|
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-06-004-021-001/10
(Vengthlang)
|
2206004000NRG23101120220215364
|
10/11/2022
|
C.Lalnunzira
|
2206004WL000966
|
C.Lalnunzira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151549
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/104
(Vengthlang)
|
2206004000NRG23101120220215365
|
10/11/2022
|
Lalmuanpuii
|
2206004WL000966
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151558
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/105
(Vengthlang)
|
2206004000NRG23101120220215366
|
10/11/2022
|
Lalsangzuali Sailo
|
2206004WL000966
|
Lalsangzuali Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151556
|
|
Mr. F VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/106
(Vengthlang)
|
2206004000NRG23101120220215367
|
10/11/2022
|
Laltlanthangi
|
2206004WL000966
|
Laltlanthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151548
|
|
LALTLANTHANGI
|
CANARA BANK(508532)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/107
(Vengthlang)
|
2206004000NRG23101120220215368
|
10/11/2022
|
Lalzama
|
2206004WL000966
|
Lalzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151413
|
|
Mr. C LALZAMA AND VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/110
(Vengthlang)
|
2206004000NRG23101120220215370
|
10/11/2022
|
T.Lalhuaia
|
2206004WL000966
|
T.Lalhuaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151524
|
|
MR T LALHUAIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/111
(Vengthlang)
|
2206004000NRG23101120220215371
|
10/11/2022
|
Hlimthangi
|
2206004WL000966
|
Hlimthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151400
|
|
F HLIMTHANGI
|
IDBI BANK(607095)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/112
(Vengthlang)
|
2206004000NRG23101120220215372
|
10/11/2022
|
C.Chhawngliana
|
2206004WL000966
|
C.Chhawngliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151451
|
|
C CHHAWNGLIANA
|
CANARA BANK(508532)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/114
(Vengthlang)
|
2206004000NRG23101120220215373
|
10/11/2022
|
Lalhuzami
|
2206004WL000966
|
Lalhuzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151564
|
|
MS EM LALHUZAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/115
(Vengthlang)
|
2206004000NRG23101120220215374
|
10/11/2022
|
CT.Lalromawii
|
2206004WL000966
|
CT.Lalromawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151625
|
|
MS CT LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/118
(Vengthlang)
|
2206004000NRG23101120220215375
|
10/11/2022
|
Vanlalhruaii
|
2206004WL000966
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151383
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-021-001/12
(Vengthlang)
|
2206004000NRG23101120220215377
|
10/11/2022
|
Lalrinnungi
|
2206004WL000966
|
Lalrinnungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151402
|
|
MR VANLALTHUAMA ZADENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-021-001/120
(Vengthlang)
|
2206004000NRG23101120220215378
|
10/11/2022
|
F.Lalmuanpuia
|
2206004WL000966
|
F.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151367
|
|
F LALMUANPUIA
|
CANARA BANK(508532)
|
|
14
|
CHAMPHAI
|
MZ-06-004-021-001/1200
(Vengthlang)
|
2206004000NRG23101120220215379
|
10/11/2022
|
Zozaisangpuia
|
2206004WL000966
|
Zozaisangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151356
|
|
ZOZAISANGPUIA
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMPHAI
|
MZ-06-004-021-001/1201
(Vengthlang)
|
2206004000NRG23101120220215380
|
10/11/2022
|
K Lalruatfela
|
2206004WL000966
|
K Lalruatfela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151592
|
|
MR K LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-021-001/1203
(Vengthlang)
|
2206004000NRG23101120220215381
|
10/11/2022
|
C Lalhruaitluanga
|
2206004WL000966
|
C Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151428
|
|
C LALHRUITLUANGA
|
IDBI BANK(607095)
|
|
17
|
CHAMPHAI
|
MZ-06-004-021-001/1205
(Vengthlang)
|
2206004000NRG23101120220215383
|
10/11/2022
|
Liansangpuii
|
2206004WL000966
|
Liansangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151557
|
|
Ms. C. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-021-001/1207
(Vengthlang)
|
2206004000NRG23101120220215384
|
10/11/2022
|
Lalramliani
|
2206004WL000966
|
Lalramliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151538
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-021-001/121
(Vengthlang)
|
2206004000NRG23101120220215385
|
10/11/2022
|
Lalparliani
|
2206004WL000966
|
Lalparliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151345
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-021-001/1210
(Vengthlang)
|
2206004000NRG23101120220215386
|
10/11/2022
|
Khuangchinpari
|
2206004WL000966
|
Khuangchinpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151589
|
|
KHUANGCHINPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHAMPHAI
|
MZ-06-004-021-001/1217
(Vengthlang)
|
2206004000NRG23101120220215387
|
10/11/2022
|
Suiromawii
|
2206004WL000966
|
Suiromawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151626
|
|
MRS SUIROMAWII
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-021-001/1220
(Vengthlang)
|
2206004000NRG23101120220215389
|
10/11/2022
|
Lalromawii
|
2206004WL000966
|
Lalromawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151568
|
|
Mrs. LALROMAII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-021-001/1224
(Vengthlang)
|
2206004000NRG23101120220215392
|
10/11/2022
|
TBC Biakthuama
|
2206004WL000966
|
TBC Biakthuama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151344
|
|
Mr. TBC BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-021-001/1225
(Vengthlang)
|
2206004000NRG23101120220215393
|
10/11/2022
|
HS Lalngaizuala
|
2206004WL000966
|
HS Lalngaizuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151473
|
|
HS LALNGAIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-021-001/1226
(Vengthlang)
|
2206004000NRG23101120220215394
|
10/11/2022
|
Rosiamliani
|
2206004WL000966
|
Rosiamliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151582
|
|
MRS ROSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-021-001/1227
(Vengthlang)
|
2206004000NRG23101120220215395
|
10/11/2022
|
F Ramfangzauvi
|
2206004WL000966
|
F Ramfangzauvi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151296
|
|
MRS F RAMFANGZAUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-021-001/123
(Vengthlang)
|
2206004000NRG23101120220215396
|
10/11/2022
|
Lalrammuana
|
2206004WL000966
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151605
|
|
MR H LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-021-001/1239
(Vengthlang)
|
2206004000NRG23101120220215400
|
10/11/2022
|
Lalthlamuana
|
2206004WL000966
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151585
|
|
LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAMPHAI
|
MZ-06-004-021-001/124
(Vengthlang)
|
2206004000NRG23101120220215401
|
10/11/2022
|
R.Rokunga
|
2206004WL000966
|
R.Rokunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151547
|
|
Mr. R ROKUNGA n VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-021-001/1243
(Vengthlang)
|
2206004000NRG23101120220215402
|
10/11/2022
|
VL Hmangaihsanga
|
2206004WL000966
|
VL Hmangaihsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151536
|
|
MR VL HMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-021-001/1246
(Vengthlang)
|
2206004000NRG23101120220215404
|
10/11/2022
|
Zamliani
|
2206004WL000966
|
Zamliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151612
|
|
MRS ZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-021-001/1249
(Vengthlang)
|
2206004000NRG23101120220215405
|
10/11/2022
|
Zothanchhingi
|
2206004WL000966
|
Zothanchhingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151281
|
|
ZOTHANCHHINGI
|
CANARA BANK(508532)
|
|
33
|
CHAMPHAI
|
MZ-06-004-021-001/125
(Vengthlang)
|
2206004000NRG23101120220215406
|
10/11/2022
|
Sapliana Chhangte
|
2206004WL000966
|
Sapliana Chhangte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151478
|
|
SAPLIANA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMPHAI
|
MZ-06-004-021-001/1252
(Vengthlang)
|
2206004000NRG23101120220215408
|
10/11/2022
|
Ramhnehthanga Sailo
|
2206004WL000966
|
Ramhnehthanga Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151283
|
|
RAMHNEHTHANGA SAILO
|
CANARA BANK(508532)
|
|
35
|
CHAMPHAI
|
MZ-06-004-021-001/1256
(Vengthlang)
|
2206004000NRG23101120220215412
|
10/11/2022
|
R.Lianhnuna
|
2206004WL000966
|
R.Lianhnuna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151441
|
|
ZOTHANSIAMI
|
CANARA BANK(508532)
|
|
36
|
CHAMPHAI
|
MZ-06-004-021-001/126
(Vengthlang)
|
2206004000NRG23101120220215415
|
10/11/2022
|
HT.Lalhmangaihtluanga
|
2206004WL000966
|
HT.Lalhmangaihtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151359
|
|
MR HT LALHMANGAIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-021-001/1260
(Vengthlang)
|
2206004000NRG23101120220215416
|
10/11/2022
|
R.Lalzarliana
|
2206004WL000966
|
R.Lalzarliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151327
|
|
R LALZARLIANA
|
HDFC BANK LTD(607152)
|
|
38
|
CHAMPHAI
|
MZ-06-004-021-001/1261
(Vengthlang)
|
2206004000NRG23101120220215417
|
10/11/2022
|
Lallawmzuali
|
2206004WL000966
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHAMPHAI
|
MZ-06-004-021-001/1262
(Vengthlang)
|
2206004000NRG23101120220215418
|
10/11/2022
|
Lalsangliana
|
2206004WL000966
|
Lalsangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151599
|
|
LALSANGLIANA
|
CANARA BANK(508532)
|
|
40
|
CHAMPHAI
|
MZ-06-004-021-001/1263
(Vengthlang)
|
2206004000NRG23101120220215419
|
10/11/2022
|
K.Ramdinzauva
|
2206004WL000966
|
K.Ramdinzauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151404
|
|
MR RAMDINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-021-001/1265
(Vengthlang)
|
2206004000NRG23101120220215420
|
10/11/2022
|
CD Lalnunthara
|
2206004WL000966
|
CD Lalnunthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151468
|
|
MR CD LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-004-021-001/1268
(Vengthlang)
|
2206004000NRG23101120220215423
|
10/11/2022
|
C.Lalthlangliani
|
2206004WL000966
|
C.Lalthlangliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151277
|
|
C LALTHLANGLIANI
|
IDBI BANK(607095)
|
|
43
|
CHAMPHAI
|
MZ-06-004-021-001/1270
(Vengthlang)
|
2206004000NRG23101120220215425
|
10/11/2022
|
Laltlansanga
|
2206004WL000966
|
Laltlansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151306
|
|
Mr. J.LALTLANSANGA AND LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-021-001/1271
(Vengthlang)
|
2206004000NRG23101120220215426
|
10/11/2022
|
Rualthankhuma
|
2206004WL000966
|
Rualthankhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151475
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPHAI
|
MZ-06-004-021-001/1272
(Vengthlang)
|
2206004000NRG23101120220215427
|
10/11/2022
|
Rosangpuii
|
2206004WL000966
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151282
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-021-001/1273
(Vengthlang)
|
2206004000NRG23101120220215428
|
10/11/2022
|
Biaknii
|
2206004WL000966
|
Biaknii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151372
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-021-001/1274
(Vengthlang)
|
2206004000NRG23101120220215429
|
10/11/2022
|
C.Lalhmunmawii
|
2206004WL000966
|
C.Lalhmunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151419
|
|
Mrs. C LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-021-001/1276
(Vengthlang)
|
2206004000NRG23101120220215431
|
10/11/2022
|
Lalmalsawmi
|
2206004WL000966
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151267
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-004-021-001/1279
(Vengthlang)
|
2206004000NRG23101120220215434
|
10/11/2022
|
Vanlaldinliani
|
2206004WL000966
|
Vanlaldinliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151391
|
|
C VANLALDINLIANI
|
CANARA BANK(508532)
|
|
50
|
CHAMPHAI
|
MZ-06-004-021-001/1280
(Vengthlang)
|
2206004000NRG23101120220215436
|
10/11/2022
|
Dengthansanga
|
2206004WL000966
|
Dengthansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151615
|
|
MR DENGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-021-001/1281
(Vengthlang)
|
2206004000NRG23101120220215437
|
10/11/2022
|
C.Lalbiakkimi
|
2206004WL000966
|
C.Lalbiakkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151544
|
|
MRS C LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-021-001/1284
(Vengthlang)
|
2206004000NRG23101120220215438
|
10/11/2022
|
Chalkimi
|
2206004WL000966
|
Chalkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151334
|
|
MRS CHALKIMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-021-001/1285
(Vengthlang)
|
2206004000NRG23101120220215439
|
10/11/2022
|
Lalramchuani
|
2206004WL000966
|
Lalramchuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151335
|
|
MRS LALRAMCHAUNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-021-001/1286
(Vengthlang)
|
2206004000NRG23101120220215440
|
10/11/2022
|
C.Tlangnghilhlova
|
2206004WL000966
|
C.Tlangnghilhlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
CHAMPHAI
|
MZ-06-004-021-001/129
(Vengthlang)
|
2206004000NRG23101120220215443
|
10/11/2022
|
PC.Zoramliani
|
2206004WL000966
|
PC.Zoramliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151414
|
|
ZORAMLIANI
|
HDFC BANK LTD(607152)
|
|
56
|
CHAMPHAI
|
MZ-06-004-021-001/1294
(Vengthlang)
|
2206004000NRG23101120220215446
|
10/11/2022
|
Lalbiakzuala Renthlei
|
2206004WL000966
|
Lalbiakzuala Renthlei
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151290
|
|
LALBIAKZUALA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
CHAMPHAI
|
MZ-06-004-021-001/1295
(Vengthlang)
|
2206004000NRG23101120220215447
|
10/11/2022
|
Jenny Lalrinchhani
|
2206004WL000966
|
Jenny Lalrinchhani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151430
|
|
JENNY LALRINCHHANI
|
IDBI BANK(607095)
|
|
58
|
CHAMPHAI
|
MZ-06-004-021-001/130
(Vengthlang)
|
2206004000NRG23101120220215449
|
10/11/2022
|
C.Malsawma
|
2206004WL000966
|
C.Malsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151573
|
|
C MALSAWMA
|
HDFC BANK LTD(607152)
|
|
59
|
CHAMPHAI
|
MZ-06-004-021-001/1300
(Vengthlang)
|
2206004000NRG23101120220215450
|
10/11/2022
|
Rosangzuali varte
|
2206004WL000966
|
Rosangzuali varte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151488
|
|
ROSANGZUALI
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMPHAI
|
MZ-06-004-021-001/1301
(Vengthlang)
|
2206004000NRG23101120220215451
|
10/11/2022
|
C.Thangmurha
|
2206004WL000966
|
C.Thangmurha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151279
|
|
Mr. C THANGMURA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-021-001/1302
(Vengthlang)
|
2206004000NRG23101120220215452
|
10/11/2022
|
V.L.Zama
|
2206004WL000966
|
V.L.Zama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151386
|
|
Mr. VL ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-021-001/1304
(Vengthlang)
|
2206004000NRG23101120220215454
|
10/11/2022
|
Dimluntingi
|
2206004WL000966
|
Dimluntingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151431
|
|
DIMLUNTINGI
|
IDBI BANK(607095)
|
|
63
|
CHAMPHAI
|
MZ-06-004-021-001/1306
(Vengthlang)
|
2206004000NRG23101120220215456
|
10/11/2022
|
Lalremruata
|
2206004WL000966
|
Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151299
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-021-001/1308
(Vengthlang)
|
2206004000NRG23101120220215458
|
10/11/2022
|
Lalhmingsangi
|
2206004WL000966
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151432
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-021-001/1314
(Vengthlang)
|
2206004000NRG23101120220215460
|
10/11/2022
|
PC Lalhmachhuana
|
2206004WL000966
|
PC Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151433
|
|
MR PC LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-021-001/1315
(Vengthlang)
|
2206004000NRG23101120220215461
|
10/11/2022
|
Melody Hmangaihkimi
|
2206004WL000966
|
Melody Hmangaihkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151292
|
|
MS MELODY HMANGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-021-001/1316
(Vengthlang)
|
2206004000NRG23101120220215462
|
10/11/2022
|
Parthuami
|
2206004WL000966
|
Parthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151294
|
|
MS PARTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-021-001/1319
(Vengthlang)
|
2206004000NRG23101120220215465
|
10/11/2022
|
Rualthangi
|
2206004WL000966
|
Rualthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151375
|
|
Mrs. RUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-021-001/1320
(Vengthlang)
|
2206004000NRG23101120220215466
|
10/11/2022
|
RC Laldinsangi
|
2206004WL000966
|
RC Laldinsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151575
|
|
Mrs. RC.LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-021-001/1321
(Vengthlang)
|
2206004000NRG23101120220215467
|
10/11/2022
|
Lalchhanmuani
|
2206004WL000966
|
Lalchhanmuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151405
|
|
Mr. LALCHHANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-021-001/1322
(Vengthlang)
|
2206004000NRG23101120220215468
|
10/11/2022
|
R Lalhmingmawii
|
2206004WL000966
|
R Lalhmingmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151397
|
|
MR TBC LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-021-001/1323
(Vengthlang)
|
2206004000NRG23101120220215469
|
10/11/2022
|
Zonunsanga
|
2206004WL000966
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151440
|
|
ZONUNSANGA
|
AXIS BANK(607153)
|
|
73
|
CHAMPHAI
|
MZ-06-004-021-001/1325
(Vengthlang)
|
2206004000NRG23101120220215471
|
10/11/2022
|
Biakchhungi
|
2206004WL000966
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151392
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-021-001/1326
(Vengthlang)
|
2206004000NRG23101120220215472
|
10/11/2022
|
Lallawmzuali
|
2206004WL000966
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151297
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-021-001/1327
(Vengthlang)
|
2206004000NRG23101120220215473
|
10/11/2022
|
H Lalawmpuia
|
2206004WL000966
|
H Lalawmpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151301
|
|
LALAWMPUIA
|
CANARA BANK(508532)
|
|
76
|
CHAMPHAI
|
MZ-06-004-021-001/1330
(Vengthlang)
|
2206004000NRG23101120220215476
|
10/11/2022
|
Sangthuama
|
2206004WL000966
|
Sangthuama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151480
|
|
MR SANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-021-001/1341
(Vengthlang)
|
2206004000NRG23101120220215484
|
10/11/2022
|
Mansiandimi
|
2206004WL000966
|
Mansiandimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151293
|
|
MRS MANSIANDIMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-021-001/1342
(Vengthlang)
|
2206004000NRG23101120220215485
|
10/11/2022
|
Lalngaihzuali
|
2206004WL000966
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151434
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-021-001/1344
(Vengthlang)
|
2206004000NRG23101120220215487
|
10/11/2022
|
Thanghlunmawia
|
2206004WL000966
|
Thanghlunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151300
|
|
MR THANGHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-021-001/1350
(Vengthlang)
|
2206004000NRG23101120220215493
|
10/11/2022
|
VL Malsawmdawngzela
|
2206004WL000966
|
VL Malsawmdawngzela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151295
|
|
Mr. VL MALSAWMDAWNGZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-021-001/1352
(Vengthlang)
|
2206004000NRG23101120220215495
|
10/11/2022
|
Lalnunpuii
|
2206004WL000966
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151309
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-021-001/1354
(Vengthlang)
|
2206004000NRG23101120220215496
|
10/11/2022
|
Lalsangzuali
|
2206004WL000966
|
Lalsangzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151398
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-021-001/1357
(Vengthlang)
|
2206004000NRG23101120220215499
|
10/11/2022
|
Lalrinsiami
|
2206004WL000966
|
Lalrinsiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151442
|
|
MISS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-004-021-001/1358
(Vengthlang)
|
2206004000NRG23101120220215500
|
10/11/2022
|
Lalzoliana
|
2206004WL000966
|
Lalzoliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151276
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPHAI
|
MZ-06-004-021-001/136
(Vengthlang)
|
2206004000NRG23101120220215501
|
10/11/2022
|
F.Lalzehmanga
|
2206004WL000966
|
F.Lalzehmanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151631
|
|
MR F LALZEHMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPHAI
|
MZ-06-004-021-001/138
(Vengthlang)
|
2206004000NRG23101120220215507
|
10/11/2022
|
Lalbiakzuala
|
2206004WL000966
|
Lalbiakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151380
|
|
R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-021-001/139
(Vengthlang)
|
2206004000NRG23101120220215517
|
10/11/2022
|
Lalchhanhimi
|
2206004WL000966
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151583
|
|
LALCHHANHIMI
|
CANARA BANK(508532)
|
|
88
|
CHAMPHAI
|
MZ-06-004-021-001/140
(Vengthlang)
|
2206004000NRG23101120220215528
|
10/11/2022
|
Vanlalvuana
|
2206004WL000966
|
Vanlalvuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151597
|
|
MR VANLALVUANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-021-001/141
(Vengthlang)
|
2206004000NRG23101120220215539
|
10/11/2022
|
Rochungnungi
|
2206004WL000966
|
Rochungnungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151481
|
|
MRS ROCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-021-001/142
(Vengthlang)
|
2206004000NRG23101120220215549
|
10/11/2022
|
Thangtea Ralte
|
2206004WL000966
|
Thangtea Ralte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151613
|
|
Mr. THANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-021-001/144
(Vengthlang)
|
2206004000NRG23101120220215570
|
10/11/2022
|
Vungchiangi
|
2206004WL000966
|
Vungchiangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151603
|
|
Mrs. VUNGCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-021-001/145
(Vengthlang)
|
2206004000NRG23101120220215580
|
10/11/2022
|
Lalzovi
|
2206004WL000966
|
Lalzovi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151634
|
|
LALZOVI
|
CANARA BANK(508532)
|
|
93
|
CHAMPHAI
|
MZ-06-004-021-001/148
(Vengthlang)
|
2206004000NRG23101120220215610
|
10/11/2022
|
Thanghmingliana
|
2206004WL000966
|
Thanghmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151313
|
|
THANGHMINGLIANA
|
CANARA BANK(508532)
|
|
94
|
CHAMPHAI
|
MZ-06-004-021-001/149
(Vengthlang)
|
2206004000NRG23101120220215621
|
10/11/2022
|
R.Rammawia
|
2206004WL000966
|
R.Rammawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151554
|
|
Mr. R RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-021-001/15
(Vengthlang)
|
2206004000NRG23101120220215632
|
10/11/2022
|
Sapdawli
|
2206004WL000966
|
Sapdawli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151617
|
|
Mrs. SAPDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-021-001/150
(Vengthlang)
|
2206004000NRG23101120220215633
|
10/11/2022
|
Micheal Lalnunpuia
|
2206004WL000966
|
Micheal Lalnunpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151333
|
|
MICHAEL LALNUNPUIA
|
IDBI BANK(607095)
|
|
97
|
CHAMPHAI
|
MZ-06-004-021-001/152
(Vengthlang)
|
2206004000NRG23101120220215654
|
10/11/2022
|
Lalrinmawii
|
2206004WL000966
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151511
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-021-001/153
(Vengthlang)
|
2206004000NRG23101120220215663
|
10/11/2022
|
Mahawii
|
2206004WL000966
|
Mahawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151425
|
|
Mrs. MAHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-021-001/154
(Vengthlang)
|
2206004000NRG23101120220215673
|
10/11/2022
|
Lalthankimi
|
2206004WL000966
|
Lalthankimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151614
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-021-001/156
(Vengthlang)
|
2206004000NRG23101120220215692
|
10/11/2022
|
Sangneihkhuma
|
2206004WL000966
|
Sangneihkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151348
|
|
MR SANGNEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-021-001/159
(Vengthlang)
|
2206004000NRG23101120220215720
|
10/11/2022
|
Jacob Chawikhuma
|
2206004WL000966
|
Jacob Chawikhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151351
|
|
MR JACOB CHAWIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPHAI
|
MZ-06-004-021-001/160
(Vengthlang)
|
2206004000NRG23101120220215730
|
10/11/2022
|
More Sapliana
|
2206004WL000966
|
More Sapliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151479
|
|
MORE SAPLIANA
|
IDBI BANK(607095)
|
|
103
|
CHAMPHAI
|
MZ-06-004-021-001/161
(Vengthlang)
|
2206004000NRG23101120220215738
|
10/11/2022
|
Vanlalhruaia
|
2206004WL000966
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151454
|
|
MR VANLALHRUAIA VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-021-001/162
(Vengthlang)
|
2206004000NRG23101120220215740
|
10/11/2022
|
C.Lalhmunliana
|
2206004WL000966
|
C.Lalhmunliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151429
|
|
MR C LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-021-001/165
(Vengthlang)
|
2206004000NRG23101120220215741
|
10/11/2022
|
Lalvuli
|
2206004WL000966
|
Lalvuli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151462
|
|
LALVULI
|
HDFC BANK LTD(607152)
|
|
106
|
CHAMPHAI
|
MZ-06-004-021-001/166
(Vengthlang)
|
2206004000NRG23101120220215742
|
10/11/2022
|
David Laltlanmawia
|
2206004WL000966
|
David Laltlanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151377
|
|
DAVID LALTLANMAWIA
|
HDFC BANK LTD(607152)
|
|
107
|
CHAMPHAI
|
MZ-06-004-021-001/170
(Vengthlang)
|
2206004000NRG23101120220215745
|
10/11/2022
|
Vanlalenga Sailo
|
2206004WL000966
|
Vanlalenga Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151409
|
|
MR VANLALENGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-021-001/171
(Vengthlang)
|
2206004000NRG23101120220215746
|
10/11/2022
|
Lallianpuii
|
2206004WL000966
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151503
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-021-001/172
(Vengthlang)
|
2206004000NRG23101120220215747
|
10/11/2022
|
Thangthuii
|
2206004WL000966
|
Thangthuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151522
|
|
THANGTHUII
|
HDFC BANK LTD(607152)
|
|
110
|
CHAMPHAI
|
MZ-06-004-021-001/175
(Vengthlang)
|
2206004000NRG23101120220215749
|
10/11/2022
|
H.Nghakliana
|
2206004WL000966
|
H.Nghakliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151381
|
|
MR H NGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-021-001/177
(Vengthlang)
|
2206004000NRG23101120220215750
|
10/11/2022
|
C.Lalnunzira
|
2206004WL000966
|
C.Lalnunzira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151312
|
|
MR C LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-021-001/18
(Vengthlang)
|
2206004000NRG23101120220215752
|
10/11/2022
|
ZD.Dengliana
|
2206004WL000966
|
ZD.Dengliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151501
|
|
ZD DENGLIANA
|
IDBI BANK(607095)
|
|
113
|
CHAMPHAI
|
MZ-06-004-021-001/181
(Vengthlang)
|
2206004000NRG23101120220215754
|
10/11/2022
|
C.Lalringzuali
|
2206004WL000966
|
C.Lalringzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151534
|
|
C LALRINZUALI
|
CANARA BANK(508532)
|
|
114
|
CHAMPHAI
|
MZ-06-004-021-001/182
(Vengthlang)
|
2206004000NRG23101120220215755
|
10/11/2022
|
Lalhnehliana
|
2206004WL000966
|
Lalhnehliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151472
|
|
Mr. LALHNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-021-001/184
(Vengthlang)
|
2206004000NRG23101120220215757
|
10/11/2022
|
Laldawngliana
|
2206004WL000966
|
Laldawngliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151291
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-021-001/185
(Vengthlang)
|
2206004000NRG23101120220215758
|
10/11/2022
|
Rosangpuii
|
2206004WL000966
|
Rosangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151387
|
|
MISS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-021-001/188
(Vengthlang)
|
2206004000NRG23101120220215760
|
10/11/2022
|
T.Laltlanchhuaha
|
2206004WL000966
|
T.Laltlanchhuaha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151542
|
|
Mr. T.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-021-001/193
(Vengthlang)
|
2206004000NRG23101120220215763
|
10/11/2022
|
Lalhmuliana
|
2206004WL000966
|
Lalhmuliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151594
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-021-001/194
(Vengthlang)
|
2206004000NRG23101120220215764
|
10/11/2022
|
Laldingliana
|
2206004WL000966
|
Laldingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151622
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-021-001/195
(Vengthlang)
|
2206004000NRG23101120220215765
|
10/11/2022
|
Zahlira
|
2206004WL000966
|
Zahlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151323
|
|
MR ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-004-021-001/196
(Vengthlang)
|
2206004000NRG23101120220215766
|
10/11/2022
|
JH.Vanhela
|
2206004WL000966
|
JH.Vanhela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151417
|
|
MR JH VANHELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPHAI
|
MZ-06-004-021-001/2
(Vengthlang)
|
2206004000NRG23101120220215768
|
10/11/2022
|
K.Lalmawia
|
2206004WL000966
|
K.Lalmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151401
|
|
K LALMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
CHAMPHAI
|
MZ-06-004-021-001/20
(Vengthlang)
|
2206004000NRG23101120220215769
|
10/11/2022
|
HS.Zoramliana
|
2206004WL000966
|
HS.Zoramliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151515
|
|
MR HS ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-021-001/207
(Vengthlang)
|
2206004000NRG23101120220215771
|
10/11/2022
|
Zaneihkimi
|
2206004WL000966
|
Zaneihkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151552
|
|
ZANEIHKIMI
|
CANARA BANK(508532)
|
|
125
|
CHAMPHAI
|
MZ-06-004-021-001/21
(Vengthlang)
|
2206004000NRG23101120220215772
|
10/11/2022
|
Rualtanpuia
|
2206004WL000966
|
Rualtanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151457
|
|
RUALTANPUIA
|
IDBI BANK(607095)
|
|
126
|
CHAMPHAI
|
MZ-06-004-021-001/210
(Vengthlang)
|
2206004000NRG23101120220215773
|
10/11/2022
|
Lalrinsanga Sailo
|
2206004WL000966
|
Lalrinsanga Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151578
|
|
Mr. LALRINSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-021-001/218
(Vengthlang)
|
2206004000NRG23101120220215775
|
10/11/2022
|
Lalfakawmi
|
2206004WL000966
|
Lalfakawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151266
|
|
MS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPHAI
|
MZ-06-004-021-001/22
(Vengthlang)
|
2206004000NRG23101120220215776
|
10/11/2022
|
Lalramliani
|
2206004WL000966
|
Lalramliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151471
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-021-001/222
(Vengthlang)
|
2206004000NRG23101120220215778
|
10/11/2022
|
Denghmingmawii
|
2206004WL000966
|
Denghmingmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151620
|
|
MRS DENGHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPHAI
|
MZ-06-004-021-001/224
(Vengthlang)
|
2206004000NRG23101120220215779
|
10/11/2022
|
R.Zamawia
|
2206004WL000966
|
R.Zamawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151316
|
|
Mr. R ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-021-001/23
(Vengthlang)
|
2206004000NRG23101120220215781
|
10/11/2022
|
K.Zirlianthanga
|
2206004WL000966
|
K.Zirlianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151483
|
|
Mr. K ZIRLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-021-001/231
(Vengthlang)
|
2206004000NRG23101120220215783
|
10/11/2022
|
R.Vanlalhlua
|
2206004WL000966
|
R.Vanlalhlua
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151287
|
|
MR VANLALHLUA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-021-001/237
(Vengthlang)
|
2206004000NRG23101120220215785
|
10/11/2022
|
Dino C.Zodinliana
|
2206004WL000966
|
Dino C.Zodinliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151477
|
|
MR DINO C ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-021-001/238
(Vengthlang)
|
2206004000NRG23101120220215786
|
10/11/2022
|
C.Zoramlawma
|
2206004WL000966
|
C.Zoramlawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151446
|
|
MR C ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-021-001/239
(Vengthlang)
|
2206004000NRG23101120220215787
|
10/11/2022
|
Zoramchhana Pachuau
|
2206004WL000966
|
Zoramchhana Pachuau
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151560
|
|
Mr. ZORAMCHHANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-021-001/240
(Vengthlang)
|
2206004000NRG23101120220215789
|
10/11/2022
|
V.Laldinthara
|
2206004WL000966
|
V.Laldinthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151517
|
|
V LALDINTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
CHAMPHAI
|
MZ-06-004-021-001/241
(Vengthlang)
|
2206004000NRG23101120220215790
|
10/11/2022
|
Malsawmdawngi
|
2206004WL000966
|
Malsawmdawngi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151368
|
|
MISS MALSAWMDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPHAI
|
MZ-06-004-021-001/243
(Vengthlang)
|
2206004000NRG23101120220215791
|
10/11/2022
|
R.Kapthanga
|
2206004WL000966
|
R.Kapthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151411
|
|
R KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-021-001/244
(Vengthlang)
|
2206004000NRG23101120220215792
|
10/11/2022
|
Rohlira Colney
|
2206004WL000966
|
Rohlira Colney
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151399
|
|
ROHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-021-001/246
(Vengthlang)
|
2206004000NRG23101120220215793
|
10/11/2022
|
Lalhruaitluanga
|
2206004WL000966
|
Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151288
|
|
LALHRUAITLUANGA
|
HDFC BANK LTD(607152)
|
|
141
|
CHAMPHAI
|
MZ-06-004-021-001/247
(Vengthlang)
|
2206004000NRG23101120220215794
|
10/11/2022
|
R.Lalhmachhuana
|
2206004WL000966
|
R.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151490
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-021-001/248
(Vengthlang)
|
2206004000NRG23101120220215795
|
10/11/2022
|
Lallawmzuala
|
2206004WL000966
|
Lallawmzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151374
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-021-001/249
(Vengthlang)
|
2206004000NRG23101120220215796
|
10/11/2022
|
Lallianthanga
|
2206004WL000966
|
Lallianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151339
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-021-001/25
(Vengthlang)
|
2206004000NRG23101120220215797
|
10/11/2022
|
Thakunga
|
2206004WL000966
|
Thakunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151358
|
|
MR THAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-021-001/257
(Vengthlang)
|
2206004000NRG23101120220215802
|
10/11/2022
|
C.Lalthluaii
|
2206004WL000966
|
C.Lalthluaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151572
|
|
Mrs. C LIANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-021-001/259
(Vengthlang)
|
2206004000NRG23101120220215804
|
10/11/2022
|
Lalremtluanga
|
2206004WL000966
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151466
|
|
LALREMTLUANGA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
147
|
CHAMPHAI
|
MZ-06-004-021-001/261
(Vengthlang)
|
2206004000NRG23101120220215807
|
10/11/2022
|
Lalbiakmawii
|
2206004WL000966
|
Lalbiakmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151363
|
|
MR ZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPHAI
|
MZ-06-004-021-001/262
(Vengthlang)
|
2206004000NRG23101120220215808
|
10/11/2022
|
Tlangthanmawii
|
2206004WL000966
|
Tlangthanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151566
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-021-001/266
(Vengthlang)
|
2206004000NRG23101120220215811
|
10/11/2022
|
Vanlalruati
|
2206004WL000966
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151465
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-021-001/27
(Vengthlang)
|
2206004000NRG23101120220215813
|
10/11/2022
|
Topuia Tochhawng
|
2206004WL000966
|
Topuia Tochhawng
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151563
|
|
MR TOPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-021-001/275
(Vengthlang)
|
2206004000NRG23101120220215816
|
10/11/2022
|
Zonunsanga
|
2206004WL000966
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151302
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-021-001/279
(Vengthlang)
|
2206004000NRG23101120220215819
|
10/11/2022
|
Lawmzuala
|
2206004WL000966
|
Lawmzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151426
|
|
MR LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-021-001/28
(Vengthlang)
|
2206004000NRG23101120220215820
|
10/11/2022
|
R.Lalrumvunga
|
2206004WL000966
|
R.Lalrumvunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151487
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-021-001/282
(Vengthlang)
|
2206004000NRG23101120220215823
|
10/11/2022
|
Zonunsanga Hmar
|
2206004WL000966
|
Zonunsanga Hmar
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151406
|
|
MR ZONUNSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-021-001/289
(Vengthlang)
|
2206004000NRG23101120220215827
|
10/11/2022
|
Lalrosiami
|
2206004WL000966
|
Lalrosiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151444
|
|
MRS LALROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-021-001/29
(Vengthlang)
|
2206004000NRG23101120220215828
|
10/11/2022
|
Lalrinchhana
|
2206004WL000966
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151493
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHAMPHAI
|
MZ-06-004-021-001/290
(Vengthlang)
|
2206004000NRG23101120220215829
|
10/11/2022
|
Thangzami
|
2206004WL000966
|
Thangzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151370
|
|
THANGZAMI
|
CANARA BANK(508532)
|
|
158
|
CHAMPHAI
|
MZ-06-004-021-001/291
(Vengthlang)
|
2206004000NRG23101120220215830
|
10/11/2022
|
B.Vanlalrova
|
2206004WL000966
|
B.Vanlalrova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151489
|
|
MR B VANLALROVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-021-001/292
(Vengthlang)
|
2206004000NRG23101120220215831
|
10/11/2022
|
Tlangnghilhlovi
|
2206004WL000966
|
Tlangnghilhlovi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151450
|
|
TLANGNGHILHLOVI
|
HDFC BANK LTD(607152)
|
|
160
|
CHAMPHAI
|
MZ-06-004-021-001/293
(Vengthlang)
|
2206004000NRG23101120220215832
|
10/11/2022
|
Anthony Ngurliana
|
2206004WL000966
|
Anthony Ngurliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151396
|
|
MR ANTHONY NGURLIANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-021-001/294
(Vengthlang)
|
2206004000NRG23101120220215833
|
10/11/2022
|
V.Lalroenga
|
2206004WL000966
|
V.Lalroenga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151604
|
|
MR V LALROENGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-021-001/295
(Vengthlang)
|
2206004000NRG23101120220215834
|
10/11/2022
|
Hualnghinglovi
|
2206004WL000966
|
Hualnghinglovi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151470
|
|
Mrs. HUALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-021-001/3
(Vengthlang)
|
2206004000NRG23101120220215837
|
10/11/2022
|
R.Laldinsanga
|
2206004WL000966
|
R.Laldinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151514
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-021-001/30
(Vengthlang)
|
2206004000NRG23101120220215838
|
10/11/2022
|
Lalnuntluangi
|
2206004WL000966
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151443
|
|
LALNUNTLUANGI
|
CANARA BANK(508532)
|
|
165
|
CHAMPHAI
|
MZ-06-004-021-001/303
(Vengthlang)
|
2206004000NRG23101120220215839
|
10/11/2022
|
Lalkima
|
2206004WL000966
|
Lalkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151637
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMPHAI
|
MZ-06-004-021-001/308
(Vengthlang)
|
2206004000NRG23101120220215841
|
10/11/2022
|
Lalpekmawia
|
2206004WL000966
|
Lalpekmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151271
|
|
LALPEKMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAMPHAI
|
MZ-06-004-021-001/309
(Vengthlang)
|
2206004000NRG23101120220215842
|
10/11/2022
|
F.Lalthantluanga
|
2206004WL000966
|
F.Lalthantluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151418
|
|
Mr. F LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-021-001/310
(Vengthlang)
|
2206004000NRG23101120220215843
|
10/11/2022
|
Lalthlamuana
|
2206004WL000966
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151347
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-021-001/311
(Vengthlang)
|
2206004000NRG23101120220215844
|
10/11/2022
|
Roluti
|
2206004WL000966
|
Roluti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151325
|
|
MRS ROLUTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPHAI
|
MZ-06-004-021-001/312
(Vengthlang)
|
2206004000NRG23101120220215845
|
10/11/2022
|
F.Hranghlira
|
2206004WL000966
|
F.Hranghlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
CHAMPHAI
|
MZ-06-004-021-001/315
(Vengthlang)
|
2206004000NRG23101120220215846
|
10/11/2022
|
Lalramnghaki
|
2206004WL000966
|
Lalramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151529
|
|
J LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHAMPHAI
|
MZ-06-004-021-001/319
(Vengthlang)
|
2206004000NRG23101120220215848
|
10/11/2022
|
H.Lalduha
|
2206004WL000966
|
H.Lalduha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151528
|
|
MR H LALDUHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPHAI
|
MZ-06-004-021-001/32
(Vengthlang)
|
2206004000NRG23101120220215849
|
10/11/2022
|
Sanghnuni
|
2206004WL000966
|
Sanghnuni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151495
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-021-001/323
(Vengthlang)
|
2206004000NRG23101120220215851
|
10/11/2022
|
TC.Lalchhuanmawia
|
2206004WL000966
|
TC.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151497
|
|
T C LALCHHUANMAWIA
|
HDFC BANK LTD(607152)
|
|
175
|
CHAMPHAI
|
MZ-06-004-021-001/324
(Vengthlang)
|
2206004000NRG23101120220215852
|
10/11/2022
|
R.Zamawii
|
2206004WL000966
|
R.Zamawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151484
|
|
R ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-021-001/330
(Vengthlang)
|
2206004000NRG23101120220215854
|
10/11/2022
|
Thanhaii
|
2206004WL000966
|
Thanhaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151629
|
|
MRS THANHAII
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPHAI
|
MZ-06-004-021-001/333
(Vengthlang)
|
2206004000NRG23101120220215856
|
10/11/2022
|
Lalramnghaka
|
2206004WL000966
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151580
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-021-001/336
(Vengthlang)
|
2206004000NRG23101120220215858
|
10/11/2022
|
Vanlalngaia
|
2206004WL000966
|
Vanlalngaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151319
|
|
VANLALNGAIA
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMPHAI
|
MZ-06-004-021-001/337
(Vengthlang)
|
2206004000NRG23101120220215859
|
10/11/2022
|
Lalchhawnthanga
|
2206004WL000966
|
Lalchhawnthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151408
|
|
LALCHHAWNTHANGA
|
HDFC BANK LTD(607152)
|
|
180
|
CHAMPHAI
|
MZ-06-004-021-001/338
(Vengthlang)
|
2206004000NRG23101120220215860
|
10/11/2022
|
Laldawla
|
2206004WL000966
|
Laldawla
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151449
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-021-001/34
(Vengthlang)
|
2206004000NRG23101120220215861
|
10/11/2022
|
R.Lalnunnema
|
2206004WL000966
|
R.Lalnunnema
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151532
|
|
Mr. R LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-021-001/341
(Vengthlang)
|
2206004000NRG23101120220215863
|
10/11/2022
|
H.Lalrinawmi
|
2206004WL000966
|
H.Lalrinawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151353
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-021-001/346
(Vengthlang)
|
2206004000NRG23101120220215866
|
10/11/2022
|
Lalhmachhuani
|
2206004WL000966
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151619
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-021-001/349
(Vengthlang)
|
2206004000NRG23101120220215868
|
10/11/2022
|
Suipumi
|
2206004WL000966
|
Suipumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151555
|
|
SUIPUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAMPHAI
|
MZ-06-004-021-001/352
(Vengthlang)
|
2206004000NRG23101120220215869
|
10/11/2022
|
C.Lalngaihthanga
|
2206004WL000966
|
C.Lalngaihthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151439
|
|
C LALNGAIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHAMPHAI
|
MZ-06-004-021-001/356
(Vengthlang)
|
2206004000NRG23101120220215871
|
10/11/2022
|
F.Vanrozama
|
2206004WL000966
|
F.Vanrozama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151531
|
|
F VANROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPHAI
|
MZ-06-004-021-001/358
(Vengthlang)
|
2206004000NRG23101120220215873
|
10/11/2022
|
Ngurthanzami
|
2206004WL000966
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151373
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-021-001/359
(Vengthlang)
|
2206004000NRG23101120220215874
|
10/11/2022
|
K.Rochhunga
|
2206004WL000966
|
K.Rochhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151499
|
|
K ROCHHUNGA
|
CANARA BANK(508532)
|
|
189
|
CHAMPHAI
|
MZ-06-004-021-001/362
(Vengthlang)
|
2206004000NRG23101120220215876
|
10/11/2022
|
Lalsawithangi
|
2206004WL000966
|
Lalsawithangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151407
|
|
Mrs. LALSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-021-001/363
(Vengthlang)
|
2206004000NRG23101120220215877
|
10/11/2022
|
Lalramzauva Chawngthu
|
2206004WL000966
|
Lalramzauva Chawngthu
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151550
|
|
MR LALRAMZAUVA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPHAI
|
MZ-06-004-021-001/364
(Vengthlang)
|
2206004000NRG23101120220215878
|
10/11/2022
|
Lalbiaknemi
|
2206004WL000966
|
Lalbiaknemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151476
|
|
LALBIAKNEMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMPHAI
|
MZ-06-004-021-001/365
(Vengthlang)
|
2206004000NRG23101120220215879
|
10/11/2022
|
Lalbethanga
|
2206004WL000966
|
Lalbethanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151355
|
|
Mr. M.VANLALBETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-021-001/369
(Vengthlang)
|
2206004000NRG23101120220215882
|
10/11/2022
|
Lalvunga
|
2206004WL000966
|
Lalvunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151438
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-021-001/377
(Vengthlang)
|
2206004000NRG23101120220215885
|
10/11/2022
|
J.Lalnunzira
|
2206004WL000966
|
J.Lalnunzira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151553
|
|
Mr. J LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-021-001/380
(Vengthlang)
|
2206004000NRG23101120220215886
|
10/11/2022
|
Lalnunmawii
|
2206004WL000966
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151286
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAMPHAI
|
MZ-06-004-021-001/382
(Vengthlang)
|
2206004000NRG23101120220215888
|
10/11/2022
|
C.Lalramdinsanga
|
2206004WL000966
|
C.Lalramdinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151540
|
|
Mr. C LALRAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-021-001/387
(Vengthlang)
|
2206004000NRG23101120220215890
|
10/11/2022
|
JH.Vanlalhruaia
|
2206004WL000966
|
JH.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151379
|
|
JH VANLALHRUAIA
|
IDBI BANK(607095)
|
|
198
|
CHAMPHAI
|
MZ-06-004-021-001/39
(Vengthlang)
|
2206004000NRG23101120220215892
|
10/11/2022
|
Lalnuntluangi
|
2206004WL000966
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151545
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-021-001/391
(Vengthlang)
|
2206004000NRG23101120220215893
|
10/11/2022
|
Khawlmawii
|
2206004WL000966
|
Khawlmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151633
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPHAI
|
MZ-06-004-021-001/392
(Vengthlang)
|
2206004000NRG23101120220215894
|
10/11/2022
|
Andrew Zohmangaiha
|
2206004WL000966
|
Andrew Zohmangaiha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151310
|
|
ANDREW ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-021-001/393
(Vengthlang)
|
2206004000NRG23101120220215895
|
10/11/2022
|
Laltlanthanga
|
2206004WL000966
|
Laltlanthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151610
|
|
LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-021-001/394
(Vengthlang)
|
2206004000NRG23101120220215896
|
10/11/2022
|
Vanengliani
|
2206004WL000966
|
Vanengliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151636
|
|
Mrs. VANENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-021-001/395
(Vengthlang)
|
2206004000NRG23101120220215897
|
10/11/2022
|
Lalhmingliani
|
2206004WL000966
|
Lalhmingliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151415
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPHAI
|
MZ-06-004-021-001/396
(Vengthlang)
|
2206004000NRG23101120220215898
|
10/11/2022
|
C.Lalliankima
|
2206004WL000966
|
C.Lalliankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151505
|
|
MR C LALLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPHAI
|
MZ-06-004-021-001/397
(Vengthlang)
|
2206004000NRG23101120220215899
|
10/11/2022
|
Vanlalnghaka
|
2206004WL000966
|
Vanlalnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151635
|
|
VANLALNGHAKA
|
HDFC BANK LTD(607152)
|
|
206
|
CHAMPHAI
|
MZ-06-004-021-001/398
(Vengthlang)
|
2206004000NRG23101120220215900
|
10/11/2022
|
Vanlalhnemi
|
2206004WL000966
|
Vanlalhnemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151346
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
|
207
|
CHAMPHAI
|
MZ-06-004-021-001/40
(Vengthlang)
|
2206004000NRG23101120220215903
|
10/11/2022
|
Vanlalzela
|
2206004WL000966
|
Vanlalzela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151621
|
|
MR VANLALZELA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-021-001/400
(Vengthlang)
|
2206004000NRG23101120220215904
|
10/11/2022
|
C.Laltanpuia
|
2206004WL000966
|
C.Laltanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151395
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-021-001/401
(Vengthlang)
|
2206004000NRG23101120220215905
|
10/11/2022
|
Lalfakzuali
|
2206004WL000966
|
Lalfakzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151551
|
|
Mrs. J.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-021-001/402
(Vengthlang)
|
2206004000NRG23101120220215906
|
10/11/2022
|
Lalrammuana
|
2206004WL000966
|
Lalrammuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151305
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-021-001/405
(Vengthlang)
|
2206004000NRG23101120220215908
|
10/11/2022
|
K.Lalhmunsiama
|
2206004WL000966
|
K.Lalhmunsiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151525
|
|
MR K LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAMPHAI
|
MZ-06-004-021-001/406
(Vengthlang)
|
2206004000NRG23101120220215909
|
10/11/2022
|
Khuangziki
|
2206004WL000966
|
Khuangziki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151537
|
|
MRS KHUANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-021-001/407
(Vengthlang)
|
2206004000NRG23101120220215910
|
10/11/2022
|
Zoramthanga
|
2206004WL000966
|
Zoramthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151330
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPHAI
|
MZ-06-004-021-001/408
(Vengthlang)
|
2206004000NRG23101120220215911
|
10/11/2022
|
T.Khawlsiami
|
2206004WL000966
|
T.Khawlsiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151320
|
|
Mr. JONATHAN LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-021-001/410
(Vengthlang)
|
2206004000NRG23101120220215913
|
10/11/2022
|
Lalengkimi
|
2206004WL000966
|
Lalengkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151463
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-021-001/411
(Vengthlang)
|
2206004000NRG23101120220215914
|
10/11/2022
|
Rokhuma
|
2206004WL000966
|
Rokhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151342
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPHAI
|
MZ-06-004-021-001/412
(Vengthlang)
|
2206004000NRG23101120220215915
|
10/11/2022
|
Lalchuailovi
|
2206004WL000966
|
Lalchuailovi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151337
|
|
MISS LALCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPHAI
|
MZ-06-004-021-001/413
(Vengthlang)
|
2206004000NRG23101120220215916
|
10/11/2022
|
C.Rorelliana
|
2206004WL000966
|
C.Rorelliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151539
|
|
C ROSELLIANA
|
CANARA BANK(508532)
|
|
219
|
CHAMPHAI
|
MZ-06-004-021-001/416
(Vengthlang)
|
2206004000NRG23101120220215917
|
10/11/2022
|
R.Lalruatkima
|
2206004WL000966
|
R.Lalruatkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151389
|
|
Mr. R.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-021-001/420
(Vengthlang)
|
2206004000NRG23101120220215918
|
10/11/2022
|
K.Lalhriata
|
2206004WL000966
|
K.Lalhriata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151485
|
|
Mr. K LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-021-001/422
(Vengthlang)
|
2206004000NRG23101120220215919
|
10/11/2022
|
Laldingngheti
|
2206004WL000966
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151382
|
|
LALDINGNGHETI
|
IDBI BANK(607095)
|
|
222
|
CHAMPHAI
|
MZ-06-004-021-001/424
(Vengthlang)
|
2206004000NRG23101120220215920
|
10/11/2022
|
Rosangliana
|
2206004WL000966
|
Rosangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151628
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPHAI
|
MZ-06-004-021-001/425
(Vengthlang)
|
2206004000NRG23101120220215921
|
10/11/2022
|
Rinlalvunga
|
2206004WL000966
|
Rinlalvunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151562
|
|
MR RINLALVUNGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPHAI
|
MZ-06-004-021-001/427
(Vengthlang)
|
2206004000NRG23101120220215922
|
10/11/2022
|
K.Lalfakzuala
|
2206004WL000966
|
K.Lalfakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151482
|
|
Mr. K LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-021-001/428
(Vengthlang)
|
2206004000NRG23101120220215923
|
10/11/2022
|
C.Lalhmingthanga
|
2206004WL000966
|
C.Lalhmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151527
|
|
C LALHMINGTHANGA
|
HDFC BANK LTD(607152)
|
|
226
|
CHAMPHAI
|
MZ-06-004-021-001/431
(Vengthlang)
|
2206004000NRG23101120220215924
|
10/11/2022
|
Hualdingpuia
|
2206004WL000966
|
Hualdingpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151270
|
|
HUALDINGPUIA
|
HDFC BANK LTD(607152)
|
|
227
|
CHAMPHAI
|
MZ-06-004-021-001/432
(Vengthlang)
|
2206004000NRG23101120220215925
|
10/11/2022
|
H.Lalhriatrenga
|
2206004WL000966
|
H.Lalhriatrenga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151567
|
|
Mr. H.LALHRIATRENGA N LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-021-001/434
(Vengthlang)
|
2206004000NRG23101120220215927
|
10/11/2022
|
Lalhmingmawia
|
2206004WL000966
|
Lalhmingmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151590
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-021-001/436
(Vengthlang)
|
2206004000NRG23101120220215929
|
10/11/2022
|
Lalremveli
|
2206004WL000966
|
Lalremveli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151268
|
|
MRS V LALREMVELI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMPHAI
|
MZ-06-004-021-001/440
(Vengthlang)
|
2206004000NRG23101120220215931
|
10/11/2022
|
Lalchharliana
|
2206004WL000966
|
Lalchharliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151502
|
|
LALCHHARLIANA
|
HDFC BANK LTD(607152)
|
|
231
|
CHAMPHAI
|
MZ-06-004-021-001/441
(Vengthlang)
|
2206004000NRG23101120220215932
|
10/11/2022
|
C.Vanlalvura
|
2206004WL000966
|
C.Vanlalvura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151274
|
|
MR C VANLALVURA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-021-001/443
(Vengthlang)
|
2206004000NRG23101120220215934
|
10/11/2022
|
Lalhlunthanga
|
2206004WL000966
|
Lalhlunthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151541
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-021-001/444
(Vengthlang)
|
2206004000NRG23101120220215935
|
10/11/2022
|
Bawichhuanmawia
|
2206004WL000966
|
Bawichhuanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151420
|
|
BAWICHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
CHAMPHAI
|
MZ-06-004-021-001/446
(Vengthlang)
|
2206004000NRG23101120220215936
|
10/11/2022
|
Vanenga Varte
|
2206004WL000966
|
Vanenga Varte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151526
|
|
MR VANENGA VARTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-021-001/447
(Vengthlang)
|
2206004000NRG23101120220215937
|
10/11/2022
|
C.Lalbiakdika
|
2206004WL000966
|
C.Lalbiakdika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151447
|
|
C LALBIAKDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
CHAMPHAI
|
MZ-06-004-021-001/448
(Vengthlang)
|
2206004000NRG23101120220215938
|
10/11/2022
|
Kaphrangi
|
2206004WL000966
|
Kaphrangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151304
|
|
MRS KAPHRANGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAMPHAI
|
MZ-06-004-021-001/450
(Vengthlang)
|
2206004000NRG23101120220215940
|
10/11/2022
|
Zokalsiama
|
2206004WL000966
|
Zokalsiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151498
|
|
MR ZOKALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-021-001/453
(Vengthlang)
|
2206004000NRG23101120220215941
|
10/11/2022
|
C.Zoremsiama
|
2206004WL000966
|
C.Zoremsiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151602
|
|
C ZOREMSIAMA
|
IDBI BANK(607095)
|
|
239
|
CHAMPHAI
|
MZ-06-004-021-001/454
(Vengthlang)
|
2206004000NRG23101120220215942
|
10/11/2022
|
Lalzamliani
|
2206004WL000966
|
Lalzamliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151520
|
|
LALZAMLIANI
|
HDFC BANK LTD(607152)
|
|
240
|
CHAMPHAI
|
MZ-06-004-021-001/456
(Vengthlang)
|
2206004000NRG23101120220215944
|
10/11/2022
|
R.Vanlalrawni
|
2206004WL000966
|
R.Vanlalrawni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151364
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-021-001/457
(Vengthlang)
|
2206004000NRG23101120220215945
|
10/11/2022
|
C.Lalnghakliana
|
2206004WL000966
|
C.Lalnghakliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151606
|
|
LALNGHAKLIANA
|
CANARA BANK(508532)
|
|
242
|
CHAMPHAI
|
MZ-06-004-021-001/459
(Vengthlang)
|
2206004000NRG23101120220215946
|
10/11/2022
|
B.Siama
|
2206004WL000966
|
B.Siama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151601
|
|
B SIAMA
|
HDFC BANK LTD(607152)
|
|
243
|
CHAMPHAI
|
MZ-06-004-021-001/46
(Vengthlang)
|
2206004000NRG23101120220215947
|
10/11/2022
|
Lalsanglura
|
2206004WL000966
|
Lalsanglura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151530
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-021-001/462
(Vengthlang)
|
2206004000NRG23101120220215950
|
10/11/2022
|
Lalpiangthara
|
2206004WL000966
|
Lalpiangthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151574
|
|
LALPIANGTHARA
|
CANARA BANK(508532)
|
|
245
|
CHAMPHAI
|
MZ-06-004-021-001/463
(Vengthlang)
|
2206004000NRG23101120220215951
|
10/11/2022
|
Zothanpari
|
2206004WL000966
|
Zothanpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151474
|
|
MISS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMPHAI
|
MZ-06-004-021-001/479
(Vengthlang)
|
2206004000NRG23101120220215957
|
10/11/2022
|
Thangvungi
|
2206004WL000966
|
Thangvungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151311
|
|
Mrs. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-021-001/480
(Vengthlang)
|
2206004000NRG23101120220215958
|
10/11/2022
|
Vanlalruata Sailo
|
2206004WL000966
|
Vanlalruata Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151506
|
|
VANLALRUATA SAILO
|
IDBI BANK(607095)
|
|
248
|
CHAMPHAI
|
MZ-06-004-021-001/484
(Vengthlang)
|
2206004000NRG23101120220215961
|
10/11/2022
|
Lalhlupuii
|
2206004WL000966
|
Lalhlupuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151321
|
|
MS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAMPHAI
|
MZ-06-004-021-001/487
(Vengthlang)
|
2206004000NRG23101120220215963
|
10/11/2022
|
Lalrotluanga
|
2206004WL000966
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151623
|
|
C LALROTLUANGA
|
CANARA BANK(508532)
|
|
250
|
CHAMPHAI
|
MZ-06-004-021-001/488
(Vengthlang)
|
2206004000NRG23101120220215964
|
10/11/2022
|
Vanlalthafamkima
|
2206004WL000966
|
Vanlalthafamkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151273
|
|
Mr. VANLALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-021-001/49
(Vengthlang)
|
2206004000NRG23101120220215965
|
10/11/2022
|
P.Rochhunga
|
2206004WL000966
|
P.Rochhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151354
|
|
MR P ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAMPHAI
|
MZ-06-004-021-001/495
(Vengthlang)
|
2206004000NRG23101120220215969
|
10/11/2022
|
Lalrammawii
|
2206004WL000966
|
Lalrammawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151491
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAMPHAI
|
MZ-06-004-021-001/496
(Vengthlang)
|
2206004000NRG23101120220215970
|
10/11/2022
|
Khuangthanpuia
|
2206004WL000966
|
Khuangthanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151388
|
|
KHUANGTHANPUIA
|
HDFC BANK LTD(607152)
|
|
254
|
CHAMPHAI
|
MZ-06-004-021-001/497
(Vengthlang)
|
2206004000NRG23101120220215971
|
10/11/2022
|
Elizabeth Lalngaihdami
|
2206004WL000966
|
Elizabeth Lalngaihdami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151624
|
|
MRS LALNGAIHDAMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAMPHAI
|
MZ-06-004-021-001/498
(Vengthlang)
|
2206004000NRG23101120220215972
|
10/11/2022
|
Lalchhuanawma
|
2206004WL000966
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151361
|
|
LALCHHUANAWMA
|
CANARA BANK(508532)
|
|
256
|
CHAMPHAI
|
MZ-06-004-021-001/5
(Vengthlang)
|
2206004000NRG23101120220215973
|
10/11/2022
|
PC.Zosiamliana
|
2206004WL000966
|
PC.Zosiamliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151303
|
|
MR PC ZOSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAMPHAI
|
MZ-06-004-021-001/500
(Vengthlang)
|
2206004000NRG23101120220215974
|
10/11/2022
|
Lalengzami
|
2206004WL000966
|
Lalengzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151275
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-021-001/504
(Vengthlang)
|
2206004000NRG23101120220215978
|
10/11/2022
|
C.Lalzawna
|
2206004WL000966
|
C.Lalzawna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151322
|
|
C LALZAWNA
|
CANARA BANK(508532)
|
|
259
|
CHAMPHAI
|
MZ-06-004-021-001/506
(Vengthlang)
|
2206004000NRG23101120220215979
|
10/11/2022
|
Zaliansiami
|
2206004WL000966
|
Zaliansiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151340
|
|
MR ZALIANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAMPHAI
|
MZ-06-004-021-001/507
(Vengthlang)
|
2206004000NRG23101120220215980
|
10/11/2022
|
Ngurthanzami
|
2206004WL000966
|
Ngurthanzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151445
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMPHAI
|
MZ-06-004-021-001/509
(Vengthlang)
|
2206004000NRG23101120220215981
|
10/11/2022
|
PC.Vanmawia
|
2206004WL000966
|
PC.Vanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151424
|
|
PC VANMAWIA
|
CANARA BANK(508532)
|
|
262
|
CHAMPHAI
|
MZ-06-004-021-001/51
(Vengthlang)
|
2206004000NRG23101120220215982
|
10/11/2022
|
Lalthlahliana
|
2206004WL000966
|
Lalthlahliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151357
|
|
MR LALTHLAHLIANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPHAI
|
MZ-06-004-021-001/511
(Vengthlang)
|
2206004000NRG23101120220215984
|
10/11/2022
|
PC.Liandawla
|
2206004WL000966
|
PC.Liandawla
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151329
|
|
MR PC LIANDAWLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPHAI
|
MZ-06-004-021-001/512
(Vengthlang)
|
2206004000NRG23101120220215985
|
10/11/2022
|
Lalthangmawia Kawlni
|
2206004WL000966
|
Lalthangmawia Kawlni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151265
|
|
LALTHANGMAWIA KAWLNI
|
CANARA BANK(508532)
|
|
265
|
CHAMPHAI
|
MZ-06-004-021-001/515
(Vengthlang)
|
2206004000NRG23101120220215986
|
10/11/2022
|
Zatluanga
|
2206004WL000966
|
Zatluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151352
|
|
R ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-021-001/52
(Vengthlang)
|
2206004000NRG23101120220215988
|
10/11/2022
|
PC.Lianhrima
|
2206004WL000966
|
PC.Lianhrima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151492
|
|
Mr. PC LIANHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-021-001/521
(Vengthlang)
|
2206004000NRG23101120220215989
|
10/11/2022
|
Ralkapthanga
|
2206004WL000966
|
Ralkapthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151385
|
|
MR RALKAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAMPHAI
|
MZ-06-004-021-001/522
(Vengthlang)
|
2206004000NRG23101120220215990
|
10/11/2022
|
C.Parkimi
|
2206004WL000966
|
C.Parkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151394
|
|
Mr. PC RAMNUNSIAMA N C PARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-021-001/523
(Vengthlang)
|
2206004000NRG23101120220215991
|
10/11/2022
|
K.Lalzawngliana
|
2206004WL000966
|
K.Lalzawngliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151559
|
|
K LALZAWNGLIANA
|
CANARA BANK(508532)
|
|
270
|
CHAMPHAI
|
MZ-06-004-021-001/524
(Vengthlang)
|
2206004000NRG23101120220215992
|
10/11/2022
|
Lalsangzuala
|
2206004WL000966
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151513
|
|
LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
CHAMPHAI
|
MZ-06-004-021-001/525
(Vengthlang)
|
2206004000NRG23101120220215993
|
10/11/2022
|
Lalmalsawma
|
2206004WL000966
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151521
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMPHAI
|
MZ-06-004-021-001/526
(Vengthlang)
|
2206004000NRG23101120220215994
|
10/11/2022
|
Kawlveli
|
2206004WL000966
|
Kawlveli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151280
|
|
Mrs. KAWLVELI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-021-001/529
(Vengthlang)
|
2206004000NRG23101120220215996
|
10/11/2022
|
PC.Kapmawii
|
2206004WL000966
|
PC.Kapmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151486
|
|
MR DANNY ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMPHAI
|
MZ-06-004-021-001/53
(Vengthlang)
|
2206004000NRG23101120220215997
|
10/11/2022
|
HS.Lalchhuanmawia
|
2206004WL000966
|
HS.Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151393
|
|
H S LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAMPHAI
|
MZ-06-004-021-001/533
(Vengthlang)
|
2206004000NRG23101120220215999
|
10/11/2022
|
LT.Lalhruaitluanga
|
2206004WL000966
|
LT.Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151608
|
|
Mr. LT LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-021-001/536
(Vengthlang)
|
2206004000NRG23101120220216001
|
10/11/2022
|
Rochhingpuii
|
2206004WL000966
|
Rochhingpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151403
|
|
Miss. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-021-001/540
(Vengthlang)
|
2206004000NRG23101120220216005
|
10/11/2022
|
K.Lalhmingliani
|
2206004WL000966
|
K.Lalhmingliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151421
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
|
278
|
CHAMPHAI
|
MZ-06-004-021-001/542
(Vengthlang)
|
2206004000NRG23101120220216006
|
10/11/2022
|
Lalventhangi
|
2206004WL000966
|
Lalventhangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151410
|
|
LALVENTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMPHAI
|
MZ-06-004-021-001/546
(Vengthlang)
|
2206004000NRG23101120220216009
|
10/11/2022
|
Germankungi
|
2206004WL000966
|
Germankungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151640
|
|
Mrs. GERMANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-021-001/547
(Vengthlang)
|
2206004000NRG23101120220216010
|
10/11/2022
|
Thangzaua
|
2206004WL000966
|
Thangzaua
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151437
|
|
THANZAUVA
|
CANARA BANK(508532)
|
|
281
|
CHAMPHAI
|
MZ-06-004-021-001/548
(Vengthlang)
|
2206004000NRG23101120220216011
|
10/11/2022
|
C.Lianzama
|
2206004WL000966
|
C.Lianzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151533
|
|
MR C LIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMPHAI
|
MZ-06-004-021-001/549
(Vengthlang)
|
2206004000NRG23101120220216012
|
10/11/2022
|
Lalnnghinglova
|
2206004WL000966
|
Lalnnghinglova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151360
|
|
LALNGHINGLOVA
|
CANARA BANK(508532)
|
|
283
|
CHAMPHAI
|
MZ-06-004-021-001/552
(Vengthlang)
|
2206004000NRG23101120220216016
|
10/11/2022
|
Thuampuii
|
2206004WL000966
|
Thuampuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151326
|
|
THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAMPHAI
|
MZ-06-004-021-001/553
(Vengthlang)
|
2206004000NRG23101120220216017
|
10/11/2022
|
Thanhliri
|
2206004WL000966
|
Thanhliri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151512
|
|
MRS THANHLIRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAMPHAI
|
MZ-06-004-021-001/556
(Vengthlang)
|
2206004000NRG23101120220216019
|
10/11/2022
|
Ropuii
|
2206004WL000966
|
Ropuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151349
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-021-001/56
(Vengthlang)
|
2206004000NRG23101120220216020
|
10/11/2022
|
Lalchhawnkimi
|
2206004WL000966
|
Lalchhawnkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151314
|
|
MRS PC LALCHHAWNKIMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMPHAI
|
MZ-06-004-021-001/562
(Vengthlang)
|
2206004000NRG23101120220216022
|
10/11/2022
|
Lalrintluanga
|
2206004WL000966
|
Lalrintluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151579
|
|
LALRINTLUANGA
|
CANARA BANK(508532)
|
|
288
|
CHAMPHAI
|
MZ-06-004-021-001/564
(Vengthlang)
|
2206004000NRG23101120220216024
|
10/11/2022
|
Laltanpuii
|
2206004WL000966
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151458
|
|
Ms. R LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-021-001/565
(Vengthlang)
|
2206004000NRG23101120220216025
|
10/11/2022
|
Lahmangaihi
|
2206004WL000966
|
Lahmangaihi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151507
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHAMPHAI
|
MZ-06-004-021-001/566
(Vengthlang)
|
2206004000NRG23101120220216026
|
10/11/2022
|
Laltlanmawii
|
2206004WL000966
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151284
|
|
LALTHLANMAWII
|
CANARA BANK(508532)
|
|
291
|
CHAMPHAI
|
MZ-06-004-021-001/569
(Vengthlang)
|
2206004000NRG23101120220216027
|
10/11/2022
|
Ramhmingthangi
|
2206004WL000966
|
Ramhmingthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151365
|
|
RAMHMINGTHANGI
|
IDBI BANK(607095)
|
|
292
|
CHAMPHAI
|
MZ-06-004-021-001/57
(Vengthlang)
|
2206004000NRG23101120220216028
|
10/11/2022
|
ZD.Vanlalzuia
|
2206004WL000966
|
ZD.Vanlalzuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151630
|
|
MR VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAMPHAI
|
MZ-06-004-021-001/570
(Vengthlang)
|
2206004000NRG23101120220216029
|
10/11/2022
|
C.Lalrinsanga
|
2206004WL000966
|
C.Lalrinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151369
|
|
MR C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAMPHAI
|
MZ-06-004-021-001/571
(Vengthlang)
|
2206004000NRG23101120220216030
|
10/11/2022
|
R.Laltharzuala
|
2206004WL000966
|
R.Laltharzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
CHAMPHAI
|
MZ-06-004-021-001/574
(Vengthlang)
|
2206004000NRG23101120220216032
|
10/11/2022
|
Lalthanmawia
|
2206004WL000966
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151587
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-021-001/578
(Vengthlang)
|
2206004000NRG23101120220216033
|
10/11/2022
|
Lalthanmawia
|
2206004WL000966
|
Lalthanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151435
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
297
|
CHAMPHAI
|
MZ-06-004-021-001/579
(Vengthlang)
|
2206004000NRG23101120220216034
|
10/11/2022
|
Zothanmawii
|
2206004WL000966
|
Zothanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151469
|
|
ZOTHANMAWII
|
CANARA BANK(508532)
|
|
298
|
CHAMPHAI
|
MZ-06-004-021-001/584
(Vengthlang)
|
2206004000NRG23101120220216038
|
10/11/2022
|
HVL.Ramnghaki
|
2206004WL000966
|
HVL.Ramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151317
|
|
VL RAMNGHAKI
|
CANARA BANK(508532)
|
|
299
|
CHAMPHAI
|
MZ-06-004-021-001/585
(Vengthlang)
|
2206004000NRG23101120220216039
|
10/11/2022
|
Rohnaa Sailo
|
2206004WL000966
|
Rohnaa Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151436
|
|
Mr. ROHNAA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-021-001/586
(Vengthlang)
|
2206004000NRG23101120220216040
|
10/11/2022
|
Lalzikpuii Sailo
|
2206004WL000966
|
Lalzikpuii Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151350
|
|
MRS LALZIKPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAMPHAI
|
MZ-06-004-021-001/587
(Vengthlang)
|
2206004000NRG23101120220216041
|
10/11/2022
|
Lalchhuanawma
|
2206004WL000966
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151371
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMPHAI
|
MZ-06-004-021-001/588
(Vengthlang)
|
2206004000NRG23101120220216042
|
10/11/2022
|
Lalchhandama
|
2206004WL000966
|
Lalchhandama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151586
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAMPHAI
|
MZ-06-004-021-001/590
(Vengthlang)
|
2206004000NRG23101120220216043
|
10/11/2022
|
Tlanghmingthangi
|
2206004WL000966
|
Tlanghmingthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151593
|
|
MS TLANGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAMPHAI
|
MZ-06-004-021-001/594
(Vengthlang)
|
2206004000NRG23101120220216044
|
10/11/2022
|
Lalnunmawia
|
2206004WL000966
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151384
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAMPHAI
|
MZ-06-004-021-001/597
(Vengthlang)
|
2206004000NRG23101120220216046
|
10/11/2022
|
Manruma
|
2206004WL000966
|
Manruma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151571
|
|
Mr. C MANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-021-001/602
(Vengthlang)
|
2206004000NRG23101120220216048
|
10/11/2022
|
Lalpanliana
|
2206004WL000966
|
Lalpanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151518
|
|
LALPANLIANA
|
CANARA BANK(508532)
|
|
307
|
CHAMPHAI
|
MZ-06-004-021-001/603
(Vengthlang)
|
2206004000NRG23101120220216049
|
10/11/2022
|
Lalbiakliani
|
2206004WL000966
|
Lalbiakliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151607
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-021-001/605
(Vengthlang)
|
2206004000NRG23101120220216051
|
10/11/2022
|
Kaphmingliana
|
2206004WL000966
|
Kaphmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151600
|
|
Mr. KAPHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-021-001/607
(Vengthlang)
|
2206004000NRG23101120220216052
|
10/11/2022
|
C.Lalrintluanga
|
2206004WL000966
|
C.Lalrintluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151362
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-021-001/608
(Vengthlang)
|
2206004000NRG23101120220216053
|
10/11/2022
|
C.Laltlanmawia
|
2206004WL000966
|
C.Laltlanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151638
|
|
C LALTLANMAWIA
|
CANARA BANK(508532)
|
|
311
|
CHAMPHAI
|
MZ-06-004-021-001/61
(Vengthlang)
|
2206004000NRG23101120220216054
|
10/11/2022
|
Lalhmachhuana Fanai
|
2206004WL000966
|
Lalhmachhuana Fanai
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151500
|
|
LALHMACHHUANA FANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
CHAMPHAI
|
MZ-06-004-021-001/615
(Vengthlang)
|
2206004000NRG23101120220216057
|
10/11/2022
|
Richard Lalrimawia
|
2206004WL000966
|
Richard Lalrimawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151423
|
|
MR RICHARD LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAMPHAI
|
MZ-06-004-021-001/621
(Vengthlang)
|
2206004000NRG23101120220216062
|
10/11/2022
|
Lalbiakkhuma
|
2206004WL000966
|
Lalbiakkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151452
|
|
LALBIAKKHUMA
|
HDFC BANK LTD(607152)
|
|
314
|
CHAMPHAI
|
MZ-06-004-021-001/623
(Vengthlang)
|
2206004000NRG23101120220216063
|
10/11/2022
|
C.Lalnunthari
|
2206004WL000966
|
C.Lalnunthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151453
|
|
Mrs. C. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-021-001/626
(Vengthlang)
|
2206004000NRG23101120220216066
|
10/11/2022
|
Vanlalduhawma
|
2206004WL000966
|
Vanlalduhawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151519
|
|
VANLALDUHAWMA
|
HDFC BANK LTD(607152)
|
|
316
|
CHAMPHAI
|
MZ-06-004-021-001/627
(Vengthlang)
|
2206004000NRG23101120220216067
|
10/11/2022
|
Laltlangmawia
|
2206004WL000966
|
Laltlangmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151376
|
|
R LALTLANGMAWIA
|
HDFC BANK LTD(607152)
|
|
317
|
CHAMPHAI
|
MZ-06-004-021-001/629
(Vengthlang)
|
2206004000NRG23101120220216069
|
10/11/2022
|
C.Malsawmi
|
2206004WL000966
|
C.Malsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151272
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAMPHAI
|
MZ-06-004-021-001/630
(Vengthlang)
|
2206004000NRG23101120220216070
|
10/11/2022
|
Vanlalpana
|
2206004WL000966
|
Vanlalpana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151523
|
|
MR VANLALPANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAMPHAI
|
MZ-06-004-021-001/633
(Vengthlang)
|
2206004000NRG23101120220216072
|
10/11/2022
|
Laldika Fanai
|
2206004WL000966
|
Laldika Fanai
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151264
|
|
LALTHANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAMPHAI
|
MZ-06-004-021-001/637
(Vengthlang)
|
2206004000NRG23101120220216074
|
10/11/2022
|
Vanlalpari
|
2206004WL000966
|
Vanlalpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151588
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-021-001/638
(Vengthlang)
|
2206004000NRG23101120220216075
|
10/11/2022
|
C.Lalruatpuii
|
2206004WL000966
|
C.Lalruatpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151569
|
|
Mrs. C LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-021-001/640
(Vengthlang)
|
2206004000NRG23101120220216076
|
10/11/2022
|
Thangchhingpuii
|
2206004WL000966
|
Thangchhingpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151378
|
|
THANGCHHINGPUII
|
IDBI BANK(607095)
|
|
323
|
CHAMPHAI
|
MZ-06-004-021-001/641
(Vengthlang)
|
2206004000NRG23101120220216077
|
10/11/2022
|
Lalzamveli
|
2206004WL000966
|
Lalzamveli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151509
|
|
LALZAMVELI
|
HDFC BANK LTD(607152)
|
|
324
|
CHAMPHAI
|
MZ-06-004-021-001/647
(Vengthlang)
|
2206004000NRG23101120220216079
|
10/11/2022
|
Lalchhawni
|
2206004WL000966
|
Lalchhawni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151577
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-021-001/649
(Vengthlang)
|
2206004000NRG23101120220216080
|
10/11/2022
|
Rokima
|
2206004WL000966
|
Rokima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151366
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAMPHAI
|
MZ-06-004-021-001/651
(Vengthlang)
|
2206004000NRG23101120220216082
|
10/11/2022
|
K.Lalrosanga
|
2206004WL000966
|
K.Lalrosanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151543
|
|
MR K LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAMPHAI
|
MZ-06-004-021-001/652
(Vengthlang)
|
2206004000NRG23101120220216083
|
10/11/2022
|
H.Malsawma
|
2206004WL000966
|
H.Malsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151504
|
|
MR H MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAMPHAI
|
MZ-06-004-021-001/657
(Vengthlang)
|
2206004000NRG23101120220216085
|
10/11/2022
|
HT.Malsawmsanga
|
2206004WL000966
|
HT.Malsawmsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151336
|
|
MR HT MALSAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAMPHAI
|
MZ-06-004-021-001/659
(Vengthlang)
|
2206004000NRG23101120220216086
|
10/11/2022
|
T.Ngurchhawna
|
2206004WL000966
|
T.Ngurchhawna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151596
|
|
MR T NGURCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAMPHAI
|
MZ-06-004-021-001/660
(Vengthlang)
|
2206004000NRG23101120220216087
|
10/11/2022
|
Hmingthansanga
|
2206004WL000966
|
Hmingthansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151616
|
|
HMINGTHANSANGA
|
CANARA BANK(508532)
|
|
331
|
CHAMPHAI
|
MZ-06-004-021-001/661
(Vengthlang)
|
2206004000NRG23101120220216088
|
10/11/2022
|
Vanlalhmuaki
|
2206004WL000966
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151595
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAMPHAI
|
MZ-06-004-021-001/663
(Vengthlang)
|
2206004000NRG23101120220216089
|
10/11/2022
|
Zotansanga
|
2206004WL000966
|
Zotansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151581
|
|
ZOTANSANGA
|
IDBI BANK(607095)
|
|
333
|
CHAMPHAI
|
MZ-06-004-021-001/665
(Vengthlang)
|
2206004000NRG23101120220216090
|
10/11/2022
|
Lalremmawii
|
2206004WL000966
|
Lalremmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151427
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHAMPHAI
|
MZ-06-004-021-001/667
(Vengthlang)
|
2206004000NRG23101120220216092
|
10/11/2022
|
V.Rozama
|
2206004WL000966
|
V.Rozama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151308
|
|
MR V ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAMPHAI
|
MZ-06-004-021-001/668
(Vengthlang)
|
2206004000NRG23101120220216093
|
10/11/2022
|
Tlangmawii
|
2206004WL000966
|
Tlangmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151494
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAMPHAI
|
MZ-06-004-021-001/672
(Vengthlang)
|
2206004000NRG23101120220216096
|
10/11/2022
|
JC.Laldinsanga
|
2206004WL000966
|
JC.Laldinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151456
|
|
J C LALDINSANGA
|
IDBI BANK(607095)
|
|
337
|
CHAMPHAI
|
MZ-06-004-021-001/673
(Vengthlang)
|
2206004000NRG23101120220216097
|
10/11/2022
|
H.Neihkiamlova
|
2206004WL000966
|
H.Neihkiamlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151448
|
|
Mr. H NEIHKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAMPHAI
|
MZ-06-004-021-001/68
(Vengthlang)
|
2206004000NRG23101120220216100
|
10/11/2022
|
F.Lalzikpuii
|
2206004WL000966
|
F.Lalzikpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151591
|
|
MRS LALZIKPUII F
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAMPHAI
|
MZ-06-004-021-001/680
(Vengthlang)
|
2206004000NRG23101120220216101
|
10/11/2022
|
K.Lalhriatpuia
|
2206004WL000966
|
K.Lalhriatpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151598
|
|
K LALHRIATPUIA
|
HDFC BANK LTD(607152)
|
|
340
|
CHAMPHAI
|
MZ-06-004-021-001/681
(Vengthlang)
|
2206004000NRG23101120220216102
|
10/11/2022
|
K.Laremtluangi
|
2206004WL000966
|
K.Laremtluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151639
|
|
LALREMTLUANGI
|
HDFC BANK LTD(607152)
|
|
341
|
CHAMPHAI
|
MZ-06-004-021-001/683
(Vengthlang)
|
2206004000NRG23101120220216103
|
10/11/2022
|
Lalbiaktluangi
|
2206004WL000966
|
Lalbiaktluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151459
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMPHAI
|
MZ-06-004-021-001/684
(Vengthlang)
|
2206004000NRG23101120220216104
|
10/11/2022
|
Laithankunga
|
2206004WL000966
|
Laithankunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151416
|
|
R LAITHANKUNGA
|
CANARA BANK(508532)
|
|
343
|
CHAMPHAI
|
MZ-06-004-021-001/689
(Vengthlang)
|
2206004000NRG23101120220216106
|
10/11/2022
|
Kapthuami
|
2206004WL000966
|
Kapthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151546
|
|
KAPTHUAMI
|
CANARA BANK(508532)
|
|
344
|
CHAMPHAI
|
MZ-06-004-021-001/695
(Vengthlang)
|
2206004000NRG23101120220216108
|
10/11/2022
|
Lalthangvula
|
2206004WL000966
|
Lalthangvula
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151611
|
|
LALTHANGVULA
|
CANARA BANK(508532)
|
|
345
|
CHAMPHAI
|
MZ-06-004-021-001/698
(Vengthlang)
|
2206004000NRG23101120220216109
|
10/11/2022
|
F.Lalrozami
|
2206004WL000966
|
F.Lalrozami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151412
|
|
F LALROZAMI
|
CANARA BANK(508532)
|
|
346
|
CHAMPHAI
|
MZ-06-004-021-001/71
(Vengthlang)
|
2206004000NRG23101120220216112
|
10/11/2022
|
R.Zoliana
|
2206004WL000966
|
R.Zoliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151422
|
|
MR R ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAMPHAI
|
MZ-06-004-021-001/721
(Vengthlang)
|
2206004000NRG23101120220216116
|
10/11/2022
|
K.Lallawmkima
|
2206004WL000966
|
K.Lallawmkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151561
|
|
MR K LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAMPHAI
|
MZ-06-004-021-001/725
(Vengthlang)
|
2206004000NRG23101120220216118
|
10/11/2022
|
Lalzuimawii
|
2206004WL000966
|
Lalzuimawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151627
|
|
MISS LALZUIMAWII LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAMPHAI
|
MZ-06-004-021-001/728
(Vengthlang)
|
2206004000NRG23101120220216119
|
10/11/2022
|
J Laltanpuii
|
2206004WL000966
|
J Laltanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151332
|
|
J LALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
CHAMPHAI
|
MZ-06-004-021-001/729
(Vengthlang)
|
2206004000NRG23101120220216120
|
10/11/2022
|
Douglas Rohlupuia
|
2206004WL000966
|
Douglas Rohlupuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151343
|
|
Mr. DOUGLAS ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAMPHAI
|
MZ-06-004-021-001/73
(Vengthlang)
|
2206004000NRG23101120220216121
|
10/11/2022
|
Zirthangpuia
|
2206004WL000966
|
Zirthangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151269
|
|
MR ZIRTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAMPHAI
|
MZ-06-004-021-001/731
(Vengthlang)
|
2206004000NRG23101120220216122
|
10/11/2022
|
Lalkrospanthara
|
2206004WL000966
|
Lalkrospanthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151328
|
|
MR LALKROSPANTHARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAMPHAI
|
MZ-06-004-021-001/732
(Vengthlang)
|
2206004000NRG23101120220216123
|
10/11/2022
|
Lalhmachhuana
|
2206004WL000966
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151341
|
|
LALHMACHHUANA
|
CANARA BANK(508532)
|
|
354
|
CHAMPHAI
|
MZ-06-004-021-001/733
(Vengthlang)
|
2206004000NRG23101120220216124
|
10/11/2022
|
Saplianthangi
|
2206004WL000966
|
Saplianthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151510
|
|
Mrs. SAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-021-001/74
(Vengthlang)
|
2206004000NRG23101120220216125
|
10/11/2022
|
LK.Manga
|
2206004WL000966
|
LK.Manga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151307
|
|
LAMKHAWMANGA
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAMPHAI
|
MZ-06-004-021-001/745
(Vengthlang)
|
2206004000NRG23101120220216128
|
10/11/2022
|
Lalnunmawii
|
2206004WL000966
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151461
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
CHAMPHAI
|
MZ-06-004-021-001/748
(Vengthlang)
|
2206004000NRG23101120220216130
|
10/11/2022
|
Israel Lalroluaha
|
2206004WL000966
|
Israel Lalroluaha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151609
|
|
ISRAEL LALROLUAHA
|
IDBI BANK(607095)
|
|
358
|
CHAMPHAI
|
MZ-06-004-021-001/749
(Vengthlang)
|
2206004000NRG23101120220216131
|
10/11/2022
|
Zothanliana
|
2206004WL000966
|
Zothanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151278
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAMPHAI
|
MZ-06-004-021-001/750
(Vengthlang)
|
2206004000NRG23101120220216133
|
10/11/2022
|
F Lalngaihzuala
|
2206004WL000966
|
F Lalngaihzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151632
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAMPHAI
|
MZ-06-004-021-001/756
(Vengthlang)
|
2206004000NRG23101120220216139
|
10/11/2022
|
Rohmingthanga
|
2206004WL000966
|
Rohmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151464
|
|
ROHMINGTHANGA
|
CANARA BANK(508532)
|
|
361
|
CHAMPHAI
|
MZ-06-004-021-001/758
(Vengthlang)
|
2206004000NRG23101120220216140
|
10/11/2022
|
Vanlalhruaia
|
2206004WL000966
|
Vanlalhruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151565
|
|
T VANLALHRUAIA
|
CANARA BANK(508532)
|
|
362
|
CHAMPHAI
|
MZ-06-004-021-001/761
(Vengthlang)
|
2206004000NRG23101120220216142
|
10/11/2022
|
Khailamthanga
|
2206004WL000966
|
Khailamthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151467
|
|
Mr. KHAILAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-004-021-001/762
(Vengthlang)
|
2206004000NRG23101120220216143
|
10/11/2022
|
C Lalthlamuana
|
2206004WL000966
|
C Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151315
|
|
C LALTHLAMUANA
|
IDBI BANK(607095)
|
|
364
|
CHAMPHAI
|
MZ-06-004-021-001/768
(Vengthlang)
|
2206004000NRG23101120220216144
|
10/11/2022
|
C Laltlansanga
|
2206004WL000966
|
C Laltlansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151324
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAMPHAI
|
MZ-06-004-021-001/776
(Vengthlang)
|
2206004000NRG23101120220216149
|
10/11/2022
|
Thankhumi
|
2206004WL000966
|
Thankhumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151338
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-004-021-001/777
(Vengthlang)
|
2206004000NRG23101120220216150
|
10/11/2022
|
Lalmuanpuii
|
2206004WL000966
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151618
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAMPHAI
|
MZ-06-004-021-001/79
(Vengthlang)
|
2206004000NRG23101120220216151
|
10/11/2022
|
B.Lalthangliana
|
2206004WL000966
|
B.Lalthangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151455
|
|
MR B LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAMPHAI
|
MZ-06-004-021-001/80
(Vengthlang)
|
2206004000NRG23101120220216152
|
10/11/2022
|
CS.Rochungnunga
|
2206004WL000966
|
CS.Rochungnunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151641
|
|
MR C ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAMPHAI
|
MZ-06-004-021-001/81
(Vengthlang)
|
2206004000NRG23101120220216153
|
10/11/2022
|
K.Malsawma
|
2206004WL000966
|
K.Malsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151318
|
|
K MALSAWMA
|
IDBI BANK(607095)
|
|
370
|
CHAMPHAI
|
MZ-06-004-021-001/82
(Vengthlang)
|
2206004000NRG23101120220216154
|
10/11/2022
|
Lalnunpuii
|
2206004WL000966
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151570
|
|
MISS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAMPHAI
|
MZ-06-004-021-001/88
(Vengthlang)
|
2206004000NRG23101120220216157
|
10/11/2022
|
C.Laldingngheta
|
2206004WL000966
|
C.Laldingngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151516
|
|
MR C LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAMPHAI
|
MZ-06-004-021-001/90
(Vengthlang)
|
2206004000NRG23101120220216158
|
10/11/2022
|
C.Sangzama
|
2206004WL000966
|
C.Sangzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151460
|
|
C SANGZAMA
|
CANARA BANK(508532)
|
|
373
|
CHAMPHAI
|
MZ-06-004-021-001/93
(Vengthlang)
|
2206004000NRG23101120220216160
|
10/11/2022
|
RC.Lalrammuanpuia
|
2206004WL000966
|
RC.Lalrammuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151331
|
|
Mr. RC LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-004-021-001/97
(Vengthlang)
|
2206004000NRG23101120220216161
|
10/11/2022
|
Hlunkhawsawia
|
2206004WL000966
|
Hlunkhawsawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151576
|
|
Mr. HLUNKHAWSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAMPHAI
|
MZ-06-004-021-001/98
(Venglai)
|
2206004000NRG23101120220216162
|
10/11/2022
|
Malswmtluanga
|
2206004WL000966
|
Malswmtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151289
|
|
Mrs. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAMPHAI
|
MZ-06-004-021-001/99
(Vengthlang)
|
2206004000NRG23101120220216163
|
10/11/2022
|
C.Thanghlira
|
2206004WL000966
|
C.Thanghlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151535
|
|
MR THANGHLIRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAMPHAI
|
MZ-06-004-022-001/586
(Vengthlang)
|
2206004000NRG23101120220216164
|
10/11/2022
|
K.Lalhmachhuana
|
2206004WL000966
|
K.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151390
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614887
|
614887
|
|
|
|
|
|
|
|
|
378
|
CHAMPHAI
|
MZ-06-004-020-001/423
(Vengthlang)
|
2206004000NRG23101120220215363
|
10/11/2022
|
Lalneihkaii
|
2206004WL000966
|
Lalneihkaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151298
|
|
Mrs. LALNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616518
|
616518
|
|
|
|
|
|
|
|