|
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-06-004-021-001/1328
(Vengthlang)
|
2206004000NRG24170320240340429
|
19/03/2024
|
Lalmuanawmi
|
2206004WL002072
|
Lalmuanawmi
|
00078
|
CNRB0004150
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578794
|
|
LALMUANAWMI
|
CANARA BANK(508532)
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/1632
(Vengthlang)
|
2206004000NRG24170320240340703
|
19/03/2024
|
Lalawmpuii
|
2206004WL002072
|
Lalawmpuii
|
00078
|
CNRB0004150
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578795
|
|
LALAWMPUII
|
CANARA BANK(508532)
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/1647
(Vengthlang)
|
2206004000NRG24170320240340712
|
19/03/2024
|
Jenny Lalmuanzuali
|
2206004WL002072
|
Jenny Lalmuanzuali
|
00078
|
CNRB0004150
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578796
|
|
JENNY LALMUANZUALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/105
(Vengthlang)
|
2206004000NRG24170320240340324
|
19/03/2024
|
Lalsangzuali Sailo
|
2206004WL002072
|
Lalsangzuali Sailo
|
00292
|
YESB0MAB008
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158579227
|
|
Mr. F VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/106
(Vengthlang)
|
2206004000NRG24170320240340325
|
19/03/2024
|
Laltlanthangi
|
2206004WL002072
|
Laltlanthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579109
|
|
LALTLANTHANGI
|
CANARA BANK(508532)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/107
(Vengthlang)
|
2206004000NRG24170320240340326
|
19/03/2024
|
Lalzama
|
2206004WL002072
|
Lalzama
|
00292
|
YESB0MAB008
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158578868
|
|
Mr. C LALZAMA AND VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/11
(Vengthlang)
|
2206004000NRG24170320240340327
|
19/03/2024
|
PC.Rothuama
|
2206004WL002072
|
PC.Rothuama
|
00292
|
YESB0MAB008
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158579020
|
|
PC.ROTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/110
(Vengthlang)
|
2206004000NRG24170320240340328
|
19/03/2024
|
T.Lalhuaia
|
2206004WL002072
|
T.Lalhuaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579053
|
|
MR T LALHUAIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/111
(Vengthlang)
|
2206004000NRG24170320240340329
|
19/03/2024
|
Hlimthangi
|
2206004WL002072
|
Hlimthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579111
|
|
F HLIMTHANGI
|
IDBI BANK(607095)
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/112
(Vengthlang)
|
2206004000NRG24170320240340330
|
19/03/2024
|
C.Chhawngliana
|
2206004WL002072
|
C.Chhawngliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578959
|
|
C CHHAWNGLIANA
|
CANARA BANK(508532)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/114
(Vengthlang)
|
2206004000NRG24170320240340331
|
19/03/2024
|
Lalhuzami
|
2206004WL002072
|
Lalhuzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579189
|
|
MS EM LALHUZAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-021-001/115
(Vengthlang)
|
2206004000NRG24170320240340332
|
19/03/2024
|
CT.Lalromawii
|
2206004WL002072
|
CT.Lalromawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579089
|
|
MS CT LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-021-001/118
(Vengthlang)
|
2206004000NRG24170320240340333
|
19/03/2024
|
Vanlalhruaii
|
2206004WL002072
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578614
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-004-021-001/1198
(Vengthlang)
|
2206004000NRG24170320240340334
|
19/03/2024
|
Lalmalsawma
|
2206004WL002072
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579046
|
|
LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
CHAMPHAI
|
MZ-06-004-021-001/12
(Vengthlang)
|
2206004000NRG24170320240340335
|
19/03/2024
|
Lalrinnungi
|
2206004WL002072
|
Lalrinnungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579129
|
|
MR VANLALTHUAMA ZADENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-021-001/120
(Vengthlang)
|
2206004000NRG24170320240340336
|
19/03/2024
|
F.Lalmuanpuia
|
2206004WL002072
|
F.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579275
|
|
F LALMUANPUIA
|
CANARA BANK(508532)
|
|
17
|
CHAMPHAI
|
MZ-06-004-021-001/1201
(Vengthlang)
|
2206004000NRG24170320240340337
|
19/03/2024
|
K Lalruatfela
|
2206004WL002072
|
K Lalruatfela
|
00292
|
YESB0MAB008
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158578709
|
|
MR K LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-004-021-001/1203
(Vengthlang)
|
2206004000NRG24170320240340338
|
19/03/2024
|
C Lalhruaitluanga
|
2206004WL002072
|
C Lalhruaitluanga
|
00292
|
YESB0MAB008
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158579114
|
|
C LALHRUITLUANGA
|
IDBI BANK(607095)
|
|
19
|
CHAMPHAI
|
MZ-06-004-021-001/1204
(Vengthlang)
|
2206004000NRG24170320240340339
|
19/03/2024
|
Zakiamlova
|
2206004WL002072
|
Zakiamlova
|
00292
|
YESB0MAB008
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158579069
|
|
ZAKIAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
CHAMPHAI
|
MZ-06-004-021-001/1205
(Vengthlang)
|
2206004000NRG24170320240340340
|
19/03/2024
|
Liansangpuii
|
2206004WL002072
|
Liansangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578764
|
|
Ms. C. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-021-001/1207
(Vengthlang)
|
2206004000NRG24170320240340341
|
19/03/2024
|
Lalramliani
|
2206004WL002072
|
Lalramliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578754
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-021-001/121
(Vengthlang)
|
2206004000NRG24170320240340342
|
19/03/2024
|
Lalparliani
|
2206004WL002072
|
Lalparliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579004
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-021-001/1210
(Vengthlang)
|
2206004000NRG24170320240340343
|
19/03/2024
|
Khuangchinpari
|
2206004WL002072
|
Khuangchinpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578643
|
|
KHUANGCHINPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHAMPHAI
|
MZ-06-004-021-001/1217
(Vengthlang)
|
2206004000NRG24170320240340344
|
19/03/2024
|
Suiromawii
|
2206004WL002072
|
Suiromawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579224
|
|
MRS SUIROMAWII
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-021-001/122
(Vengthlang)
|
2206004000NRG24170320240340345
|
19/03/2024
|
Laltlingliani
|
2206004WL002072
|
Laltlingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578630
|
|
LALTLINGLIANI
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMPHAI
|
MZ-06-004-021-001/1220
(Vengthlang)
|
2206004000NRG24170320240340346
|
19/03/2024
|
Lalromawii
|
2206004WL002072
|
Lalromawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578771
|
|
Mrs. LALROMAII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-021-001/1221
(Vengthlang)
|
2206004000NRG24170320240340347
|
19/03/2024
|
Rualthankhuma
|
2206004WL002072
|
Rualthankhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578963
|
|
RUALTHANKHUMA
|
IDBI BANK(607095)
|
|
28
|
CHAMPHAI
|
MZ-06-004-021-001/1222
(Vengthlang)
|
2206004000NRG24170320240340348
|
19/03/2024
|
Lalduhawmi
|
2206004WL002072
|
Lalduhawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHAMPHAI
|
MZ-06-004-021-001/1224
(Vengthlang)
|
2206004000NRG24170320240340349
|
19/03/2024
|
TBC Biakthuama
|
2206004WL002072
|
TBC Biakthuama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579003
|
|
Mr. TBC BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-021-001/1225
(Vengthlang)
|
2206004000NRG24170320240340350
|
19/03/2024
|
HS Lalngaizuala
|
2206004WL002072
|
HS Lalngaizuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578592
|
|
HS LALNGAIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-021-001/1226
(Vengthlang)
|
2206004000NRG24170320240340351
|
19/03/2024
|
Rosiamliani
|
2206004WL002072
|
Rosiamliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578632
|
|
MRS ROSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-021-001/1227
(Vengthlang)
|
2206004000NRG24170320240340352
|
19/03/2024
|
F Ramfangzauvi
|
2206004WL002072
|
F Ramfangzauvi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578742
|
|
MRS F RAMFANGZAUI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-021-001/123
(Vengthlang)
|
2206004000NRG24170320240340353
|
19/03/2024
|
Lalrammuana
|
2206004WL002072
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578716
|
|
MR H LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-021-001/1233
(Vengthlang)
|
2206004000NRG24170320240340354
|
19/03/2024
|
Denis Lalnunmawia
|
2206004WL002072
|
Denis Lalnunmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579036
|
|
DENNIS LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
CHAMPHAI
|
MZ-06-004-021-001/1238
(Vengthlang)
|
2206004000NRG24170320240340355
|
19/03/2024
|
Vanlalhlimpuii
|
2206004WL002072
|
Vanlalhlimpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579077
|
|
VANLALHLIMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
CHAMPHAI
|
MZ-06-004-021-001/1239
(Vengthlang)
|
2206004000NRG24170320240340356
|
19/03/2024
|
Lalthlamuana
|
2206004WL002072
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578636
|
|
LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHAMPHAI
|
MZ-06-004-021-001/124
(Vengthlang)
|
2206004000NRG24170320240340357
|
19/03/2024
|
R.Rokunga
|
2206004WL002072
|
R.Rokunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578759
|
|
Mr. R ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-021-001/1243
(Vengthlang)
|
2206004000NRG24170320240340358
|
19/03/2024
|
VL Hmangaihsanga
|
2206004WL002072
|
VL Hmangaihsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579182
|
|
MR VL HMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPHAI
|
MZ-06-004-021-001/1245
(Vengthlang)
|
2206004000NRG24170320240340359
|
19/03/2024
|
K.Tlangthangzuali
|
2206004WL002072
|
K.Tlangthangzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578964
|
|
K TLANGTHANGZUALI DAUGHTER OF K CHHUNTHA
|
(608442)
|
|
40
|
CHAMPHAI
|
MZ-06-004-021-001/1246
(Vengthlang)
|
2206004000NRG24170320240340360
|
19/03/2024
|
Zamliani
|
2206004WL002072
|
Zamliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578720
|
|
MRS ZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-021-001/1249
(Vengthlang)
|
2206004000NRG24170320240340361
|
19/03/2024
|
Zothanchhingi
|
2206004WL002072
|
Zothanchhingi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578675
|
|
ZOTHANCHHINGI
|
CANARA BANK(508532)
|
|
42
|
CHAMPHAI
|
MZ-06-004-021-001/125
(Vengthlang)
|
2206004000NRG24170320240340362
|
19/03/2024
|
Sapliana Chhangte
|
2206004WL002072
|
Sapliana Chhangte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579118
|
|
SAPLIANA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMPHAI
|
MZ-06-004-021-001/1250
(Vengthlang)
|
2206004000NRG24170320240340363
|
19/03/2024
|
Lalrinawmi
|
2206004WL002072
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579002
|
|
LALRINAWMI
|
CANARA BANK(508532)
|
|
44
|
CHAMPHAI
|
MZ-06-004-021-001/1252
(Vengthlang)
|
2206004000NRG24170320240340364
|
19/03/2024
|
Ramhnehthanga Sailo
|
2206004WL002072
|
Ramhnehthanga Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578678
|
|
RAMHNEHTHANGA SAILO
|
CANARA BANK(508532)
|
|
45
|
CHAMPHAI
|
MZ-06-004-021-001/1253
(Vengthlang)
|
2206004000NRG24170320240340365
|
19/03/2024
|
SC.Lalsawmliana
|
2206004WL002072
|
SC.Lalsawmliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579025
|
|
SC.LALSAWMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
CHAMPHAI
|
MZ-06-004-021-001/1254
(Vengthlang)
|
2206004000NRG24170320240340366
|
19/03/2024
|
Lalhriatpuii
|
2206004WL002072
|
Lalhriatpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHAMPHAI
|
MZ-06-004-021-001/1255
(Vengthlang)
|
2206004000NRG24170320240340367
|
19/03/2024
|
Zasanga
|
2206004WL002072
|
Zasanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578957
|
|
ZASANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
CHAMPHAI
|
MZ-06-004-021-001/1256
(Vengthlang)
|
2206004000NRG24170320240340368
|
19/03/2024
|
R.Lianhnuna
|
2206004WL002072
|
R.Lianhnuna
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579249
|
|
ZOTHANSIAMI
|
CANARA BANK(508532)
|
|
49
|
CHAMPHAI
|
MZ-06-004-021-001/1257
(Vengthlang)
|
2206004000NRG24170320240340369
|
19/03/2024
|
Kapthiangi
|
2206004WL002072
|
Kapthiangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579248
|
|
MRS KAPTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-021-001/1258
(Vengthlang)
|
2206004000NRG24170320240340370
|
19/03/2024
|
Hmangaihengi
|
2206004WL002072
|
Hmangaihengi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579159
|
|
HMANGAIHENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
CHAMPHAI
|
MZ-06-004-021-001/126
(Vengthlang)
|
2206004000NRG24170320240340371
|
19/03/2024
|
HT.Lalhmangaihtluanga
|
2206004WL002072
|
HT.Lalhmangaihtluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579238
|
|
MR HT LALHMANGAIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-021-001/1260
(Vengthlang)
|
2206004000NRG24170320240340372
|
19/03/2024
|
R.Lalzarliana
|
2206004WL002072
|
R.Lalzarliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579064
|
|
R LALZARLIANA
|
HDFC BANK LTD(607152)
|
|
53
|
CHAMPHAI
|
MZ-06-004-021-001/1261
(Vengthlang)
|
2206004000NRG24170320240340373
|
19/03/2024
|
Lallawmzuali
|
2206004WL002072
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578860
|
|
LALLAWMZUALI W/O C.LALFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
CHAMPHAI
|
MZ-06-004-021-001/1262
(Vengthlang)
|
2206004000NRG24170320240340374
|
19/03/2024
|
Lalsangliana
|
2206004WL002072
|
Lalsangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579175
|
|
SANGLIANA
|
CANARA BANK(508532)
|
|
55
|
CHAMPHAI
|
MZ-06-004-021-001/1263
(Vengthlang)
|
2206004000NRG24170320240340375
|
19/03/2024
|
K.Ramdinzauva
|
2206004WL002072
|
K.Ramdinzauva
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578668
|
|
MR RAMDINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-021-001/1265
(Vengthlang)
|
2206004000NRG24170320240340376
|
19/03/2024
|
CD Lalnunthara
|
2206004WL002072
|
CD Lalnunthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579105
|
|
MR CD LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-021-001/1266
(Vengthlang)
|
2206004000NRG24170320240340377
|
19/03/2024
|
Vanlalhruaia
|
2206004WL002072
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579136
|
|
VANLALHRUAIA S/O THATINKHUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
CHAMPHAI
|
MZ-06-004-021-001/1267
(Vengthlang)
|
2206004000NRG24170320240340378
|
19/03/2024
|
Zarzoliana
|
2206004WL002072
|
Zarzoliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578978
|
Account closed
|
|
|
|
59
|
CHAMPHAI
|
MZ-06-004-021-001/1268
(Vengthlang)
|
2206004000NRG24170320240340379
|
19/03/2024
|
C.Lalthlangliani
|
2206004WL002072
|
C.Lalthlangliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579351
|
|
C LALTHLANGLIANI
|
IDBI BANK(607095)
|
|
60
|
CHAMPHAI
|
MZ-06-004-021-001/127
(Vengthlang)
|
2206004000NRG24170320240340380
|
19/03/2024
|
F.Lalzarzova
|
2206004WL002072
|
F.Lalzarzova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579027
|
|
F LALZARZOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
CHAMPHAI
|
MZ-06-004-021-001/1270
(Vengthlang)
|
2206004000NRG24170320240340381
|
19/03/2024
|
Laltlansanga
|
2206004WL002072
|
Laltlansanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578823
|
|
Mr. JLALTLANSANGA n LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-021-001/1271
(Vengthlang)
|
2206004000NRG24170320240340382
|
19/03/2024
|
Rualthankhuma
|
2206004WL002072
|
Rualthankhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578594
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-021-001/1272
(Vengthlang)
|
2206004000NRG24170320240340383
|
19/03/2024
|
Rosangpuii
|
2206004WL002072
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578676
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-021-001/1273
(Vengthlang)
|
2206004000NRG24170320240340384
|
19/03/2024
|
Biaknii
|
2206004WL002072
|
Biaknii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579280
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-021-001/1274
(Vengthlang)
|
2206004000NRG24170320240340385
|
19/03/2024
|
C.Lalhmunmawii
|
2206004WL002072
|
C.Lalhmunmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579133
|
|
Mrs. C LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-021-001/1275
(Vengthlang)
|
2206004000NRG24170320240340386
|
19/03/2024
|
C.Vanlalveni
|
2206004WL002072
|
C.Vanlalveni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578965
|
|
C VANLALVENI
|
IDBI BANK(607095)
|
|
67
|
CHAMPHAI
|
MZ-06-004-021-001/1276
(Vengthlang)
|
2206004000NRG24170320240340387
|
19/03/2024
|
Lalmalsawmi
|
2206004WL002072
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579297
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-021-001/1277
(Vengthlang)
|
2206004000NRG24170320240340388
|
19/03/2024
|
Zorammawii
|
2206004WL002072
|
Zorammawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579010
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-021-001/1278
(Vengthlang)
|
2206004000NRG24170320240340389
|
19/03/2024
|
Lalfakawma
|
2206004WL002072
|
Lalfakawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHAMPHAI
|
MZ-06-004-021-001/1279
(Vengthlang)
|
2206004000NRG24170320240340390
|
19/03/2024
|
Vanlaldinliani
|
2206004WL002072
|
Vanlaldinliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578659
|
|
C VANLALDINLIANI
|
CANARA BANK(508532)
|
|
71
|
CHAMPHAI
|
MZ-06-004-021-001/128
(Vengthlang)
|
2206004000NRG24170320240340391
|
19/03/2024
|
Lalhruaitluangi
|
2206004WL002072
|
Lalhruaitluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579332
|
|
LALHRUAITLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHAMPHAI
|
MZ-06-004-021-001/1280
(Vengthlang)
|
2206004000NRG24170320240340392
|
19/03/2024
|
Dengthansanga
|
2206004WL002072
|
Dengthansanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579106
|
|
MR DENGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-004-021-001/1281
(Vengthlang)
|
2206004000NRG24170320240340393
|
19/03/2024
|
C.Lalbiakkimi
|
2206004WL002072
|
C.Lalbiakkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579183
|
|
MRS C LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-021-001/1284
(Vengthlang)
|
2206004000NRG24170320240340394
|
19/03/2024
|
Chalkimi
|
2206004WL002072
|
Chalkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578992
|
|
MRS CHALKIMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-021-001/1285
(Vengthlang)
|
2206004000NRG24170320240340395
|
19/03/2024
|
Lalramchuani
|
2206004WL002072
|
Lalramchuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578993
|
|
MRS LALRAMCHAUNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-021-001/1287
(Vengthlang)
|
2206004000NRG24170320240340396
|
19/03/2024
|
Lalbiaksiama
|
2206004WL002072
|
Lalbiaksiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579033
|
|
LALBIAKSIAMA SO LALMAKTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
CHAMPHAI
|
MZ-06-004-021-001/1288
(Vengthlang)
|
2206004000NRG24170320240340397
|
19/03/2024
|
TC.Vanlalchaka
|
2206004WL002072
|
TC.Vanlalchaka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578688
|
|
TC VANLALCHAKA SO TC LALROPUIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
CHAMPHAI
|
MZ-06-004-021-001/129
(Vengthlang)
|
2206004000NRG24170320240340398
|
19/03/2024
|
PC.Zoramliani
|
2206004WL002072
|
PC.Zoramliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578817
|
|
ZORAMLIANI
|
HDFC BANK LTD(607152)
|
|
79
|
CHAMPHAI
|
MZ-06-004-021-001/1291
(Vengthlang)
|
2206004000NRG24170320240340399
|
19/03/2024
|
Lalrinawmi
|
2206004WL002072
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578660
|
|
LALRINAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
CHAMPHAI
|
MZ-06-004-021-001/1293
(Vengthlang)
|
2206004000NRG24170320240340400
|
19/03/2024
|
Vanlalruati
|
2206004WL002072
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579170
|
|
Ms. KC VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-021-001/1294
(Vengthlang)
|
2206004000NRG24170320240340401
|
19/03/2024
|
Lalbiakzuala Renthlei
|
2206004WL002072
|
Lalbiakzuala Renthlei
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578690
|
|
LALBIAKZUALA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHAMPHAI
|
MZ-06-004-021-001/1295
(Vengthlang)
|
2206004000NRG24170320240340402
|
19/03/2024
|
Jenny Lalrinchhani
|
2206004WL002072
|
Jenny Lalrinchhani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579143
|
|
JENNY LALRINCHHANI
|
IDBI BANK(607095)
|
|
83
|
CHAMPHAI
|
MZ-06-004-021-001/1299
(Vengthlang)
|
2206004000NRG24170320240340403
|
19/03/2024
|
Zairimawii
|
2206004WL002072
|
Zairimawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578691
|
|
Mrs. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-021-001/130
(Vengthlang)
|
2206004000NRG24170320240340404
|
19/03/2024
|
C.Malsawma
|
2206004WL002072
|
C.Malsawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579191
|
|
C MALSAWMA
|
HDFC BANK LTD(607152)
|
|
85
|
CHAMPHAI
|
MZ-06-004-021-001/1300
(Vengthlang)
|
2206004000NRG24170320240340405
|
19/03/2024
|
Rosangzuali varte
|
2206004WL002072
|
Rosangzuali varte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579123
|
|
ROSANGZUALI
|
HDFC BANK LTD(607152)
|
|
86
|
CHAMPHAI
|
MZ-06-004-021-001/1301
(Vengthlang)
|
2206004000NRG24170320240340406
|
19/03/2024
|
C.Thangmurha
|
2206004WL002072
|
C.Thangmurha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578670
|
|
Mr. C THANGMURA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-021-001/1302
(Vengthlang)
|
2206004000NRG24170320240340407
|
19/03/2024
|
V.L.Zama
|
2206004WL002072
|
V.L.Zama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578652
|
|
Mr. VL ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-021-001/1303
(Vengthlang)
|
2206004000NRG24170320240340408
|
19/03/2024
|
David Zohmingmawia
|
2206004WL002072
|
David Zohmingmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
CHAMPHAI
|
MZ-06-004-021-001/1304
(Vengthlang)
|
2206004000NRG24170320240340409
|
19/03/2024
|
Dimluntingi
|
2206004WL002072
|
Dimluntingi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579144
|
|
DIMLUNTINGI
|
IDBI BANK(607095)
|
|
90
|
CHAMPHAI
|
MZ-06-004-021-001/1305
(Vengthlang)
|
2206004000NRG24170320240340410
|
19/03/2024
|
Zonunenga
|
2206004WL002072
|
Zonunenga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579230
|
|
ZONUNENGA
|
IDBI BANK(607095)
|
|
91
|
CHAMPHAI
|
MZ-06-004-021-001/1306
(Vengthlang)
|
2206004000NRG24170320240340411
|
19/03/2024
|
Lalremruata
|
2206004WL002072
|
Lalremruata
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578694
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-021-001/1307
(Vengthlang)
|
2206004000NRG24170320240340412
|
19/03/2024
|
Thakhumi
|
2206004WL002072
|
Thakhumi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578695
|
|
THAKHUMI WO JC ROHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
CHAMPHAI
|
MZ-06-004-021-001/1308
(Vengthlang)
|
2206004000NRG24170320240340413
|
19/03/2024
|
Lalhmingsangi
|
2206004WL002072
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579150
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-021-001/1311
(Vengthlang)
|
2206004000NRG24170320240340414
|
19/03/2024
|
Lalrindika
|
2206004WL002072
|
Lalrindika
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578998
|
|
LALRINDIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
95
|
CHAMPHAI
|
MZ-06-004-021-001/1314
(Vengthlang)
|
2206004000NRG24170320240340415
|
19/03/2024
|
PC Lalhmachhuana
|
2206004WL002072
|
PC Lalhmachhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579151
|
|
MR PC LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPHAI
|
MZ-06-004-021-001/1315
(Vengthlang)
|
2206004000NRG24170320240340416
|
19/03/2024
|
Melody Hmangaihkimi
|
2206004WL002072
|
Melody Hmangaihkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578696
|
|
MS MELODY HMANGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-021-001/1316
(Vengthlang)
|
2206004000NRG24170320240340417
|
19/03/2024
|
Parthuami
|
2206004WL002072
|
Parthuami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578725
|
|
MS PARTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-021-001/1317
(Vengthlang)
|
2206004000NRG24170320240340418
|
19/03/2024
|
Zaveli
|
2206004WL002072
|
Zaveli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578962
|
|
MRS ZAVELI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPHAI
|
MZ-06-004-021-001/1318
(Vengthlang)
|
2206004000NRG24170320240340419
|
19/03/2024
|
F.Zosangliana
|
2206004WL002072
|
F.Zosangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578914
|
|
MR F ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-021-001/1319
(Vengthlang)
|
2206004000NRG24170320240340420
|
19/03/2024
|
Rualthangi
|
2206004WL002072
|
Rualthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578599
|
|
Mrs. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-021-001/1320
(Vengthlang)
|
2206004000NRG24170320240340421
|
19/03/2024
|
RC Laldinsangi
|
2206004WL002072
|
RC Laldinsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579108
|
|
Mrs. RC.LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-021-001/1321
(Vengthlang)
|
2206004000NRG24170320240340422
|
19/03/2024
|
CVL Rinpuii
|
2206004WL002072
|
CVL Rinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578947
|
|
Miss. CVL RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-021-001/1322
(Vengthlang)
|
2206004000NRG24170320240340423
|
19/03/2024
|
R Lalhmingmawii
|
2206004WL002072
|
R Lalhmingmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579117
|
|
MR TBC LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-021-001/1323
(Vengthlang)
|
2206004000NRG24170320240340424
|
19/03/2024
|
Zonunsanga
|
2206004WL002072
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579204
|
|
ZONUNSANGA
|
AXIS BANK(607153)
|
|
105
|
CHAMPHAI
|
MZ-06-004-021-001/1324
(Vengthlang)
|
2206004000NRG24170320240340425
|
19/03/2024
|
Lalbiaknguri
|
2206004WL002072
|
Lalbiaknguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579024
|
|
LALBIAKNGURI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
CHAMPHAI
|
MZ-06-004-021-001/1325
(Vengthlang)
|
2206004000NRG24170320240340426
|
19/03/2024
|
Biakchhungi
|
2206004WL002072
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578661
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-021-001/1326
(Vengthlang)
|
2206004000NRG24170320240340427
|
19/03/2024
|
Lallawmzuali
|
2206004WL002072
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578784
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-021-001/1327
(Vengthlang)
|
2206004000NRG24170320240340428
|
19/03/2024
|
H Lalawmpuia
|
2206004WL002072
|
H Lalawmpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578729
|
|
H LALAWMPUIA
|
CANARA BANK(508532)
|
|
109
|
CHAMPHAI
|
MZ-06-004-021-001/1329
(Vengthlang)
|
2206004000NRG24170320240340430
|
19/03/2024
|
Vanlaltluangi
|
2206004WL002072
|
Vanlaltluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHAMPHAI
|
MZ-06-004-021-001/1330
(Vengthlang)
|
2206004000NRG24170320240340431
|
19/03/2024
|
Sangthuama
|
2206004WL002072
|
Sangthuama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579120
|
|
MR SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-021-001/1331
(Vengthlang)
|
2206004000NRG24170320240340432
|
19/03/2024
|
Lalramliana Sailo
|
2206004WL002072
|
Lalramliana Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578923
|
|
LALRAMLIANA SAILO
|
HDFC BANK LTD(607152)
|
|
112
|
CHAMPHAI
|
MZ-06-004-021-001/1335
(Vengthlang)
|
2206004000NRG24170320240340433
|
19/03/2024
|
K.Zohmingmawii
|
2206004WL002072
|
K.Zohmingmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578732
|
|
MRS K ZOHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-021-001/1336
(Vengthlang)
|
2206004000NRG24170320240340434
|
19/03/2024
|
Chalthanmawia
|
2206004WL002072
|
Chalthanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
CHAMPHAI
|
MZ-06-004-021-001/1337
(Vengthlang)
|
2206004000NRG24170320240340435
|
19/03/2024
|
Chhingpuii
|
2206004WL002072
|
Chhingpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578973
|
|
CHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
CHAMPHAI
|
MZ-06-004-021-001/1338
(Vengthlang)
|
2206004000NRG24170320240340436
|
19/03/2024
|
Khawlthangi
|
2206004WL002072
|
Khawlthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579231
|
|
Mrs. KHAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-021-001/1339
(Vengthlang)
|
2206004000NRG24170320240340437
|
19/03/2024
|
F.Lalhmangaihsanga
|
2206004WL002072
|
F.Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578728
|
|
Mr. F LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-021-001/1341
(Vengthlang)
|
2206004000NRG24170320240340438
|
19/03/2024
|
Mansiandimi
|
2206004WL002072
|
Mansiandimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578724
|
|
MRS MANSIANDIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-021-001/1342
(Vengthlang)
|
2206004000NRG24170320240340439
|
19/03/2024
|
Lalngaihzuali
|
2206004WL002072
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579156
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-021-001/1343
(Vengthlang)
|
2206004000NRG24170320240340440
|
19/03/2024
|
Lalhruaitluanga.Khiangte
|
2206004WL002072
|
Lalhruaitluanga.Khiangte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579154
|
|
MR LALHRUAITLUANGA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMPHAI
|
MZ-06-004-021-001/1344
(Vengthlang)
|
2206004000NRG24170320240340441
|
19/03/2024
|
Thanghlunmawia
|
2206004WL002072
|
Thanghlunmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578726
|
|
MR THANGHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-004-021-001/1345
(Vengthlang)
|
2206004000NRG24170320240340442
|
19/03/2024
|
JH.Lalthantluanga
|
2206004WL002072
|
JH.Lalthantluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578731
|
|
MR JH LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPHAI
|
MZ-06-004-021-001/1346
(Vengthlang)
|
2206004000NRG24170320240340443
|
19/03/2024
|
F.Lalhruaitluanga s
|
2206004WL002072
|
F.Lalhruaitluanga s
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578733
|
|
F LALHRUAITLUANGA
|
CANARA BANK(508532)
|
|
123
|
CHAMPHAI
|
MZ-06-004-021-001/1347
(Vengthlang)
|
2206004000NRG24170320240340444
|
19/03/2024
|
Duhneihkimi
|
2206004WL002072
|
Duhneihkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579155
|
|
DUNNEIHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHAMPHAI
|
MZ-06-004-021-001/1348
(Vengthlang)
|
2206004000NRG24170320240340445
|
19/03/2024
|
F. Lalramthangi
|
2206004WL002072
|
F. Lalramthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578779
|
|
MRS F LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-021-001/1349
(Vengthlang)
|
2206004000NRG24170320240340446
|
19/03/2024
|
Lalbiaktluanga
|
2206004WL002072
|
Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578730
|
|
LALBIAKTLUANGA
|
CANARA BANK(508532)
|
|
126
|
CHAMPHAI
|
MZ-06-004-021-001/1350
(Vengthlang)
|
2206004000NRG24170320240340447
|
19/03/2024
|
VL Malsawmdawngzela
|
2206004WL002072
|
VL Malsawmdawngzela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578727
|
|
Mr. VL MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-021-001/1351
(Vengthlang)
|
2206004000NRG24170320240340448
|
19/03/2024
|
Mangchhuani
|
2206004WL002072
|
Mangchhuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579017
|
|
MANGCHHUANI D/O C.LIANNGURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
CHAMPHAI
|
MZ-06-004-021-001/1352
(Vengthlang)
|
2206004000NRG24170320240340449
|
19/03/2024
|
Lalnunpuii
|
2206004WL002072
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579104
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPHAI
|
MZ-06-004-021-001/1354
(Vengthlang)
|
2206004000NRG24170320240340450
|
19/03/2024
|
Lalsangzuali
|
2206004WL002072
|
Lalsangzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579100
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPHAI
|
MZ-06-004-021-001/1355
(Vengthlang)
|
2206004000NRG24170320240340451
|
19/03/2024
|
Lalhmangaihtluangi
|
2206004WL002072
|
Lalhmangaihtluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579145
|
|
LALHMANGAIHTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
CHAMPHAI
|
MZ-06-004-021-001/1357
(Vengthlang)
|
2206004000NRG24170320240340453
|
19/03/2024
|
Lalrinsiami
|
2206004WL002072
|
Lalrinsiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579250
|
|
MISS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPHAI
|
MZ-06-004-021-001/1358
(Vengthlang)
|
2206004000NRG24170320240340454
|
19/03/2024
|
Lalzoliana
|
2206004WL002072
|
Lalzoliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579346
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-021-001/136
(Vengthlang)
|
2206004000NRG24170320240340455
|
19/03/2024
|
F.Lalzehmanga
|
2206004WL002072
|
F.Lalzehmanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578813
|
|
MR F LALZEHMANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-021-001/1374
(Vengthlang)
|
2206004000NRG24170320240340456
|
19/03/2024
|
Rinsangpuii
|
2206004WL002072
|
Rinsangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579147
|
|
MISS RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-021-001/1375
(Vengthlang)
|
2206004000NRG24170320240340457
|
19/03/2024
|
Zorinpuii
|
2206004WL002072
|
Zorinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579267
|
|
ZORINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
CHAMPHAI
|
MZ-06-004-021-001/1376
(Vengthlang)
|
2206004000NRG24170320240340458
|
19/03/2024
|
Lalruatmawii
|
2206004WL002072
|
Lalruatmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579266
|
|
LALRUATMAWII
|
CANARA BANK(508532)
|
|
137
|
CHAMPHAI
|
MZ-06-004-021-001/1377
(Vengthlang)
|
2206004000NRG24170320240340459
|
19/03/2024
|
Malsawmdawngkimi
|
2206004WL002072
|
Malsawmdawngkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579253
|
|
MALSAWMDAWNGKIMI W/O KALEBA VL RUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
138
|
CHAMPHAI
|
MZ-06-004-021-001/1378
(Vengthlang)
|
2206004000NRG24170320240340460
|
19/03/2024
|
Ramdinthara
|
2206004WL002072
|
Ramdinthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578692
|
|
RAMDINTHARA
|
CANARA BANK(508532)
|
|
139
|
CHAMPHAI
|
MZ-06-004-021-001/138
(Vengthlang)
|
2206004000NRG24170320240340461
|
19/03/2024
|
Lalbiakzuala
|
2206004WL002072
|
Lalbiakzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578609
|
|
R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-021-001/1380
(Vengthlang)
|
2206004000NRG24170320240340462
|
19/03/2024
|
Lalchanmawii
|
2206004WL002072
|
Lalchanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579264
|
|
MISS LALCHHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPHAI
|
MZ-06-004-021-001/1381
(Vengthlang)
|
2206004000NRG24170320240340463
|
19/03/2024
|
Tlanghmingliani
|
2206004WL002072
|
Tlanghmingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579261
|
|
MRS TLANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPHAI
|
MZ-06-004-021-001/1382
(Vengthlang)
|
2206004000NRG24170320240340464
|
19/03/2024
|
Laltlanmawii
|
2206004WL002072
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579262
|
|
LALTLANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAMPHAI
|
MZ-06-004-021-001/1384
(Vengthlang)
|
2206004000NRG24170320240340465
|
19/03/2024
|
C.Lalduhawma
|
2206004WL002072
|
C.Lalduhawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578748
|
|
MR C LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-021-001/1385
(Vengthlang)
|
2206004000NRG24170320240340466
|
19/03/2024
|
Zomuanpuia Pachuau
|
2206004WL002072
|
Zomuanpuia Pachuau
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579269
|
|
ZOMUANPUIA PACHUAU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
CHAMPHAI
|
MZ-06-004-021-001/1386
(Vengthlang)
|
2206004000NRG24170320240340467
|
19/03/2024
|
Rosy Laltanpuii
|
2206004WL002072
|
Rosy Laltanpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579221
|
|
Mrs. R.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-021-001/1387
(Vengthlang)
|
2206004000NRG24170320240340468
|
19/03/2024
|
Lalremruata
|
2206004WL002072
|
Lalremruata
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578783
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPHAI
|
MZ-06-004-021-001/1388
(Vengthlang)
|
2206004000NRG24170320240340469
|
19/03/2024
|
Vanlalhruaia
|
2206004WL002072
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578931
|
|
VANLALHRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHAMPHAI
|
MZ-06-004-021-001/1389
(Vengthlang)
|
2206004000NRG24170320240340470
|
19/03/2024
|
Lalsangpuii
|
2206004WL002072
|
Lalsangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579273
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-021-001/1390
(Vengthlang)
|
2206004000NRG24170320240340472
|
19/03/2024
|
Zarzoliani
|
2206004WL002072
|
Zarzoliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578611
|
|
ZARZOLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAMPHAI
|
MZ-06-004-021-001/1391
(Vengthlang)
|
2206004000NRG24170320240340473
|
19/03/2024
|
Lalrinpuii
|
2206004WL002072
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579272
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-021-001/1392
(Vengthlang)
|
2206004000NRG24170320240340474
|
19/03/2024
|
Lalliannguri
|
2206004WL002072
|
Lalliannguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAMPHAI
|
MZ-06-004-021-001/1393
(Vengthlang)
|
2206004000NRG24170320240340475
|
19/03/2024
|
SN.Lalhmangaihzuali
|
2206004WL002072
|
SN.Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578658
|
|
Mrs. SN LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-021-001/1395
(Vengthlang)
|
2206004000NRG24170320240340476
|
19/03/2024
|
Lalnuntluangi
|
2206004WL002072
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579167
|
|
LALNUNTLUANGI
|
IDBI BANK(607095)
|
|
154
|
CHAMPHAI
|
MZ-06-004-021-001/1396
(Vengthlang)
|
2206004000NRG24170320240340477
|
19/03/2024
|
Lalawmpuii
|
2206004WL002072
|
Lalawmpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
CHAMPHAI
|
MZ-06-004-021-001/1397
(Vengthlang)
|
2206004000NRG24170320240340478
|
19/03/2024
|
C.Lalthanzari
|
2206004WL002072
|
C.Lalthanzari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579251
|
|
Mrs. C.LALTHANZARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-021-001/1398
(Vengthlang)
|
2206004000NRG24170320240340479
|
19/03/2024
|
Lalchhanhimi
|
2206004WL002072
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578749
|
|
LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
157
|
CHAMPHAI
|
MZ-06-004-021-001/1399
(Vengthlang)
|
2206004000NRG24170320240340480
|
19/03/2024
|
Zonunsiami
|
2206004WL002072
|
Zonunsiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579271
|
|
Mr. SAMUEL LALHMANGAIHSANGA OPT ZONUNSIA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-021-001/140
(Vengthlang)
|
2206004000NRG24170320240340481
|
19/03/2024
|
Vanlalvuana
|
2206004WL002072
|
Vanlalvuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579096
|
|
MR VANLALVUANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-021-001/1400
(Vengthlang)
|
2206004000NRG24170320240340482
|
19/03/2024
|
H.Thanglianmang
|
2206004WL002072
|
H.Thanglianmang
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579304
|
|
H THANGLIANMANG
|
IDBI BANK(607095)
|
|
160
|
CHAMPHAI
|
MZ-06-004-021-001/1401
(Vengthlang)
|
2206004000NRG24170320240340483
|
19/03/2024
|
Lalchhanhimi
|
2206004WL002072
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579270
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-021-001/1402
(Vengthlang)
|
2206004000NRG24170320240340484
|
19/03/2024
|
K.Lalfakzuala
|
2206004WL002072
|
K.Lalfakzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578909
|
|
Mr. K.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-021-001/1403
(Vengthlang)
|
2206004000NRG24170320240340485
|
19/03/2024
|
Lalrinfeli
|
2206004WL002072
|
Lalrinfeli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579018
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-021-001/1404
(Vengthlang)
|
2206004000NRG24170320240340486
|
19/03/2024
|
Lalhundiki
|
2206004WL002072
|
Lalhundiki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579347
|
|
LALHUNDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
164
|
CHAMPHAI
|
MZ-06-004-021-001/1405
(Vengthlang)
|
2206004000NRG24170320240340487
|
19/03/2024
|
Lalsiamkima
|
2206004WL002072
|
Lalsiamkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579220
|
|
LALSIAMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
165
|
CHAMPHAI
|
MZ-06-004-021-001/1407
(Vengthlang)
|
2206004000NRG24170320240340488
|
19/03/2024
|
Rosuii
|
2206004WL002072
|
Rosuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579307
|
|
ROSUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
CHAMPHAI
|
MZ-06-004-021-001/1408
(Vengthlang)
|
2206004000NRG24170320240340489
|
19/03/2024
|
Laldingngheti
|
2206004WL002072
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579166
|
|
LALDINGNGHETI
|
CANARA BANK(508532)
|
|
167
|
CHAMPHAI
|
MZ-06-004-021-001/1409
(Vengthlang)
|
2206004000NRG24170320240340490
|
19/03/2024
|
Lalchhingliani
|
2206004WL002072
|
Lalchhingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579032
|
|
LALCHHINGLIANI WO LALNUNTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
168
|
CHAMPHAI
|
MZ-06-004-021-001/141
(Vengthlang)
|
2206004000NRG24170320240340491
|
19/03/2024
|
Rochungnungi
|
2206004WL002072
|
Rochungnungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579121
|
|
MRS ROCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-021-001/1412
(Vengthlang)
|
2206004000NRG24170320240340492
|
19/03/2024
|
Vanlalchhuangi
|
2206004WL002072
|
Vanlalchhuangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579313
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-004-021-001/1413
(Vengthlang)
|
2206004000NRG24170320240340493
|
19/03/2024
|
K.Valbuanga
|
2206004WL002072
|
K.Valbuanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578919
|
|
KVALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPHAI
|
MZ-06-004-021-001/1414
(Vengthlang)
|
2206004000NRG24170320240340494
|
19/03/2024
|
Samuel Zothanmawia
|
2206004WL002072
|
Samuel Zothanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579316
|
|
Mr. SAMUEL ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-021-001/1415
(Vengthlang)
|
2206004000NRG24170320240340495
|
19/03/2024
|
Lalremruata Fanai
|
2206004WL002072
|
Lalremruata Fanai
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579157
|
|
MR LALREMRUATA FANAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPHAI
|
MZ-06-004-021-001/1416
(Vengthlang)
|
2206004000NRG24170320240340496
|
19/03/2024
|
Lalropuii
|
2206004WL002072
|
Lalropuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579310
|
|
LALROPUII
|
CANARA BANK(508532)
|
|
174
|
CHAMPHAI
|
MZ-06-004-021-001/1417
(Vengthlang)
|
2206004000NRG24170320240340497
|
19/03/2024
|
Samuel Lalbuatsaiha
|
2206004WL002072
|
Samuel Lalbuatsaiha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578741
|
|
MR SAMUEL LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPHAI
|
MZ-06-004-021-001/1418
(Vengthlang)
|
2206004000NRG24170320240340498
|
19/03/2024
|
Lalrinpari
|
2206004WL002072
|
Lalrinpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579268
|
|
MISS LALRINPARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-021-001/1419
(Vengthlang)
|
2206004000NRG24170320240340499
|
19/03/2024
|
Lalramsiami
|
2206004WL002072
|
Lalramsiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579265
|
|
LALRAMSIAMI
|
IDBI BANK(607095)
|
|
177
|
CHAMPHAI
|
MZ-06-004-021-001/142
(Vengthlang)
|
2206004000NRG24170320240340500
|
19/03/2024
|
Thangtea Ralte
|
2206004WL002072
|
Thangtea Ralte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578721
|
|
Mr. THANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-021-001/1420
(Vengthlang)
|
2206004000NRG24170320240340501
|
19/03/2024
|
R.Lalmuanpuia
|
2206004WL002072
|
R.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579087
|
|
LALMUANPUIA RALTE
|
ICICI BANK LTD(508534)
|
|
179
|
CHAMPHAI
|
MZ-06-004-021-001/1421
(Vengthlang)
|
2206004000NRG24170320240340502
|
19/03/2024
|
Lalthangpuii
|
2206004WL002072
|
Lalthangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579305
|
|
LALTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
CHAMPHAI
|
MZ-06-004-021-001/1422
(Vengthlang)
|
2206004000NRG24170320240340503
|
19/03/2024
|
Ramthianghlimi Chhunthang
|
2206004WL002072
|
Ramthianghlimi Chhunthang
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579314
|
|
RAMTHIANGHLIMI CHHUNTHANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAMPHAI
|
MZ-06-004-021-001/1423
(Vengthlang)
|
2206004000NRG24170320240340504
|
19/03/2024
|
Lalhmangaihsangi
|
2206004WL002072
|
Lalhmangaihsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579315
|
|
LALHMANGAIHSANGI
|
CANARA BANK(508532)
|
|
182
|
CHAMPHAI
|
MZ-06-004-021-001/1424
(Vengthlang)
|
2206004000NRG24170320240340505
|
19/03/2024
|
H.Lallianpuii
|
2206004WL002072
|
H.Lallianpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578917
|
|
MRS H LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-021-001/1425
(Vengthlang)
|
2206004000NRG24170320240340506
|
19/03/2024
|
Lalthanzami
|
2206004WL002072
|
Lalthanzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578926
|
|
MRS LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-021-001/1426
(Vengthlang)
|
2206004000NRG24170320240340507
|
19/03/2024
|
Lalramengmawia
|
2206004WL002072
|
Lalramengmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579309
|
|
LALRAMENGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
185
|
CHAMPHAI
|
MZ-06-004-021-001/1427
(Vengthlang)
|
2206004000NRG24170320240340508
|
19/03/2024
|
Esther Laldinmawii
|
2206004WL002072
|
Esther Laldinmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579320
|
|
ESTHER LALDINMAWII D/O LALREMRUATA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
186
|
CHAMPHAI
|
MZ-06-004-021-001/1428
(Vengthlang)
|
2206004000NRG24170320240340509
|
19/03/2024
|
Rengchhawni
|
2206004WL002072
|
Rengchhawni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578911
|
|
RENGCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMPHAI
|
MZ-06-004-021-001/1429
(Vengthlang)
|
2206004000NRG24170320240340510
|
19/03/2024
|
Chawngpari
|
2206004WL002072
|
Chawngpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579319
|
|
MRS CHAWNGPARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-021-001/1430
(Vengthlang)
|
2206004000NRG24170320240340511
|
19/03/2024
|
Nukami
|
2206004WL002072
|
Nukami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578912
|
|
NUKAMI
|
CANARA BANK(508532)
|
|
189
|
CHAMPHAI
|
MZ-06-004-021-001/1431
(Vengthlang)
|
2206004000NRG24170320240340512
|
19/03/2024
|
Langzadova
|
2206004WL002072
|
Langzadova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579318
|
|
LANGZADOVA S/O DAIKHANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
CHAMPHAI
|
MZ-06-004-021-001/1432
(Vengthlang)
|
2206004000NRG24170320240340513
|
19/03/2024
|
Lalkohmawii
|
2206004WL002072
|
Lalkohmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579263
|
|
Mrs. LALKOHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-021-001/1433
(Vengthlang)
|
2206004000NRG24170320240340514
|
19/03/2024
|
C.Lalrinzami
|
2206004WL002072
|
C.Lalrinzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579321
|
|
C LALRINZAMI
|
CANARA BANK(508532)
|
|
192
|
CHAMPHAI
|
MZ-06-004-021-001/1434
(Vengthlang)
|
2206004000NRG24170320240340515
|
19/03/2024
|
Rosiami
|
2206004WL002072
|
Rosiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578908
|
|
MRS RO SIAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPHAI
|
MZ-06-004-021-001/1435
(Vengthlang)
|
2206004000NRG24170320240340516
|
19/03/2024
|
TBC Zirkungi
|
2206004WL002072
|
TBC Zirkungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578689
|
|
TBC ZIRKUNGI
|
IDBI BANK(607095)
|
|
194
|
CHAMPHAI
|
MZ-06-004-021-001/1436
(Vengthlang)
|
2206004000NRG24170320240340517
|
19/03/2024
|
VL Tlanzovi
|
2206004WL002072
|
VL Tlanzovi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579164
|
|
MS VL TLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-021-001/1437
(Vengthlang)
|
2206004000NRG24170320240340518
|
19/03/2024
|
Lalthlamuani
|
2206004WL002072
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579322
|
|
LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
CHAMPHAI
|
MZ-06-004-021-001/1438
(Vengthlang)
|
2206004000NRG24170320240340519
|
19/03/2024
|
C Rozamliani
|
2206004WL002072
|
C Rozamliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578646
|
|
ROZAMLIANI CHAWNGTHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
197
|
CHAMPHAI
|
MZ-06-004-021-001/1439
(Vengthlang)
|
2206004000NRG24170320240340520
|
19/03/2024
|
H.lLalthara
|
2206004WL002072
|
H.lLalthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579217
|
|
MR H LALTHARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-021-001/144
(Vengthlang)
|
2206004000NRG24170320240340521
|
19/03/2024
|
Vungchiangi
|
2206004WL002072
|
Vungchiangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579177
|
|
Mrs. VUNGCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-021-001/1440
(Vengthlang)
|
2206004000NRG24170320240340522
|
19/03/2024
|
Lalbikthawnga
|
2206004WL002072
|
Lalbikthawnga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579317
|
|
LALBIKTHAWNGA
|
CANARA BANK(508532)
|
|
200
|
CHAMPHAI
|
MZ-06-004-021-001/1441
(Vengthlang)
|
2206004000NRG24170320240340523
|
19/03/2024
|
F.Lallawmkimi
|
2206004WL002072
|
F.Lallawmkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579323
|
|
F LALLAWMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
201
|
CHAMPHAI
|
MZ-06-004-021-001/1442
(Vengthlang)
|
2206004000NRG24170320240340524
|
19/03/2024
|
Lalmuanawma
|
2206004WL002072
|
Lalmuanawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579324
|
|
LALMUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
202
|
CHAMPHAI
|
MZ-06-004-021-001/1444
(Vengthlang)
|
2206004000NRG24170320240340525
|
19/03/2024
|
Remsangpuii
|
2206004WL002072
|
Remsangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579219
|
|
REMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
203
|
CHAMPHAI
|
MZ-06-004-021-001/1445
(Vengthlang)
|
2206004000NRG24170320240340526
|
19/03/2024
|
Nginkhandimi
|
2206004WL002072
|
Nginkhandimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578738
|
|
NGINKHANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMPHAI
|
MZ-06-004-021-001/1446
(Vengthlang)
|
2206004000NRG24170320240340527
|
19/03/2024
|
Laldinpuii
|
2206004WL002072
|
Laldinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579218
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-021-001/1447
(Vengthlang)
|
2206004000NRG24170320240340528
|
19/03/2024
|
Lalthangpuii
|
2206004WL002072
|
Lalthangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579196
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-021-001/1448
(Vengthlang)
|
2206004000NRG24170320240340529
|
19/03/2024
|
Lalremruati
|
2206004WL002072
|
Lalremruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579197
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-021-001/1449
(Vengthlang)
|
2206004000NRG24170320240340530
|
19/03/2024
|
Lallawmthangi
|
2206004WL002072
|
Lallawmthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579148
|
|
LALLAWMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
208
|
CHAMPHAI
|
MZ-06-004-021-001/145
(Vengthlang)
|
2206004000NRG24170320240340531
|
19/03/2024
|
Lalzovi
|
2206004WL002072
|
Lalzovi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578814
|
|
LALZOVI
|
CANARA BANK(508532)
|
|
209
|
CHAMPHAI
|
MZ-06-004-021-001/1450
(Vengthlang)
|
2206004000NRG24170320240340532
|
19/03/2024
|
Remthangpuii
|
2206004WL002072
|
Remthangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578739
|
|
REMTHANGPUII
|
CANARA BANK(508532)
|
|
210
|
CHAMPHAI
|
MZ-06-004-021-001/1452
(Vengthlang)
|
2206004000NRG24170320240340533
|
19/03/2024
|
Lianhmingthangi
|
2206004WL002072
|
Lianhmingthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579207
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-021-001/1453
(Vengthlang)
|
2206004000NRG24170320240340534
|
19/03/2024
|
Lalrawngbawla
|
2206004WL002072
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579345
|
|
LALRAWNGBAWLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
CHAMPHAI
|
MZ-06-004-021-001/1454
(Vengthlang)
|
2206004000NRG24170320240340535
|
19/03/2024
|
Rokungpuii
|
2206004WL002072
|
Rokungpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579206
|
|
ROKUNGPUII
|
CANARA BANK(508532)
|
|
213
|
CHAMPHAI
|
MZ-06-004-021-001/1456
(Vengthlang)
|
2206004000NRG24170320240340536
|
19/03/2024
|
Cindy Zosangliani
|
2206004WL002072
|
Cindy Zosangliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579326
|
|
CINDY ZOSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
CHAMPHAI
|
MZ-06-004-021-001/1457
(Vengthlang)
|
2206004000NRG24170320240340537
|
19/03/2024
|
Ramluahsanga
|
2206004WL002072
|
Ramluahsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579327
|
|
RAMLUAHSANGA
|
CANARA BANK(508532)
|
|
215
|
CHAMPHAI
|
MZ-06-004-021-001/1458
(Vengthlang)
|
2206004000NRG24170320240340538
|
19/03/2024
|
Lalrinchhana
|
2206004WL002072
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578565
|
|
Mr. C LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-021-001/1459
(Vengthlang)
|
2206004000NRG24170320240340539
|
19/03/2024
|
Manlamkimi
|
2206004WL002072
|
Manlamkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578569
|
|
MANLAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMPHAI
|
MZ-06-004-021-001/146
(Vengthlang)
|
2206004000NRG24170320240340540
|
19/03/2024
|
Vanlalsiama
|
2206004WL002072
|
Vanlalsiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579085
|
|
VANLALSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
218
|
CHAMPHAI
|
MZ-06-004-021-001/1460
(Vengthlang)
|
2206004000NRG24170320240340541
|
19/03/2024
|
Lalengmawii
|
2206004WL002072
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578568
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
219
|
CHAMPHAI
|
MZ-06-004-021-001/1461
(Vengthlang)
|
2206004000NRG24170320240340542
|
19/03/2024
|
Siamliana
|
2206004WL002072
|
Siamliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
CHAMPHAI
|
MZ-06-004-021-001/1462
(Vengthlang)
|
2206004000NRG24170320240340543
|
19/03/2024
|
Zothangpuii
|
2206004WL002072
|
Zothangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579325
|
|
ZOTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
221
|
CHAMPHAI
|
MZ-06-004-021-001/1463
(Vengthlang)
|
2206004000NRG24170320240340544
|
19/03/2024
|
Rengthangpuii
|
2206004WL002072
|
Rengthangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578961
|
|
Ms. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-021-001/1464
(Vengthlang)
|
2206004000NRG24170320240340545
|
19/03/2024
|
Lalthuami
|
2206004WL002072
|
Lalthuami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578572
|
|
LALTHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
223
|
CHAMPHAI
|
MZ-06-004-021-001/1465
(Vengthlang)
|
2206004000NRG24170320240340546
|
19/03/2024
|
Roneihhlui
|
2206004WL002072
|
Roneihhlui
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579165
|
|
MRS RONEIHHLUI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPHAI
|
MZ-06-004-021-001/1466
(Vengthlang)
|
2206004000NRG24170320240340547
|
19/03/2024
|
TL.Liani
|
2206004WL002072
|
TL.Liani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579211
|
|
Mrs. TL LIANI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-021-001/1467
(Vengsang)
|
2206004000NRG24170320240340548
|
19/03/2024
|
Zoramtani
|
2206004WL002072
|
Zoramtani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579198
|
|
ZORAMTANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
226
|
CHAMPHAI
|
MZ-06-004-021-001/1468
(Vengthlang)
|
2206004000NRG24170320240340549
|
19/03/2024
|
C.Lalramzauvi
|
2206004WL002072
|
C.Lalramzauvi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578570
|
|
MISS C LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-004-021-001/1469
(Vengthlang)
|
2206004000NRG24170320240340550
|
19/03/2024
|
Chhawrthangpuii
|
2206004WL002072
|
Chhawrthangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578576
|
|
Mrs. CHHAWRTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-021-001/147
(Vengthlang)
|
2206004000NRG24170320240340551
|
19/03/2024
|
Chhawntluanga
|
2206004WL002072
|
Chhawntluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579074
|
|
CHHAWNTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
229
|
CHAMPHAI
|
MZ-06-004-021-001/1470
(Vengthlang)
|
2206004000NRG24170320240340552
|
19/03/2024
|
Brenda RK lalnuntluangi
|
2206004WL002072
|
Brenda RK lalnuntluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578573
|
|
BRENDA RK LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
230
|
CHAMPHAI
|
MZ-06-004-021-001/1471
(Vengthlang)
|
2206004000NRG24170320240340553
|
19/03/2024
|
Lalronguri
|
2206004WL002072
|
Lalronguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578574
|
|
Mrs. LALRONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-021-001/1472
(Vengthlang)
|
2206004000NRG24170320240340554
|
19/03/2024
|
Lallawmkimi
|
2206004WL002072
|
Lallawmkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578745
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-021-001/1473
(Vengthlang)
|
2206004000NRG24170320240340555
|
19/03/2024
|
Khawlhlimchhungi
|
2206004WL002072
|
Khawlhlimchhungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578571
|
|
Miss. KHAWLHLIMCHHUNGI n LALBIAKMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-021-001/1474
(Vengthlang)
|
2206004000NRG24170320240340556
|
19/03/2024
|
Eden Parmawii
|
2206004WL002072
|
Eden Parmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578785
|
|
EDEN PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMPHAI
|
MZ-06-004-021-001/1475
(Vengthlang)
|
2206004000NRG24170320240340557
|
19/03/2024
|
Jerome Lalhriatzuala
|
2206004WL002072
|
Jerome Lalhriatzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578567
|
|
MR JEROME LALHRIATZUALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-021-001/1477
(Vengthlang)
|
2206004000NRG24170320240340558
|
19/03/2024
|
JH Vanlalruati
|
2206004WL002072
|
JH Vanlalruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579210
|
|
JH VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
236
|
CHAMPHAI
|
MZ-06-004-021-001/1478
(Vengthlang)
|
2206004000NRG24170320240340559
|
19/03/2024
|
Zodinmawii
|
2206004WL002072
|
Zodinmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578575
|
|
ZODINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-021-001/1479
(Vengthlang)
|
2206004000NRG24170320240340560
|
19/03/2024
|
Rosangzuali
|
2206004WL002072
|
Rosangzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579214
|
|
ROSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
238
|
CHAMPHAI
|
MZ-06-004-021-001/148
(Vengthlang)
|
2206004000NRG24170320240340561
|
19/03/2024
|
Thanghmingliana
|
2206004WL002072
|
Thanghmingliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579058
|
|
THANGHMINGLIANA
|
CANARA BANK(508532)
|
|
239
|
CHAMPHAI
|
MZ-06-004-021-001/1480
(Vengthlang)
|
2206004000NRG24170320240340562
|
19/03/2024
|
Sawihmingthangi
|
2206004WL002072
|
Sawihmingthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579212
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMPHAI
|
MZ-06-004-021-001/1482
(Vengthlang)
|
2206004000NRG24170320240340564
|
19/03/2024
|
Zohmingmawia
|
2206004WL002072
|
Zohmingmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578581
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-021-001/1483
(Vengthlang)
|
2206004000NRG24170320240340565
|
19/03/2024
|
Cherthluaii
|
2206004WL002072
|
Cherthluaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578580
|
|
CHERTHLUAII
|
IDBI BANK(607095)
|
|
242
|
CHAMPHAI
|
MZ-06-004-021-001/1484
(Vengthlang)
|
2206004000NRG24170320240340566
|
19/03/2024
|
Lalhmingmawii
|
2206004WL002072
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579312
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-021-001/1485
(Vengthlang)
|
2206004000NRG24170320240340567
|
19/03/2024
|
Vanlalliana
|
2206004WL002072
|
Vanlalliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579199
|
|
VANLALLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
244
|
CHAMPHAI
|
MZ-06-004-021-001/1486
(Vengthlang)
|
2206004000NRG24170320240340568
|
19/03/2024
|
H.Lalthlangliana
|
2206004WL002072
|
H.Lalthlangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578920
|
|
MRS H LALTHLANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAMPHAI
|
MZ-06-004-021-001/1487
(Vengthlang)
|
2206004000NRG24170320240340569
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002072
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578582
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-021-001/1488
(Vengthlang)
|
2206004000NRG24170320240340570
|
19/03/2024
|
Lucy Vanlallawmkimi
|
2206004WL002072
|
Lucy Vanlallawmkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578577
|
|
Miss. LUCY VANLALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-021-001/1489
(Vengthlang)
|
2206004000NRG24170320240340571
|
19/03/2024
|
Lalrochami
|
2206004WL002072
|
Lalrochami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578586
|
|
MRS LALROCHAMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAMPHAI
|
MZ-06-004-021-001/149
(Vengthlang)
|
2206004000NRG24170320240340572
|
19/03/2024
|
R.Rammawia
|
2206004WL002072
|
R.Rammawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578763
|
|
Mr. R RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-021-001/1490
(Vengthlang)
|
2206004000NRG24170320240340573
|
19/03/2024
|
Linda Lawmsangzeli
|
2206004WL002072
|
Linda Lawmsangzeli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578584
|
|
LINDA LAWMSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
CHAMPHAI
|
MZ-06-004-021-001/1491
(Vengthlang)
|
2206004000NRG24170320240340574
|
19/03/2024
|
Lalmuanzuali Renthlei
|
2206004WL002072
|
Lalmuanzuali Renthlei
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578952
|
|
LALMUANZUALI RENTHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
251
|
CHAMPHAI
|
MZ-06-004-021-001/1492
(Vengthlang)
|
2206004000NRG24170320240340575
|
19/03/2024
|
Tlanghmingthangi
|
2206004WL002072
|
Tlanghmingthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
CHAMPHAI
|
MZ-06-004-021-001/1493
(Vengthlang)
|
2206004000NRG24170320240340576
|
19/03/2024
|
Lalrobula
|
2206004WL002072
|
Lalrobula
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579202
|
|
Mr. LALROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-021-001/1494
(Vengthlang)
|
2206004000NRG24170320240340577
|
19/03/2024
|
Lallawmawmi
|
2206004WL002072
|
Lallawmawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578744
|
|
MISS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAMPHAI
|
MZ-06-004-021-001/1495
(Vengthlang)
|
2206004000NRG24170320240340578
|
19/03/2024
|
C.Malsawmzuala
|
2206004WL002072
|
C.Malsawmzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578585
|
|
C MALSAWMZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
255
|
CHAMPHAI
|
MZ-06-004-021-001/1496
(Vengthlang)
|
2206004000NRG24170320240340579
|
19/03/2024
|
Ngunkhanniangi
|
2206004WL002072
|
Ngunkhanniangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579195
|
|
NGUNKHANNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
256
|
CHAMPHAI
|
MZ-06-004-021-001/1497
(Vengthlang)
|
2206004000NRG24170320240340580
|
19/03/2024
|
Zothanzuala
|
2206004WL002072
|
Zothanzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578589
|
|
Mr. ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-021-001/1498
(Vengthlang)
|
2206004000NRG24170320240340581
|
19/03/2024
|
Vanlalhmuaki
|
2206004WL002072
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578588
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-021-001/1499
(Vengthlang)
|
2206004000NRG24170320240340582
|
19/03/2024
|
Nancy Lalduhkimi
|
2206004WL002072
|
Nancy Lalduhkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578587
|
|
NANCY LALDUHKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
259
|
CHAMPHAI
|
MZ-06-004-021-001/15
(Vengthlang)
|
2206004000NRG24170320240340583
|
19/03/2024
|
Sapdawli
|
2206004WL002072
|
Sapdawli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578805
|
|
Mrs. SAPDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-021-001/150
(Vengthlang)
|
2206004000NRG24170320240340584
|
19/03/2024
|
Micheal Lalnunpuia
|
2206004WL002072
|
Micheal Lalnunpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578990
|
|
MICHAEL LALNUNPUIA
|
IDBI BANK(607095)
|
|
261
|
CHAMPHAI
|
MZ-06-004-021-001/1500
(Vengthlang)
|
2206004000NRG24170320240340585
|
19/03/2024
|
Ropianga Khiangte
|
2206004WL002072
|
Ropianga Khiangte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578590
|
|
MR ROPIANGA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAMPHAI
|
MZ-06-004-021-001/1501
(Vengthlang)
|
2206004000NRG24170320240340586
|
19/03/2024
|
Vanlalruata
|
2206004WL002072
|
Vanlalruata
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579035
|
|
VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
263
|
CHAMPHAI
|
MZ-06-004-021-001/1502
(Vengthlang)
|
2206004000NRG24170320240340587
|
19/03/2024
|
Ngurhmingliani
|
2206004WL002072
|
Ngurhmingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578583
|
|
NGURHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
264
|
CHAMPHAI
|
MZ-06-004-021-001/1503
(Vengthlang)
|
2206004000NRG24170320240340588
|
19/03/2024
|
Vanlalzawni
|
2206004WL002072
|
Vanlalzawni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578617
|
|
MISS VANLALZAWNI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-021-001/1504
(Vengthlang)
|
2206004000NRG24170320240340589
|
19/03/2024
|
Zosiamthangi
|
2206004WL002072
|
Zosiamthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578927
|
|
ZOSIAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
CHAMPHAI
|
MZ-06-004-021-001/1505
(Vengthlang)
|
2206004000NRG24170320240340590
|
19/03/2024
|
Lalngaihtuahkima
|
2206004WL002072
|
Lalngaihtuahkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578847
|
|
Mr. LALNGAIHTUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-021-001/1506
(Vengthlang)
|
2206004000NRG24170320240340591
|
19/03/2024
|
Lalthapari
|
2206004WL002072
|
Lalthapari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578924
|
|
MRS LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAMPHAI
|
MZ-06-004-021-001/1508
(Vengthlang)
|
2206004000NRG24170320240340593
|
19/03/2024
|
Lalramthliri
|
2206004WL002072
|
Lalramthliri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578845
|
|
LALRAMTHLIRI
|
CANARA BANK(508532)
|
|
269
|
CHAMPHAI
|
MZ-06-004-021-001/1509
(Vengthlang)
|
2206004000NRG24170320240340594
|
19/03/2024
|
Vanlalhruaii
|
2206004WL002072
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578840
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMPHAI
|
MZ-06-004-021-001/1510
(Vengthlang)
|
2206004000NRG24170320240340595
|
19/03/2024
|
Vanlalruatfeli
|
2206004WL002072
|
Vanlalruatfeli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578843
|
|
VANLALRUATFELI VARTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
271
|
CHAMPHAI
|
MZ-06-004-021-001/1511
(Vengthlang)
|
2206004000NRG24170320240340596
|
19/03/2024
|
PC Rokima
|
2206004WL002072
|
PC Rokima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579294
|
|
MR PC ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMPHAI
|
MZ-06-004-021-001/1512
(Vengthlang)
|
2206004000NRG24170320240340597
|
19/03/2024
|
Lalthiangi
|
2206004WL002072
|
Lalthiangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578922
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-021-001/1513
(Vengthlang)
|
2206004000NRG24170320240340598
|
19/03/2024
|
Lalsawinguri
|
2206004WL002072
|
Lalsawinguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579205
|
|
Mrs. LALSAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-021-001/1514
(Vengthlang)
|
2206004000NRG24170320240340599
|
19/03/2024
|
Lalrinchhana
|
2206004WL002072
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578618
|
|
LALRINCHHANA
|
CANARA BANK(508532)
|
|
275
|
CHAMPHAI
|
MZ-06-004-021-001/1515
(Vengthlang)
|
2206004000NRG24170320240340600
|
19/03/2024
|
Lalthlamuani
|
2206004WL002072
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578619
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-021-001/1516
(Vengthlang)
|
2206004000NRG24170320240340601
|
19/03/2024
|
Lalthanpari
|
2206004WL002072
|
Lalthanpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578910
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAMPHAI
|
MZ-06-004-021-001/1517
(Vengthlang)
|
2206004000NRG24170320240340602
|
19/03/2024
|
Zothansanga
|
2206004WL002072
|
Zothansanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578736
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-021-001/1518
(Vengthlang)
|
2206004000NRG24170320240340603
|
19/03/2024
|
Lalbiakkima
|
2206004WL002072
|
Lalbiakkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579350
|
|
C LALBIAKKIMA
|
HDFC BANK LTD(607152)
|
|
279
|
CHAMPHAI
|
MZ-06-004-021-001/1519
(Vengthlang)
|
2206004000NRG24170320240340604
|
19/03/2024
|
C.Vanlalhuma
|
2206004WL002072
|
C.Vanlalhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579328
|
|
Mr. C.VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-021-001/152
(Vengthlang)
|
2206004000NRG24170320240340605
|
19/03/2024
|
Lalrinmawii
|
2206004WL002072
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578876
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAMPHAI
|
MZ-06-004-021-001/1521
(Vengthlang)
|
2206004000NRG24170320240340606
|
19/03/2024
|
R.Lalthanliana
|
2206004WL002072
|
R.Lalthanliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578915
|
|
Mr. R LALTHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-021-001/1522
(Vengthlang)
|
2206004000NRG24170320240340607
|
19/03/2024
|
C.Lalkhumi
|
2206004WL002072
|
C.Lalkhumi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578907
|
|
C LALKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
CHAMPHAI
|
MZ-06-004-021-001/1523
(Vengthlang)
|
2206004000NRG24170320240340608
|
19/03/2024
|
Vanlalruatfeli Varte
|
2206004WL002072
|
Vanlalruatfeli Varte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578838
|
|
Mrs. R.LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-021-001/1525
(Vengthlang)
|
2206004000NRG24170320240340609
|
19/03/2024
|
Hmangaihrohlua
|
2206004WL002072
|
Hmangaihrohlua
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
CHAMPHAI
|
MZ-06-004-021-001/1527
(Vengthlang)
|
2206004000NRG24170320240340610
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002072
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578837
|
|
Master MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-021-001/1528
(Vengthlang)
|
2206004000NRG24170320240340611
|
19/03/2024
|
Lalrinpuii
|
2206004WL002072
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578850
|
|
MRS V LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMPHAI
|
MZ-06-004-021-001/1529
(Vengthlang)
|
2206004000NRG24170320240340612
|
19/03/2024
|
Hmingthansangi
|
2206004WL002072
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578849
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-021-001/153
(Vengthlang)
|
2206004000NRG24170320240340613
|
19/03/2024
|
Mahawii
|
2206004WL002072
|
Mahawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578698
|
|
Mrs. MAHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-021-001/1530
(Vengthlang)
|
2206004000NRG24170320240340614
|
19/03/2024
|
C.Lalchhuanawma
|
2206004WL002072
|
C.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578839
|
|
C LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
290
|
CHAMPHAI
|
MZ-06-004-021-001/1531
(Vengthlang)
|
2206004000NRG24170320240340615
|
19/03/2024
|
KH.BiaKsangi
|
2206004WL002072
|
KH.BiaKsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578848
|
|
MISS KH BIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAMPHAI
|
MZ-06-004-021-001/1532
(Vengthlang)
|
2206004000NRG24170320240340616
|
19/03/2024
|
Lalsiammawii
|
2206004WL002072
|
Lalsiammawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578846
|
|
MRS LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAMPHAI
|
MZ-06-004-021-001/1535
(Vengthlang)
|
2206004000NRG24170320240340617
|
19/03/2024
|
Lalrinchhana
|
2206004WL002072
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578851
|
|
MR LALRINCHHANA LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAMPHAI
|
MZ-06-004-021-001/1536
(Vengthlang)
|
2206004000NRG24170320240340618
|
19/03/2024
|
David lalmuanpuia
|
2206004WL002072
|
David lalmuanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578921
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-021-001/1538
(Vengthlang)
|
2206004000NRG24170320240340619
|
19/03/2024
|
PC Ramnunengi
|
2206004WL002072
|
PC Ramnunengi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578913
|
|
PC RAMNUNENGI
|
IDBI BANK(607095)
|
|
295
|
CHAMPHAI
|
MZ-06-004-021-001/1539
(Vengthlang)
|
2206004000NRG24170320240340620
|
19/03/2024
|
Joseph Lalfakawma
|
2206004WL002072
|
Joseph Lalfakawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578620
|
|
JOSEPH LALFAKAWMA
|
HDFC BANK LTD(607152)
|
|
296
|
CHAMPHAI
|
MZ-06-004-021-001/154
(Vengthlang)
|
2206004000NRG24170320240340621
|
19/03/2024
|
Lalthankimi
|
2206004WL002072
|
Lalthankimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579180
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAMPHAI
|
MZ-06-004-021-001/1540
(Vengthlang)
|
2206004000NRG24170320240340622
|
19/03/2024
|
Laldingngheta Tlau
|
2206004WL002072
|
Laldingngheta Tlau
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578881
|
|
LALDINGNGHETA TLAU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
298
|
CHAMPHAI
|
MZ-06-004-021-001/1541
(Vengthlang)
|
2206004000NRG24170320240340623
|
19/03/2024
|
Lalhmunliana
|
2206004WL002072
|
Lalhmunliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578883
|
|
LALHMUNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
299
|
CHAMPHAI
|
MZ-06-004-021-001/1543
(Vengthlang)
|
2206004000NRG24170320240340624
|
19/03/2024
|
Lalrawngbawla
|
2206004WL002072
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578844
|
|
LALRAWNGBAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
300
|
CHAMPHAI
|
MZ-06-004-021-001/1544
(Vengthlang)
|
2206004000NRG24170320240340625
|
19/03/2024
|
Lalramsangi
|
2206004WL002072
|
Lalramsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578882
|
|
Miss. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-004-021-001/1545
(Vengthlang)
|
2206004000NRG24170320240340626
|
19/03/2024
|
Zaithanpuia
|
2206004WL002072
|
Zaithanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578884
|
|
ZAITHANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
302
|
CHAMPHAI
|
MZ-06-004-021-001/1546
(Vengthlang)
|
2206004000NRG24170320240340627
|
19/03/2024
|
Vanlalremsangi
|
2206004WL002072
|
Vanlalremsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578885
|
|
Mrs. VANLALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-021-001/1547
(Vengthlang)
|
2206004000NRG24170320240340628
|
19/03/2024
|
Ramzauvi
|
2206004WL002072
|
Ramzauvi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579209
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-004-021-001/1549
(Vengthlang)
|
2206004000NRG24170320240340629
|
19/03/2024
|
Remsangpuii
|
2206004WL002072
|
Remsangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578916
|
|
MRS REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAMPHAI
|
MZ-06-004-021-001/1550
(Vengthlang)
|
2206004000NRG24170320240340630
|
19/03/2024
|
Lalbiaktluanga
|
2206004WL002072
|
Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
CHAMPHAI
|
MZ-06-004-021-001/1551
(Vengthlang)
|
2206004000NRG24170320240340631
|
19/03/2024
|
Hmangaihsangkimi
|
2206004WL002072
|
Hmangaihsangkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578836
|
|
HMANGAIHSANGKIMI
|
AXIS BANK(607153)
|
|
307
|
CHAMPHAI
|
MZ-06-004-021-001/1552
(Vengthlang)
|
2206004000NRG24170320240340632
|
19/03/2024
|
PC Lalrinpuia
|
2206004WL002072
|
PC Lalrinpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578853
|
|
MR PC LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAMPHAI
|
MZ-06-004-021-001/1553
(Vengthlang)
|
2206004000NRG24170320240340633
|
19/03/2024
|
Lalhminghlui
|
2206004WL002072
|
Lalhminghlui
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578967
|
|
Mrs. LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-021-001/1554
(Vengthlang)
|
2206004000NRG24170320240340634
|
19/03/2024
|
Lalthlanmawii
|
2206004WL002072
|
Lalthlanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578887
|
|
LALTHLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
310
|
CHAMPHAI
|
MZ-06-004-021-001/1555
(Vengthlang)
|
2206004000NRG24170320240340635
|
19/03/2024
|
Lalramthangi
|
2206004WL002072
|
Lalramthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579242
|
|
LALRAMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
CHAMPHAI
|
MZ-06-004-021-001/1556
(Vengthlang)
|
2206004000NRG24170320240340636
|
19/03/2024
|
Zothankhuma
|
2206004WL002072
|
Zothankhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578888
|
|
MR ZOTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAMPHAI
|
MZ-06-004-021-001/1557
(Vengthlang)
|
2206004000NRG24170320240340637
|
19/03/2024
|
H.Lalthanmawia
|
2206004WL002072
|
H.Lalthanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578930
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-021-001/1558
(Vengthlang)
|
2206004000NRG24170320240340638
|
19/03/2024
|
Lalchhuanawmi
|
2206004WL002072
|
Lalchhuanawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578566
|
|
LALCHHUANAWMI
|
CANARA BANK(508532)
|
|
314
|
CHAMPHAI
|
MZ-06-004-021-001/1559
(Vengthlang)
|
2206004000NRG24170320240340639
|
19/03/2024
|
Lalrimawia
|
2206004WL002072
|
Lalrimawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578929
|
|
MR LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAMPHAI
|
MZ-06-004-021-001/156
(Vengthlang)
|
2206004000NRG24170320240340640
|
19/03/2024
|
Sangneihkhuma
|
2206004WL002072
|
Sangneihkhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579007
|
|
MR SANGNEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAMPHAI
|
MZ-06-004-021-001/1560
(Vengthlang)
|
2206004000NRG24170320240340641
|
19/03/2024
|
Esther Lalmuanpuii
|
2206004WL002072
|
Esther Lalmuanpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578578
|
|
Mrs. ESTHER LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-021-001/1561
(Vengthlang)
|
2206004000NRG24170320240340642
|
19/03/2024
|
C.Lalrammawii
|
2206004WL002072
|
C.Lalrammawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578886
|
|
Mrs. C.LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-004-021-001/1563
(Vengthlang)
|
2206004000NRG24170320240340643
|
19/03/2024
|
Vanlalfeli
|
2206004WL002072
|
Vanlalfeli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578960
|
|
VANLALFELI
|
IDBI BANK(607095)
|
|
319
|
CHAMPHAI
|
MZ-06-004-021-001/1564
(Vengthlang)
|
2206004000NRG24170320240340644
|
19/03/2024
|
Lalhmachhuani
|
2206004WL002072
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578892
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-004-021-001/1566
(Vengthlang)
|
2206004000NRG24170320240340645
|
19/03/2024
|
Lalthlamuana
|
2206004WL002072
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579200
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-021-001/1567
(Vengthlang)
|
2206004000NRG24170320240340646
|
19/03/2024
|
Lalrinnguri
|
2206004WL002072
|
Lalrinnguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578891
|
|
LALRINNGURI
|
CANARA BANK(508532)
|
|
322
|
CHAMPHAI
|
MZ-06-004-021-001/1568
(Vengthlang)
|
2206004000NRG24170320240340647
|
19/03/2024
|
DK Lalchhanhima
|
2206004WL002072
|
DK Lalchhanhima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578932
|
|
DK LALCHHANHIMA
|
CANARA BANK(508532)
|
|
323
|
CHAMPHAI
|
MZ-06-004-021-001/1569
(Vengthlang)
|
2206004000NRG24170320240340648
|
19/03/2024
|
T Lalthazuali
|
2206004WL002072
|
T Lalthazuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578890
|
|
T LALTHAZUALI
|
CANARA BANK(508532)
|
|
324
|
CHAMPHAI
|
MZ-06-004-021-001/157
(Vengthlang)
|
2206004000NRG24170320240340649
|
19/03/2024
|
Lalnunpuii
|
2206004WL002072
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579352
|
|
LALNUNPUII W/O LALMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
325
|
CHAMPHAI
|
MZ-06-004-021-001/1570
(Vengthlang)
|
2206004000NRG24170320240340650
|
19/03/2024
|
Lalhriatpuia
|
2206004WL002072
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578579
|
|
LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
326
|
CHAMPHAI
|
MZ-06-004-021-001/1571
(Vengthlang)
|
2206004000NRG24170320240340651
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002072
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578893
|
|
MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
327
|
CHAMPHAI
|
MZ-06-004-021-001/1572
(Vengthlang)
|
2206004000NRG24170320240340652
|
19/03/2024
|
Vanlalruati
|
2206004WL002072
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578933
|
|
Miss. C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-021-001/1573
(Vengthlang)
|
2206004000NRG24170320240340653
|
19/03/2024
|
Timothy Liansangzela
|
2206004WL002072
|
Timothy Liansangzela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578889
|
|
TIMOTHY LIANSANGZELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
329
|
CHAMPHAI
|
MZ-06-004-021-001/1574
(Vengthlang)
|
2206004000NRG24170320240340654
|
19/03/2024
|
JC Vanlalruati
|
2206004WL002072
|
JC Vanlalruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
CHAMPHAI
|
MZ-06-004-021-001/1575
(Vengthlang)
|
2206004000NRG24170320240340655
|
19/03/2024
|
Ramhlunsiama
|
2206004WL002072
|
Ramhlunsiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578894
|
|
Mr. RAMHLUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-021-001/1576
(Vengthlang)
|
2206004000NRG24170320240340656
|
19/03/2024
|
C.Thangkhuma
|
2206004WL002072
|
C.Thangkhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578880
|
|
C THANGKHUMA
|
YES BANK(607223)
|
|
332
|
CHAMPHAI
|
MZ-06-004-021-001/1577
(Vengthlang)
|
2206004000NRG24170320240340657
|
19/03/2024
|
T.Lalruatsanga
|
2206004WL002072
|
T.Lalruatsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578895
|
|
Mr. T LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-021-001/1579
(Vengthlang)
|
2206004000NRG24170320240340658
|
19/03/2024
|
H.Lalzikpuii
|
2206004WL002072
|
H.Lalzikpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578644
|
|
MISS ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAMPHAI
|
MZ-06-004-021-001/1580
(Vengthlang)
|
2206004000NRG24170320240340659
|
19/03/2024
|
Lalramnghetzuala
|
2206004WL002072
|
Lalramnghetzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578896
|
|
MR LALRAMNGHETZUALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAMPHAI
|
MZ-06-004-021-001/1581
(Vengthlang)
|
2206004000NRG24170320240340660
|
19/03/2024
|
C.Chalthanmawii
|
2206004WL002072
|
C.Chalthanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579213
|
|
MRS C CHALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAMPHAI
|
MZ-06-004-021-001/1583
(Vengthlang)
|
2206004000NRG24170320240340661
|
19/03/2024
|
Lalhmunzauva
|
2206004WL002072
|
Lalhmunzauva
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578900
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
CHAMPHAI
|
MZ-06-004-021-001/1584
(Vengthlang)
|
2206004000NRG24170320240340662
|
19/03/2024
|
Lalngaihtlingi
|
2206004WL002072
|
Lalngaihtlingi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
CHAMPHAI
|
MZ-06-004-021-001/1585
(Vengthlang)
|
2206004000NRG24170320240340663
|
19/03/2024
|
Lalrinmawii
|
2206004WL002072
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579274
|
|
MISS LALRINMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAMPHAI
|
MZ-06-004-021-001/1586
(Vengthlang)
|
2206004000NRG24170320240340664
|
19/03/2024
|
Lalhlupuii Kawlni
|
2206004WL002072
|
Lalhlupuii Kawlni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
CHAMPHAI
|
MZ-06-004-021-001/1587
(Vengthlang)
|
2206004000NRG24170320240340665
|
19/03/2024
|
Lalhlupuii
|
2206004WL002072
|
Lalhlupuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578898
|
|
LALHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
341
|
CHAMPHAI
|
MZ-06-004-021-001/1589
(Vengthlang)
|
2206004000NRG24170320240340666
|
19/03/2024
|
Lalnunchunga
|
2206004WL002072
|
Lalnunchunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578899
|
|
LALNUCHHUNGA
|
IDBI BANK(607095)
|
|
342
|
CHAMPHAI
|
MZ-06-004-021-001/159
(Vengthlang)
|
2206004000NRG24170320240340667
|
19/03/2024
|
Jacob Chawikhuma
|
2206004WL002072
|
Jacob Chawikhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579012
|
|
MR JACOB CHAWIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAMPHAI
|
MZ-06-004-021-001/1590
(Vengthlang)
|
2206004000NRG24170320240340668
|
19/03/2024
|
Lalhmangaihthangi
|
2206004WL002072
|
Lalhmangaihthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
CHAMPHAI
|
MZ-06-004-021-001/1591
(Vengthlang)
|
2206004000NRG24170320240340669
|
19/03/2024
|
Lallawmsangi Ralte
|
2206004WL002072
|
Lallawmsangi Ralte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578903
|
|
R LALLAWMSANGI
|
HDFC BANK LTD(607152)
|
|
345
|
CHAMPHAI
|
MZ-06-004-021-001/1592
(Vengthlang)
|
2206004000NRG24170320240340670
|
19/03/2024
|
Thanpari
|
2206004WL002072
|
Thanpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579215
|
|
THANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
346
|
CHAMPHAI
|
MZ-06-004-021-001/1594
(Vengthlang)
|
2206004000NRG24170320240340671
|
19/03/2024
|
H.Lalrinchhana
|
2206004WL002072
|
H.Lalrinchhana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578902
|
|
H LALRINCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
347
|
CHAMPHAI
|
MZ-06-004-021-001/1595
(Vengthlang)
|
2206004000NRG24170320240340672
|
19/03/2024
|
Chhandamthangi
|
2206004WL002072
|
Chhandamthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
CHAMPHAI
|
MZ-06-004-021-001/1596
(Vengthlang)
|
2206004000NRG24170320240340673
|
19/03/2024
|
Thannguri
|
2206004WL002072
|
Thannguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578971
|
|
THANNGURI W/O ZAWRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
349
|
CHAMPHAI
|
MZ-06-004-021-001/1598
(Vengthlang)
|
2206004000NRG24170320240340674
|
19/03/2024
|
R.Laldinpuii
|
2206004WL002072
|
R.Laldinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579152
|
|
R LALDINPUII
|
CANARA BANK(508532)
|
|
350
|
CHAMPHAI
|
MZ-06-004-021-001/1599
(Vengthlang)
|
2206004000NRG24170320240340675
|
19/03/2024
|
K Lalchhuanawma
|
2206004WL002072
|
K Lalchhuanawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
CHAMPHAI
|
MZ-06-004-021-001/16
(Vengthlang)
|
2206004000NRG24170320240340676
|
19/03/2024
|
H.Raldoliana
|
2206004WL002072
|
H.Raldoliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578674
|
|
Mr. H.RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAMPHAI
|
MZ-06-004-021-001/160
(Vengthlang)
|
2206004000NRG24170320240340677
|
19/03/2024
|
More Sapliana
|
2206004WL002072
|
More Sapliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579119
|
|
MORE SAPLIANA
|
IDBI BANK(607095)
|
|
353
|
CHAMPHAI
|
MZ-06-004-021-001/1600
(Vengthlang)
|
2206004000NRG24170320240340678
|
19/03/2024
|
Laldingliani
|
2206004WL002072
|
Laldingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578905
|
|
LALDINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
354
|
CHAMPHAI
|
MZ-06-004-021-001/1601
(Vengthlang)
|
2206004000NRG24170320240340679
|
19/03/2024
|
Laldinliani
|
2206004WL002072
|
Laldinliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578904
|
|
LALDINLIANI
|
AXIS BANK(607153)
|
|
355
|
CHAMPHAI
|
MZ-06-004-021-001/1602
(Vengthlang)
|
2206004000NRG24170320240340680
|
19/03/2024
|
Lallianhliri
|
2206004WL002072
|
Lallianhliri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579311
|
|
LALLIANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAMPHAI
|
MZ-06-004-021-001/1606
(Vengthlang)
|
2206004000NRG24170320240340681
|
19/03/2024
|
Lalhmachhuana
|
2206004WL002072
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578928
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-004-021-001/1607
(Vengthlang)
|
2206004000NRG24170320240340682
|
19/03/2024
|
R Malsawmkimi
|
2206004WL002072
|
R Malsawmkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578776
|
|
Mrs. R. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAMPHAI
|
MZ-06-004-021-001/1608
(Vengthlang)
|
2206004000NRG24170320240340683
|
19/03/2024
|
Lalliantawna Chhakchhuak
|
2206004WL002072
|
Lalliantawna Chhakchhuak
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
CHAMPHAI
|
MZ-06-004-021-001/1609
(Vengthlang)
|
2206004000NRG24170320240340684
|
19/03/2024
|
F Lalzawnthanga
|
2206004WL002072
|
F Lalzawnthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578906
|
|
F LALZAWNTHANGA
|
CANARA BANK(508532)
|
|
360
|
CHAMPHAI
|
MZ-06-004-021-001/161
(Vengthlang)
|
2206004000NRG24170320240340685
|
19/03/2024
|
Vanlalhruaia
|
2206004WL002072
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579287
|
|
MR VANLALHRUAIA VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMPHAI
|
MZ-06-004-021-001/1610
(Vengthlang)
|
2206004000NRG24170320240340686
|
19/03/2024
|
J Roluta
|
2206004WL002072
|
J Roluta
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578935
|
|
MR J ROLUTA
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAMPHAI
|
MZ-06-004-021-001/1611
(Vengthlang)
|
2206004000NRG24170320240340687
|
19/03/2024
|
Vanlaldiki
|
2206004WL002072
|
Vanlaldiki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578980
|
|
VANLALDIKI
|
GENERAL POST OFFICE(607245)
|
|
363
|
CHAMPHAI
|
MZ-06-004-021-001/1612
(Vengthlang)
|
2206004000NRG24170320240340688
|
19/03/2024
|
HB Lalhmangaiha
|
2206004WL002072
|
HB Lalhmangaiha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578937
|
|
MR HB LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAMPHAI
|
MZ-06-004-021-001/1615
(Vengthlang)
|
2206004000NRG24170320240340689
|
19/03/2024
|
Hc Vanlalfakawma
|
2206004WL002072
|
Hc Vanlalfakawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578936
|
|
MR HC VANLALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAMPHAI
|
MZ-06-004-021-001/1616
(Vengthlang)
|
2206004000NRG24170320240340690
|
19/03/2024
|
Merian Zonunmawii
|
2206004WL002072
|
Merian Zonunmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579306
|
|
MERIAN ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
CHAMPHAI
|
MZ-06-004-021-001/1617
(Vengthlang)
|
2206004000NRG24170320240340691
|
19/03/2024
|
Zosangzuala
|
2206004WL002072
|
Zosangzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578939
|
|
ZOSANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
367
|
CHAMPHAI
|
MZ-06-004-021-001/1618
(Vengthlang)
|
2206004000NRG24170320240340692
|
19/03/2024
|
Lalchhuanliana
|
2206004WL002072
|
Lalchhuanliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578941
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAMPHAI
|
MZ-06-004-021-001/1619
(Vengthlang)
|
2206004000NRG24170320240340693
|
19/03/2024
|
PC Lalhmangaihsangi
|
2206004WL002072
|
PC Lalhmangaihsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578942
|
|
PC LALHMANGAIHSANGI
|
CANARA BANK(508532)
|
|
369
|
CHAMPHAI
|
MZ-06-004-021-001/162
(Vengthlang)
|
2206004000NRG24170320240340694
|
19/03/2024
|
C.Lalhmunliana
|
2206004WL002072
|
C.Lalhmunliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578816
|
|
MR C LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAMPHAI
|
MZ-06-004-021-001/1620
(Vengthlang)
|
2206004000NRG24170320240340695
|
19/03/2024
|
Dawn Lalchhuanawmi
|
2206004WL002072
|
Dawn Lalchhuanawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578852
|
|
DAWN LALCHHUANAWMI
|
HDFC BANK LTD(607152)
|
|
371
|
CHAMPHAI
|
MZ-06-004-021-001/1621
(Vengthlang)
|
2206004000NRG24170320240340696
|
19/03/2024
|
B.Lalawmpuia
|
2206004WL002072
|
B.Lalawmpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578938
|
|
B LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
372
|
CHAMPHAI
|
MZ-06-004-021-001/1623
(Vengthlang)
|
2206004000NRG24170320240340697
|
19/03/2024
|
Medalthangi
|
2206004WL002072
|
Medalthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578944
|
|
Mrs. MEDALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAMPHAI
|
MZ-06-004-021-001/1625
(Vengthlang)
|
2206004000NRG24170320240340698
|
19/03/2024
|
Roluahpuii
|
2206004WL002072
|
Roluahpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578943
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-004-021-001/1627
(Vengthlang)
|
2206004000NRG24170320240340699
|
19/03/2024
|
Laltanpuii Tochhawng
|
2206004WL002072
|
Laltanpuii Tochhawng
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578777
|
|
Mrs. LALTANPUII TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAMPHAI
|
MZ-06-004-021-001/1628
(Vengthlang)
|
2206004000NRG24170320240340700
|
19/03/2024
|
Lalpekthangi
|
2206004WL002072
|
Lalpekthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579308
|
|
Mrs. LALPEKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAMPHAI
|
MZ-06-004-021-001/1633
(Vengthlang)
|
2206004000NRG24170320240340704
|
19/03/2024
|
Lalremsanga
|
2206004WL002072
|
Lalremsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578945
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAMPHAI
|
MZ-06-004-021-001/1636
(Vengthlang)
|
2206004000NRG24170320240340706
|
19/03/2024
|
Lianzatingi
|
2206004WL002072
|
Lianzatingi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579296
|
|
Mrs. LIANZATINGI .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAMPHAI
|
MZ-06-004-021-001/1639
(Vengthlang)
|
2206004000NRG24170320240340707
|
19/03/2024
|
Lalzawmliana
|
2206004WL002072
|
Lalzawmliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578940
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAMPHAI
|
MZ-06-004-021-001/1641
(Vengthlang)
|
2206004000NRG24170320240340708
|
19/03/2024
|
Hmingthanmawia
|
2206004WL002072
|
Hmingthanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578934
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-004-021-001/1643
(Vengthlang)
|
2206004000NRG24170320240340710
|
19/03/2024
|
Lalhmangaihzuali
|
2206004WL002072
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578946
|
|
LALHMANGAIHZUALI
|
CANARA BANK(508532)
|
|
381
|
CHAMPHAI
|
MZ-06-004-021-001/1648
(Vengthlang)
|
2206004000NRG24170320240340713
|
19/03/2024
|
Rodinmawii
|
2206004WL002072
|
Rodinmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579216
|
|
MRS RODINMAWII
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHAMPHAI
|
MZ-06-004-021-001/165
(Vengthlang)
|
2206004000NRG24170320240340715
|
19/03/2024
|
Lalvuli
|
2206004WL002072
|
Lalvuli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579088
|
|
LALVULI
|
HDFC BANK LTD(607152)
|
|
383
|
CHAMPHAI
|
MZ-06-004-021-001/1651
(Vengthlang)
|
2206004000NRG24170320240340717
|
19/03/2024
|
K.Lalrinmawia
|
2206004WL002072
|
K.Lalrinmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578778
|
|
Mr. K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-004-021-001/1654
(Vengthlang)
|
2206004000NRG24170320240340718
|
19/03/2024
|
Lalthasanga
|
2206004WL002072
|
Lalthasanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578951
|
|
LALTHASANGA
|
IDBI BANK(607095)
|
|
385
|
CHAMPHAI
|
MZ-06-004-021-001/1655
(Vengthlang)
|
2206004000NRG24170320240340719
|
19/03/2024
|
Enkhankhupa
|
2206004WL002072
|
Enkhankhupa
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578950
|
|
ENKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHAMPHAI
|
MZ-06-004-021-001/1657
(Vengthlang)
|
2206004000NRG24170320240340720
|
19/03/2024
|
Varhlupuii
|
2206004WL002072
|
Varhlupuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578616
|
|
VARHLUPUII
|
IDBI BANK(607095)
|
|
387
|
CHAMPHAI
|
MZ-06-004-021-001/1659
(Vengthlang)
|
2206004000NRG24170320240340722
|
19/03/2024
|
Lalhriatpuia
|
2206004WL002072
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578949
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAMPHAI
|
MZ-06-004-021-001/166
(Vengthlang)
|
2206004000NRG24170320240340723
|
19/03/2024
|
David Laltlanmawia
|
2206004WL002072
|
David Laltlanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578602
|
|
DAVID LALTLANMAWIA
|
HDFC BANK LTD(607152)
|
|
389
|
CHAMPHAI
|
MZ-06-004-021-001/1661
(Vengthlang)
|
2206004000NRG24170320240340724
|
19/03/2024
|
Tlangrinkhumi
|
2206004WL002072
|
Tlangrinkhumi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578948
|
|
TLANGRINKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHAMPHAI
|
MZ-06-004-021-001/167
(Vengthlang)
|
2206004000NRG24170320240340729
|
19/03/2024
|
Lalremthangi
|
2206004WL002072
|
Lalremthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579041
|
|
LALREMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
391
|
CHAMPHAI
|
MZ-06-004-021-001/168
(Vengthlang)
|
2206004000NRG24170320240340730
|
19/03/2024
|
Vanramchhani
|
2206004WL002072
|
Vanramchhani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578979
|
|
VANRAMCHHUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
392
|
CHAMPHAI
|
MZ-06-004-021-001/169
(Vengthlang)
|
2206004000NRG24170320240340731
|
19/03/2024
|
Vanlalsiama
|
2206004WL002072
|
Vanlalsiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578700
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAMPHAI
|
MZ-06-004-021-001/170
(Vengthlang)
|
2206004000NRG24170320240340732
|
19/03/2024
|
Vanlalenga Sailo
|
2206004WL002072
|
Vanlalenga Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578866
|
|
MR VANLALENGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAMPHAI
|
MZ-06-004-021-001/171
(Vengthlang)
|
2206004000NRG24170320240340733
|
19/03/2024
|
Lallianpuii
|
2206004WL002072
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578864
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAMPHAI
|
MZ-06-004-021-001/172
(Vengthlang)
|
2206004000NRG24170320240340734
|
19/03/2024
|
Thangthuii
|
2206004WL002072
|
Thangthuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579067
|
|
THANGTHUII
|
HDFC BANK LTD(607152)
|
|
396
|
CHAMPHAI
|
MZ-06-004-021-001/173
(Vengthlang)
|
2206004000NRG24170320240340735
|
19/03/2024
|
Vanlalhruailiani
|
2206004WL002072
|
Vanlalhruailiani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578982
|
|
VANLALHRUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
397
|
CHAMPHAI
|
MZ-06-004-021-001/175
(Vengthlang)
|
2206004000NRG24170320240340736
|
19/03/2024
|
H.Nghakliana
|
2206004WL002072
|
H.Nghakliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578610
|
|
MR H NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHAMPHAI
|
MZ-06-004-021-001/177
(Vengthlang)
|
2206004000NRG24170320240340737
|
19/03/2024
|
C.Lalnunzira
|
2206004WL002072
|
C.Lalnunzira
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579168
|
|
MR C LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHAMPHAI
|
MZ-06-004-021-001/178
(Vengthlang)
|
2206004000NRG24170320240340738
|
19/03/2024
|
H.Lalchhanhima
|
2206004WL002072
|
H.Lalchhanhima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578811
|
|
H LALCHHANHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
400
|
CHAMPHAI
|
MZ-06-004-021-001/18
(Vengthlang)
|
2206004000NRG24170320240340739
|
19/03/2024
|
ZD.Dengliana
|
2206004WL002072
|
ZD.Dengliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578862
|
|
ZD DENGLIANA
|
IDBI BANK(607095)
|
|
401
|
CHAMPHAI
|
MZ-06-004-021-001/180
(Vengthlang)
|
2206004000NRG24170320240340740
|
19/03/2024
|
Zoramthari
|
2206004WL002072
|
Zoramthari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579028
|
|
ZORAMTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
402
|
CHAMPHAI
|
MZ-06-004-021-001/181
(Vengthlang)
|
2206004000NRG24170320240340741
|
19/03/2024
|
C.Lalringzuali
|
2206004WL002072
|
C.Lalringzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579181
|
|
C LALRINGZUALI
|
CANARA BANK(508532)
|
|
403
|
CHAMPHAI
|
MZ-06-004-021-001/182
(Vengthlang)
|
2206004000NRG24170320240340742
|
19/03/2024
|
Lalhnehliana
|
2206004WL002072
|
Lalhnehliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578591
|
|
Mr. LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAMPHAI
|
MZ-06-004-021-001/183
(Vengthlang)
|
2206004000NRG24170320240340743
|
19/03/2024
|
C.Lianzova
|
2206004WL002072
|
C.Lianzova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579142
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAMPHAI
|
MZ-06-004-021-001/184
(Vengthlang)
|
2206004000NRG24170320240340744
|
19/03/2024
|
Laldawngliana
|
2206004WL002072
|
Laldawngliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578734
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAMPHAI
|
MZ-06-004-021-001/185
(Vengthlang)
|
2206004000NRG24170320240340745
|
19/03/2024
|
Rosangpuii
|
2206004WL002072
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578653
|
|
MISS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAMPHAI
|
MZ-06-004-021-001/187
(Vengthlang)
|
2206004000NRG24170320240340746
|
19/03/2024
|
Lalthangpuia
|
2206004WL002072
|
Lalthangpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579278
|
|
Mr. LALTHANGPUIA N VANLALPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAMPHAI
|
MZ-06-004-021-001/188
(Vengthlang)
|
2206004000NRG24170320240340747
|
19/03/2024
|
T.Laltlanchhuaha
|
2206004WL002072
|
T.Laltlanchhuaha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579107
|
|
Mr. T.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAMPHAI
|
MZ-06-004-021-001/19
(Vengthlang)
|
2206004000NRG24170320240340748
|
19/03/2024
|
C.Lawmlianthanga
|
2206004WL002072
|
C.Lawmlianthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579034
|
|
C LAWMLIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
410
|
CHAMPHAI
|
MZ-06-004-021-001/191
(Vengthlang)
|
2206004000NRG24170320240340749
|
19/03/2024
|
Lalchhuanliana
|
2206004WL002072
|
Lalchhuanliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579068
|
|
PC LALCHHUANLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
411
|
CHAMPHAI
|
MZ-06-004-021-001/193
(Vengthlang)
|
2206004000NRG24170320240340750
|
19/03/2024
|
Lalhmuliana
|
2206004WL002072
|
Lalhmuliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578710
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAMPHAI
|
MZ-06-004-021-001/194
(Vengthlang)
|
2206004000NRG24170320240340751
|
19/03/2024
|
Laldingliana
|
2206004WL002072
|
Laldingliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578808
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
CHAMPHAI
|
MZ-06-004-021-001/195
(Vengthlang)
|
2206004000NRG24170320240340752
|
19/03/2024
|
Zahlira
|
2206004WL002072
|
Zahlira
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579095
|
|
MR ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAMPHAI
|
MZ-06-004-021-001/196
(Vengthlang)
|
2206004000NRG24170320240340753
|
19/03/2024
|
JH.Vanhela
|
2206004WL002072
|
JH.Vanhela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578871
|
|
MR JH VANHELA
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHAMPHAI
|
MZ-06-004-021-001/197
(Vengthlang)
|
2206004000NRG24170320240340754
|
19/03/2024
|
Zosangzela
|
2206004WL002072
|
Zosangzela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578635
|
|
ZOSANGZELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
416
|
CHAMPHAI
|
MZ-06-004-021-001/2
(Vengthlang)
|
2206004000NRG24170320240340755
|
19/03/2024
|
K.Lalmawia
|
2206004WL002072
|
K.Lalmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578667
|
|
K LALMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
CHAMPHAI
|
MZ-06-004-021-001/20
(Vengthlang)
|
2206004000NRG24170320240340756
|
19/03/2024
|
HS.Zoramliana
|
2206004WL002072
|
HS.Zoramliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579048
|
|
MR HS ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAMPHAI
|
MZ-06-004-021-001/201
(Vengthlang)
|
2206004000NRG24170320240340757
|
19/03/2024
|
Lalrintluanga
|
2206004WL002072
|
Lalrintluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578639
|
|
LALRINTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
419
|
CHAMPHAI
|
MZ-06-004-021-001/207
(Vengthlang)
|
2206004000NRG24170320240340758
|
19/03/2024
|
Zaneihkimi
|
2206004WL002072
|
Zaneihkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578761
|
|
ZANEIHKIMI
|
CANARA BANK(508532)
|
|
420
|
CHAMPHAI
|
MZ-06-004-021-001/21
(Vengthlang)
|
2206004000NRG24170320240340759
|
19/03/2024
|
Rualtanpuia
|
2206004WL002072
|
Rualtanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579289
|
|
RUALTANPUIA
|
IDBI BANK(607095)
|
|
421
|
CHAMPHAI
|
MZ-06-004-021-001/210
(Vengthlang)
|
2206004000NRG24170320240340760
|
19/03/2024
|
Lalrinsanga Sailo
|
2206004WL002072
|
Lalrinsanga Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578803
|
|
Mr. LALRINSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAMPHAI
|
MZ-06-004-021-001/215
(Vengthlang)
|
2206004000NRG24170320240340761
|
19/03/2024
|
Lalhmunsangi
|
2206004WL002072
|
Lalhmunsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579080
|
|
LALHMUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
423
|
CHAMPHAI
|
MZ-06-004-021-001/218
(Vengthlang)
|
2206004000NRG24170320240340762
|
19/03/2024
|
Lalfakawmi
|
2206004WL002072
|
Lalfakawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579295
|
|
MS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHAMPHAI
|
MZ-06-004-021-001/22
(Vengthlang)
|
2206004000NRG24170320240340763
|
19/03/2024
|
Lalramliani
|
2206004WL002072
|
Lalramliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579354
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHAMPHAI
|
MZ-06-004-021-001/222
(Vengthlang)
|
2206004000NRG24170320240340764
|
19/03/2024
|
Denghmingmawii
|
2206004WL002072
|
Denghmingmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578807
|
|
MRS DENGHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAMPHAI
|
MZ-06-004-021-001/224
(Vengthlang)
|
2206004000NRG24170320240340765
|
19/03/2024
|
R.Zamawia
|
2206004WL002072
|
R.Zamawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579113
|
|
Mr. R ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAMPHAI
|
MZ-06-004-021-001/228
(Vengthlang)
|
2206004000NRG24170320240340766
|
19/03/2024
|
Lalsawitluanga
|
2206004WL002072
|
Lalsawitluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578682
|
|
LALSAWITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
428
|
CHAMPHAI
|
MZ-06-004-021-001/23
(Vengthlang)
|
2206004000NRG24170320240340767
|
19/03/2024
|
K.Zirlianthanga
|
2206004WL002072
|
K.Zirlianthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578827
|
|
Mr. K ZIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAMPHAI
|
MZ-06-004-021-001/230
(Vengthlang)
|
2206004000NRG24170320240340768
|
19/03/2024
|
H.Lalzawmliani
|
2206004WL002072
|
H.Lalzawmliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578669
|
|
H.LALZAWMLIANI W/O R.LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
430
|
CHAMPHAI
|
MZ-06-004-021-001/231
(Vengthlang)
|
2206004000NRG24170320240340769
|
19/03/2024
|
R.Vanlalhlua
|
2206004WL002072
|
R.Vanlalhlua
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578684
|
|
MR VANLALHLUA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAMPHAI
|
MZ-06-004-021-001/237
(Vengthlang)
|
2206004000NRG24170320240340770
|
19/03/2024
|
Dino C.Zodinliana
|
2206004WL002072
|
Dino C.Zodinliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578596
|
|
MR DINO C ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHAMPHAI
|
MZ-06-004-021-001/238
(Vengthlang)
|
2206004000NRG24170320240340771
|
19/03/2024
|
C.Zoramlawma
|
2206004WL002072
|
C.Zoramlawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578953
|
|
MR C ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAMPHAI
|
MZ-06-004-021-001/239
(Vengthlang)
|
2206004000NRG24170320240340772
|
19/03/2024
|
Zoramchhana Pachuau
|
2206004WL002072
|
Zoramchhana Pachuau
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578768
|
|
Mr. ZORAMCHHANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
CHAMPHAI
|
MZ-06-004-021-001/24
(Vengthlang)
|
2206004000NRG24170320240340773
|
19/03/2024
|
Vungi
|
2206004WL002072
|
Vungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578629
|
|
THANGVUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
435
|
CHAMPHAI
|
MZ-06-004-021-001/240
(Vengthlang)
|
2206004000NRG24170320240340774
|
19/03/2024
|
V.Laldinthara
|
2206004WL002072
|
V.Laldinthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578822
|
|
V LALDINTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
CHAMPHAI
|
MZ-06-004-021-001/241
(Vengthlang)
|
2206004000NRG24170320240340775
|
19/03/2024
|
Malsawmdawngi
|
2206004WL002072
|
Malsawmdawngi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579276
|
|
MISS MALSAWMDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAMPHAI
|
MZ-06-004-021-001/243
(Vengthlang)
|
2206004000NRG24170320240340776
|
19/03/2024
|
R.Kapthanga
|
2206004WL002072
|
R.Kapthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578821
|
|
R KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAMPHAI
|
MZ-06-004-021-001/244
(Vengthlang)
|
2206004000NRG24170320240340777
|
19/03/2024
|
Rohlira Colney
|
2206004WL002072
|
Rohlira Colney
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578665
|
|
ROHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
CHAMPHAI
|
MZ-06-004-021-001/247
(Vengthlang)
|
2206004000NRG24170320240340778
|
19/03/2024
|
R.Lalhmachhuana
|
2206004WL002072
|
R.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579124
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
CHAMPHAI
|
MZ-06-004-021-001/248
(Vengthlang)
|
2206004000NRG24170320240340779
|
19/03/2024
|
Lallawmzuala
|
2206004WL002072
|
Lallawmzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578598
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAMPHAI
|
MZ-06-004-021-001/249
(Vengthlang)
|
2206004000NRG24170320240340780
|
19/03/2024
|
Lallianthanga
|
2206004WL002072
|
Lallianthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578997
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-004-021-001/25
(Vengthlang)
|
2206004000NRG24170320240340781
|
19/03/2024
|
Thakunga
|
2206004WL002072
|
Thakunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579237
|
|
MR THAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAMPHAI
|
MZ-06-004-021-001/250
(Vengthlang)
|
2206004000NRG24170320240340782
|
19/03/2024
|
C.Ralkapbanga
|
2206004WL002072
|
C.Ralkapbanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578872
|
|
MR C RALKAPBANGA
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAMPHAI
|
MZ-06-004-021-001/251
(Vengthlang)
|
2206004000NRG24170320240340783
|
19/03/2024
|
Rochhinga
|
2206004WL002072
|
Rochhinga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
CHAMPHAI
|
MZ-06-004-021-001/253
(Vengthlang)
|
2206004000NRG24170320240340784
|
19/03/2024
|
Lalrinpuii
|
2206004WL002072
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578972
|
|
LALRINPUII S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
446
|
CHAMPHAI
|
MZ-06-004-021-001/255
(Vengthlang)
|
2206004000NRG24170320240340785
|
19/03/2024
|
Malsawmthangi
|
2206004WL002072
|
Malsawmthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579075
|
|
MALSAWMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
447
|
CHAMPHAI
|
MZ-06-004-021-001/257
(Vengthlang)
|
2206004000NRG24170320240340786
|
19/03/2024
|
C.Lalthluaii
|
2206004WL002072
|
C.Lalthluaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578773
|
|
Mrs. C LIANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
CHAMPHAI
|
MZ-06-004-021-001/258
(Vengthlang)
|
2206004000NRG24170320240340787
|
19/03/2024
|
PC.Laltlanthanga
|
2206004WL002072
|
PC.Laltlanthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579044
|
|
PC LALTLANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
449
|
CHAMPHAI
|
MZ-06-004-021-001/259
(Vengthlang)
|
2206004000NRG24170320240340788
|
19/03/2024
|
Lalremtluanga
|
2206004WL002072
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578705
|
|
LALREMTLUANGA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
450
|
CHAMPHAI
|
MZ-06-004-021-001/26
(Vengthlang)
|
2206004000NRG24170320240340789
|
19/03/2024
|
PC.Lalchawiliani
|
2206004WL002072
|
PC.Lalchawiliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578970
|
|
PC CHAWILIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
451
|
CHAMPHAI
|
MZ-06-004-021-001/261
(Vengthlang)
|
2206004000NRG24170320240340790
|
19/03/2024
|
Lalbiakmawii
|
2206004WL002072
|
Lalbiakmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579244
|
|
MR ZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHAMPHAI
|
MZ-06-004-021-001/262
(Vengthlang)
|
2206004000NRG24170320240340791
|
19/03/2024
|
Tlangthanmawii
|
2206004WL002072
|
Tlangthanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578770
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-004-021-001/264
(Vengthlang)
|
2206004000NRG24170320240340792
|
19/03/2024
|
PC.Lalnuntluanga
|
2206004WL002072
|
PC.Lalnuntluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578626
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAMPHAI
|
MZ-06-004-021-001/265
(Vengthlang)
|
2206004000NRG24170320240340793
|
19/03/2024
|
Rongaia
|
2206004WL002072
|
Rongaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579285
|
|
RONGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
455
|
CHAMPHAI
|
MZ-06-004-021-001/266
(Vengthlang)
|
2206004000NRG24170320240340794
|
19/03/2024
|
Vanlalruati
|
2206004WL002072
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579173
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAMPHAI
|
MZ-06-004-021-001/269
(Vengthlang)
|
2206004000NRG24170320240340795
|
19/03/2024
|
Lalhnemkimi
|
2206004WL002072
|
Lalhnemkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579082
|
|
LALHNEMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
457
|
CHAMPHAI
|
MZ-06-004-021-001/27
(Vengthlang)
|
2206004000NRG24170320240340796
|
19/03/2024
|
Topuia Tochhawng
|
2206004WL002072
|
Topuia Tochhawng
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578769
|
|
MR TOPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAMPHAI
|
MZ-06-004-021-001/271
(Vengthlang)
|
2206004000NRG24170320240340797
|
19/03/2024
|
Dimkhanmuangi
|
2206004WL002072
|
Dimkhanmuangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578681
|
|
DIMKHANMUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
459
|
CHAMPHAI
|
MZ-06-004-021-001/274
(Vengthlang)
|
2206004000NRG24170320240340798
|
19/03/2024
|
Malsawmi
|
2206004WL002072
|
Malsawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578975
|
|
MALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
460
|
CHAMPHAI
|
MZ-06-004-021-001/275
(Vengthlang)
|
2206004000NRG24170320240340799
|
19/03/2024
|
Zonunsanga
|
2206004WL002072
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578735
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAMPHAI
|
MZ-06-004-021-001/276
(Vengthlang)
|
2206004000NRG24170320240340800
|
19/03/2024
|
R.Thansiama
|
2206004WL002072
|
R.Thansiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
CHAMPHAI
|
MZ-06-004-021-001/277
(Vengthlang)
|
2206004000NRG24170320240340801
|
19/03/2024
|
C.Zoramthanga
|
2206004WL002072
|
C.Zoramthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578649
|
|
C ZORAMTHANGA S/O THANRAWIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
463
|
CHAMPHAI
|
MZ-06-004-021-001/279
(Vengthlang)
|
2206004000NRG24170320240340802
|
19/03/2024
|
Lawmzuala
|
2206004WL002072
|
Lawmzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579171
|
|
MR LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAMPHAI
|
MZ-06-004-021-001/28
(Vengthlang)
|
2206004000NRG24170320240340803
|
19/03/2024
|
R.Lalrumvunga
|
2206004WL002072
|
R.Lalrumvunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578855
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
CHAMPHAI
|
MZ-06-004-021-001/280
(Vengthlang)
|
2206004000NRG24170320240340804
|
19/03/2024
|
C.Hrangmanthanga
|
2206004WL002072
|
C.Hrangmanthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578651
|
|
MR C HRANGMANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHAMPHAI
|
MZ-06-004-021-001/281
(Vengthlang)
|
2206004000NRG24170320240340805
|
19/03/2024
|
C.Zamliana
|
2206004WL002072
|
C.Zamliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579038
|
|
C ZAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
467
|
CHAMPHAI
|
MZ-06-004-021-001/282
(Vengthlang)
|
2206004000NRG24170320240340806
|
19/03/2024
|
Zonunsanga Hmar
|
2206004WL002072
|
Zonunsanga Hmar
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579093
|
|
MR ZONUNSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAMPHAI
|
MZ-06-004-021-001/283
(Vengthlang)
|
2206004000NRG24170320240340807
|
19/03/2024
|
Thansiami
|
2206004WL002072
|
Thansiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579071
|
|
THANSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
469
|
CHAMPHAI
|
MZ-06-004-021-001/286
(Vengthlang)
|
2206004000NRG24170320240340808
|
19/03/2024
|
Rimawii
|
2206004WL002072
|
Rimawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
CHAMPHAI
|
MZ-06-004-021-001/288
(Vengthlang)
|
2206004000NRG24170320240340809
|
19/03/2024
|
C.Rorelliana
|
2206004WL002072
|
C.Rorelliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578878
|
|
C RORELLIANA N ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
CHAMPHAI
|
MZ-06-004-021-001/289
(Vengthlang)
|
2206004000NRG24170320240340810
|
19/03/2024
|
Lalrosiami
|
2206004WL002072
|
Lalrosiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579255
|
|
MRS LALROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAMPHAI
|
MZ-06-004-021-001/29
(Vengthlang)
|
2206004000NRG24170320240340811
|
19/03/2024
|
Lalrinchhana
|
2206004WL002072
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578858
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
CHAMPHAI
|
MZ-06-004-021-001/291
(Vengthlang)
|
2206004000NRG24170320240340812
|
19/03/2024
|
B.Vanlalrova
|
2206004WL002072
|
B.Vanlalrova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578856
|
|
MR B VANLALROVA
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAMPHAI
|
MZ-06-004-021-001/292
(Vengthlang)
|
2206004000NRG24170320240340813
|
19/03/2024
|
Tlangnghilhlovi
|
2206004WL002072
|
Tlangnghilhlovi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578958
|
|
TLANGNGHILHLOVI
|
HDFC BANK LTD(607152)
|
|
475
|
CHAMPHAI
|
MZ-06-004-021-001/293
(Vengthlang)
|
2206004000NRG24170320240340814
|
19/03/2024
|
Anthony Ngurliana
|
2206004WL002072
|
Anthony Ngurliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579116
|
|
MR ANTHONY NGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAMPHAI
|
MZ-06-004-021-001/295
(Vengthlang)
|
2206004000NRG24170320240340815
|
19/03/2024
|
Hualnghinglovi
|
2206004WL002072
|
Hualnghinglovi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579353
|
|
Mrs. HUALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
CHAMPHAI
|
MZ-06-004-021-001/298
(Vengthlang)
|
2206004000NRG24170320240340816
|
19/03/2024
|
F.Lalauvi
|
2206004WL002072
|
F.Lalauvi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578969
|
|
F VANLALAUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
CHAMPHAI
|
MZ-06-004-021-001/299
(Vengthlang)
|
2206004000NRG24170320240340817
|
19/03/2024
|
VL.Zauva Chhangte
|
2206004WL002072
|
VL.Zauva Chhangte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578606
|
|
Mr. VL ZAUVA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
CHAMPHAI
|
MZ-06-004-021-001/3
(Vengthlang)
|
2206004000NRG24170320240340818
|
19/03/2024
|
R.Laldinsanga
|
2206004WL002072
|
R.Laldinsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578825
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
CHAMPHAI
|
MZ-06-004-021-001/30
(Vengthlang)
|
2206004000NRG24170320240340819
|
19/03/2024
|
Lalnuntluangi
|
2206004WL002072
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579254
|
|
LALNUNTLUANGI
|
CANARA BANK(508532)
|
|
481
|
CHAMPHAI
|
MZ-06-004-021-001/303
(Vengthlang)
|
2206004000NRG24170320240340820
|
19/03/2024
|
Lalkima
|
2206004WL002072
|
Lalkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578623
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAMPHAI
|
MZ-06-004-021-001/305
(Vengthlang)
|
2206004000NRG24170320240340821
|
19/03/2024
|
Lalsangliani
|
2206004WL002072
|
Lalsangliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578605
|
|
LALSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
CHAMPHAI
|
MZ-06-004-021-001/308
(Vengthlang)
|
2206004000NRG24170320240340822
|
19/03/2024
|
Lalpekmawia
|
2206004WL002072
|
Lalpekmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579335
|
|
LALPEKMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
CHAMPHAI
|
MZ-06-004-021-001/309
(Vengthlang)
|
2206004000NRG24170320240340823
|
19/03/2024
|
F.Lalthantluanga
|
2206004WL002072
|
F.Lalthantluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579132
|
|
Mr. F LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
CHAMPHAI
|
MZ-06-004-021-001/310
(Vengthlang)
|
2206004000NRG24170320240340824
|
19/03/2024
|
Lalthlamuana
|
2206004WL002072
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579006
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
CHAMPHAI
|
MZ-06-004-021-001/311
(Vengthlang)
|
2206004000NRG24170320240340825
|
19/03/2024
|
Roluti
|
2206004WL002072
|
Roluti
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579063
|
|
MRS ROLUTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAMPHAI
|
MZ-06-004-021-001/312
(Vengthlang)
|
2206004000NRG24170320240340826
|
19/03/2024
|
F Lalnghakliana
|
2206004WL002072
|
F Lalnghakliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578780
|
|
Mr. F LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAMPHAI
|
MZ-06-004-021-001/315
(Vengthlang)
|
2206004000NRG24170320240340827
|
19/03/2024
|
Lalramnghaki
|
2206004WL002072
|
Lalramnghaki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579055
|
|
J LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
CHAMPHAI
|
MZ-06-004-021-001/317
(Vengthlang)
|
2206004000NRG24170320240340828
|
19/03/2024
|
Remliani
|
2206004WL002072
|
Remliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579015
|
|
LALREMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
490
|
CHAMPHAI
|
MZ-06-004-021-001/319
(Vengthlang)
|
2206004000NRG24170320240340829
|
19/03/2024
|
H.Lalduha
|
2206004WL002072
|
H.Lalduha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579141
|
|
MR H LALDUHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAMPHAI
|
MZ-06-004-021-001/32
(Vengthlang)
|
2206004000NRG24170320240340830
|
19/03/2024
|
Sanghnuni
|
2206004WL002072
|
Sanghnuni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578859
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
CHAMPHAI
|
MZ-06-004-021-001/322
(Vengthlang)
|
2206004000NRG24170320240340831
|
19/03/2024
|
Zoramliani
|
2206004WL002072
|
Zoramliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579329
|
|
ZORAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
493
|
CHAMPHAI
|
MZ-06-004-021-001/323
(Vengthlang)
|
2206004000NRG24170320240340832
|
19/03/2024
|
TC.Lalchhuanmawia
|
2206004WL002072
|
TC.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579127
|
|
T C LALCHHUANMAWIA
|
HDFC BANK LTD(607152)
|
|
494
|
CHAMPHAI
|
MZ-06-004-021-001/324
(Vengthlang)
|
2206004000NRG24170320240340833
|
19/03/2024
|
R.Zamawii
|
2206004WL002072
|
R.Zamawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579101
|
|
R ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
CHAMPHAI
|
MZ-06-004-021-001/330
(Vengthlang)
|
2206004000NRG24170320240340834
|
19/03/2024
|
Thanhaii
|
2206004WL002072
|
Thanhaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579225
|
|
MRS THANHAII
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAMPHAI
|
MZ-06-004-021-001/331
(Vengthlang)
|
2206004000NRG24170320240340835
|
19/03/2024
|
C.Lalbiakzuala
|
2206004WL002072
|
C.Lalbiakzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579021
|
|
C.LALBIAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
497
|
CHAMPHAI
|
MZ-06-004-021-001/333
(Vengthlang)
|
2206004000NRG24170320240340836
|
19/03/2024
|
Lalramnghaka
|
2206004WL002072
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579192
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
CHAMPHAI
|
MZ-06-004-021-001/335
(Vengthlang)
|
2206004000NRG24170320240340837
|
19/03/2024
|
Kalkhama
|
2206004WL002072
|
Kalkhama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
CHAMPHAI
|
MZ-06-004-021-001/336
(Vengthlang)
|
2206004000NRG24170320240340838
|
19/03/2024
|
Vanlalngaia
|
2206004WL002072
|
Vanlalngaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578826
|
|
VANLALNGAIA
|
HDFC BANK LTD(607152)
|
|
500
|
CHAMPHAI
|
MZ-06-004-021-001/337
(Vengthlang)
|
2206004000NRG24170320240340839
|
19/03/2024
|
Lalchhawnthanga
|
2206004WL002072
|
Lalchhawnthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579131
|
|
LALCHHAWNTHANGA
|
HDFC BANK LTD(607152)
|
|
501
|
CHAMPHAI
|
MZ-06-004-021-001/338
(Vengthlang)
|
2206004000NRG24170320240340840
|
19/03/2024
|
Laldawla
|
2206004WL002072
|
Laldawla
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578956
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAMPHAI
|
MZ-06-004-021-001/34
(Vengthlang)
|
2206004000NRG24170320240340841
|
19/03/2024
|
R.Lalnunnema
|
2206004WL002072
|
R.Lalnunnema
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578750
|
|
Mr. R LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
CHAMPHAI
|
MZ-06-004-021-001/340
(Vengthlang)
|
2206004000NRG24170320240340842
|
19/03/2024
|
Tlangsawiruali
|
2206004WL002072
|
Tlangsawiruali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578746
|
|
TLANGSAWIRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHAMPHAI
|
MZ-06-004-021-001/341
(Vengthlang)
|
2206004000NRG24170320240340843
|
19/03/2024
|
H.Lalrinawmi
|
2206004WL002072
|
H.Lalrinawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579042
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
CHAMPHAI
|
MZ-06-004-021-001/343
(Vengthlang)
|
2206004000NRG24170320240340844
|
19/03/2024
|
Laltharlawma
|
2206004WL002072
|
Laltharlawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578672
|
|
LALTHARLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
506
|
CHAMPHAI
|
MZ-06-004-021-001/345
(Vengthlang)
|
2206004000NRG24170320240340845
|
19/03/2024
|
Hrangthanzama
|
2206004WL002072
|
Hrangthanzama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579340
|
|
HRANGTHANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
507
|
CHAMPHAI
|
MZ-06-004-021-001/346
(Vengthlang)
|
2206004000NRG24170320240340846
|
19/03/2024
|
Lalhmachhuani
|
2206004WL002072
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578806
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAMPHAI
|
MZ-06-004-021-001/347
(Vengthlang)
|
2206004000NRG24170320240340847
|
19/03/2024
|
Sangchhingpuii
|
2206004WL002072
|
Sangchhingpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578879
|
|
SANGCHHINGPUII
|
CANARA BANK(508532)
|
|
509
|
CHAMPHAI
|
MZ-06-004-021-001/352
(Vengthlang)
|
2206004000NRG24170320240340848
|
19/03/2024
|
C.Lalngaihthanga
|
2206004WL002072
|
C.Lalngaihthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579201
|
|
C LALNGAIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
CHAMPHAI
|
MZ-06-004-021-001/356
(Vengthlang)
|
2206004000NRG24170320240340849
|
19/03/2024
|
F.Vanrozama
|
2206004WL002072
|
F.Vanrozama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578723
|
|
F VANROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHAMPHAI
|
MZ-06-004-021-001/357
(Vengthlang)
|
2206004000NRG24170320240340850
|
19/03/2024
|
C.Hmingthanga
|
2206004WL002072
|
C.Hmingthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579026
|
|
C.HMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
512
|
CHAMPHAI
|
MZ-06-004-021-001/358
(Vengthlang)
|
2206004000NRG24170320240340851
|
19/03/2024
|
Ngurthanzami
|
2206004WL002072
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579281
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAMPHAI
|
MZ-06-004-021-001/359
(Vengthlang)
|
2206004000NRG24170320240340852
|
19/03/2024
|
K.Rochhunga
|
2206004WL002072
|
K.Rochhunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578861
|
|
K ROCHHUNGA
|
CANARA BANK(508532)
|
|
514
|
CHAMPHAI
|
MZ-06-004-021-001/361
(Vengthlang)
|
2206004000NRG24170320240340853
|
19/03/2024
|
Zaihmingliana
|
2206004WL002072
|
Zaihmingliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578612
|
|
K ZAIHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
515
|
CHAMPHAI
|
MZ-06-004-021-001/362
(Vengthlang)
|
2206004000NRG24170320240340854
|
19/03/2024
|
Lalsawithangi
|
2206004WL002072
|
Lalsawithangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579130
|
|
Mrs. LALSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
CHAMPHAI
|
MZ-06-004-021-001/363
(Vengthlang)
|
2206004000NRG24170320240340855
|
19/03/2024
|
Lalramzauva Chawngthu
|
2206004WL002072
|
Lalramzauva Chawngthu
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578760
|
|
MR LALRAMZAUVA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAMPHAI
|
MZ-06-004-021-001/364
(Vengthlang)
|
2206004000NRG24170320240340856
|
19/03/2024
|
Lalbiaknemi
|
2206004WL002072
|
Lalbiaknemi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578595
|
|
LALBIAKNEMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAMPHAI
|
MZ-06-004-021-001/365
(Vengthlang)
|
2206004000NRG24170320240340857
|
19/03/2024
|
Lalbethanga
|
2206004WL002072
|
Lalbethanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579234
|
|
Mr. M.VANLALBETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAMPHAI
|
MZ-06-004-021-001/366
(Vengthlang)
|
2206004000NRG24170320240340858
|
19/03/2024
|
Lalrinchhani
|
2206004WL002072
|
Lalrinchhani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578633
|
|
LALRINCHHANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
520
|
CHAMPHAI
|
MZ-06-004-021-001/368
(Vengthlang)
|
2206004000NRG24170320240340859
|
19/03/2024
|
C.Laltanpuii
|
2206004WL002072
|
C.Laltanpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579065
|
|
C LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
521
|
CHAMPHAI
|
MZ-06-004-021-001/369
(Vengthlang)
|
2206004000NRG24170320240340860
|
19/03/2024
|
Lalvunga
|
2206004WL002072
|
Lalvunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579163
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAMPHAI
|
MZ-06-004-021-001/371
(Vengthlang)
|
2206004000NRG24170320240340861
|
19/03/2024
|
K.Hrangdawla
|
2206004WL002072
|
K.Hrangdawla
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578597
|
|
MRS LALROENGI HMAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAMPHAI
|
MZ-06-004-021-001/374
(Vengthlang)
|
2206004000NRG24170320240340862
|
19/03/2024
|
Lalnuntluanga
|
2206004WL002072
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
CHAMPHAI
|
MZ-06-004-021-001/377
(Vengthlang)
|
2206004000NRG24170320240340863
|
19/03/2024
|
J.Lalnunzira
|
2206004WL002072
|
J.Lalnunzira
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578762
|
|
Mr. J LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAMPHAI
|
MZ-06-004-021-001/380
(Vengthlang)
|
2206004000NRG24170320240340864
|
19/03/2024
|
Lalnunmawii
|
2206004WL002072
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578683
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHAMPHAI
|
MZ-06-004-021-001/381
(Vengthlang)
|
2206004000NRG24170320240340865
|
19/03/2024
|
Lily Rinkimi
|
2206004WL002072
|
Lily Rinkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579056
|
|
LILY LALRINKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
527
|
CHAMPHAI
|
MZ-06-004-021-001/382
(Vengthlang)
|
2206004000NRG24170320240340866
|
19/03/2024
|
C.Lalramdinsanga
|
2206004WL002072
|
C.Lalramdinsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578755
|
|
Mr. C LALRAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
CHAMPHAI
|
MZ-06-004-021-001/386
(Vengthlang)
|
2206004000NRG24170320240340867
|
19/03/2024
|
C.Hrangliana
|
2206004WL002072
|
C.Hrangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579047
|
|
Mr. C HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
CHAMPHAI
|
MZ-06-004-021-001/387
(Vengthlang)
|
2206004000NRG24170320240340868
|
19/03/2024
|
JH.Vanlalhruaia
|
2206004WL002072
|
JH.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578607
|
|
JH VANLALHRUAIA
|
IDBI BANK(607095)
|
|
530
|
CHAMPHAI
|
MZ-06-004-021-001/388
(Vengthlang)
|
2206004000NRG24170320240340869
|
19/03/2024
|
JH.Ropianga
|
2206004WL002072
|
JH.Ropianga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579016
|
|
JH.ROPIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
531
|
CHAMPHAI
|
MZ-06-004-021-001/39
(Vengthlang)
|
2206004000NRG24170320240340870
|
19/03/2024
|
Lalnuntluangi
|
2206004WL002072
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579184
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAMPHAI
|
MZ-06-004-021-001/391
(Vengthlang)
|
2206004000NRG24170320240340871
|
19/03/2024
|
Khawlmawii
|
2206004WL002072
|
Khawlmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579226
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAMPHAI
|
MZ-06-004-021-001/392
(Vengthlang)
|
2206004000NRG24170320240340872
|
19/03/2024
|
Andrew Zohmangaiha
|
2206004WL002072
|
Andrew Zohmangaiha
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578824
|
|
ANDREW ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
CHAMPHAI
|
MZ-06-004-021-001/393
(Vengthlang)
|
2206004000NRG24170320240340873
|
19/03/2024
|
Laltlanthanga
|
2206004WL002072
|
Laltlanthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579179
|
|
LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAMPHAI
|
MZ-06-004-021-001/394
(Vengthlang)
|
2206004000NRG24170320240340874
|
19/03/2024
|
Vanengliani
|
2206004WL002072
|
Vanengliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578622
|
|
Mrs. VANENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
CHAMPHAI
|
MZ-06-004-021-001/395
(Vengthlang)
|
2206004000NRG24170320240340875
|
19/03/2024
|
Lalhmingliani
|
2206004WL002072
|
Lalhmingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578869
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAMPHAI
|
MZ-06-004-021-001/396
(Vengthlang)
|
2206004000NRG24170320240340876
|
19/03/2024
|
C.Lalliankima
|
2206004WL002072
|
C.Lalliankima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579138
|
|
MR C LALLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAMPHAI
|
MZ-06-004-021-001/397
(Vengthlang)
|
2206004000NRG24170320240340877
|
19/03/2024
|
Vanlalnghaka
|
2206004WL002072
|
Vanlalnghaka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578621
|
|
VANLALNGHAKA
|
HDFC BANK LTD(607152)
|
|
539
|
CHAMPHAI
|
MZ-06-004-021-001/398
(Vengthlang)
|
2206004000NRG24170320240340878
|
19/03/2024
|
Vanlalhnemi
|
2206004WL002072
|
Vanlalhnemi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579005
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
|
540
|
CHAMPHAI
|
MZ-06-004-021-001/399
(Vengthlang)
|
2206004000NRG24170320240340879
|
19/03/2024
|
Kaplianthanga
|
2206004WL002072
|
Kaplianthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579037
|
|
KAPLIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
541
|
CHAMPHAI
|
MZ-06-004-021-001/4
(Vengthlang)
|
2206004000NRG24170320240340880
|
19/03/2024
|
Thantluanga
|
2206004WL002072
|
Thantluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578628
|
|
R THANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
542
|
CHAMPHAI
|
MZ-06-004-021-001/40
(Vengthlang)
|
2206004000NRG24170320240340881
|
19/03/2024
|
Vanlalzela
|
2206004WL002072
|
Vanlalzela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579222
|
|
MR VANLALZELA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAMPHAI
|
MZ-06-004-021-001/400
(Vengthlang)
|
2206004000NRG24170320240340882
|
19/03/2024
|
C.Laltanpuia
|
2206004WL002072
|
C.Laltanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579092
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
CHAMPHAI
|
MZ-06-004-021-001/401
(Vengthlang)
|
2206004000NRG24170320240340883
|
19/03/2024
|
Lalfakzuali
|
2206004WL002072
|
Lalfakzuali
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579186
|
|
Mrs. J.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAMPHAI
|
MZ-06-004-021-001/402
(Vengthlang)
|
2206004000NRG24170320240340884
|
19/03/2024
|
Lalrammuana
|
2206004WL002072
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578743
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAMPHAI
|
MZ-06-004-021-001/404
(Vengthlang)
|
2206004000NRG24170320240340885
|
19/03/2024
|
Kaphlira
|
2206004WL002072
|
Kaphlira
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579232
|
|
RALKAPHLIRA TLAU
|
IDBI BANK(607095)
|
|
547
|
CHAMPHAI
|
MZ-06-004-021-001/405
(Vengthlang)
|
2206004000NRG24170320240340886
|
19/03/2024
|
Lallianpuii Sailo
|
2206004WL002072
|
Lallianpuii Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579203
|
|
Mrs. LALLIANPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
CHAMPHAI
|
MZ-06-004-021-001/406
(Vengthlang)
|
2206004000NRG24170320240340887
|
19/03/2024
|
Khuangziki
|
2206004WL002072
|
Khuangziki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578753
|
|
MRS KHUANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAMPHAI
|
MZ-06-004-021-001/407
(Vengthlang)
|
2206004000NRG24170320240340888
|
19/03/2024
|
Zoramthanga
|
2206004WL002072
|
Zoramthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579099
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAMPHAI
|
MZ-06-004-021-001/408
(Vengthlang)
|
2206004000NRG24170320240340889
|
19/03/2024
|
T.Khawlsiami
|
2206004WL002072
|
T.Khawlsiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579060
|
|
Mr. JONATHAN LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
CHAMPHAI
|
MZ-06-004-021-001/409
(Vengthlang)
|
2206004000NRG24170320240340890
|
19/03/2024
|
Ronghaki
|
2206004WL002072
|
Ronghaki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579031
|
|
RONGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
552
|
CHAMPHAI
|
MZ-06-004-021-001/410
(Vengthlang)
|
2206004000NRG24170320240340891
|
19/03/2024
|
Lalengkimi
|
2206004WL002072
|
Lalengkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578703
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
CHAMPHAI
|
MZ-06-004-021-001/411
(Vengthlang)
|
2206004000NRG24170320240340892
|
19/03/2024
|
Rokhuma
|
2206004WL002072
|
Rokhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579001
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAMPHAI
|
MZ-06-004-021-001/412
(Vengthlang)
|
2206004000NRG24170320240340893
|
19/03/2024
|
Lalchuailovi
|
2206004WL002072
|
Lalchuailovi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578995
|
|
MISS LALCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAMPHAI
|
MZ-06-004-021-001/413
(Vengthlang)
|
2206004000NRG24170320240340894
|
19/03/2024
|
C.Rorelliana
|
2206004WL002072
|
C.Rorelliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579097
|
|
C ROSELLIANA
|
CANARA BANK(508532)
|
|
556
|
CHAMPHAI
|
MZ-06-004-021-001/416
(Vengthlang)
|
2206004000NRG24170320240340895
|
19/03/2024
|
R.Lalruatkima
|
2206004WL002072
|
R.Lalruatkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578655
|
|
Mr. R.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
CHAMPHAI
|
MZ-06-004-021-001/417
(Vengthlang)
|
2206004000NRG24170320240340896
|
19/03/2024
|
HVL.Zarzokima
|
2206004WL002072
|
HVL.Zarzokima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578766
|
|
Mr. H VL ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
CHAMPHAI
|
MZ-06-004-021-001/420
(Vengthlang)
|
2206004000NRG24170320240340897
|
19/03/2024
|
K.Lalhriata
|
2206004WL002072
|
K.Lalhriata
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578854
|
|
Mr. K LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
CHAMPHAI
|
MZ-06-004-021-001/422
(Vengthlang)
|
2206004000NRG24170320240340898
|
19/03/2024
|
Laldingngheti
|
2206004WL002072
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578613
|
|
LALDINGNGHETI
|
IDBI BANK(607095)
|
|
560
|
CHAMPHAI
|
MZ-06-004-021-001/424
(Vengthlang)
|
2206004000NRG24170320240340899
|
19/03/2024
|
Rosangliana
|
2206004WL002072
|
Rosangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578810
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAMPHAI
|
MZ-06-004-021-001/425
(Vengthlang)
|
2206004000NRG24170320240340900
|
19/03/2024
|
Rinlalvunga
|
2206004WL002072
|
Rinlalvunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579188
|
|
MR RINLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAMPHAI
|
MZ-06-004-021-001/427
(Vengthlang)
|
2206004000NRG24170320240340901
|
19/03/2024
|
K.Lalfakzuala
|
2206004WL002072
|
K.Lalfakzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578666
|
|
Mr. K LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
CHAMPHAI
|
MZ-06-004-021-001/428
(Vengthlang)
|
2206004000NRG24170320240340902
|
19/03/2024
|
C.Lalhmingthanga
|
2206004WL002072
|
C.Lalhmingthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579140
|
|
C LALHMINGTHANGA
|
HDFC BANK LTD(607152)
|
|
564
|
CHAMPHAI
|
MZ-06-004-021-001/431
(Vengthlang)
|
2206004000NRG24170320240340903
|
19/03/2024
|
Hualdingpuia
|
2206004WL002072
|
Hualdingpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579333
|
|
HUALDINGPUIA
|
HDFC BANK LTD(607152)
|
|
565
|
CHAMPHAI
|
MZ-06-004-021-001/432
(Vengthlang)
|
2206004000NRG24170320240340904
|
19/03/2024
|
H.Lalhriatrenga
|
2206004WL002072
|
H.Lalhriatrenga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579190
|
|
Mr. H.LALHRIATRENGA N LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
CHAMPHAI
|
MZ-06-004-021-001/433
(Vengthlang)
|
2206004000NRG24170320240340905
|
19/03/2024
|
H.Thangliana
|
2206004WL002072
|
H.Thangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579349
|
Account closed
|
|
|
|
567
|
CHAMPHAI
|
MZ-06-004-021-001/434
(Vengthlang)
|
2206004000NRG24170320240340906
|
19/03/2024
|
Lalhmingmawia
|
2206004WL002072
|
Lalhmingmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578707
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
CHAMPHAI
|
MZ-06-004-021-001/435
(Vengthlang)
|
2206004000NRG24170320240340907
|
19/03/2024
|
C.Huaisavunga
|
2206004WL002072
|
C.Huaisavunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579301
|
|
C HUAISAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
569
|
CHAMPHAI
|
MZ-06-004-021-001/436
(Vengthlang)
|
2206004000NRG24170320240340908
|
19/03/2024
|
Lalremveli
|
2206004WL002072
|
Lalremveli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579299
|
|
MRS V LALREMVELI
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAMPHAI
|
MZ-06-004-021-001/439
(Vengthlang)
|
2206004000NRG24170320240340909
|
19/03/2024
|
Zionthangi
|
2206004WL002072
|
Zionthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578704
|
|
ZIONTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
571
|
CHAMPHAI
|
MZ-06-004-021-001/440
(Vengthlang)
|
2206004000NRG24170320240340910
|
19/03/2024
|
Lalchharliana
|
2206004WL002072
|
Lalchharliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578863
|
|
LALCHHARLIANA
|
HDFC BANK LTD(607152)
|
|
572
|
CHAMPHAI
|
MZ-06-004-021-001/441
(Vengthlang)
|
2206004000NRG24170320240340911
|
19/03/2024
|
C.Vanlalvura
|
2206004WL002072
|
C.Vanlalvura
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579343
|
|
MR C VANLALVURA
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHAMPHAI
|
MZ-06-004-021-001/442
(Vengthlang)
|
2206004000NRG24170320240340912
|
19/03/2024
|
JH.Haulianhranga
|
2206004WL002072
|
JH.Haulianhranga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578968
|
|
J.H. HAULIANHRANGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
574
|
CHAMPHAI
|
MZ-06-004-021-001/443
(Vengthlang)
|
2206004000NRG24170320240340913
|
19/03/2024
|
Lalhlunthanga
|
2206004WL002072
|
Lalhlunthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578756
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
CHAMPHAI
|
MZ-06-004-021-001/444
(Vengthlang)
|
2206004000NRG24170320240340914
|
19/03/2024
|
Bawichhuanmawia
|
2206004WL002072
|
Bawichhuanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579134
|
|
BAWICHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
CHAMPHAI
|
MZ-06-004-021-001/446
(Vengthlang)
|
2206004000NRG24170320240340915
|
19/03/2024
|
Vanenga Varte
|
2206004WL002072
|
Vanenga Varte
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579054
|
|
MR VANENGA VARTE
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHAMPHAI
|
MZ-06-004-021-001/448
(Vengthlang)
|
2206004000NRG24170320240340916
|
19/03/2024
|
Kaphrangi
|
2206004WL002072
|
Kaphrangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578740
|
|
MRS KAPHRANGI
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHAMPHAI
|
MZ-06-004-021-001/45
(Vengthlang)
|
2206004000NRG24170320240340917
|
19/03/2024
|
Thangsiankhaia
|
2206004WL002072
|
Thangsiankhaia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579072
|
|
THANGSIANKHAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
579
|
CHAMPHAI
|
MZ-06-004-021-001/450
(Vengthlang)
|
2206004000NRG24170320240340918
|
19/03/2024
|
Zokalsiama
|
2206004WL002072
|
Zokalsiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578819
|
|
MR ZOKALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAMPHAI
|
MZ-06-004-021-001/453
(Vengthlang)
|
2206004000NRG24170320240340919
|
19/03/2024
|
C.Zoremsiama
|
2206004WL002072
|
C.Zoremsiama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578715
|
|
C ZOREMSIAMA
|
IDBI BANK(607095)
|
|
581
|
CHAMPHAI
|
MZ-06-004-021-001/454
(Vengthlang)
|
2206004000NRG24170320240340920
|
19/03/2024
|
Lalzamliani
|
2206004WL002072
|
Lalzamliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579050
|
|
LALZAMLIANI
|
HDFC BANK LTD(607152)
|
|
582
|
CHAMPHAI
|
MZ-06-004-021-001/455
(Vengthlang)
|
2206004000NRG24170320240340921
|
19/03/2024
|
Vanlalchhuana
|
2206004WL002072
|
Vanlalchhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578974
|
|
VANLALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
583
|
CHAMPHAI
|
MZ-06-004-021-001/456
(Vengthlang)
|
2206004000NRG24170320240340922
|
19/03/2024
|
R.Vanlalrawni
|
2206004WL002072
|
R.Vanlalrawni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579245
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAMPHAI
|
MZ-06-004-021-001/457
(Vengthlang)
|
2206004000NRG24170320240340923
|
19/03/2024
|
C.Lalnghakliana
|
2206004WL002072
|
C.Lalnghakliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578717
|
|
LALNGHAKLIANA
|
CANARA BANK(508532)
|
|
585
|
CHAMPHAI
|
MZ-06-004-021-001/459
(Vengthlang)
|
2206004000NRG24170320240340924
|
19/03/2024
|
B.Siama
|
2206004WL002072
|
B.Siama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578713
|
|
B SIAMA
|
HDFC BANK LTD(607152)
|
|
586
|
CHAMPHAI
|
MZ-06-004-021-001/46
(Vengthlang)
|
2206004000NRG24170320240340925
|
19/03/2024
|
Lalsanglura
|
2206004WL002072
|
Lalsanglura
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578722
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
CHAMPHAI
|
MZ-06-004-021-001/460
(Vengthlang)
|
2206004000NRG24170320240340926
|
19/03/2024
|
Lalhmuaka
|
2206004WL002072
|
Lalhmuaka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579086
|
|
LALHMUAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
588
|
CHAMPHAI
|
MZ-06-004-021-001/461
(Vengthlang)
|
2206004000NRG24170320240340927
|
19/03/2024
|
Laldinthara
|
2206004WL002072
|
Laldinthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578918
|
|
LALDINTHARA
|
IDBI BANK(607095)
|
|
589
|
CHAMPHAI
|
MZ-06-004-021-001/462
(Vengthlang)
|
2206004000NRG24170320240340928
|
19/03/2024
|
Lalpiangthara
|
2206004WL002072
|
Lalpiangthara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578774
|
|
LALPIANGTHARA
|
CANARA BANK(508532)
|
|
590
|
CHAMPHAI
|
MZ-06-004-021-001/463
(Vengthlang)
|
2206004000NRG24170320240340929
|
19/03/2024
|
Zothanpari
|
2206004WL002072
|
Zothanpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578593
|
|
MISS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAMPHAI
|
MZ-06-004-021-001/464
(Vengthlang)
|
2206004000NRG24170320240340930
|
19/03/2024
|
Lalhmingsangi
|
2206004WL002072
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578637
|
Account closed
|
|
|
|
592
|
CHAMPHAI
|
MZ-06-004-021-001/469
(Vengthlang)
|
2206004000NRG24170320240340931
|
19/03/2024
|
Seithantluanga
|
2206004WL002072
|
Seithantluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578996
|
|
SEITHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
593
|
CHAMPHAI
|
MZ-06-004-021-001/47
(Vengthlang)
|
2206004000NRG24170320240340932
|
19/03/2024
|
Lalneihsanga
|
2206004WL002072
|
Lalneihsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579233
|
|
Mrs. LALNEHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
CHAMPHAI
|
MZ-06-004-021-001/475
(Vengthlang)
|
2206004000NRG24170320240340933
|
19/03/2024
|
T.Vanlaldika
|
2206004WL002072
|
T.Vanlaldika
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578925
|
|
Mr. T VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
CHAMPHAI
|
MZ-06-004-021-001/477
(Vengthlang)
|
2206004000NRG24170320240340934
|
19/03/2024
|
Vanlaltluanga
|
2206004WL002072
|
Vanlaltluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579331
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
CHAMPHAI
|
MZ-06-004-021-001/479
(Vengthlang)
|
2206004000NRG24170320240340935
|
19/03/2024
|
Thangvungi
|
2206004WL002072
|
Thangvungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579057
|
|
Mrs. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
CHAMPHAI
|
MZ-06-004-021-001/480
(Vengthlang)
|
2206004000NRG24170320240340936
|
19/03/2024
|
Vanlalruata Sailo
|
2206004WL002072
|
Vanlalruata Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578874
|
|
VANLALRUATA SAILO
|
IDBI BANK(607095)
|
|
598
|
CHAMPHAI
|
MZ-06-004-021-001/481
(Vengthlang)
|
2206004000NRG24170320240340937
|
19/03/2024
|
Ngurchhawnkima
|
2206004WL002072
|
Ngurchhawnkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578987
|
|
NGURCHHAWNKIMA
|
CANARA BANK(508532)
|
|
599
|
CHAMPHAI
|
MZ-06-004-021-001/483
(Vengthlang)
|
2206004000NRG24170320240340938
|
19/03/2024
|
PC.Hranghnuna
|
2206004WL002072
|
PC.Hranghnuna
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578984
|
|
P.C.HRANGHNUNA S/O SUAKCHHINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
600
|
CHAMPHAI
|
MZ-06-004-021-001/484
(Vengthlang)
|
2206004000NRG24170320240340939
|
19/03/2024
|
Lalhlupuii
|
2206004WL002072
|
Lalhlupuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579061
|
|
MS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
601
|
CHAMPHAI
|
MZ-06-004-021-001/485
(Vengthlang)
|
2206004000NRG24170320240340940
|
19/03/2024
|
C.Sanglura
|
2206004WL002072
|
C.Sanglura
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578685
|
|
C SANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
602
|
CHAMPHAI
|
MZ-06-004-021-001/487
(Vengthlang)
|
2206004000NRG24170320240340941
|
19/03/2024
|
Lalrotluanga
|
2206004WL002072
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579223
|
|
C LALROTLUANGA
|
CANARA BANK(508532)
|
|
603
|
CHAMPHAI
|
MZ-06-004-021-001/488
(Vengthlang)
|
2206004000NRG24170320240340942
|
19/03/2024
|
Vanlalthafamkima
|
2206004WL002072
|
Vanlalthafamkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579341
|
|
Mr. VANLALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
CHAMPHAI
|
MZ-06-004-021-001/49
(Vengthlang)
|
2206004000NRG24170320240340943
|
19/03/2024
|
P.Rochhunga
|
2206004WL002072
|
P.Rochhunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579043
|
|
MR P ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHAMPHAI
|
MZ-06-004-021-001/490
(Vengthlang)
|
2206004000NRG24170320240340944
|
19/03/2024
|
Vanluankungi
|
2206004WL002072
|
Vanluankungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579348
|
|
Mrs. VANLUANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
CHAMPHAI
|
MZ-06-004-021-001/491
(Vengthlang)
|
2206004000NRG24170320240340945
|
19/03/2024
|
C.Zomuanpuia
|
2206004WL002072
|
C.Zomuanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579259
|
|
C ZOMUANPUIA
|
ICICI BANK LTD(508534)
|
|
607
|
CHAMPHAI
|
MZ-06-004-021-001/493
(Vengthlang)
|
2206004000NRG24170320240340946
|
19/03/2024
|
Ramthianghlima
|
2206004WL002072
|
Ramthianghlima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579084
|
|
RAMTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
608
|
CHAMPHAI
|
MZ-06-004-021-001/495
(Vengthlang)
|
2206004000NRG24170320240340947
|
19/03/2024
|
Lalrammawii
|
2206004WL002072
|
Lalrammawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579125
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHAMPHAI
|
MZ-06-004-021-001/496
(Vengthlang)
|
2206004000NRG24170320240340948
|
19/03/2024
|
Khuangthanpuia
|
2206004WL002072
|
Khuangthanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578654
|
|
KHUANGTHANPUIA
|
HDFC BANK LTD(607152)
|
|
610
|
CHAMPHAI
|
MZ-06-004-021-001/497
(Vengthlang)
|
2206004000NRG24170320240340949
|
19/03/2024
|
Elizabeth Lalngaihdami
|
2206004WL002072
|
Elizabeth Lalngaihdami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578809
|
|
MRS LALNGAIHDAMI
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAMPHAI
|
MZ-06-004-021-001/498
(Vengthlang)
|
2206004000NRG24170320240340950
|
19/03/2024
|
Lalchhuanawma
|
2206004WL002072
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579241
|
|
LALCHHUANAWMA
|
CANARA BANK(508532)
|
|
612
|
CHAMPHAI
|
MZ-06-004-021-001/5
(Vengthlang)
|
2206004000NRG24170320240340951
|
19/03/2024
|
PC.Zosiamliana
|
2206004WL002072
|
PC.Zosiamliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578737
|
|
MR PC ZOSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
613
|
CHAMPHAI
|
MZ-06-004-021-001/50
(Vengthlang)
|
2206004000NRG24170320240340952
|
19/03/2024
|
Lianchhingi
|
2206004WL002072
|
Lianchhingi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578714
|
|
LIANCHINGI
|
CANARA BANK(508532)
|
|
614
|
CHAMPHAI
|
MZ-06-004-021-001/500
(Vengthlang)
|
2206004000NRG24170320240340953
|
19/03/2024
|
Lalengzami
|
2206004WL002072
|
Lalengzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579344
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
CHAMPHAI
|
MZ-06-004-021-001/501
(Vengthlang)
|
2206004000NRG24170320240340954
|
19/03/2024
|
Lalzarliani
|
2206004WL002072
|
Lalzarliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
CHAMPHAI
|
MZ-06-004-021-001/502
(Vengthlang)
|
2206004000NRG24170320240340955
|
19/03/2024
|
Lalrothara
|
2206004WL002072
|
Lalrothara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578991
|
|
LALROTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
617
|
CHAMPHAI
|
MZ-06-004-021-001/503
(Vengthlang)
|
2206004000NRG24170320240340956
|
19/03/2024
|
John Sapzinga
|
2206004WL002072
|
John Sapzinga
|
00292
|
YESB0MAB008
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158578758
|
|
Mr. J SAPZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
CHAMPHAI
|
MZ-06-004-021-001/504
(Vengthlang)
|
2206004000NRG24170320240340957
|
19/03/2024
|
C.Lalzawna
|
2206004WL002072
|
C.Lalzawna
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579062
|
|
C LALZAWNA
|
CANARA BANK(508532)
|
|
619
|
CHAMPHAI
|
MZ-06-004-021-001/506
(Vengthlang)
|
2206004000NRG24170320240340958
|
19/03/2024
|
Zaliansiami
|
2206004WL002072
|
Zaliansiami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578999
|
|
MR ZALIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHAMPHAI
|
MZ-06-004-021-001/507
(Vengthlang)
|
2206004000NRG24170320240340959
|
19/03/2024
|
Ngurthanzami
|
2206004WL002072
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579256
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHAMPHAI
|
MZ-06-004-021-001/509
(Vengthlang)
|
2206004000NRG24170320240340960
|
19/03/2024
|
PC.Vanmawia
|
2206004WL002072
|
PC.Vanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578697
|
|
PC VANMAWIA
|
CANARA BANK(508532)
|
|
622
|
CHAMPHAI
|
MZ-06-004-021-001/51
(Vengthlang)
|
2206004000NRG24170320240340961
|
19/03/2024
|
Lalthlahliana
|
2206004WL002072
|
Lalthlahliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579236
|
|
MR LALTHLAHLIANA
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHAMPHAI
|
MZ-06-004-021-001/510
(Vengthlang)
|
2206004000NRG24170320240340962
|
19/03/2024
|
Lallawmthangi
|
2206004WL002072
|
Lallawmthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579083
|
|
LALLAWMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
624
|
CHAMPHAI
|
MZ-06-004-021-001/511
(Vengthlang)
|
2206004000NRG24170320240340963
|
19/03/2024
|
PC.Liandawla
|
2206004WL002072
|
PC.Liandawla
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579066
|
|
MR PC LIANDAWLA
|
STATE BANK OF INDIA(508548)
|
|
625
|
CHAMPHAI
|
MZ-06-004-021-001/512
(Vengthlang)
|
2206004000NRG24170320240340964
|
19/03/2024
|
Lalthangmawia Kawlni
|
2206004WL002072
|
Lalthangmawia Kawlni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579293
|
|
LALTHANGMAWIA KAWLNI
|
CANARA BANK(508532)
|
|
626
|
CHAMPHAI
|
MZ-06-004-021-001/515
(Vengthlang)
|
2206004000NRG24170320240340965
|
19/03/2024
|
Zatluanga
|
2206004WL002072
|
Zatluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579013
|
|
R ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
CHAMPHAI
|
MZ-06-004-021-001/517
(Vengthlang)
|
2206004000NRG24170320240340966
|
19/03/2024
|
Vanlalfela
|
2206004WL002072
|
Vanlalfela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579229
|
|
VANLALFELA
|
CANARA BANK(508532)
|
|
628
|
CHAMPHAI
|
MZ-06-004-021-001/52
(Vengthlang)
|
2206004000NRG24170320240340967
|
19/03/2024
|
PC.Lianhrima
|
2206004WL002072
|
PC.Lianhrima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578857
|
|
Mr. PC LIANHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
CHAMPHAI
|
MZ-06-004-021-001/521
(Vengthlang)
|
2206004000NRG24170320240340968
|
19/03/2024
|
Ralkapthanga
|
2206004WL002072
|
Ralkapthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578647
|
|
MR RALKAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
630
|
CHAMPHAI
|
MZ-06-004-021-001/522
(Vengthlang)
|
2206004000NRG24170320240340969
|
19/03/2024
|
C.Parkimi
|
2206004WL002072
|
C.Parkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578818
|
|
Mr. PC RAMNUNSIAMA N C PARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
CHAMPHAI
|
MZ-06-004-021-001/523
(Vengthlang)
|
2206004000NRG24170320240340970
|
19/03/2024
|
K.Lalzawngliana
|
2206004WL002072
|
K.Lalzawngliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578765
|
|
K LALZAWNGLIANA
|
CANARA BANK(508532)
|
|
632
|
CHAMPHAI
|
MZ-06-004-021-001/524
(Vengthlang)
|
2206004000NRG24170320240340971
|
19/03/2024
|
Lalsangzuala
|
2206004WL002072
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578877
|
|
LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
CHAMPHAI
|
MZ-06-004-021-001/525
(Vengthlang)
|
2206004000NRG24170320240340972
|
19/03/2024
|
Lalmalsawma
|
2206004WL002072
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579051
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
CHAMPHAI
|
MZ-06-004-021-001/526
(Vengthlang)
|
2206004000NRG24170320240340973
|
19/03/2024
|
Kawlveli
|
2206004WL002072
|
Kawlveli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578671
|
|
Mrs. KAWLVELI .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
CHAMPHAI
|
MZ-06-004-021-001/527
(Vengthlang)
|
2206004000NRG24170320240340974
|
19/03/2024
|
Lalremtluanga
|
2206004WL002072
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578662
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
CHAMPHAI
|
MZ-06-004-021-001/528
(Vengthlang)
|
2206004000NRG24170320240340975
|
19/03/2024
|
RK.Vanlalsawmi
|
2206004WL002072
|
RK.Vanlalsawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578767
|
|
RK VANLALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
CHAMPHAI
|
MZ-06-004-021-001/529
(Vengthlang)
|
2206004000NRG24170320240340976
|
19/03/2024
|
PC.Kapmawii
|
2206004WL002072
|
PC.Kapmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579122
|
|
MR DANNY ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
638
|
CHAMPHAI
|
MZ-06-004-021-001/53
(Vengthlang)
|
2206004000NRG24170320240340977
|
19/03/2024
|
HS.Lalchhuanmawia
|
2206004WL002072
|
HS.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578663
|
|
H S LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHAMPHAI
|
MZ-06-004-021-001/532
(Vengthlang)
|
2206004000NRG24170320240340978
|
19/03/2024
|
Lalsangzuala
|
2206004WL002072
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
CHAMPHAI
|
MZ-06-004-021-001/533
(Vengthlang)
|
2206004000NRG24170320240340979
|
19/03/2024
|
LT.Lalhruaitluanga
|
2206004WL002072
|
LT.Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578718
|
|
Mr. LT LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
CHAMPHAI
|
MZ-06-004-021-001/534
(Vengthlang)
|
2206004000NRG24170320240340980
|
19/03/2024
|
Pangthuami
|
2206004WL002072
|
Pangthuami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579146
|
|
PANGTHUAMI WO LALZAWMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
642
|
CHAMPHAI
|
MZ-06-004-021-001/536
(Vengthlang)
|
2206004000NRG24170320240340981
|
19/03/2024
|
Rochhingpuii
|
2206004WL002072
|
Rochhingpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578865
|
|
Miss. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
CHAMPHAI
|
MZ-06-004-021-001/539
(Vengthlang)
|
2206004000NRG24170320240340982
|
19/03/2024
|
Zosangpuii
|
2206004WL002072
|
Zosangpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578645
|
|
J. ZOSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
644
|
CHAMPHAI
|
MZ-06-004-021-001/54
(Vengthlang)
|
2206004000NRG24170320240340983
|
19/03/2024
|
JH.Thanpuia
|
2206004WL002072
|
JH.Thanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579115
|
|
JH THANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
645
|
CHAMPHAI
|
MZ-06-004-021-001/540
(Vengthlang)
|
2206004000NRG24170320240340984
|
19/03/2024
|
K.Lalhmingliani
|
2206004WL002072
|
K.Lalhmingliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579135
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
|
646
|
CHAMPHAI
|
MZ-06-004-021-001/542
(Vengthlang)
|
2206004000NRG24170320240340985
|
19/03/2024
|
Lalventhangi
|
2206004WL002072
|
Lalventhangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578820
|
|
LALVENTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
CHAMPHAI
|
MZ-06-004-021-001/543
(Vengthlang)
|
2206004000NRG24170320240340986
|
19/03/2024
|
Thangliana
|
2206004WL002072
|
Thangliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578679
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
CHAMPHAI
|
MZ-06-004-021-001/544
(Vengthlang)
|
2206004000NRG24170320240340987
|
19/03/2024
|
Janet Lalthlenkimi
|
2206004WL002072
|
Janet Lalthlenkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579000
|
|
MRS JENET LALTHLENKIMI
|
STATE BANK OF INDIA(508548)
|
|
649
|
CHAMPHAI
|
MZ-06-004-021-001/545
(Vengthlang)
|
2206004000NRG24170320240340988
|
19/03/2024
|
Lalropuii
|
2206004WL002072
|
Lalropuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579030
|
|
C LALROPUII W/O VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
650
|
CHAMPHAI
|
MZ-06-004-021-001/546
(Vengthlang)
|
2206004000NRG24170320240340989
|
19/03/2024
|
Germankungi
|
2206004WL002072
|
Germankungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578627
|
|
Mrs. GERMANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
CHAMPHAI
|
MZ-06-004-021-001/547
(Vengthlang)
|
2206004000NRG24170320240340990
|
19/03/2024
|
Thangzaua
|
2206004WL002072
|
Thangzaua
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579162
|
|
THANZAUVA
|
CANARA BANK(508532)
|
|
652
|
CHAMPHAI
|
MZ-06-004-021-001/548
(Vengthlang)
|
2206004000NRG24170320240340991
|
19/03/2024
|
C.Lianzama
|
2206004WL002072
|
C.Lianzama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578751
|
|
MR C LIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
CHAMPHAI
|
MZ-06-004-021-001/549
(Vengthlang)
|
2206004000NRG24170320240340992
|
19/03/2024
|
Lalnnghinglova
|
2206004WL002072
|
Lalnnghinglova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579240
|
|
LALNGHINGLOVA
|
CANARA BANK(508532)
|
|
654
|
CHAMPHAI
|
MZ-06-004-021-001/55
(Vengthlang)
|
2206004000NRG24170320240340993
|
19/03/2024
|
Sangkamlova
|
2206004WL002072
|
Sangkamlova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579081
|
|
SANGKAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
655
|
CHAMPHAI
|
MZ-06-004-021-001/550
(Vengthlang)
|
2206004000NRG24170320240340994
|
19/03/2024
|
Zodinpuia
|
2206004WL002072
|
Zodinpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578677
|
|
C ZODINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
656
|
CHAMPHAI
|
MZ-06-004-021-001/551
(Vengthlang)
|
2206004000NRG24170320240340995
|
19/03/2024
|
Lalengmawii
|
2206004WL002072
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578781
|
|
K.THANGSEIA/LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
657
|
CHAMPHAI
|
MZ-06-004-021-001/552
(Vengthlang)
|
2206004000NRG24170320240340996
|
19/03/2024
|
Thuampuii
|
2206004WL002072
|
Thuampuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579090
|
|
THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHAMPHAI
|
MZ-06-004-021-001/553
(Vengthlang)
|
2206004000NRG24170320240340997
|
19/03/2024
|
Thanhliri
|
2206004WL002072
|
Thanhliri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579139
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
659
|
CHAMPHAI
|
MZ-06-004-021-001/555
(Vengthlang)
|
2206004000NRG24170320240340998
|
19/03/2024
|
Hmingthantluanga
|
2206004WL002072
|
Hmingthantluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579291
|
|
VANLALPEKI
|
CANARA BANK(508532)
|
|
660
|
CHAMPHAI
|
MZ-06-004-021-001/556
(Vengthlang)
|
2206004000NRG24170320240340999
|
19/03/2024
|
Ropuii
|
2206004WL002072
|
Ropuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579008
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
CHAMPHAI
|
MZ-06-004-021-001/56
(Vengthlang)
|
2206004000NRG24170320240341000
|
19/03/2024
|
Lalchhawnkimi
|
2206004WL002072
|
Lalchhawnkimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579169
|
|
MRS PC LALCHHAWNKIMI
|
STATE BANK OF INDIA(508548)
|
|
662
|
CHAMPHAI
|
MZ-06-004-021-001/561
(Vengthlang)
|
2206004000NRG24170320240341001
|
19/03/2024
|
PC.Vanlalchhuana
|
2206004WL002072
|
PC.Vanlalchhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579023
|
|
PC.VANLALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
663
|
CHAMPHAI
|
MZ-06-004-021-001/562
(Vengthlang)
|
2206004000NRG24170320240341002
|
19/03/2024
|
Lalrintluanga
|
2206004WL002072
|
Lalrintluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578804
|
|
LALRINTLUANGA
|
CANARA BANK(508532)
|
|
664
|
CHAMPHAI
|
MZ-06-004-021-001/564
(Vengthlang)
|
2206004000NRG24170320240341003
|
19/03/2024
|
Laltanpuii
|
2206004WL002072
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579290
|
|
Ms. R LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
CHAMPHAI
|
MZ-06-004-021-001/565
(Vengthlang)
|
2206004000NRG24170320240341004
|
19/03/2024
|
Lahmangaihi
|
2206004WL002072
|
Lahmangaihi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579098
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
CHAMPHAI
|
MZ-06-004-021-001/566
(Vengthlang)
|
2206004000NRG24170320240341005
|
19/03/2024
|
Laltlanmawii
|
2206004WL002072
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578680
|
|
LALTHLANMAWII
|
CANARA BANK(508532)
|
|
667
|
CHAMPHAI
|
MZ-06-004-021-001/569
(Vengthlang)
|
2206004000NRG24170320240341006
|
19/03/2024
|
Ramhmingthangi
|
2206004WL002072
|
Ramhmingthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579246
|
|
RAMHMINGTHANGI
|
IDBI BANK(607095)
|
|
668
|
CHAMPHAI
|
MZ-06-004-021-001/57
(Vengthlang)
|
2206004000NRG24170320240341007
|
19/03/2024
|
ZD.Vanlalzuia
|
2206004WL002072
|
ZD.Vanlalzuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578812
|
|
MR VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
669
|
CHAMPHAI
|
MZ-06-004-021-001/570
(Vengthlang)
|
2206004000NRG24170320240341008
|
19/03/2024
|
C.Lalrinsanga
|
2206004WL002072
|
C.Lalrinsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579277
|
|
MR C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
670
|
CHAMPHAI
|
MZ-06-004-021-001/571
(Vengthlang)
|
2206004000NRG24170320240341009
|
19/03/2024
|
R.Laltharzuala
|
2206004WL002072
|
R.Laltharzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
671
|
CHAMPHAI
|
MZ-06-004-021-001/573
(Vengthlang)
|
2206004000NRG24170320240341010
|
19/03/2024
|
Kailuia
|
2206004WL002072
|
Kailuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
CHAMPHAI
|
MZ-06-004-021-001/574
(Vengthlang)
|
2206004000NRG24170320240341011
|
19/03/2024
|
Lalthanmawia
|
2206004WL002072
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578640
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
CHAMPHAI
|
MZ-06-004-021-001/578
(Vengthlang)
|
2206004000NRG24170320240341012
|
19/03/2024
|
Lalthanmawia
|
2206004WL002072
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579160
|
|
R LALTHANMAWIA
|
CANARA BANK(508532)
|
|
674
|
CHAMPHAI
|
MZ-06-004-021-001/579
(Vengthlang)
|
2206004000NRG24170320240341013
|
19/03/2024
|
Zothanmawii
|
2206004WL002072
|
Zothanmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578706
|
|
ZOTHANMAWII
|
CANARA BANK(508532)
|
|
675
|
CHAMPHAI
|
MZ-06-004-021-001/580
(Vengthlang)
|
2206004000NRG24170320240341014
|
19/03/2024
|
Lalmuankimi
|
2206004WL002072
|
Lalmuankimi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579334
|
|
MISS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
CHAMPHAI
|
MZ-06-004-021-001/582
(Vengthlang)
|
2206004000NRG24170320240341015
|
19/03/2024
|
C.Hualthanzuala
|
2206004WL002072
|
C.Hualthanzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578604
|
|
HUALTHANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
677
|
CHAMPHAI
|
MZ-06-004-021-001/583
(Vengthlang)
|
2206004000NRG24170320240341016
|
19/03/2024
|
C.Lachhandami
|
2206004WL002072
|
C.Lachhandami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579094
|
|
LALCHHANDAMI
|
IDBI BANK(607095)
|
|
678
|
CHAMPHAI
|
MZ-06-004-021-001/584
(Vengthlang)
|
2206004000NRG24170320240341017
|
19/03/2024
|
HVL.Ramnghaki
|
2206004WL002072
|
HVL.Ramnghaki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579059
|
|
V L RAMNGHAKI
|
CANARA BANK(508532)
|
|
679
|
CHAMPHAI
|
MZ-06-004-021-001/585
(Vengthlang)
|
2206004000NRG24170320240341018
|
19/03/2024
|
Rohnaa Sailo
|
2206004WL002072
|
Rohnaa Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579161
|
|
Mr. ROHNAA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
CHAMPHAI
|
MZ-06-004-021-001/586
(Vengthlang)
|
2206004000NRG24170320240341019
|
19/03/2024
|
Lalzikpuii Sailo
|
2206004WL002072
|
Lalzikpuii Sailo
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579011
|
|
MRS LALZIKPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
681
|
CHAMPHAI
|
MZ-06-004-021-001/587
(Vengthlang)
|
2206004000NRG24170320240341020
|
19/03/2024
|
Lalchhuanawma
|
2206004WL002072
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579279
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
CHAMPHAI
|
MZ-06-004-021-001/588
(Vengthlang)
|
2206004000NRG24170320240341021
|
19/03/2024
|
Lalchhandama
|
2206004WL002072
|
Lalchhandama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578638
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
683
|
CHAMPHAI
|
MZ-06-004-021-001/590
(Vengthlang)
|
2206004000NRG24170320240341022
|
19/03/2024
|
Tlanghmingthangi
|
2206004WL002072
|
Tlanghmingthangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579174
|
|
MS TLANGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
684
|
CHAMPHAI
|
MZ-06-004-021-001/594
(Vengthlang)
|
2206004000NRG24170320240341023
|
19/03/2024
|
Lalnunmawia
|
2206004WL002072
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578615
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
CHAMPHAI
|
MZ-06-004-021-001/596
(Vengthlang)
|
2206004000NRG24170320240341024
|
19/03/2024
|
Zodinsangi
|
2206004WL002072
|
Zodinsangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579076
|
|
ZODINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
686
|
CHAMPHAI
|
MZ-06-004-021-001/597
(Vengthlang)
|
2206004000NRG24170320240341025
|
19/03/2024
|
Manruma
|
2206004WL002072
|
Manruma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578772
|
|
Mr. C MANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
CHAMPHAI
|
MZ-06-004-021-001/6
(Vengthlang)
|
2206004000NRG24170320240341026
|
19/03/2024
|
Vanrampari
|
2206004WL002072
|
Vanrampari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578631
|
|
VANRAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
CHAMPHAI
|
MZ-06-004-021-001/602
(Vengthlang)
|
2206004000NRG24170320240341027
|
19/03/2024
|
Lalpanliana
|
2206004WL002072
|
Lalpanliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578699
|
|
LALPANLIANA
|
CANARA BANK(508532)
|
|
689
|
CHAMPHAI
|
MZ-06-004-021-001/603
(Vengthlang)
|
2206004000NRG24170320240341028
|
19/03/2024
|
Lalbiakliani
|
2206004WL002072
|
Lalbiakliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579178
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
CHAMPHAI
|
MZ-06-004-021-001/604
(Vengthlang)
|
2206004000NRG24170320240341029
|
19/03/2024
|
Thangchhawna
|
2206004WL002072
|
Thangchhawna
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579330
|
|
THANGCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
691
|
CHAMPHAI
|
MZ-06-004-021-001/605
(Vengthlang)
|
2206004000NRG24170320240341030
|
19/03/2024
|
Kaphmingliana
|
2206004WL002072
|
Kaphmingliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579176
|
|
Mr. KAPHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
CHAMPHAI
|
MZ-06-004-021-001/607
(Vengthlang)
|
2206004000NRG24170320240341031
|
19/03/2024
|
C.Lalrintluanga
|
2206004WL002072
|
C.Lalrintluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579243
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
CHAMPHAI
|
MZ-06-004-021-001/608
(Vengthlang)
|
2206004000NRG24170320240341032
|
19/03/2024
|
C.Laltlanmawia
|
2206004WL002072
|
C.Laltlanmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578624
|
|
C LALTLANMAWIA
|
CANARA BANK(508532)
|
|
694
|
CHAMPHAI
|
MZ-06-004-021-001/61
(Vengthlang)
|
2206004000NRG24170320240341033
|
19/03/2024
|
Lalhmachhuana Fanai
|
2206004WL002072
|
Lalhmachhuana Fanai
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579128
|
|
LALHMACHHUANA FANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
CHAMPHAI
|
MZ-06-004-021-001/613
(Vengthlang)
|
2206004000NRG24170320240341034
|
19/03/2024
|
F.Lalchaka
|
2206004WL002072
|
F.Lalchaka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578657
|
|
Mr. F LALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
CHAMPHAI
|
MZ-06-004-021-001/614
(Vengthlang)
|
2206004000NRG24170320240341035
|
19/03/2024
|
H.Hmingthanga
|
2206004WL002072
|
H.Hmingthanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578983
|
|
HMINGTHANGA S/O NOSANGA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
697
|
CHAMPHAI
|
MZ-06-004-021-001/615
(Vengthlang)
|
2206004000NRG24170320240341036
|
19/03/2024
|
Richard Lalrimawia
|
2206004WL002072
|
Richard Lalrimawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579137
|
|
MR RICHARD LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
698
|
CHAMPHAI
|
MZ-06-004-021-001/617
(Vengthlang)
|
2206004000NRG24170320240341037
|
19/03/2024
|
PC.Lalmalsawmi
|
2206004WL002072
|
PC.Lalmalsawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579040
|
|
PC.LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
699
|
CHAMPHAI
|
MZ-06-004-021-001/618
(Vengthlang)
|
2206004000NRG24170320240341038
|
19/03/2024
|
HC.Vanlalmawia
|
2206004WL002072
|
HC.Vanlalmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578608
|
|
HC VANLALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
700
|
CHAMPHAI
|
MZ-06-004-021-001/619
(Vengthlang)
|
2206004000NRG24170320240341039
|
19/03/2024
|
Zokailiana
|
2206004WL002072
|
Zokailiana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578981
|
|
ZOKAILIANA AND LALBIAKSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
701
|
CHAMPHAI
|
MZ-06-004-021-001/62
(Vengthlang)
|
2206004000NRG24170320240341040
|
19/03/2024
|
Dajied Lalthlamuana Betlu
|
2206004WL002072
|
Dajied Lalthlamuana Betlu
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578966
|
|
MR DAJIED LALTHLAMUANA BETLU
|
STATE BANK OF INDIA(508548)
|
|
702
|
CHAMPHAI
|
MZ-06-004-021-001/621
(Vengthlang)
|
2206004000NRG24170320240341041
|
19/03/2024
|
Lalbiakkhuma
|
2206004WL002072
|
Lalbiakkhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579282
|
|
LALBIAKKHUMA
|
HDFC BANK LTD(607152)
|
|
703
|
CHAMPHAI
|
MZ-06-004-021-001/623
(Vengthlang)
|
2206004000NRG24170320240341042
|
19/03/2024
|
C.Lalnunthari
|
2206004WL002072
|
C.Lalnunthari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579283
|
|
Mrs. C. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
CHAMPHAI
|
MZ-06-004-021-001/624
(Vengthlang)
|
2206004000NRG24170320240341043
|
19/03/2024
|
Lalrinngheta
|
2206004WL002072
|
Lalrinngheta
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579019
|
|
LALRINNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
705
|
CHAMPHAI
|
MZ-06-004-021-001/625
(Vengthlang)
|
2206004000NRG24170320240341044
|
19/03/2024
|
Zarzoliana
|
2206004WL002072
|
Zarzoliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579342
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
CHAMPHAI
|
MZ-06-004-021-001/626
(Vengthlang)
|
2206004000NRG24170320240341045
|
19/03/2024
|
Vanlalduhawma
|
2206004WL002072
|
Vanlalduhawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579049
|
|
VANLALDUHAWMA
|
HDFC BANK LTD(607152)
|
|
707
|
CHAMPHAI
|
MZ-06-004-021-001/627
(Vengthlang)
|
2206004000NRG24170320240341046
|
19/03/2024
|
Laltlangmawia
|
2206004WL002072
|
Laltlangmawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578600
|
|
R LALTLANGMAWIA
|
HDFC BANK LTD(607152)
|
|
708
|
CHAMPHAI
|
MZ-06-004-021-001/628
(Vengthlang)
|
2206004000NRG24170320240341047
|
19/03/2024
|
Lalnuntluanga
|
2206004WL002072
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578976
|
|
LALNUNTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
709
|
CHAMPHAI
|
MZ-06-004-021-001/629
(Vengthlang)
|
2206004000NRG24170320240341048
|
19/03/2024
|
C.Malsawmi
|
2206004WL002072
|
C.Malsawmi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579339
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
CHAMPHAI
|
MZ-06-004-021-001/630
(Vengthlang)
|
2206004000NRG24170320240341049
|
19/03/2024
|
Vanlalpana
|
2206004WL002072
|
Vanlalpana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579052
|
|
MR VANLALPANA
|
STATE BANK OF INDIA(508548)
|
|
711
|
CHAMPHAI
|
MZ-06-004-021-001/631
(Vengthlang)
|
2206004000NRG24170320240341050
|
19/03/2024
|
PC Tlangthianghlima
|
2206004WL002072
|
PC Tlangthianghlima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579257
|
|
Miss. LALFAKMAWII PACHUAU OPT BY ZONUNP
|
MIZORAM RURAL BANK(607230)
|
|
712
|
CHAMPHAI
|
MZ-06-004-021-001/633
(Vengthlang)
|
2206004000NRG24170320240341051
|
19/03/2024
|
Laldika Fanai
|
2206004WL002072
|
Laldika Fanai
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579292
|
|
LALTHANA
|
STATE BANK OF INDIA(508548)
|
|
713
|
CHAMPHAI
|
MZ-06-004-021-001/636
(Vengthlang)
|
2206004000NRG24170320240341052
|
19/03/2024
|
B.Laltlanliani
|
2206004WL002072
|
B.Laltlanliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579039
|
|
B LALTLANLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
714
|
CHAMPHAI
|
MZ-06-004-021-001/637
(Vengthlang)
|
2206004000NRG24170320240341053
|
19/03/2024
|
Vanlalpari
|
2206004WL002072
|
Vanlalpari
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578642
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
CHAMPHAI
|
MZ-06-004-021-001/638
(Vengthlang)
|
2206004000NRG24170320240341054
|
19/03/2024
|
C.Lalruatpuii
|
2206004WL002072
|
C.Lalruatpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578815
|
|
Mrs. C LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
CHAMPHAI
|
MZ-06-004-021-001/640
(Vengthlang)
|
2206004000NRG24170320240341055
|
19/03/2024
|
Thangchhingpuii
|
2206004WL002072
|
Thangchhingpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578603
|
|
THANGCHHINGPUII
|
IDBI BANK(607095)
|
|
717
|
CHAMPHAI
|
MZ-06-004-021-001/641
(Vengthlang)
|
2206004000NRG24170320240341056
|
19/03/2024
|
Lalzamveli
|
2206004WL002072
|
Lalzamveli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578875
|
|
LALZAMVELI
|
HDFC BANK LTD(607152)
|
|
718
|
CHAMPHAI
|
MZ-06-004-021-001/644
(Vengthlang)
|
2206004000NRG24170320240341057
|
19/03/2024
|
Isaak Lalnunfela
|
2206004WL002072
|
Isaak Lalnunfela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579336
|
|
ISAAC LALNUNFELA
|
IDBI BANK(607095)
|
|
719
|
CHAMPHAI
|
MZ-06-004-021-001/645
(Vengthlang)
|
2206004000NRG24170320240341058
|
19/03/2024
|
Vanlalpeka
|
2206004WL002072
|
Vanlalpeka
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578673
|
|
R VANLALPEKA
|
HDFC BANK LTD(607152)
|
|
720
|
CHAMPHAI
|
MZ-06-004-021-001/647
(Vengthlang)
|
2206004000NRG24170320240341059
|
19/03/2024
|
Lalchhawni
|
2206004WL002072
|
Lalchhawni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578802
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
CHAMPHAI
|
MZ-06-004-021-001/649
(Vengthlang)
|
2206004000NRG24170320240341060
|
19/03/2024
|
Rokima
|
2206004WL002072
|
Rokima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579247
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
CHAMPHAI
|
MZ-06-004-021-001/65
(Vengthlang)
|
2206004000NRG24170320240341061
|
19/03/2024
|
Lalkrosmawii
|
2206004WL002072
|
Lalkrosmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578954
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
CHAMPHAI
|
MZ-06-004-021-001/651
(Vengthlang)
|
2206004000NRG24170320240341062
|
19/03/2024
|
K.Lalrosanga
|
2206004WL002072
|
K.Lalrosanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578757
|
|
MR K LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
724
|
CHAMPHAI
|
MZ-06-004-021-001/652
(Vengthlang)
|
2206004000NRG24170320240341063
|
19/03/2024
|
H.Malsawma
|
2206004WL002072
|
H.Malsawma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578873
|
|
MR H MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
CHAMPHAI
|
MZ-06-004-021-001/655
(Vengthlang)
|
2206004000NRG24170320240341064
|
19/03/2024
|
Chuangveli
|
2206004WL002072
|
Chuangveli
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158579079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
CHAMPHAI
|
MZ-06-004-021-001/657
(Vengthlang)
|
2206004000NRG24170320240341065
|
19/03/2024
|
HT.Malsawmsanga
|
2206004WL002072
|
HT.Malsawmsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578994
|
|
MR HT MALSAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
727
|
CHAMPHAI
|
MZ-06-004-021-001/659
(Vengthlang)
|
2206004000NRG24170320240341066
|
19/03/2024
|
T.Ngurchhawna
|
2206004WL002072
|
T.Ngurchhawna
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578712
|
|
MR T NGURCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
728
|
CHAMPHAI
|
MZ-06-004-021-001/660
(Vengthlang)
|
2206004000NRG24170320240341067
|
19/03/2024
|
Hmingthansanga
|
2206004WL002072
|
Hmingthansanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579194
|
|
HMINGTHANSANGA
|
CANARA BANK(508532)
|
|
729
|
CHAMPHAI
|
MZ-06-004-021-001/661
(Vengthlang)
|
2206004000NRG24170320240341068
|
19/03/2024
|
Vanlalhmuaki
|
2206004WL002072
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578711
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
CHAMPHAI
|
MZ-06-004-021-001/663
(Vengthlang)
|
2206004000NRG24170320240341069
|
19/03/2024
|
Zotansanga
|
2206004WL002072
|
Zotansanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579193
|
|
ZOTANSANGA
|
IDBI BANK(607095)
|
|
731
|
CHAMPHAI
|
MZ-06-004-021-001/665
(Vengthlang)
|
2206004000NRG24170320240341070
|
19/03/2024
|
Lalremmawii
|
2206004WL002072
|
Lalremmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579091
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
CHAMPHAI
|
MZ-06-004-021-001/666
(Vengthlang)
|
2206004000NRG24170320240341071
|
19/03/2024
|
Lalruata
|
2206004WL002072
|
Lalruata
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579172
|
|
K VANLALRUATA AND LALNGAIRENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
733
|
CHAMPHAI
|
MZ-06-004-021-001/667
(Vengthlang)
|
2206004000NRG24170320240341072
|
19/03/2024
|
V.Rozama
|
2206004WL002072
|
V.Rozama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579103
|
|
MR V ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
CHAMPHAI
|
MZ-06-004-021-001/668
(Vengthlang)
|
2206004000NRG24170320240341073
|
19/03/2024
|
Tlangmawii
|
2206004WL002072
|
Tlangmawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579126
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
CHAMPHAI
|
MZ-06-004-021-001/67
(Vengthlang)
|
2206004000NRG24170320240341074
|
19/03/2024
|
Lalrinnungi
|
2206004WL002072
|
Lalrinnungi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579208
|
|
LALRINNUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
736
|
CHAMPHAI
|
MZ-06-004-021-001/670
(Vengthlang)
|
2206004000NRG24170320240341075
|
19/03/2024
|
Thanthiangi
|
2206004WL002072
|
Thanthiangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579158
|
|
THANTHIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
737
|
CHAMPHAI
|
MZ-06-004-021-001/672
(Vengthlang)
|
2206004000NRG24170320240341076
|
19/03/2024
|
JC.Laldinsanga
|
2206004WL002072
|
JC.Laldinsanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579288
|
|
J C LALDINSANGA
|
IDBI BANK(607095)
|
|
738
|
CHAMPHAI
|
MZ-06-004-021-001/673
(Vengthlang)
|
2206004000NRG24170320240341077
|
19/03/2024
|
H.Neihkiamlova
|
2206004WL002072
|
H.Neihkiamlova
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578955
|
|
Mr. H NEIHKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
739
|
CHAMPHAI
|
MZ-06-004-021-001/674
(Vengthlang)
|
2206004000NRG24170320240341078
|
19/03/2024
|
K.Lalzara
|
2206004WL002072
|
K.Lalzara
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578977
|
|
K.LALZARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
740
|
CHAMPHAI
|
MZ-06-004-021-001/675
(Vengthlang)
|
2206004000NRG24170320240341079
|
19/03/2024
|
Bawitluangi
|
2206004WL002072
|
Bawitluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579235
|
|
BAWITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
741
|
CHAMPHAI
|
MZ-06-004-021-001/68
(Vengthlang)
|
2206004000NRG24170320240341080
|
19/03/2024
|
F.Lalzikpuii
|
2206004WL002072
|
F.Lalzikpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578708
|
|
MRS LALZIKPUII F
|
STATE BANK OF INDIA(508548)
|
|
742
|
CHAMPHAI
|
MZ-06-004-021-001/680
(Vengthlang)
|
2206004000NRG24170320240341081
|
19/03/2024
|
K.Lalhriatpuia
|
2206004WL002072
|
K.Lalhriatpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578664
|
|
K LALHRIATPUIA
|
HDFC BANK LTD(607152)
|
|
743
|
CHAMPHAI
|
MZ-06-004-021-001/681
(Vengthlang)
|
2206004000NRG24170320240341082
|
19/03/2024
|
K.Laremtluangi
|
2206004WL002072
|
K.Laremtluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578625
|
|
LALREMTLUANGI
|
HDFC BANK LTD(607152)
|
|
744
|
CHAMPHAI
|
MZ-06-004-021-001/683
(Vengthlang)
|
2206004000NRG24170320240341083
|
19/03/2024
|
Lalbiaktluangi
|
2206004WL002072
|
Lalbiaktluangi
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578701
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
745
|
CHAMPHAI
|
MZ-06-004-021-001/684
(Vengthlang)
|
2206004000NRG24170320240341084
|
19/03/2024
|
Laithankunga
|
2206004WL002072
|
Laithankunga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578870
|
|
LAITHANKUNGA
|
CANARA BANK(508532)
|
|
746
|
CHAMPHAI
|
MZ-06-004-021-001/685
(Vengthlang)
|
2206004000NRG24170320240341085
|
19/03/2024
|
K.Lalrinliana
|
2206004WL002072
|
K.Lalrinliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578648
|
|
K.LALRINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
747
|
CHAMPHAI
|
MZ-06-004-021-001/689
(Vengthlang)
|
2206004000NRG24170320240341086
|
19/03/2024
|
Kapthuami
|
2206004WL002072
|
Kapthuami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579185
|
|
KAPTHUAMI
|
CANARA BANK(508532)
|
|
748
|
CHAMPHAI
|
MZ-06-004-021-001/691
(Vengthlang)
|
2206004000NRG24170320240341087
|
19/03/2024
|
Lalrinliani
|
2206004WL002072
|
Lalrinliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579022
|
|
LALRINLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
749
|
CHAMPHAI
|
MZ-06-004-021-001/695
(Vengthlang)
|
2206004000NRG24170320240341088
|
19/03/2024
|
Lalthangvula
|
2206004WL002072
|
Lalthangvula
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578719
|
|
LALTHANGVULA
|
CANARA BANK(508532)
|
|
750
|
CHAMPHAI
|
MZ-06-004-021-001/698
(Vengthlang)
|
2206004000NRG24170320240341089
|
19/03/2024
|
F.Lalrozami
|
2206004WL002072
|
F.Lalrozami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578867
|
|
F LALROZAMI
|
CANARA BANK(508532)
|
|
751
|
CHAMPHAI
|
MZ-06-004-021-001/699
(Vengthlang)
|
2206004000NRG24170320240341090
|
19/03/2024
|
Lalbiaknguri
|
2206004WL002072
|
Lalbiaknguri
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3158578985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
CHAMPHAI
|
MZ-06-004-021-001/700
(Vengthlang)
|
2206004000NRG24170320240341091
|
19/03/2024
|
Vanlalthavela
|
2206004WL002072
|
Vanlalthavela
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579284
|
|
VANLALTHAVELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
753
|
CHAMPHAI
|
MZ-06-004-021-001/71
(Vengthlang)
|
2206004000NRG24170320240341092
|
19/03/2024
|
R.Zoliana
|
2206004WL002072
|
R.Zoliana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579112
|
|
MR R ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
754
|
CHAMPHAI
|
MZ-06-004-021-001/711
(Vengthlang)
|
2206004000NRG24170320240341093
|
19/03/2024
|
Lalsiamkima
|
2206004WL002072
|
Lalsiamkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579009
|
|
LALSIAMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
755
|
CHAMPHAI
|
MZ-06-004-021-001/712
(Vengthlang)
|
2206004000NRG24170320240341094
|
19/03/2024
|
Lianthluaii
|
2206004WL002072
|
Lianthluaii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578601
|
|
LIANTHLUAII W/O LAITHANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
756
|
CHAMPHAI
|
MZ-06-004-021-001/714
(Vengthlang)
|
2206004000NRG24170320240341095
|
19/03/2024
|
PC Lalfakzuala
|
2206004WL002072
|
PC Lalfakzuala
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579258
|
|
MR PC LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
757
|
CHAMPHAI
|
MZ-06-004-021-001/721
(Vengthlang)
|
2206004000NRG24170320240341096
|
19/03/2024
|
K.Lallawmkima
|
2206004WL002072
|
K.Lallawmkima
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579187
|
|
MR K LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
758
|
CHAMPHAI
|
MZ-06-004-021-001/722
(Vengthlang)
|
2206004000NRG24170320240341097
|
19/03/2024
|
Zosangliani
|
2206004WL002072
|
Zosangliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579228
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
759
|
CHAMPHAI
|
MZ-06-004-021-001/725
(Vengthlang)
|
2206004000NRG24170320240341098
|
19/03/2024
|
Lalzuimawii
|
2206004WL002072
|
Lalzuimawii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579110
|
|
MISS LALZUIMAWII LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
760
|
CHAMPHAI
|
MZ-06-004-021-001/728
(Vengthlang)
|
2206004000NRG24170320240341099
|
19/03/2024
|
J Laltanpuii
|
2206004WL002072
|
J Laltanpuii
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578989
|
|
J LALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
CHAMPHAI
|
MZ-06-004-021-001/84
(Vengthlang)
|
2206004000NRG24170320240341134
|
19/03/2024
|
VL.Zawmliani
|
2206004WL002072
|
VL.Zawmliani
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579252
|
|
PC VL ZAWMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
762
|
CHAMPHAI
|
MZ-06-004-021-001/86
(Vengthlang)
|
2206004000NRG24170320240341135
|
19/03/2024
|
Sangzami
|
2206004WL002072
|
Sangzami
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578641
|
|
SANGZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
763
|
CHAMPHAI
|
MZ-06-004-021-001/88
(Vengthlang)
|
2206004000NRG24170320240341136
|
19/03/2024
|
C.Laldingngheta
|
2206004WL002072
|
C.Laldingngheta
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158579102
|
|
MR C LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
764
|
CHAMPHAI
|
MZ-06-004-021-001/90
(Vengthlang)
|
2206004000NRG24170320240341137
|
19/03/2024
|
C.Sangzama
|
2206004WL002072
|
C.Sangzama
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578702
|
|
C SANGZAMA
|
CANARA BANK(508532)
|
|
765
|
CHAMPHAI
|
MZ-06-004-021-001/93
(Vengthlang)
|
2206004000NRG24170320240341139
|
19/03/2024
|
RC.Lalrammuanpuia
|
2206004WL002072
|
RC.Lalrammuanpuia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578988
|
|
Mr. RC LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
766
|
CHAMPHAI
|
MZ-06-004-021-001/97
(Vengthlang)
|
2206004000NRG24170320240341140
|
19/03/2024
|
Hlunkhawsawia
|
2206004WL002072
|
Hlunkhawsawia
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578775
|
|
Mr. HLUNKHAWSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
767
|
CHAMPHAI
|
MZ-06-004-021-001/98
(Venglai)
|
2206004000NRG24170320240341141
|
19/03/2024
|
Malswmtluanga
|
2206004WL002072
|
Malswmtluanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578687
|
|
Mrs. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
768
|
CHAMPHAI
|
MZ-06-004-021-001/99
(Vengthlang)
|
2206004000NRG24170320240341142
|
19/03/2024
|
C.Thanghlira
|
2206004WL002072
|
C.Thanghlira
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578752
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
769
|
CHAMPHAI
|
MZ-06-004-022-001/586
(Vengthlang)
|
2206004000NRG24170320240341143
|
19/03/2024
|
K.Lalhmachhuana
|
2206004WL002072
|
K.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578656
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951429
|
951429
|
|
|
|
|
|
|
|
|
770
|
CHAMPHAI
|
MZ-06-004-018-001/1206
(Vengthlang)
|
2206004000NRG24170320240340318
|
19/03/2024
|
Zothanmawii
|
2206004WL002072
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578801
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
CHAMPHAI
|
MZ-06-004-019-001/413
(Vengthlang)
|
2206004000NRG24170320240340319
|
19/03/2024
|
Roremliana
|
2206004WL002072
|
Roremliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578798
|
|
ROREMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
772
|
CHAMPHAI
|
MZ-06-004-020-001/1097
(Vengthlang)
|
2206004000NRG24170320240340320
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002072
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578797
|
|
MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
773
|
CHAMPHAI
|
MZ-06-004-020-001/331
(Vengthlang)
|
2206004000NRG24170320240340321
|
19/03/2024
|
H.Zathanga
|
2206004WL002072
|
H.Zathanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578831
|
|
Mr. H ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
774
|
CHAMPHAI
|
MZ-06-004-020-001/387
(Vengthlang)
|
2206004000NRG24170320240340322
|
19/03/2024
|
K.Zonunsanga
|
2206004WL002072
|
K.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578800
|
|
MR K ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
775
|
CHAMPHAI
|
MZ-06-004-020-001/423
(Vengthlang)
|
2206004000NRG24170320240340323
|
19/03/2024
|
Lalneihkaii
|
2206004WL002072
|
Lalneihkaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578799
|
|
Mrs. LALNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
|
776
|
CHAMPHAI
|
MZ-06-004-021-001/1356
(Vengthlang)
|
2206004000NRG24170320240340452
|
19/03/2024
|
Enet Lalromawii
|
2206004WL002072
|
Enet Lalromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578791
|
|
MRS ENET LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
777
|
CHAMPHAI
|
MZ-06-004-021-001/1481
(Vengthlang)
|
2206004000NRG24170320240340563
|
19/03/2024
|
PC Lalpanmawia
|
2206004WL002072
|
PC Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578830
|
|
Mr. PC LALPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
778
|
CHAMPHAI
|
MZ-06-004-021-001/1630
(Vengthlang)
|
2206004000NRG24170320240340701
|
19/03/2024
|
VL Ramdina
|
2206004WL002072
|
VL Ramdina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578833
|
|
MR VL RAMDINA
|
STATE BANK OF INDIA(508548)
|
|
779
|
CHAMPHAI
|
MZ-06-004-021-001/1649
(Vengthlang)
|
2206004000NRG24170320240340714
|
19/03/2024
|
Ramtharnghaka
|
2206004WL002072
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578834
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
780
|
CHAMPHAI
|
MZ-06-004-021-001/1658
(Vengthlang)
|
2206004000NRG24170320240340721
|
19/03/2024
|
Khawseli
|
2206004WL002072
|
Khawseli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578790
|
|
Mrs. KHAWSELI .
|
MIZORAM RURAL BANK(607230)
|
|
781
|
CHAMPHAI
|
MZ-06-004-021-001/1662
(Vengthlang)
|
2206004000NRG24170320240340725
|
19/03/2024
|
Parthangi
|
2206004WL002072
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578835
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
782
|
CHAMPHAI
|
MZ-06-004-021-001/1665
(Vengthlang)
|
2206004000NRG24170320240340726
|
19/03/2024
|
B.Laldinpuii
|
2206004WL002072
|
B.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578829
|
|
Mrs. B LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
783
|
CHAMPHAI
|
MZ-06-004-021-001/92
(Vengthlang)
|
2206004000NRG24170320240341138
|
19/03/2024
|
Lalhmunngheti
|
2206004WL002072
|
Lalhmunngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578828
|
|
MRS LALHMUNNGHETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
784
|
CHAMPHAI
|
MZ-06-004-021-001/139
(Vengthlang)
|
2206004000NRG24170320240340471
|
19/03/2024
|
Vanlalrohlua
|
2206004WL002072
|
Vanlalrohlua
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578793
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
785
|
CHAMPHAI
|
MZ-06-004-021-001/1507
(Vengthlang)
|
2206004000NRG24170320240340592
|
19/03/2024
|
Manveli
|
2206004WL002072
|
Manveli
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578786
|
|
MS MANTEI
|
STATE BANK OF INDIA(508548)
|
|
786
|
CHAMPHAI
|
MZ-06-004-021-001/1631
(Vengthlang)
|
2206004000NRG24170320240340702
|
19/03/2024
|
Vanlalneli
|
2206004WL002072
|
Vanlalneli
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578792
|
|
VANLALNELI
|
GENERAL POST OFFICE(607245)
|
|
787
|
CHAMPHAI
|
MZ-06-004-021-001/1634
(Vengthlang)
|
2206004000NRG24170320240340705
|
19/03/2024
|
C.Hlupuii
|
2206004WL002072
|
C.Hlupuii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578789
|
|
C.HLUPUII W/O P.C ZONUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
788
|
CHAMPHAI
|
MZ-06-004-021-001/1642
(Vengthlang)
|
2206004000NRG24170320240340709
|
19/03/2024
|
Lalremruatpuia
|
2206004WL002072
|
Lalremruatpuia
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578832
|
|
MR LALREMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
789
|
CHAMPHAI
|
MZ-06-004-021-001/1646
(Vengthlang)
|
2206004000NRG24170320240340711
|
19/03/2024
|
T.Laldinmawii
|
2206004WL002072
|
T.Laldinmawii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578788
|
|
MRS T LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
790
|
CHAMPHAI
|
MZ-06-004-021-001/1650
(Vengthlang)
|
2206004000NRG24170320240340716
|
19/03/2024
|
C Zodinpuii
|
2206004WL002072
|
C Zodinpuii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158578787
|
|
C ZODINPUII
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981309
|
981309
|
|
|
|
|
|
|
|