282
(Vengsang)
|
2206004000NRG24071120230210954
|
07/11/2023
|
Vanthuami
|
2206004WL001294
|
Vanthuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180969
|
|
Mrs. VANTHUAMI AND ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAMPHAI
|
MZ-06-004-024-001/285
(Vengsang)
|
2206004000NRG24071120230210955
|
07/11/2023
|
T.Rochungnunga
|
2206004WL001294
|
T.Rochungnunga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181343
|
|
T ROCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
467
|
CHAMPHAI
|
MZ-06-004-024-001/287
(Vengsang)
|
2206004000NRG24071120230210956
|
07/11/2023
|
Lalrinmawia
|
2206004WL001294
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181432
|
|
F LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
468
|
CHAMPHAI
|
MZ-06-004-024-001/289
(Vengsang)
|
2206004000NRG24071120230210957
|
07/11/2023
|
Lalhlupuia
|
2206004WL001294
|
Lalhlupuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181431
|
|
LALHLUPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
469
|
CHAMPHAI
|
MZ-06-004-024-001/291
(Vengsang)
|
2206004000NRG24071120230210958
|
07/11/2023
|
H.Lalramthara
|
2206004WL001294
|
H.Lalramthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181186
|
|
Mr. H.Lalramthara .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAMPHAI
|
MZ-06-004-024-001/293
(Vengsang)
|
2206004000NRG24071120230210959
|
07/11/2023
|
Laithangi
|
2206004WL001294
|
Laithangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181433
|
|
LAITHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
471
|
CHAMPHAI
|
MZ-06-004-024-001/295
(Vengsang)
|
2206004000NRG24071120230210960
|
07/11/2023
|
Vanhlupuii
|
2206004WL001294
|
Vanhlupuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
CHAMPHAI
|
MZ-06-004-024-001/3
(Vengsang)
|
2206004000NRG24071120230210961
|
07/11/2023
|
Malsawmtluanga
|
2206004WL001294
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181386
|
|
MALSAWMDAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
473
|
CHAMPHAI
|
MZ-06-004-024-001/30
(Vengsang)
|
2206004000NRG24071120230210962
|
07/11/2023
|
Lalrindika
|
2206004WL001294
|
Lalrindika
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181068
|
|
LALRINDIKA
|
CANARA BANK(508532)
|
|
474
|
CHAMPHAI
|
MZ-06-004-024-001/300
(Vengsang)
|
2206004000NRG24071120230210963
|
07/11/2023
|
Lalrinmawia
|
2206004WL001294
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181444
|
|
ERIC LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
475
|
CHAMPHAI
|
MZ-06-004-024-001/307
(Vengsang)
|
2206004000NRG24071120230210964
|
07/11/2023
|
Lalpanmawia
|
2206004WL001294
|
Lalpanmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181443
|
|
LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
476
|
CHAMPHAI
|
MZ-06-004-024-001/31
(Vengsang)
|
2206004000NRG24071120230210965
|
07/11/2023
|
Vanlalthlani
|
2206004WL001294
|
Vanlalthlani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181015
|
|
MRS VANLALTHLANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAMPHAI
|
MZ-06-004-024-001/312
(Vengsang)
|
2206004000NRG24071120230210966
|
07/11/2023
|
Lalnilawma
|
2206004WL001294
|
Lalnilawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181435
|
|
H.LALNILAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
478
|
CHAMPHAI
|
MZ-06-004-024-001/314
(Vengsang)
|
2206004000NRG24071120230210967
|
07/11/2023
|
Malsawmtluanga
|
2206004WL001294
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181436
|
|
C.MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
479
|
CHAMPHAI
|
MZ-06-004-024-001/316
(Vengsang)
|
2206004000NRG24071120230210968
|
07/11/2023
|
Lalsawmkima
|
2206004WL001294
|
Lalsawmkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181382
|
|
LALSAWMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
480
|
CHAMPHAI
|
MZ-06-004-024-001/317
(Vengsang)
|
2206004000NRG24071120230210969
|
07/11/2023
|
Hmingthantluanga
|
2206004WL001294
|
Hmingthantluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181442
|
|
HMINGTHANTLUANGA S/O LALKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
481
|
CHAMPHAI
|
MZ-06-004-024-001/321
(Vengsang)
|
2206004000NRG24071120230210970
|
07/11/2023
|
Lalnunzira
|
2206004WL001294
|
Lalnunzira
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181596
|
|
Mr. JH LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAMPHAI
|
MZ-06-004-024-001/324
(Vengsang)
|
2206004000NRG24071120230210971
|
07/11/2023
|
Lalhriatpuia
|
2206004WL001294
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180910
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
CHAMPHAI
|
MZ-06-004-024-001/325
(Vengsang)
|
2206004000NRG24071120230210972
|
07/11/2023
|
Lawmkimi
|
2206004WL001294
|
Lawmkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181380
|
|
LAWMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
484
|
CHAMPHAI
|
MZ-06-004-024-001/329
(Vengsang)
|
2206004000NRG24071120230210973
|
07/11/2023
|
Zonuntluangi
|
2206004WL001294
|
Zonuntluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180911
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
CHAMPHAI
|
MZ-06-004-024-001/33
(Vengsang)
|
2206004000NRG24071120230210974
|
07/11/2023
|
Lalronghaki
|
2206004WL001294
|
Lalronghaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181486
|
|
LALRONGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
486
|
CHAMPHAI
|
MZ-06-004-024-001/331
(Vengsang)
|
2206004000NRG24071120230210975
|
07/11/2023
|
Lalnunsanga
|
2206004WL001294
|
Lalnunsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181187
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
CHAMPHAI
|
MZ-06-004-024-001/338
(Vengsang)
|
2206004000NRG24071120230210977
|
07/11/2023
|
Lalhmangaihi
|
2206004WL001294
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181441
|
|
LALHMANGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
488
|
CHAMPHAI
|
MZ-06-004-024-001/339
(Vengsang)
|
2206004000NRG24071120230210978
|
07/11/2023
|
Nginkhawliana
|
2206004WL001294
|
Nginkhawliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181216
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
CHAMPHAI
|
MZ-06-004-024-001/340
(Vengsang)
|
2206004000NRG24071120230210979
|
07/11/2023
|
Dengthuama
|
2206004WL001294
|
Dengthuama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666180953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
CHAMPHAI
|
MZ-06-004-024-001/341
(Vengsang)
|
2206004000NRG24071120230210980
|
07/11/2023
|
Hmingliana
|
2206004WL001294
|
Hmingliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180954
|
|
MR HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAMPHAI
|
MZ-06-004-024-001/342
(Vengsang)
|
2206004000NRG24071120230210981
|
07/11/2023
|
Laldinpuia
|
2206004WL001294
|
Laldinpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181149
|
|
LALDINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
492
|
CHAMPHAI
|
MZ-06-004-024-001/346
(Vengsang)
|
2206004000NRG24071120230210982
|
07/11/2023
|
Zaikungi
|
2206004WL001294
|
Zaikungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181340
|
|
ZAIKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
493
|
CHAMPHAI
|
MZ-06-004-024-001/352
(Vengsang)
|
2206004000NRG24071120230210983
|
07/11/2023
|
Lalbiakthuami
|
2206004WL001294
|
Lalbiakthuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181440
|
|
LALBIAKTHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
494
|
CHAMPHAI
|
MZ-06-004-024-001/354
(Vengsang)
|
2206004000NRG24071120230210984
|
07/11/2023
|
Ginzapauva
|
2206004WL001294
|
Ginzapauva
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181001
|
|
MR GENZAPAUA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAMPHAI
|
MZ-06-004-024-001/355
(Vengsang)
|
2206004000NRG24071120230210985
|
07/11/2023
|
Lalpianmawii
|
2206004WL001294
|
Lalpianmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181003
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAMPHAI
|
MZ-06-004-024-001/356
(Vengsang)
|
2206004000NRG24071120230210986
|
07/11/2023
|
Chhuanliana
|
2206004WL001294
|
Chhuanliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180952
|
|
MR CHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAMPHAI
|
MZ-06-004-024-001/367
(Vengsang)
|
2206004000NRG24071120230210987
|
07/11/2023
|
Mantawna
|
2206004WL001294
|
Mantawna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181341
|
|
J.MANTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
498
|
CHAMPHAI
|
MZ-06-004-024-001/368
(Vengsang)
|
2206004000NRG24071120230210988
|
07/11/2023
|
Laldinmawia
|
2206004WL001294
|
Laldinmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181108
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
CHAMPHAI
|
MZ-06-004-024-001/369
(Vengsang)
|
2206004000NRG24071120230210989
|
07/11/2023
|
Vanramenga
|
2206004WL001294
|
Vanramenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181434
|
|
VANRAMENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
500
|
CHAMPHAI
|
MZ-06-004-024-001/370
(Vengsang)
|
2206004000NRG24071120230210990
|
07/11/2023
|
Thanhnuni
|
2206004WL001294
|
Thanhnuni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180972
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
CHAMPHAI
|
MZ-06-004-024-001/373
(Vengsang)
|
2206004000NRG24071120230210991
|
07/11/2023
|
PC.Lalthanpuii
|
2206004WL001294
|
PC.Lalthanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181000
|
|
Ms. PC.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAMPHAI
|
MZ-06-004-024-001/374
(Vengsang)
|
2206004000NRG24071120230210992
|
07/11/2023
|
Lalsangzela
|
2206004WL001294
|
Lalsangzela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181614
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAMPHAI
|
MZ-06-004-024-001/375
(Vengsang)
|
2206004000NRG24071120230210993
|
07/11/2023
|
Vanlalhnemi
|
2206004WL001294
|
Vanlalhnemi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180878
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
|
504
|
CHAMPHAI
|
MZ-06-004-024-001/376
(Vengsang)
|
2206004000NRG24071120230210994
|
07/11/2023
|
Lalfakzuala
|
2206004WL001294
|
Lalfakzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181111
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
CHAMPHAI
|
MZ-06-004-024-001/383
(Vengsang)
|
2206004000NRG24071120230210995
|
07/11/2023
|
Ngurthantluanga
|
2206004WL001294
|
Ngurthantluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180877
|
|
MR NGURTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAMPHAI
|
MZ-06-004-024-001/388
(Vengsang)
|
2206004000NRG24071120230210996
|
07/11/2023
|
Lalzuiliana
|
2206004WL001294
|
Lalzuiliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181439
|
|
LALZUILIANA AND LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
507
|
CHAMPHAI
|
MZ-06-004-024-001/389
(Vengsang)
|
2206004000NRG24071120230210997
|
07/11/2023
|
Lalruati
|
2206004WL001294
|
Lalruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180876
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
508
|
CHAMPHAI
|
MZ-06-004-024-001/390
(Vengsang)
|
2206004000NRG24071120230210998
|
07/11/2023
|
Lalngaihzuala
|
2206004WL001294
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181381
|
|
LALNGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
509
|
CHAMPHAI
|
MZ-06-004-024-001/391
(Vengsang)
|
2206004000NRG24071120230210999
|
07/11/2023
|
PC.Thankhuma
|
2206004WL001294
|
PC.Thankhuma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181598
|
|
Mr. PC THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
CHAMPHAI
|
MZ-06-004-024-001/392
(Vengsang)
|
2206004000NRG24071120230211000
|
07/11/2023
|
Lalrinenga
|
2206004WL001294
|
Lalrinenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181504
|
|
H LALRINENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
511
|
CHAMPHAI
|
MZ-06-004-024-001/397
(Vengsang)
|
2206004000NRG24071120230211001
|
07/11/2023
|
Lalliankimi
|
2206004WL001294
|
Lalliankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181070
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAMPHAI
|
MZ-06-004-024-001/40
(Vengsang)
|
2206004000NRG24071120230211002
|
07/11/2023
|
PC.Lalzuiliana
|
2206004WL001294
|
PC.Lalzuiliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181026
|
|
MR PC LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAMPHAI
|
MZ-06-004-024-001/400
(Vengsang)
|
2206004000NRG24071120230211003
|
07/11/2023
|
Zorami
|
2206004WL001294
|
Zorami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181290
|
|
ZORAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
514
|
CHAMPHAI
|
MZ-06-004-024-001/401
(Vengsang)
|
2206004000NRG24071120230211004
|
07/11/2023
|
Tumpangthangi
|
2206004WL001294
|
Tumpangthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180892
|
|
Mrs. TUMPANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
CHAMPHAI
|
MZ-06-004-024-001/403
(Vengsang)
|
2206004000NRG24071120230211005
|
07/11/2023
|
C.Lianhmingthanga
|
2206004WL001294
|
C.Lianhmingthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180891
|
|
Mr. C LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
CHAMPHAI
|
MZ-06-004-024-001/405
(Vengsang)
|
2206004000NRG24071120230211006
|
07/11/2023
|
Lalhmangaihzuali
|
2206004WL001294
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181274
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
517
|
CHAMPHAI
|
MZ-06-004-024-001/407
(Vengsang)
|
2206004000NRG24071120230211007
|
07/11/2023
|
Vanlalremi
|
2206004WL001294
|
Vanlalremi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181339
|
|
VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
518
|
CHAMPHAI
|
MZ-06-004-024-001/409
(Vengsang)
|
2206004000NRG24071120230211008
|
07/11/2023
|
Lalrinawmi
|
2206004WL001294
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181079
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAMPHAI
|
MZ-06-004-024-001/41
(Vengsang)
|
2206004000NRG24071120230211009
|
07/11/2023
|
TBC Lalrinawma
|
2206004WL001294
|
TBC Lalrinawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180920
|
|
Mr. TBC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
CHAMPHAI
|
MZ-06-004-024-001/412
(Vengsang)
|
2206004000NRG24071120230211010
|
07/11/2023
|
Lalluahpuii
|
2206004WL001294
|
Lalluahpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180909
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
CHAMPHAI
|
MZ-06-004-024-001/415
(Vengsang)
|
2206004000NRG24071120230211011
|
07/11/2023
|
C.Sangvela
|
2206004WL001294
|
C.Sangvela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180897
|
|
Mr. C.SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAMPHAI
|
MZ-06-004-024-001/417
(Vengsang)
|
2206004000NRG24071120230211012
|
07/11/2023
|
JC.Vanlalruata
|
2206004WL001294
|
JC.Vanlalruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181328
|
|
JC VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
523
|
CHAMPHAI
|
MZ-06-004-024-001/419
(Vengsang)
|
2206004000NRG24071120230211013
|
07/11/2023
|
Hauzinga
|
2206004WL001294
|
Hauzinga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180901
|
|
MR HAUZINGA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAMPHAI
|
MZ-06-004-024-001/42
(Vengsang)
|
2206004000NRG24071120230211014
|
07/11/2023
|
Hrangdailova
|
2206004WL001294
|
Hrangdailova
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181451
|
|
V.HRANGDAILOVA/ROHLUPUIA S/O V.HRANGDAIL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
525
|
CHAMPHAI
|
MZ-06-004-024-001/423
(Vengsang)
|
2206004000NRG24071120230211015
|
07/11/2023
|
Lalmuanpuia
|
2206004WL001294
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180894
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
CHAMPHAI
|
MZ-06-004-024-001/424
(Vengsang)
|
2206004000NRG24071120230211016
|
07/11/2023
|
Lalpianpuia
|
2206004WL001294
|
Lalpianpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181326
|
|
Mr. LALPIANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
CHAMPHAI
|
MZ-06-004-024-001/425
(Vengsang)
|
2206004000NRG24071120230211017
|
07/11/2023
|
Tlanghluilova
|
2206004WL001294
|
Tlanghluilova
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181289
|
|
TLANGHLUILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
528
|
CHAMPHAI
|
MZ-06-004-024-001/427
(Vengsang)
|
2206004000NRG24071120230211018
|
07/11/2023
|
Ramsanga
|
2206004WL001294
|
Ramsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181291
|
|
RAMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
529
|
CHAMPHAI
|
MZ-06-004-024-001/428
(Vengsang)
|
2206004000NRG24071120230211019
|
07/11/2023
|
R.Lalhmunmawia
|
2206004WL001294
|
R.Lalhmunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181337
|
|
R LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
530
|
CHAMPHAI
|
MZ-06-004-024-001/429
(Vengsang)
|
2206004000NRG24071120230211020
|
07/11/2023
|
J.Lalnunmawia
|
2206004WL001294
|
J.Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180899
|
|
MR J LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAMPHAI
|
MZ-06-004-024-001/432
(Vengsang)
|
2206004000NRG24071120230211021
|
07/11/2023
|
B.Lalthanpuia
|
2206004WL001294
|
B.Lalthanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181176
|
|
B LALTHANPUIA
|
IDBI BANK(607095)
|
|
532
|
CHAMPHAI
|
MZ-06-004-024-001/435
(Vengsang)
|
2206004000NRG24071120230211022
|
07/11/2023
|
J.Malsawma
|
2206004WL001294
|
J.Malsawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180900
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
CHAMPHAI
|
MZ-06-004-024-001/437
(Vengsang)
|
2206004000NRG24071120230211023
|
07/11/2023
|
HS.Vanlawma
|
2206004WL001294
|
HS.Vanlawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180907
|
|
Mr. HS VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
CHAMPHAI
|
MZ-06-004-024-001/438
(Vengsang)
|
2206004000NRG24071120230211024
|
07/11/2023
|
Sangdingi
|
2206004WL001294
|
Sangdingi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181226
|
|
Mrs. SANGDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAMPHAI
|
MZ-06-004-024-001/441
(Vengsang)
|
2206004000NRG24071120230211025
|
07/11/2023
|
Lalhruaitluanga
|
2206004WL001294
|
Lalhruaitluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181321
|
|
LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
536
|
CHAMPHAI
|
MZ-06-004-024-001/442
(Vengsang)
|
2206004000NRG24071120230211026
|
07/11/2023
|
Sailiantluanga
|
2206004WL001294
|
Sailiantluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181287
|
|
SAILIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
537
|
CHAMPHAI
|
MZ-06-004-024-001/443
(Vengsang)
|
2206004000NRG24071120230211027
|
07/11/2023
|
Samuel Lalduhawma
|
2206004WL001294
|
Samuel Lalduhawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180890
|
|
MR SAMUEL LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAMPHAI
|
MZ-06-004-024-001/447
(Vengsang)
|
2206004000NRG24071120230211028
|
07/11/2023
|
Ngurliansanga
|
2206004WL001294
|
Ngurliansanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181288
|
|
NGURLIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
539
|
CHAMPHAI
|
MZ-06-004-024-001/448
(Vengsang)
|
2206004000NRG24071120230211029
|
07/11/2023
|
P.Vansangliana
|
2206004WL001294
|
P.Vansangliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181329
|
|
P VANSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
540
|
CHAMPHAI
|
MZ-06-004-024-001/45
(Vengsang)
|
2206004000NRG24071120230211030
|
07/11/2023
|
B.Lalhmingliana
|
2206004WL001294
|
B.Lalhmingliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181059
|
|
Mr. B. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
CHAMPHAI
|
MZ-06-004-024-001/451
(Vengsang)
|
2206004000NRG24071120230211031
|
07/11/2023
|
Ramthangluaia
|
2206004WL001294
|
Ramthangluaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181605
|
|
Mr. RAMTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
CHAMPHAI
|
MZ-06-004-024-001/455
(Vengsang)
|
2206004000NRG24071120230211032
|
07/11/2023
|
Lalpanmawia
|
2206004WL001294
|
Lalpanmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181490
|
|
JONATHAN LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
543
|
CHAMPHAI
|
MZ-06-004-024-001/458
(Vengsang)
|
2206004000NRG24071120230211033
|
07/11/2023
|
Lalparmawia Sailo
|
2206004WL001294
|
Lalparmawia Sailo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180908
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
CHAMPHAI
|
MZ-06-004-024-001/459
(Vengsang)
|
2206004000NRG24071120230211034
|
07/11/2023
|
Zonunsanga
|
2206004WL001294
|
Zonunsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180898
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAMPHAI
|
MZ-06-004-024-001/46
(Vengsang)
|
2206004000NRG24071120230211035
|
07/11/2023
|
Lalhmachhuana
|
2206004WL001294
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181064
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAMPHAI
|
MZ-06-004-024-001/463
(Vengsang)
|
2206004000NRG24071120230211036
|
07/11/2023
|
Pawlsiamliana
|
2206004WL001294
|
Pawlsiamliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181056
|
|
MR PAWLSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAMPHAI
|
MZ-06-004-024-001/468
(Vengsang)
|
2206004000NRG24071120230211038
|
07/11/2023
|
Lalengmawii
|
2206004WL001294
|
Lalengmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181025
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAMPHAI
|
MZ-06-004-024-001/471
(Vengsang)
|
2206004000NRG24071120230211039
|
07/11/2023
|
Lalthanliana Sailo
|
2206004WL001294
|
Lalthanliana Sailo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181336
|
|
LALTHANLIANA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
549
|
CHAMPHAI
|
MZ-06-004-024-001/475
(Vengsang)
|
2206004000NRG24071120230211040
|
07/11/2023
|
Lalduhawma
|
2206004WL001294
|
Lalduhawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181327
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
550
|
CHAMPHAI
|
MZ-06-004-024-001/478
(Vengsang)
|
2206004000NRG24071120230211041
|
07/11/2023
|
Rinthianghlimi
|
2206004WL001294
|
Rinthianghlimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181595
|
|
RINTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
|
551
|
CHAMPHAI
|
MZ-06-004-024-001/482
(Vengsang)
|
2206004000NRG24071120230211042
|
07/11/2023
|
B.Lalmuanpuia
|
2206004WL001294
|
B.Lalmuanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181606
|
|
MR B LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAMPHAI
|
MZ-06-004-024-001/484
(Vengsang)
|
2206004000NRG24071120230211043
|
07/11/2023
|
Hrangthantluangi
|
2206004WL001294
|
Hrangthantluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180905
|
|
MRS HRANGTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHAMPHAI
|
MZ-06-004-024-001/486
(Vengsang)
|
2206004000NRG24071120230211044
|
07/11/2023
|
Khawlromawii
|
2206004WL001294
|
Khawlromawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
554
|
CHAMPHAI
|
MZ-06-004-024-001/487
(Vengsang)
|
2206004000NRG24071120230211045
|
07/11/2023
|
Lalliantluanga
|
2206004WL001294
|
Lalliantluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181489
|
|
LALLIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
555
|
CHAMPHAI
|
MZ-06-004-024-001/491
(Vengsang)
|
2206004000NRG24071120230211046
|
07/11/2023
|
Lalzikpuii
|
2206004WL001294
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181335
|
|
LALZIKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
556
|
CHAMPHAI
|
MZ-06-004-024-001/494
(Vengsang)
|
2206004000NRG24071120230211047
|
07/11/2023
|
Thanchuanga
|
2206004WL001294
|
Thanchuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180903
|
|
THANCHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
557
|
CHAMPHAI
|
MZ-06-004-024-001/495
(Vengsang)
|
2206004000NRG24071120230211048
|
07/11/2023
|
Thanchuanga
|
2206004WL001294
|
Thanchuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181219
|
|
LALVULMAWII
|
CANARA BANK(508532)
|
|
558
|
CHAMPHAI
|
MZ-06-004-024-001/496
(Vengsang)
|
2206004000NRG24071120230211049
|
07/11/2023
|
Lalhmingliana
|
2206004WL001294
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181338
|
|
LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
559
|
CHAMPHAI
|
MZ-06-004-024-001/504
(Vengsang)
|
2206004000NRG24071120230211050
|
07/11/2023
|
Ramnunsangi
|
2206004WL001294
|
Ramnunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180906
|
|
LALCHUANAWMA N RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
CHAMPHAI
|
MZ-06-004-024-001/507
(Vengsang)
|
2206004000NRG24071120230211051
|
07/11/2023
|
Kailiani
|
2206004WL001294
|
Kailiani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181175
|
|
KAILIANI
|
CANARA BANK(508532)
|
|
561
|
CHAMPHAI
|
MZ-06-004-024-001/51
(Vengsang)
|
2206004000NRG24071120230211052
|
07/11/2023
|
Rohnuna
|
2206004WL001294
|
Rohnuna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181375
|
|
ROHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
562
|
CHAMPHAI
|
MZ-06-004-024-001/511
(Vengsang)
|
2206004000NRG24071120230211053
|
07/11/2023
|
Zosangi
|
2206004WL001294
|
Zosangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181506
|
|
ZOSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
563
|
CHAMPHAI
|
MZ-06-004-024-001/513
(Vengsang)
|
2206004000NRG24071120230211054
|
07/11/2023
|
R.Lalbiakkunga
|
2206004WL001294
|
R.Lalbiakkunga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181389
|
|
R LALBIAKKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
564
|
CHAMPHAI
|
MZ-06-004-024-001/516
(Vengsang)
|
2206004000NRG24071120230211055
|
07/11/2023
|
Lalremliana
|
2206004WL001294
|
Lalremliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180895
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
CHAMPHAI
|
MZ-06-004-024-001/52
(Vengsang)
|
2206004000NRG24071120230211056
|
07/11/2023
|
Lalramthari
|
2206004WL001294
|
Lalramthari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181344
|
|
LALRAMTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
566
|
CHAMPHAI
|
MZ-06-004-024-001/520
(Vengsang)
|
2206004000NRG24071120230211057
|
07/11/2023
|
Hunlawmawmi
|
2206004WL001294
|
Hunlawmawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181445
|
|
HUNLAWMAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
567
|
CHAMPHAI
|
MZ-06-004-024-001/521
(Vengsang)
|
2206004000NRG24071120230211058
|
07/11/2023
|
Zothansanga
|
2206004WL001294
|
Zothansanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181387
|
|
ZOTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
568
|
CHAMPHAI
|
MZ-06-004-024-001/522
(Vengsang)
|
2206004000NRG24071120230211059
|
07/11/2023
|
R.Rothiangi
|
2206004WL001294
|
R.Rothiangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181395
|
|
ROTHIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
569
|
CHAMPHAI
|
MZ-06-004-024-001/523
(Vengsang)
|
2206004000NRG24071120230211060
|
07/11/2023
|
Malea
|
2206004WL001294
|
Malea
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181392
|
|
MALEA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
570
|
CHAMPHAI
|
MZ-06-004-024-001/527
(Vengsang)
|
2206004000NRG24071120230211061
|
07/11/2023
|
Vanlalhmangaihi
|
2206004WL001294
|
Vanlalhmangaihi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181057
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
CHAMPHAI
|
MZ-06-004-024-001/528
(Vengsang)
|
2206004000NRG24071120230211062
|
07/11/2023
|
R.Lalrimawia
|
2206004WL001294
|
R.Lalrimawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181067
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
CHAMPHAI
|
MZ-06-004-024-001/529
(Vengsang)
|
2206004000NRG24071120230211063
|
07/11/2023
|
Thangpuii
|
2206004WL001294
|
Thangpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181396
|
|
KAPTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
573
|
CHAMPHAI
|
MZ-06-004-024-001/530
(Vengsang)
|
2206004000NRG24071120230211064
|
07/11/2023
|
Laltlanmawii
|
2206004WL001294
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180914
|
|
MRS LALTLANMAWII
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAMPHAI
|
MZ-06-004-024-001/533
(Vengsang)
|
2206004000NRG24071120230211065
|
07/11/2023
|
B.Neihkungi
|
2206004WL001294
|
B.Neihkungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180961
|
|
B NEIHKUNGI
|
IDBI BANK(607095)
|
|
575
|
CHAMPHAI
|
MZ-06-004-024-001/535
(Vengsang)
|
2206004000NRG24071120230211066
|
07/11/2023
|
Chhuahkhama
|
2206004WL001294
|
Chhuahkhama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181202
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
CHAMPHAI
|
MZ-06-004-024-001/537
(Vengsang)
|
2206004000NRG24071120230211067
|
07/11/2023
|
Thianmawii
|
2206004WL001294
|
Thianmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181107
|
|
CHINGTHIANMAWII
|
CANARA BANK(508532)
|
|
577
|
CHAMPHAI
|
MZ-06-004-024-001/543
(Vengsang)
|
2206004000NRG24071120230211068
|
07/11/2023
|
V.Vanlalhruaia
|
2206004WL001294
|
V.Vanlalhruaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180960
|
|
V VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
578
|
CHAMPHAI
|
MZ-06-004-024-001/547
(Vengsang)
|
2206004000NRG24071120230211069
|
07/11/2023
|
RB.Rahna
|
2206004WL001294
|
RB.Rahna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181058
|
|
MR RB RANA
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHAMPHAI
|
MZ-06-004-024-001/550
(Vengsang)
|
2206004000NRG24071120230211070
|
07/11/2023
|
R.Lalnunfela
|
2206004WL001294
|
R.Lalnunfela
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180958
|
|
MR R LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAMPHAI
|
MZ-06-004-024-001/551
(Vengsang)
|
2206004000NRG24071120230211071
|
07/11/2023
|
Rosiami
|
2206004WL001294
|
Rosiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181400
|
|
PC LALROSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
581
|
CHAMPHAI
|
MZ-06-004-024-001/555
(Vengsang)
|
2206004000NRG24071120230211072
|
07/11/2023
|
Chalthuama
|
2206004WL001294
|
Chalthuama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181183
|
|
CHALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
CHAMPHAI
|
MZ-06-004-024-001/556
(Vengsang)
|
2206004000NRG24071120230211073
|
07/11/2023
|
Jehov Hriatrenga
|
2206004WL001294
|
Jehov Hriatrenga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181173
|
|
MR JEHOVA HRIATRENGA
|
STATE BANK OF INDIA(508548)
|
|
583
|
CHAMPHAI
|
MZ-06-004-024-001/558
(Vengsang)
|
2206004000NRG24071120230211074
|
07/11/2023
|
Lallianchhungi
|
2206004WL001294
|
Lallianchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180963
|
|
Mrs. LALLIANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAMPHAI
|
MZ-06-004-024-001/564
(Vengsang)
|
2206004000NRG24071120230211075
|
07/11/2023
|
Siamkungi
|
2206004WL001294
|
Siamkungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181332
|
|
SIAMKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
585
|
CHAMPHAI
|
MZ-06-004-024-001/565
(Vengsang)
|
2206004000NRG24071120230211076
|
07/11/2023
|
Lalrawni
|
2206004WL001294
|
Lalrawni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181323
|
|
LALRAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
586
|
CHAMPHAI
|
MZ-06-004-024-001/569
(Vengsang)
|
2206004000NRG24071120230211077
|
07/11/2023
|
Rohmingthanga pachuau
|
2206004WL001294
|
Rohmingthanga pachuau
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181282
|
|
ROHMINGTHANGA PACHUAU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
587
|
CHAMPHAI
|
MZ-06-004-024-001/573
(Vengsang)
|
2206004000NRG24071120230211078
|
07/11/2023
|
Lalnghinglovi
|
2206004WL001294
|
Lalnghinglovi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181398
|
|
LALNGHINGLOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
588
|
CHAMPHAI
|
MZ-06-004-024-001/578
(Vengsang)
|
2206004000NRG24071120230211079
|
07/11/2023
|
C.Vanlalpekthanga
|
2206004WL001294
|
C.Vanlalpekthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181110
|
|
Mr. C.VANLALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
CHAMPHAI
|
MZ-06-004-024-001/581
(Vengsang)
|
2206004000NRG24071120230211080
|
07/11/2023
|
H.Pangthanga
|
2206004WL001294
|
H.Pangthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180896
|
|
H PANGTHANGA
|
HDFC BANK LTD(607152)
|
|
590
|
CHAMPHAI
|
MZ-06-004-024-001/582
(Vengsang)
|
2206004000NRG24071120230211081
|
07/11/2023
|
S.Luni
|
2206004WL001294
|
S.Luni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181113
|
|
Mrs. S LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
CHAMPHAI
|
MZ-06-004-024-001/583
(Vengsang)
|
2206004000NRG24071120230211082
|
07/11/2023
|
Zonunsiama
|
2206004WL001294
|
Zonunsiama
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181293
|
|
ZONUNSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
592
|
CHAMPHAI
|
MZ-06-004-024-001/585
(Vengsang)
|
2206004000NRG24071120230211083
|
07/11/2023
|
Sangliani
|
2206004WL001294
|
Sangliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181393
|
|
SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
593
|
CHAMPHAI
|
MZ-06-004-024-001/586
(Vengsang)
|
2206004000NRG24071120230211084
|
07/11/2023
|
Saibuangi
|
2206004WL001294
|
Saibuangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181017
|
|
MRS SAIBUANGI
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHAMPHAI
|
MZ-06-004-024-001/589
(Vengsang)
|
2206004000NRG24071120230211085
|
07/11/2023
|
Lalropari
|
2206004WL001294
|
Lalropari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181078
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
CHAMPHAI
|
MZ-06-004-024-001/590
(Vengsang)
|
2206004000NRG24071120230211086
|
07/11/2023
|
Vanlawma
|
2206004WL001294
|
Vanlawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181294
|
|
VANLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
596
|
CHAMPHAI
|
MZ-06-004-024-001/591
(Vengsang)
|
2206004000NRG24071120230211087
|
07/11/2023
|
Vanlalchuanga
|
2206004WL001294
|
Vanlalchuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181491
|
|
VANLALCHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
597
|
CHAMPHAI
|
MZ-06-004-024-001/593
(Vengsang)
|
2206004000NRG24071120230211088
|
07/11/2023
|
Champhai
|
2206004WL001294
|
Champhai
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181388
|
|
VANLALRUATI H/O LALRINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
598
|
CHAMPHAI
|
MZ-06-004-024-001/594
(Vengsang)
|
2206004000NRG24071120230211089
|
07/11/2023
|
Lalsiamtluanga
|
2206004WL001294
|
Lalsiamtluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181333
|
|
LALSIAMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
599
|
CHAMPHAI
|
MZ-06-004-024-001/596
(Vengsang)
|
2206004000NRG24071120230211090
|
07/11/2023
|
B.Lalnunmawia
|
2206004WL001294
|
B.Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180902
|
|
Mr. B.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
CHAMPHAI
|
MZ-06-004-024-001/597
(Vengsang)
|
2206004000NRG24071120230211091
|
07/11/2023
|
Ramzauvi
|
2206004WL001294
|
Ramzauvi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181597
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
CHAMPHAI
|
MZ-06-004-024-001/601
(Vengsang)
|
2206004000NRG24071120230211092
|
07/11/2023
|
Lalropuii
|
2206004WL001294
|
Lalropuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181114
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
CHAMPHAI
|
MZ-06-004-024-001/606
(Vengsang)
|
2206004000NRG24071120230211093
|
07/11/2023
|
MS.Dawngliana
|
2206004WL001294
|
MS.Dawngliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181446
|
|
MS DAWNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
603
|
CHAMPHAI
|
MZ-06-004-024-001/607
(Vengsang)
|
2206004000NRG24071120230211094
|
07/11/2023
|
Dangliana Ralte
|
2206004WL001294
|
Dangliana Ralte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181330
|
|
DANGLIANA RALTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
604
|
CHAMPHAI
|
MZ-06-004-024-001/608
(Vengsang)
|
2206004000NRG24071120230211095
|
07/11/2023
|
PB.Lalruaia
|
2206004WL001294
|
PB.Lalruaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181322
|
|
PB LALRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
605
|
CHAMPHAI
|
MZ-06-004-024-001/609
(Vengsang)
|
2206004000NRG24071120230211096
|
07/11/2023
|
Kawlbuaia
|
2206004WL001294
|
Kawlbuaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180964
|
|
Mr. V KAWLBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
CHAMPHAI
|
MZ-06-004-024-001/610
(Vengsang)
|
2206004000NRG24071120230211097
|
07/11/2023
|
Lalmalsawma
|
2206004WL001294
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181394
|
|
LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
607
|
CHAMPHAI
|
MZ-06-004-024-001/611
(Vengsang)
|
2206004000NRG24071120230211098
|
07/11/2023
|
Laltanpuia
|
2206004WL001294
|
Laltanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181492
|
|
LALTANPUIA SO THANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
608
|
CHAMPHAI
|
MZ-06-004-024-001/616
(Vengsang)
|
2206004000NRG24071120230211099
|
07/11/2023
|
Darthanpuia
|
2206004WL001294
|
Darthanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181004
|
|
MR DARTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHAMPHAI
|
MZ-06-004-024-001/617
(Vengsang)
|
2206004000NRG24071120230211100
|
07/11/2023
|
Lalnuntluangi
|
2206004WL001294
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181397
|
|
LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
610
|
CHAMPHAI
|
MZ-06-004-024-001/62
(Vengsang)
|
2206004000NRG24071120230211101
|
07/11/2023
|
Hmingthansangi
|
2206004WL001294
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181171
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAMPHAI
|
MZ-06-004-024-001/620
(Vengsang)
|
2206004000NRG24071120230211102
|
07/11/2023
|
Chhuangzuala
|
2206004WL001294
|
Chhuangzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181390
|
|
LALCHHUANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
612
|
CHAMPHAI
|
MZ-06-004-024-001/625
(Vengsang)
|
2206004000NRG24071120230211103
|
07/11/2023
|
Lallianzawna
|
2206004WL001294
|
Lallianzawna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181391
|
|
PC LALLIANZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
613
|
CHAMPHAI
|
MZ-06-004-024-001/628
(Vengsang)
|
2206004000NRG24071120230211104
|
07/11/2023
|
Zonunsanga
|
2206004WL001294
|
Zonunsanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181005
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
CHAMPHAI
|
MZ-06-004-024-001/63
(Vengsang)
|
2206004000NRG24071120230211105
|
07/11/2023
|
Lalremruata
|
2206004WL001294
|
Lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181494
|
|
PC LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
615
|
CHAMPHAI
|
MZ-06-004-024-001/631
(Vengsang)
|
2206004000NRG24071120230211106
|
07/11/2023
|
RK Lalremruati
|
2206004WL001294
|
RK Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181280
|
|
RK LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
616
|
CHAMPHAI
|
MZ-06-004-024-001/634
(Vengsang)
|
2206004000NRG24071120230211107
|
07/11/2023
|
Jim Lalrinmawia
|
2206004WL001294
|
Jim Lalrinmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181345
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
617
|
CHAMPHAI
|
MZ-06-004-024-001/636
(Vengsang)
|
2206004000NRG24071120230211108
|
07/11/2023
|
Lallungmuani
|
2206004WL001294
|
Lallungmuani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181218
|
|
Mrs. LALLUNGMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
CHAMPHAI
|
MZ-06-004-024-001/637
(Vengsang)
|
2206004000NRG24071120230211109
|
07/11/2023
|
Lalngaihzuali
|
2206004WL001294
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181014
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
CHAMPHAI
|
MZ-06-004-024-001/64
(Vengsang)
|
2206004000NRG24071120230211110
|
07/11/2023
|
Lalthanzami
|
2206004WL001294
|
Lalthanzami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181242
|
|
LALTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
620
|
CHAMPHAI
|
MZ-06-004-024-001/649
(Vengsang)
|
2206004000NRG24071120230211111
|
07/11/2023
|
K.Lalthianghlima
|
2206004WL001294
|
K.Lalthianghlima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181141
|
|
Mr. K LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
CHAMPHAI
|
MZ-06-004-024-001/652
(Vengsang)
|
2206004000NRG24071120230211112
|
07/11/2023
|
Kelly Lalrintluangi
|
2206004WL001294
|
Kelly Lalrintluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180916
|
|
Mrs. KELLY LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
CHAMPHAI
|
MZ-06-004-024-001/653
(Vengsang)
|
2206004000NRG24071120230211113
|
07/11/2023
|
Lalzamliani
|
2206004WL001294
|
Lalzamliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181060
|
|
Miss. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
CHAMPHAI
|
MZ-06-004-024-001/654
(Vengsang)
|
2206004000NRG24071120230211114
|
07/11/2023
|
Lalrawngbawli
|
2206004WL001294
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181541
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
CHAMPHAI
|
MZ-06-004-024-001/658
(Vengsang)
|
2206004000NRG24071120230211115
|
07/11/2023
|
Lalnunmawia
|
2206004WL001294
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181016
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
625
|
CHAMPHAI
|
MZ-06-004-024-001/663
(Vengsang)
|
2206004000NRG24071120230211116
|
07/11/2023
|
Ramengmawia
|
2206004WL001294
|
Ramengmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181184
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
CHAMPHAI
|
MZ-06-004-024-001/666
(Vengsang)
|
2206004000NRG24071120230211117
|
07/11/2023
|
Lalhmahruaia
|
2206004WL001294
|
Lalhmahruaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181325
|
|
LALHMAHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
627
|
CHAMPHAI
|
MZ-06-004-024-001/67
(Vengsang)
|
2206004000NRG24071120230211118
|
07/11/2023
|
Lalrinawma Varte
|
2206004WL001294
|
Lalrinawma Varte
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181024
|
|
LALRINAWMA SO LALTANPUIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
628
|
CHAMPHAI
|
MZ-06-004-024-001/672
(Vengsang)
|
2206004000NRG24071120230211119
|
07/11/2023
|
Lalbiaknia
|
2206004WL001294
|
Lalbiaknia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180965
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
CHAMPHAI
|
MZ-06-004-024-001/675
(Vengsang)
|
2206004000NRG24071120230211120
|
07/11/2023
|
VL Malsawmi
|
2206004WL001294
|
VL Malsawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180946
|
|
VL MALSAWMI
|
CANARA BANK(508532)
|
|
630
|
CHAMPHAI
|
MZ-06-004-024-001/677
(Vengsang)
|
2206004000NRG24071120230211121
|
07/11/2023
|
Sapthangkhuma
|
2206004WL001294
|
Sapthangkhuma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181619
|
|
Mr. SAPTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
CHAMPHAI
|
MZ-06-004-024-001/678
(Vengsang)
|
2206004000NRG24071120230211122
|
07/11/2023
|
Lalramchhana
|
2206004WL001294
|
Lalramchhana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181438
|
|
LALRAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
632
|
CHAMPHAI
|
MZ-06-004-024-001/680
(Vengsang)
|
2206004000NRG24071120230211123
|
07/11/2023
|
Vanthangpuia
|
2206004WL001294
|
Vanthangpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181331
|
|
VANTHANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
633
|
CHAMPHAI
|
MZ-06-004-024-001/683
(Vengsang)
|
2206004000NRG24071120230211124
|
07/11/2023
|
Lalrinengi
|
2206004WL001294
|
Lalrinengi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181180
|
|
LALRINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
CHAMPHAI
|
MZ-06-004-024-001/684
(Vengsang)
|
2206004000NRG24071120230211125
|
07/11/2023
|
Lalramchhuanga
|
2206004WL001294
|
Lalramchhuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181334
|
|
LALRAMCHHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
635
|
CHAMPHAI
|
MZ-06-004-024-001/685
(Vengsang)
|
2206004000NRG24071120230211126
|
07/11/2023
|
Helen Lalzikpuii
|
2206004WL001294
|
Helen Lalzikpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181054
|
|
Mrs. HELEN LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
CHAMPHAI
|
MZ-06-004-024-001/686
(Vengsang)
|
2206004000NRG24071120230211127
|
07/11/2023
|
R Lalrinzuala
|
2206004WL001294
|
R Lalrinzuala
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180915
|
|
R LALRINZUALA
|
HDFC BANK LTD(607152)
|
|
637
|
CHAMPHAI
|
MZ-06-004-024-001/692
(Vengsang)
|
2206004000NRG24071120230211128
|
07/11/2023
|
Lungtiawii
|
2206004WL001294
|
Lungtiawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181023
|
|
Ms. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
CHAMPHAI
|
MZ-06-004-024-001/693
(Vengsang)
|
2206004000NRG24071120230211129
|
07/11/2023
|
Lalrindiki
|
2206004WL001294
|
Lalrindiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181182
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
CHAMPHAI
|
MZ-06-004-024-001/694
(Vengsang)
|
2206004000NRG24071120230211130
|
07/11/2023
|
B.Lalnunpuii
|
2206004WL001294
|
B.Lalnunpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181495
|
|
B LALNUNPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
640
|
CHAMPHAI
|
MZ-06-004-024-001/695
(Vengsang)
|
2206004000NRG24071120230211131
|
07/11/2023
|
Lalmuana
|
2206004WL001294
|
Lalmuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181508
|
|
LALMUANA S/O LIANHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
641
|
CHAMPHAI
|
MZ-06-004-024-001/696
(Vengsang)
|
2206004000NRG24071120230211132
|
07/11/2023
|
R Laldawngliana
|
2206004WL001294
|
R Laldawngliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180951
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
642
|
CHAMPHAI
|
MZ-06-004-024-001/697
(Vengsang)
|
2206004000NRG24071120230211133
|
07/11/2023
|
Rebek Lalrammawii
|
2206004WL001294
|
Rebek Lalrammawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181012
|
|
REBEK LALRAMMAWII
|
CANARA BANK(508532)
|
|
643
|
CHAMPHAI
|
MZ-06-004-024-001/700
(Vengsang)
|
2206004000NRG24071120230211134
|
07/11/2023
|
Saihlupuii
|
2206004WL001294
|
Saihlupuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180912
|
|
MISS SAIHLUPUII SAIHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
644
|
CHAMPHAI
|
MZ-06-004-024-001/701
(Vengsang)
|
2206004000NRG24071120230211135
|
07/11/2023
|
Zalianchhuanga
|
2206004WL001294
|
Zalianchhuanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181053
|
|
Mr. Southern Electrical Store Prop Zali
|
MIZORAM RURAL BANK(607230)
|
|
645
|
CHAMPHAI
|
MZ-06-004-024-001/706
(Vengsang)
|
2206004000NRG24071120230211136
|
07/11/2023
|
Lalchhanhima
|
2206004WL001294
|
Lalchhanhima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
646
|
CHAMPHAI
|
MZ-06-004-024-001/709
(Vengsang)
|
2206004000NRG24071120230211137
|
07/11/2023
|
Lalbiakzuali
|
2206004WL001294
|
Lalbiakzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180956
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
CHAMPHAI
|
MZ-06-004-024-001/71
(Vengsang)
|
2206004000NRG24071120230211138
|
07/11/2023
|
J.Lalthanmawia
|
2206004WL001294
|
J.Lalthanmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180884
|
|
JOHNY LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
CHAMPHAI
|
MZ-06-004-024-001/710
(Vengsang)
|
2206004000NRG24071120230211139
|
07/11/2023
|
Haumawii
|
2206004WL001294
|
Haumawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181292
|
|
HAUMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
649
|
CHAMPHAI
|
MZ-06-004-024-001/72
(Vengsang)
|
2206004000NRG24071120230211140
|
07/11/2023
|
Vanlalruata
|
2206004WL001294
|
Vanlalruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181376
|
|
ROBERT VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
650
|
CHAMPHAI
|
MZ-06-004-024-001/75
(Vengsang)
|
2206004000NRG24071120230211141
|
07/11/2023
|
K.Lallawmthanga
|
2206004WL001294
|
K.Lallawmthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181179
|
|
Mr. K.LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
CHAMPHAI
|
MZ-06-004-024-001/76
(Vengsang)
|
2206004000NRG24071120230211142
|
07/11/2023
|
R.Chalhlira
|
2206004WL001294
|
R.Chalhlira
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666180918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
652
|
CHAMPHAI
|
MZ-06-004-024-001/77
(Vengsang)
|
2206004000NRG24071120230211143
|
07/11/2023
|
Lalduhawmi
|
2206004WL001294
|
Lalduhawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181593
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
653
|
CHAMPHAI
|
MZ-06-004-024-001/78
(Vengsang)
|
2206004000NRG24071120230211144
|
07/11/2023
|
R.Laihnema
|
2206004WL001294
|
R.Laihnema
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181347
|
|
R LAIHNEMA SO CHAWIRUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
654
|
CHAMPHAI
|
MZ-06-004-024-001/79
(Vengsang)
|
2206004000NRG24071120230211145
|
07/11/2023
|
Lalthanmawii
|
2206004WL001294
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180948
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
655
|
CHAMPHAI
|
MZ-06-004-024-001/81
(Vengsang)
|
2206004000NRG24071120230211146
|
07/11/2023
|
Dengtluangi
|
2206004WL001294
|
Dengtluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180949
|
|
MRS DENGTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHAMPHAI
|
MZ-06-004-024-001/82
(Vengsang)
|
2206004000NRG24071120230211147
|
07/11/2023
|
Lalhmingmawia
|
2206004WL001294
|
Lalhmingmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181487
|
|
LALHMINGMAWIA SO DJ KAPLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
657
|
CHAMPHAI
|
MZ-06-004-024-001/836
(Vengsang)
|
2206004000NRG24071120230211148
|
07/11/2023
|
DJ Kapliana
|
2206004WL001294
|
DJ Kapliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181215
|
|
MR DJ KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHAMPHAI
|
MZ-06-004-024-001/840
(Vengsang)
|
2206004000NRG24071120230211149
|
07/11/2023
|
Lalnunpari
|
2206004WL001294
|
Lalnunpari
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180971
|
|
MRS LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
CHAMPHAI
|
MZ-06-004-024-001/842
(Vengsang)
|
2206004000NRG24071120230211150
|
07/11/2023
|
PC Lalremruata
|
2206004WL001294
|
PC Lalremruata
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180917
|
|
PC LALREMRUATA
|
IDBI BANK(607095)
|
|
660
|
CHAMPHAI
|
MZ-06-004-024-001/843
(Vengsang)
|
2206004000NRG24071120230211151
|
07/11/2023
|
Chhiarkimi
|
2206004WL001294
|
Chhiarkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181324
|
|
CHHIARKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
661
|
CHAMPHAI
|
MZ-06-004-024-001/848
(Vengsang)
|
2206004000NRG24071120230211152
|
07/11/2023
|
Lalbiakhnuna
|
2206004WL001294
|
Lalbiakhnuna
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180893
|
|
LALBIAKHNUNA NGENTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
662
|
CHAMPHAI
|
MZ-06-004-024-001/85
(Vengsang)
|
2206004000NRG24071120230211153
|
07/11/2023
|
Rohlupuii
|
2206004WL001294
|
Rohlupuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180885
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
663
|
CHAMPHAI
|
MZ-06-004-024-001/852
(Vengsang)
|
2206004000NRG24071120230211154
|
07/11/2023
|
Ramdingliani
|
2206004WL001294
|
Ramdingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180962
|
|
MRS RAMDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
664
|
CHAMPHAI
|
MZ-06-004-024-001/861
(Vengsang)
|
2206004000NRG24071120230211155
|
07/11/2023
|
PC Lalthanpuia
|
2206004WL001294
|
PC Lalthanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181610
|
|
MR PC ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
665
|
CHAMPHAI
|
MZ-06-004-024-001/866
(Vengsang)
|
2206004000NRG24071120230211156
|
07/11/2023
|
Zohmingthangi
|
2206004WL001294
|
Zohmingthangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181612
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
CHAMPHAI
|
MZ-06-004-024-001/867
(Vengsang)
|
2206004000NRG24071120230211157
|
07/11/2023
|
Laldinsangi
|
2206004WL001294
|
Laldinsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181493
|
|
LALDINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
667
|
CHAMPHAI
|
MZ-06-004-024-001/869
(Vengsang)
|
2206004000NRG24071120230211158
|
07/11/2023
|
Jubble Ramthianghlimi
|
2206004WL001294
|
Jubble Ramthianghlimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181055
|
|
MISS JUBILEE RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
668
|
CHAMPHAI
|
MZ-06-004-024-001/871
(Vengsang)
|
2206004000NRG24071120230211159
|
07/11/2023
|
Laldingpuii
|
2206004WL001294
|
Laldingpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181002
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
CHAMPHAI
|
MZ-06-004-024-001/875
(Vengsang)
|
2206004000NRG24071120230211160
|
07/11/2023
|
Davd Laldintluanga
|
2206004WL001294
|
Davd Laldintluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180957
|
|
DAVID LALDINTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
670
|
CHAMPHAI
|
MZ-06-004-024-001/877
(Vengsang)
|
2206004000NRG24071120230211161
|
07/11/2023
|
Vanlalnghaki
|
2206004WL001294
|
Vanlalnghaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181437
|
|
VANLALNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
671
|
CHAMPHAI
|
MZ-06-004-024-001/878
(Vengsang)
|
2206004000NRG24071120230211162
|
07/11/2023
|
Lalrotluanga
|
2206004WL001294
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181507
|
|
LALROTLUANGA SO THANTHUAMA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
672
|
CHAMPHAI
|
MZ-06-004-024-001/883
(Vengsang)
|
2206004000NRG24071120230211163
|
07/11/2023
|
Lalhunmawii
|
2206004WL001294
|
Lalhunmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181069
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
CHAMPHAI
|
MZ-06-004-024-001/885
(Vengsang)
|
2206004000NRG24071120230211164
|
07/11/2023
|
Lalchhanchhuahi
|
2206004WL001294
|
Lalchhanchhuahi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181505
|
|
LALCHHANCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
674
|
CHAMPHAI
|
MZ-06-004-024-001/886
(Vengsang)
|
2206004000NRG24071120230211165
|
07/11/2023
|
Lalpianmawia
|
2206004WL001294
|
Lalpianmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180959
|
|
LALPIANMAWIA
|
CANARA BANK(508532)
|
|
675
|
CHAMPHAI
|
MZ-06-004-024-001/888
(Vengsang)
|
2206004000NRG24071120230211166
|
07/11/2023
|
Helen Ramengmawii
|
2206004WL001294
|
Helen Ramengmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181222
|
|
RAMENGMAWII
|
CANARA BANK(508532)
|
|
676
|
CHAMPHAI
|
MZ-06-004-024-001/894
(Vengsang)
|
2206004000NRG24071120230211167
|
07/11/2023
|
Noel Remlalthlenpuia
|
2206004WL001294
|
Noel Remlalthlenpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181311
|
|
Mr. NOEL REMLALTHLENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
CHAMPHAI
|
MZ-06-004-024-001/896
(Vengsang)
|
2206004000NRG24071120230211168
|
07/11/2023
|
B.Zoramchhana
|
2206004WL001294
|
B.Zoramchhana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
678
|
CHAMPHAI
|
MZ-06-004-024-001/897
(Vengsang)
|
2206004000NRG24071120230211169
|
07/11/2023
|
Lalparlawmi
|
2206004WL001294
|
Lalparlawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181223
|
|
Mrs. LALPARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
CHAMPHAI
|
MZ-06-004-024-001/899
(Vengsang)
|
2206004000NRG24071120230211170
|
07/11/2023
|
K.Lalremruati
|
2206004WL001294
|
K.Lalremruati
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181044
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
CHAMPHAI
|
MZ-06-004-024-001/901
(Vengsang)
|
2206004000NRG24071120230211171
|
07/11/2023
|
Lalzuithangi
|
2206004WL001294
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181075
|
|
MRS LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
|
681
|
CHAMPHAI
|
MZ-06-004-024-001/903
(Vengsang)
|
2206004000NRG24071120230211172
|
07/11/2023
|
R. Vanlalmuana
|
2206004WL001294
|
R. Vanlalmuana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180976
|
|
Mr. R.VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
CHAMPHAI
|
MZ-06-004-024-001/907
(Vengsang)
|
2206004000NRG24071120230211173
|
07/11/2023
|
Lalhlimawma
|
2206004WL001294
|
Lalhlimawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181076
|
|
LALHLIMAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
CHAMPHAI
|
MZ-06-004-024-001/908
(Vengsang)
|
2206004000NRG24071120230211174
|
07/11/2023
|
H.Lalthlanawma
|
2206004WL001294
|
H.Lalthlanawma
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181077
|
|
MR H LALTHLANAWMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
CHAMPHAI
|
MZ-06-004-024-001/909
(Vengsang)
|
2206004000NRG24071120230211175
|
07/11/2023
|
Zaihnuni
|
2206004WL001294
|
Zaihnuni
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181538
|
|
ZAIHNUNI WO LALRAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
685
|
CHAMPHAI
|
MZ-06-004-024-001/911
(Vengsang)
|
2206004000NRG24071120230211176
|
07/11/2023
|
Lalrinzauva
|
2206004WL001294
|
Lalrinzauva
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181536
|
|
LALRINZAUVA SO NGURSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
686
|
CHAMPHAI
|
MZ-06-004-024-001/917
(Vengsang)
|
2206004000NRG24071120230211177
|
07/11/2023
|
Lalbiakdiki Sailo
|
2206004WL001294
|
Lalbiakdiki Sailo
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181284
|
|
LALBIAKDIKI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
687
|
CHAMPHAI
|
MZ-06-004-024-001/919
(Vengsang)
|
2206004000NRG24071120230211178
|
07/11/2023
|
Lalthansanga
|
2206004WL001294
|
Lalthansanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181537
|
|
LALTHANSANGA SO HUNLAWMAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
688
|
CHAMPHAI
|
MZ-06-004-024-001/92
(Vengsang)
|
2206004000NRG24071120230211179
|
07/11/2023
|
K.Malsawmi
|
2206004WL001294
|
K.Malsawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180868
|
|
K MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
689
|
CHAMPHAI
|
MZ-06-004-024-001/920
(Vengsang)
|
2206004000NRG24071120230211180
|
07/11/2023
|
Lalruatkimi
|
2206004WL001294
|
Lalruatkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181074
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
CHAMPHAI
|
MZ-06-004-024-001/922
(Vengsang)
|
2206004000NRG24071120230211182
|
07/11/2023
|
K.Lalhriatchhungi
|
2206004WL001294
|
K.Lalhriatchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181539
|
|
K.LALHRIATCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
691
|
CHAMPHAI
|
MZ-06-004-024-001/923
(Vengsang)
|
2206004000NRG24071120230211183
|
07/11/2023
|
Emanuel.Gokaptluanga
|
2206004WL001294
|
Emanuel.Gokaptluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181535
|
|
EMANUEL GOKAPTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
692
|
CHAMPHAI
|
MZ-06-004-024-001/926
(Vengsang)
|
2206004000NRG24071120230211184
|
07/11/2023
|
Lalremkimi
|
2206004WL001294
|
Lalremkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181073
|
|
LALREMKIMI DO K LALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
693
|
CHAMPHAI
|
MZ-06-004-024-001/927
(Vengsang)
|
2206004000NRG24071120230211185
|
07/11/2023
|
J.Vanromawia
|
2206004WL001294
|
J.Vanromawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181118
|
|
MR VANROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
694
|
CHAMPHAI
|
MZ-06-004-024-001/928
(Vengsang)
|
2206004000NRG24071120230211186
|
07/11/2023
|
Lalropuia
|
2206004WL001294
|
Lalropuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181540
|
|
LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
695
|
CHAMPHAI
|
MZ-06-004-024-001/929
(Vengsang)
|
2206004000NRG24071120230211187
|
07/11/2023
|
Lalrindiki
|
2206004WL001294
|
Lalrindiki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181224
|
|
MS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
696
|
CHAMPHAI
|
MZ-06-004-024-001/934
(Vengsang)
|
2206004000NRG24071120230211188
|
07/11/2023
|
Lalpekmawii
|
2206004WL001294
|
Lalpekmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180904
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
CHAMPHAI
|
MZ-06-004-024-001/939
(Vengsang)
|
2206004000NRG24071120230211189
|
07/11/2023
|
Zonunmawia
|
2206004WL001294
|
Zonunmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180996
|
|
ZONUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
698
|
CHAMPHAI
|
MZ-06-004-024-001/94
(Vengsang)
|
2206004000NRG24071120230211190
|
07/11/2023
|
Laithuami
|
2206004WL001294
|
Laithuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181178
|
|
MRS LAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
699
|
CHAMPHAI
|
MZ-06-004-024-001/941
(Vengsang)
|
2206004000NRG24071120230211191
|
07/11/2023
|
C Lalhmingmawii
|
2206004WL001294
|
C Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181302
|
|
MISS C LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
700
|
CHAMPHAI
|
MZ-06-004-024-001/942
(Vengsang)
|
2206004000NRG24071120230211192
|
07/11/2023
|
Helen Lalmuankimi
|
2206004WL001294
|
Helen Lalmuankimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181303
|
|
Miss. HELEN LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
CHAMPHAI
|
MZ-06-004-024-001/944
(Vengsang)
|
2206004000NRG24071120230211193
|
07/11/2023
|
Zohmangaihi
|
2206004WL001294
|
Zohmangaihi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181081
|
|
ZOHMANGAIHI DO H LALNILAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
702
|
CHAMPHAI
|
MZ-06-004-024-001/945
(Vengsang)
|
2206004000NRG24071120230211194
|
07/11/2023
|
Lalengkima
|
2206004WL001294
|
Lalengkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181543
|
|
LALENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
703
|
CHAMPHAI
|
MZ-06-004-024-001/947
(Vengsang)
|
2206004000NRG24071120230211195
|
07/11/2023
|
VL Tlana Pachuau
|
2206004WL001294
|
VL Tlana Pachuau
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181295
|
|
MR VL TLANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
704
|
CHAMPHAI
|
MZ-06-004-024-001/949
(Vengsang)
|
2206004000NRG24071120230211196
|
07/11/2023
|
Hmingthansanga
|
2206004WL001294
|
Hmingthansanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181071
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
CHAMPHAI
|
MZ-06-004-024-001/95
(Vengsang)
|
2206004000NRG24071120230211197
|
07/11/2023
|
Biakmawia
|
2206004WL001294
|
Biakmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181488
|
|
BIAKMAWIA SO CHHUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
706
|
CHAMPHAI
|
MZ-06-004-024-001/950
(Vengsang)
|
2206004000NRG24071120230211198
|
07/11/2023
|
Lalnunpuia
|
2206004WL001294
|
Lalnunpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181306
|
|
LALNUNPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
707
|
CHAMPHAI
|
MZ-06-004-024-001/951
(Vengsang)
|
2206004000NRG24071120230211199
|
07/11/2023
|
Vanlaldika
|
2206004WL001294
|
Vanlaldika
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181221
|
|
Mr. HK VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
CHAMPHAI
|
MZ-06-004-024-001/952
(Vengsang)
|
2206004000NRG24071120230211200
|
07/11/2023
|
Lalbiaktluanga
|
2206004WL001294
|
Lalbiaktluanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181305
|
|
LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
709
|
CHAMPHAI
|
MZ-06-004-024-001/953
(Vengsang)
|
2206004000NRG24071120230211201
|
07/11/2023
|
PC Lalrammawia
|
2206004WL001294
|
PC Lalrammawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181261
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
710
|
CHAMPHAI
|
MZ-06-004-024-001/954
(Vengsang)
|
2206004000NRG24071120230211202
|
07/11/2023
|
Laltlanhlua
|
2206004WL001294
|
Laltlanhlua
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181307
|
|
RIFLEMENRFN LALTLANHLUA LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
|
711
|
CHAMPHAI
|
MZ-06-004-024-001/956
(Vengsang)
|
2206004000NRG24071120230211204
|
07/11/2023
|
Lalthanpuii
|
2206004WL001294
|
Lalthanpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181544
|
|
LALTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
712
|
CHAMPHAI
|
MZ-06-004-024-001/958
(Vengsang)
|
2206004000NRG24071120230211205
|
07/11/2023
|
Lalruatkimi
|
2206004WL001294
|
Lalruatkimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181312
|
|
LALRUATKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
713
|
CHAMPHAI
|
MZ-06-004-024-001/961
(Vengsang)
|
2206004000NRG24071120230211206
|
07/11/2023
|
Lalrawngbawla
|
2206004WL001294
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181227
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
|
714
|
CHAMPHAI
|
MZ-06-004-024-001/962
(Vengsang)
|
2206004000NRG24071120230211207
|
07/11/2023
|
Malsawmdawngliani
|
2206004WL001294
|
Malsawmdawngliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181308
|
|
Miss. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
CHAMPHAI
|
MZ-06-004-024-001/963
(Vengsang)
|
2206004000NRG24071120230211208
|
07/11/2023
|
Lalnunthara
|
2206004WL001294
|
Lalnunthara
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181283
|
|
LALNUNTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
716
|
CHAMPHAI
|
MZ-06-004-024-001/964
(Vengsang)
|
2206004000NRG24071120230211209
|
07/11/2023
|
Lalrinpuii
|
2206004WL001294
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181550
|
|
LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
717
|
CHAMPHAI
|
MZ-06-004-024-001/965
(Vengsang)
|
2206004000NRG24071120230211210
|
07/11/2023
|
C.Lalengkima
|
2206004WL001294
|
C.Lalengkima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181090
|
|
Mr. C LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
CHAMPHAI
|
MZ-06-004-024-001/966
(Vengsang)
|
2206004000NRG24071120230211211
|
07/11/2023
|
Lucy Zosangzuali
|
2206004WL001294
|
Lucy Zosangzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181317
|
|
LUCY ZOSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
719
|
CHAMPHAI
|
MZ-06-004-024-001/967
(Vengsang)
|
2206004000NRG24071120230211212
|
07/11/2023
|
Lalengzuali
|
2206004WL001294
|
Lalengzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181304
|
|
LALENGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
720
|
CHAMPHAI
|
MZ-06-004-024-001/968
(Vengsang)
|
2206004000NRG24071120230211213
|
07/11/2023
|
Lalrammawia
|
2206004WL001294
|
Lalrammawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181156
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
721
|
CHAMPHAI
|
MZ-06-004-024-001/969
(Vengsang)
|
2206004000NRG24071120230211214
|
07/11/2023
|
C.Lalrodinga
|
2206004WL001294
|
C.Lalrodinga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181139
|
|
C LALRODINGA
|
IDBI BANK(607095)
|
|
722
|
CHAMPHAI
|
MZ-06-004-024-001/970
(Vengsang)
|
2206004000NRG24071120230211215
|
07/11/2023
|
Joney Lalhruaia
|
2206004WL001294
|
Joney Lalhruaia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181258
|
|
JOHNY VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
723
|
CHAMPHAI
|
MZ-06-004-024-001/971
(Vengsang)
|
2206004000NRG24071120230211216
|
07/11/2023
|
Rosiami
|
2206004WL001294
|
Rosiami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181309
|
|
ROSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
724
|
CHAMPHAI
|
MZ-06-004-024-001/972
(Vengsang)
|
2206004000NRG24071120230211217
|
07/11/2023
|
Vanlalnguri
|
2206004WL001294
|
Vanlalnguri
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181300
|
|
Mrs. VANLALNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
CHAMPHAI
|
MZ-06-004-024-001/973
(Vengsang)
|
2206004000NRG24071120230211218
|
07/11/2023
|
Lalmuankima
|
2206004WL001294
|
Lalmuankima
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181151
|
|
LALMUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
726
|
CHAMPHAI
|
MZ-06-004-024-001/974
(Vengsang)
|
2206004000NRG24071120230211219
|
07/11/2023
|
Lalrinawmi
|
2206004WL001294
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181086
|
|
LALRINAWMI D/O LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
727
|
CHAMPHAI
|
MZ-06-004-024-001/975
(Vengsang)
|
2206004000NRG24071120230211220
|
07/11/2023
|
Vanlalsawmi
|
2206004WL001294
|
Vanlalsawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181043
|
|
VANLALSAWMI
|
IDBI BANK(607095)
|
|
728
|
CHAMPHAI
|
MZ-06-004-024-001/976
(Vengsang)
|
2206004000NRG24071120230211221
|
07/11/2023
|
Laltanpuia
|
2206004WL001294
|
Laltanpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181098
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
729
|
CHAMPHAI
|
MZ-06-004-024-001/977
(Vengsang)
|
2206004000NRG24071120230211222
|
07/11/2023
|
Lalnghaihzuali
|
2206004WL001294
|
Lalnghaihzuali
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666181138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
730
|
CHAMPHAI
|
MZ-06-004-024-001/978
(Vengsang)
|
2206004000NRG24071120230211223
|
07/11/2023
|
H.Vanchhungi
|
2206004WL001294
|
H.Vanchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181174
|
|
Mrs. H.VANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
731
|
CHAMPHAI
|
MZ-06-004-024-001/979
(Vengsang)
|
2206004000NRG24071120230211224
|
07/11/2023
|
Zairemsangi
|
2206004WL001294
|
Zairemsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180927
|
|
Mrs. ZAIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
732
|
CHAMPHAI
|
MZ-06-004-024-001/98
(Vengsang)
|
2206004000NRG24071120230211225
|
07/11/2023
|
Lalbeiseia
|
2206004WL001294
|
Lalbeiseia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181607
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
733
|
CHAMPHAI
|
MZ-06-004-024-001/981
(Vengsang)
|
2206004000NRG24071120230211226
|
07/11/2023
|
J.Zosangliana
|
2206004WL001294
|
J.Zosangliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180937
|
|
J ZOSANGLIANA
|
IDBI BANK(607095)
|
|
734
|
CHAMPHAI
|
MZ-06-004-024-001/982
(Vengsang)
|
2206004000NRG24071120230211227
|
07/11/2023
|
Rohmingliani
|
2206004WL001294
|
Rohmingliani
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181318
|
|
MS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
CHAMPHAI
|
MZ-06-004-024-001/983
(Vengsang)
|
2206004000NRG24071120230211228
|
07/11/2023
|
Lalringi
|
2206004WL001294
|
Lalringi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181106
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
CHAMPHAI
|
MZ-06-004-024-001/984
(Vengsang)
|
2206004000NRG24071120230211229
|
07/11/2023
|
Lalniengi
|
2206004WL001294
|
Lalniengi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181319
|
|
LALNIENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
737
|
CHAMPHAI
|
MZ-06-004-024-001/985
(Vengsang)
|
2206004000NRG24071120230211230
|
07/11/2023
|
Lalnunmawii
|
2206004WL001294
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181310
|
|
LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
738
|
CHAMPHAI
|
MZ-06-004-024-001/986
(Vengsang)
|
2206004000NRG24071120230211231
|
07/11/2023
|
Lalhmingmawii
|
2206004WL001294
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181042
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
739
|
CHAMPHAI
|
MZ-06-004-024-001/987
(Vengsang)
|
2206004000NRG24071120230211232
|
07/11/2023
|
K.lalchhanhimi
|
2206004WL001294
|
K.lalchhanhimi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181349
|
|
MRS K LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
740
|
CHAMPHAI
|
MZ-06-004-024-001/988
(Vengsang)
|
2206004000NRG24071120230211233
|
07/11/2023
|
Zodinpuia
|
2206004WL001294
|
Zodinpuia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180978
|
|
Mr. ZODINPUIA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
CHAMPHAI
|
MZ-06-004-024-001/989
(Vengsang)
|
2206004000NRG24071120230211234
|
07/11/2023
|
Emily Zirsangzeli
|
2206004WL001294
|
Emily Zirsangzeli
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180993
|
|
MISS EMILY ZIRSANGZELI
|
STATE BANK OF INDIA(508548)
|
|
742
|
CHAMPHAI
|
MZ-06-004-024-001/99
(Vengsang)
|
2206004000NRG24071120230211235
|
07/11/2023
|
Issac.Lalbiakthanga
|
2206004WL001294
|
Issac.Lalbiakthanga
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181602
|
|
MR ISAAC LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
743
|
CHAMPHAI
|
MZ-06-004-024-001/990
(Vengsang)
|
2206004000NRG24071120230211236
|
07/11/2023
|
F.Lalthanmawia
|
2206004WL001294
|
F.Lalthanmawia
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181320
|
|
Mr. F.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
CHAMPHAI
|
MZ-06-004-024-001/991
(Vengsang)
|
2206004000NRG24071120230211237
|
07/11/2023
|
Malsawmdawngliana
|
2206004WL001294
|
Malsawmdawngliana
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181348
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
745
|
CHAMPHAI
|
MZ-06-004-024-001/992
(Vengsang)
|
2206004000NRG24071120230211238
|
07/11/2023
|
Lalnunsangi
|
2206004WL001294
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666180921
|
|
Mrs. . LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
746
|
CHAMPHAI
|
MZ-06-004-024-001/993
(Vengsang)
|
2206004000NRG24071120230211239
|
07/11/2023
|
Lalramzauvi
|
2206004WL001294
|
Lalramzauvi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181040
|
|
LALRAMZAUVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
747
|
CHAMPHAI
|
MZ-06-004-024-001/994
(Vengsang)
|
2206004000NRG24071120230211240
|
07/11/2023
|
Liantluangi
|
2206004WL001294
|
Liantluangi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181205
|
|
LIANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
748
|
CHAMPHAI
|
MZ-06-004-024-001/995
(Vengsang)
|
2206004000NRG24071120230211241
|
07/11/2023
|
Lalduhawmi
|
2206004WL001294
|
Lalduhawmi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181352
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
749
|
CHAMPHAI
|
MZ-06-004-024-001/996
(Vengsang)
|
2206004000NRG24071120230211242
|
07/11/2023
|
Rothuami
|
2206004WL001294
|
Rothuami
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181083
|
|
Mrs. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
750
|
CHAMPHAI
|
MZ-06-004-024-001/997
(Vengsang)
|
2206004000NRG24071120230211243
|
07/11/2023
|
Lalnunnemi
|
2206004WL001294
|
Lalnunnemi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181150
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
751
|
CHAMPHAI
|
MZ-06-004-024-001/998
(Vengsang)
|
2206004000NRG24071120230211244
|
07/11/2023
|
Lalpekchhungi
|
2206004WL001294
|
Lalpekchhungi
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181155
|
|
Mrs. LALPEKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
752
|
CHAMPHAI
|
MZ-06-004-024-001/999
(Vengsang)
|
2206004000NRG24071120230211245
|
07/11/2023
|
Vanlalnghaki
|
2206004WL001294
|
Vanlalnghaki
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181144
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682991
|
1682991
|
|
|
|
|
|
|
|
|
753
|
CHAMPHAI
|
MZ-06-004-024-001/1397
(Vengsang)
|
2206004000NRG24071120230210873
|
07/11/2023
|
Lalawmpuii
|
2206004WL001294
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666181587
|
|
Miss. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1687473
|
1687473
|
|
|
|
|
|
|
|