S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-004-022-001/100 (Venglai)
|
2206004000NRG23090320230311266
|
13/03/2023
|
F.Zamvela
|
2206004WL001460
|
F.Zamvela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478219
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-022-001/1000 (Venglai)
|
2206004000NRG23090320230311267
|
13/03/2023
|
Lalbiaksangi
|
2206004WL001460
|
Lalbiaksangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477687
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-022-001/1001 (Venglai)
|
2206004000NRG23090320230311268
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001460
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477678
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
4
|
CHAMPHAI
|
MZ-06-004-022-001/1002 (Venglai)
|
2206004000NRG23090320230311269
|
13/03/2023
|
Kimnuami
|
2206004WL001460
|
Kimnuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478223
|
|
MRS KIMNUAMI
|
STATE BANK OF INDIA(508548)
|
5
|
CHAMPHAI
|
MZ-06-004-022-001/1003 (Venglai)
|
2206004000NRG23090320230311270
|
13/03/2023
|
Zohmingthanga
|
2206004WL001460
|
Zohmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477971
|
|
ZOHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
CHAMPHAI
|
MZ-06-004-022-001/1005 (Venglai)
|
2206004000NRG23090320230311271
|
13/03/2023
|
Vanlalduata
|
2206004WL001460
|
Vanlalduata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478041
|
|
VANLALDUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
CHAMPHAI
|
MZ-06-004-022-001/1006 (Venglai)
|
2206004000NRG23090320230311272
|
13/03/2023
|
Zohmingmawii
|
2206004WL001460
|
Zohmingmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477828
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHAMPHAI
|
MZ-06-004-022-001/1007 (Venglai)
|
2206004000NRG23090320230311273
|
13/03/2023
|
Saihmingthanga
|
2206004WL001460
|
Saihmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477829
|
|
SAIHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
CHAMPHAI
|
MZ-06-004-022-001/1008 (Venglai)
|
2206004000NRG23090320230311274
|
13/03/2023
|
Lalremsiama Hnamte
|
2206004WL001460
|
Lalremsiama Hnamte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477763
|
|
LALREMSIAMA HNAMTE
|
IDBI BANK(607095)
|
10
|
CHAMPHAI
|
MZ-06-004-022-001/1009 (Venglai)
|
2206004000NRG23090320230311275
|
13/03/2023
|
Vanlalruati
|
2206004WL001460
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478158
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
CHAMPHAI
|
MZ-06-004-022-001/1010 (Venglai)
|
2206004000NRG23090320230311276
|
13/03/2023
|
Vanlalhlimpuia Colney
|
2206004WL001460
|
Vanlalhlimpuia Colney
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477832
|
|
MR VANLALHLIMPUIA COLNEY
|
STATE BANK OF INDIA(508548)
|
12
|
CHAMPHAI
|
MZ-06-004-022-001/1011 (Venglai)
|
2206004000NRG23090320230311277
|
13/03/2023
|
Lalhrilthangi
|
2206004WL001460
|
Lalhrilthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477830
|
|
LALHRILTHANGI
|
CANARA BANK(508532)
|
13
|
CHAMPHAI
|
MZ-06-004-022-001/1012 (Venglai)
|
2206004000NRG23090320230311278
|
13/03/2023
|
C.Lalhruaichhuaha
|
2206004WL001460
|
C.Lalhruaichhuaha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477831
|
|
Mr. C.LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-022-001/1013 (Venglai)
|
2206004000NRG23090320230311279
|
13/03/2023
|
Thangsianmanga
|
2206004WL001460
|
Thangsianmanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477686
|
|
MR THANGSIANMANGA
|
STATE BANK OF INDIA(508548)
|
15
|
CHAMPHAI
|
MZ-06-004-022-001/1014 (Venglai)
|
2206004000NRG23090320230311280
|
13/03/2023
|
Ramdinsanga
|
2206004WL001460
|
Ramdinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477732
|
|
RAMDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHAMPHAI
|
MZ-06-004-022-001/1015 (Venglai)
|
2206004000NRG23090320230311281
|
13/03/2023
|
Lalhminghlua Fanai
|
2206004WL001460
|
Lalhminghlua Fanai
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477764
|
|
LALHMINGHLUA FANAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
CHAMPHAI
|
MZ-06-004-022-001/1017 (Venglai)
|
2206004000NRG23090320230311282
|
13/03/2023
|
Lalremi
|
2206004WL001460
|
Lalremi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477713
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-022-001/1018 (Venglai)
|
2206004000NRG23090320230311283
|
13/03/2023
|
Saidingliani
|
2206004WL001460
|
Saidingliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477734
|
|
SAIDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-004-022-001/1019 (Venglai)
|
2206004000NRG23090320230311284
|
13/03/2023
|
Liandeihkimi
|
2206004WL001460
|
Liandeihkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477834
|
|
LIANDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
CHAMPHAI
|
MZ-06-004-022-001/1021 (Venglai)
|
2206004000NRG23090320230311285
|
13/03/2023
|
Helen Lalruatfeli
|
2206004WL001460
|
Helen Lalruatfeli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478159
|
|
HELEN LALRUATFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
CHAMPHAI
|
MZ-06-004-022-001/1022 (Venglai)
|
2206004000NRG23090320230311286
|
13/03/2023
|
H.Lalchhanhima
|
2206004WL001460
|
H.Lalchhanhima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477833
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-022-001/1023 (Venglai)
|
2206004000NRG23090320230311287
|
13/03/2023
|
Lalnunpuii
|
2206004WL001460
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477733
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-022-001/1027 (Venglai)
|
2206004000NRG23090320230311288
|
13/03/2023
|
Lalthlenkima
|
2206004WL001460
|
Lalthlenkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477842
|
|
Mr. LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-022-001/1028 (Venglai)
|
2206004000NRG23090320230311289
|
13/03/2023
|
Lalruatdiki
|
2206004WL001460
|
Lalruatdiki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477927
|
|
MRS LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
25
|
CHAMPHAI
|
MZ-06-004-022-001/1029 (Venglai)
|
2206004000NRG23090320230311290
|
13/03/2023
|
Lalsangzeli
|
2206004WL001460
|
Lalsangzeli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477841
|
|
Mrs. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-022-001/103 (Venglai)
|
2206004000NRG23090320230311291
|
13/03/2023
|
RTC Lalhriatpuia
|
2206004WL001460
|
RTC Lalhriatpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478032
|
|
RTC LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
CHAMPHAI
|
MZ-06-004-022-001/1030 (Venglai)
|
2206004000NRG23090320230311292
|
13/03/2023
|
Lalrinliana
|
2206004WL001460
|
Lalrinliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477928
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-022-001/1031 (Venglai)
|
2206004000NRG23090320230311293
|
13/03/2023
|
Lalremengi Hmar
|
2206004WL001460
|
Lalremengi Hmar
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150477677
|
Aadhaar Number not Mapped to Account Number
|
|
|
29
|
CHAMPHAI
|
MZ-06-004-022-001/1032 (Venglai)
|
2206004000NRG23090320230311294
|
13/03/2023
|
Lalhlimpuia
|
2206004WL001460
|
Lalhlimpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477900
|
|
LALHLIMPUIA FANAI S/O VANLALNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
CHAMPHAI
|
MZ-06-004-022-001/1034 (Venglai)
|
2206004000NRG23090320230311295
|
13/03/2023
|
Vanlalsangliana
|
2206004WL001460
|
Vanlalsangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477932
|
|
VANLALSANGLIANA S/O JH LALHERLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
31
|
CHAMPHAI
|
MZ-06-004-022-001/1035 (Venglai)
|
2206004000NRG23090320230311296
|
13/03/2023
|
Lalzuiliana
|
2206004WL001460
|
Lalzuiliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477930
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
32
|
CHAMPHAI
|
MZ-06-004-022-001/1036 (Venglai)
|
2206004000NRG23090320230311297
|
13/03/2023
|
Lalramhmachhuani
|
2206004WL001460
|
Lalramhmachhuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477931
|
|
Mr. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-022-001/1037 (Venglai)
|
2206004000NRG23090320230311298
|
13/03/2023
|
Lalrinzuali
|
2206004WL001460
|
Lalrinzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477838
|
|
MR C LALLIANKUNGA
|
STATE BANK OF INDIA(508548)
|
34
|
CHAMPHAI
|
MZ-06-004-022-001/1038 (Venglai)
|
2206004000NRG23090320230311299
|
13/03/2023
|
C.Lalramhluna
|
2206004WL001460
|
C.Lalramhluna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477760
|
|
C.LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
35
|
CHAMPHAI
|
MZ-06-004-022-001/1039 (Venglai)
|
2206004000NRG23090320230311300
|
13/03/2023
|
C.Lalhuliana
|
2206004WL001460
|
C.Lalhuliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477559
|
|
C LALHULIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
36
|
CHAMPHAI
|
MZ-06-004-022-001/104 (Venglai)
|
2206004000NRG23090320230311301
|
13/03/2023
|
Lalbiakhnaia
|
2206004WL001460
|
Lalbiakhnaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478232
|
|
Mr. LALBIAKHNAIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-022-001/1040 (Venglai)
|
2206004000NRG23090320230311302
|
13/03/2023
|
Lalramngheta
|
2206004WL001460
|
Lalramngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477899
|
|
LALRAMNGHETA S/O ZABIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
38
|
CHAMPHAI
|
MZ-06-004-022-001/1041 (Venglai)
|
2206004000NRG23090320230311303
|
13/03/2023
|
Zosangliana
|
2206004WL001460
|
Zosangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477836
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-022-001/1042 (Venglai)
|
2206004000NRG23090320230311304
|
13/03/2023
|
K.lalruatkimi
|
2206004WL001460
|
K.lalruatkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477929
|
|
MRS K LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
40
|
CHAMPHAI
|
MZ-06-004-022-001/1043 (Venglai)
|
2206004000NRG23090320230311305
|
13/03/2023
|
David Lalramchhuanmawia
|
2206004WL001460
|
David Lalramchhuanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477898
|
|
Mr. DAVID LALRAMCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-022-001/1044 (Venglai)
|
2206004000NRG23090320230311306
|
13/03/2023
|
Lalkhawngaiha Ralte
|
2206004WL001460
|
Lalkhawngaiha Ralte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477778
|
|
Mr. LALKHAWNGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-022-001/1046 (Venglai)
|
2206004000NRG23090320230311307
|
13/03/2023
|
H.Lalremruati
|
2206004WL001460
|
H.Lalremruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477933
|
|
H LALREMRUATI D/O H BIAKMURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
43
|
CHAMPHAI
|
MZ-06-004-022-001/1047 (Venglai)
|
2206004000NRG23090320230311308
|
13/03/2023
|
Manlunvungi
|
2206004WL001460
|
Manlunvungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477991
|
|
MANLUNVUNGI D/O SUANKHANKAPA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
44
|
CHAMPHAI
|
MZ-06-004-022-001/1048 (Venglai)
|
2206004000NRG23090320230311309
|
13/03/2023
|
Hranglianchhungi
|
2206004WL001460
|
Hranglianchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477824
|
|
Mrs. HRANGLIANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-022-001/1049 (Venglai)
|
2206004000NRG23090320230311310
|
13/03/2023
|
Manchhungi
|
2206004WL001460
|
Manchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477823
|
|
Mrs. MANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-022-001/105 (Venglai)
|
2206004000NRG23090320230311311
|
13/03/2023
|
J.Liana
|
2206004WL001460
|
J.Liana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477901
|
|
MR J LIANA
|
STATE BANK OF INDIA(508548)
|
47
|
CHAMPHAI
|
MZ-06-004-022-001/1050 (Venglai)
|
2206004000NRG23090320230311312
|
13/03/2023
|
Hauthangvela
|
2206004WL001460
|
Hauthangvela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477840
|
|
HAUTHANGVELA JAHAU
|
HDFC BANK LTD(607152)
|
48
|
CHAMPHAI
|
MZ-06-004-022-001/1051 (Venglai)
|
2206004000NRG23090320230311313
|
13/03/2023
|
Lalmuantluanga
|
2206004WL001460
|
Lalmuantluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477839
|
|
LALMUANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
49
|
CHAMPHAI
|
MZ-06-004-022-001/1052 (Venglai)
|
2206004000NRG23090320230311314
|
13/03/2023
|
V.Lalnunzira
|
2206004WL001460
|
V.Lalnunzira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477937
|
|
V LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
50
|
CHAMPHAI
|
MZ-06-004-022-001/1053 (Venglai)
|
2206004000NRG23090320230311315
|
13/03/2023
|
Zoramnghaki
|
2206004WL001460
|
Zoramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477926
|
|
Miss. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-022-001/1054 (Venglai)
|
2206004000NRG23090320230311316
|
13/03/2023
|
Lalzawna
|
2206004WL001460
|
Lalzawna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477938
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-022-001/1055 (Venglai)
|
2206004000NRG23090320230311317
|
13/03/2023
|
Laldinpuia Chhangte
|
2206004WL001460
|
Laldinpuia Chhangte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478099
|
|
LALDINPUIA CHHANGTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
53
|
CHAMPHAI
|
MZ-06-004-022-001/1056 (Venglai)
|
2206004000NRG23090320230311318
|
13/03/2023
|
F.Zonunsanga
|
2206004WL001460
|
F.Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477851
|
|
F ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
CHAMPHAI
|
MZ-06-004-022-001/1057 (Venglai)
|
2206004000NRG23090320230311319
|
13/03/2023
|
Lalpuii
|
2206004WL001460
|
Lalpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477859
|
|
LALPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
55
|
CHAMPHAI
|
MZ-06-004-022-001/1058 (Venglai)
|
2206004000NRG23090320230311320
|
13/03/2023
|
H.Lalrinsangi
|
2206004WL001460
|
H.Lalrinsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477940
|
|
H LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
CHAMPHAI
|
MZ-06-004-022-001/1059 (Venglai)
|
2206004000NRG23090320230311321
|
13/03/2023
|
Huallianzami
|
2206004WL001460
|
Huallianzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477941
|
|
HUALLIANZAMI
|
CANARA BANK(508532)
|
57
|
CHAMPHAI
|
MZ-06-004-022-001/1060 (Venglai)
|
2206004000NRG23090320230311322
|
13/03/2023
|
Biakthuami
|
2206004WL001460
|
Biakthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477983
|
|
MRS B BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
58
|
CHAMPHAI
|
MZ-06-004-022-001/1061 (Venglai)
|
2206004000NRG23090320230311323
|
13/03/2023
|
R.Lalbiakzuala
|
2206004WL001460
|
R.Lalbiakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477792
|
|
Mr. R LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-022-001/1062 (Venglai)
|
2206004000NRG23090320230311324
|
13/03/2023
|
C.Lalbiaklura
|
2206004WL001460
|
C.Lalbiaklura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477571
|
|
C LALBIAKLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
60
|
CHAMPHAI
|
MZ-06-004-022-001/1063 (Venglai)
|
2206004000NRG23090320230311325
|
13/03/2023
|
Lalramsanga
|
2206004WL001460
|
Lalramsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477945
|
|
MR LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
61
|
CHAMPHAI
|
MZ-06-004-022-001/1064 (Venglai)
|
2206004000NRG23090320230311326
|
13/03/2023
|
Lalrindiki
|
2206004WL001460
|
Lalrindiki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477978
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-022-001/1065 (Venglai)
|
2206004000NRG23090320230311327
|
13/03/2023
|
Saithangpuia Sailo
|
2206004WL001460
|
Saithangpuia Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477736
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-022-001/1066 (Venglai)
|
2206004000NRG23090320230311328
|
13/03/2023
|
Lalmuanawma
|
2206004WL001460
|
Lalmuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477946
|
|
LALMUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
64
|
CHAMPHAI
|
MZ-06-004-022-001/1067 (Venglai)
|
2206004000NRG23090320230311329
|
13/03/2023
|
Linda Hmingthanzuali
|
2206004WL001460
|
Linda Hmingthanzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477825
|
|
Mrs. LINDA HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-022-001/1068 (Venglai)
|
2206004000NRG23090320230311330
|
13/03/2023
|
Vanlalkohva
|
2206004WL001460
|
Vanlalkohva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477827
|
|
VANLALKOHVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
66
|
CHAMPHAI
|
MZ-06-004-022-001/1070 (Venglai)
|
2206004000NRG23090320230311331
|
13/03/2023
|
Vanlalliani
|
2206004WL001460
|
Vanlalliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477843
|
|
MISS VANLALLIANI
|
STATE BANK OF INDIA(508548)
|
67
|
CHAMPHAI
|
MZ-06-004-022-001/1071 (Venglai)
|
2206004000NRG23090320230311332
|
13/03/2023
|
Lalthanmawii
|
2206004WL001460
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477600
|
|
LALTHANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
68
|
CHAMPHAI
|
MZ-06-004-022-001/1072 (Vengsang)
|
2206004000NRG23090320230311333
|
13/03/2023
|
Lalhmangaihsanga
|
2206004WL001460
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477681
|
|
MR LALHMANGAIHSANGA SAILO
|
STATE BANK OF INDIA(508548)
|
69
|
CHAMPHAI
|
MZ-06-004-022-001/1073 (Venglai)
|
2206004000NRG23090320230311334
|
13/03/2023
|
Lallianmawia
|
2206004WL001460
|
Lallianmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477947
|
|
LALLIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
CHAMPHAI
|
MZ-06-004-022-001/1074 (Venglai)
|
2206004000NRG23090320230311335
|
13/03/2023
|
Lalrinchhani
|
2206004WL001460
|
Lalrinchhani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477737
|
|
MS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
71
|
CHAMPHAI
|
MZ-06-004-022-001/1075 (Venglai)
|
2206004000NRG23090320230311336
|
13/03/2023
|
Lalramthari
|
2206004WL001460
|
Lalramthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477662
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
CHAMPHAI
|
MZ-06-004-022-001/1076 (Venglai)
|
2206004000NRG23090320230311337
|
13/03/2023
|
Lalbiakmuani
|
2206004WL001460
|
Lalbiakmuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477948
|
|
LALBIAKMUANI
|
IDBI BANK(607095)
|
73
|
CHAMPHAI
|
MZ-06-004-022-001/1077 (Venglai)
|
2206004000NRG23090320230311338
|
13/03/2023
|
Lalrintluangi
|
2206004WL001460
|
Lalrintluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477735
|
|
MISS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
74
|
CHAMPHAI
|
MZ-06-004-022-001/1078 (Venglai)
|
2206004000NRG23090320230311339
|
13/03/2023
|
Lalmalsawmi
|
2206004WL001460
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477747
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHAMPHAI
|
MZ-06-004-022-001/1079 (Venglai)
|
2206004000NRG23090320230311340
|
13/03/2023
|
Lalnipuii Tochhawng
|
2206004WL001460
|
Lalnipuii Tochhawng
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478119
|
|
LALNIPUII TOCHHAWNG W/O LALTHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
CHAMPHAI
|
MZ-06-004-022-001/1080 (Venglai)
|
2206004000NRG23090320230311341
|
13/03/2023
|
Ramdinsanga
|
2206004WL001460
|
Ramdinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477728
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-022-001/1081 (Venglai)
|
2206004000NRG23090320230311342
|
13/03/2023
|
B.John Lalremruata
|
2206004WL001460
|
B.John Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478161
|
|
B JOHN LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
78
|
CHAMPHAI
|
MZ-06-004-022-001/1082 (Venglai)
|
2206004000NRG23090320230311343
|
13/03/2023
|
Lalbiakhlupuii
|
2206004WL001460
|
Lalbiakhlupuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477664
|
|
LALBIAKHLUPUII DO H LALRORELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
79
|
CHAMPHAI
|
MZ-06-004-022-001/1083 (Venglai)
|
2206004000NRG23090320230311344
|
13/03/2023
|
Lalhriatpuia
|
2206004WL001460
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478042
|
|
LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
80
|
CHAMPHAI
|
MZ-06-004-022-001/1084 (Venglai)
|
2206004000NRG23090320230311345
|
13/03/2023
|
Lalpekmawii
|
2206004WL001460
|
Lalpekmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478003
|
|
Miss. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-022-001/1085 (Venglai)
|
2206004000NRG23090320230311346
|
13/03/2023
|
Lalnunpuia
|
2206004WL001460
|
Lalnunpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478004
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-022-001/1086 (Venglai)
|
2206004000NRG23090320230311347
|
13/03/2023
|
Vanlalmawii
|
2206004WL001460
|
Vanlalmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478160
|
|
VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
83
|
CHAMPHAI
|
MZ-06-004-022-001/1087 (Venglai)
|
2206004000NRG23090320230311348
|
13/03/2023
|
Chawngthanpari
|
2206004WL001460
|
Chawngthanpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477786
|
|
CHAWNGTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
CHAMPHAI
|
MZ-06-004-022-001/1088 (Venglai)
|
2206004000NRG23090320230311349
|
13/03/2023
|
Lalrinhlua
|
2206004WL001460
|
Lalrinhlua
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478006
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-022-001/1089 (Venglai)
|
2206004000NRG23090320230311350
|
13/03/2023
|
C.Lalrinngheti
|
2206004WL001460
|
C.Lalrinngheti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478005
|
|
Mrs. C LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-022-001/109 (Venglai)
|
2206004000NRG23090320230311351
|
13/03/2023
|
H.Biakmurha
|
2206004WL001460
|
H.Biakmurha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477989
|
|
MR H BIAKMURA
|
STATE BANK OF INDIA(508548)
|
87
|
CHAMPHAI
|
MZ-06-004-022-001/1090 (Venglai)
|
2206004000NRG23090320230311352
|
13/03/2023
|
Lalnunpuii
|
2206004WL001460
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477727
|
|
LALNUNPUII
|
IDBI BANK(607095)
|
88
|
CHAMPHAI
|
MZ-06-004-022-001/1091 (Venglai)
|
2206004000NRG23090320230311353
|
13/03/2023
|
Lalzikpuii
|
2206004WL001460
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477837
|
|
LALZIKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
89
|
CHAMPHAI
|
MZ-06-004-022-001/1092 (Venglai)
|
2206004000NRG23090320230311354
|
13/03/2023
|
Huanmawii
|
2206004WL001460
|
Huanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478065
|
|
Mrs. HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-022-001/1093 (Venglai)
|
2206004000NRG23090320230311355
|
13/03/2023
|
Lalbiakvula
|
2206004WL001460
|
Lalbiakvula
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477556
|
|
LALBIAKVULA S/O VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
91
|
CHAMPHAI
|
MZ-06-004-022-001/1094 (Venglai)
|
2206004000NRG23090320230311356
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001460
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478012
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
92
|
CHAMPHAI
|
MZ-06-004-022-001/1095 (Venglai)
|
2206004000NRG23090320230311357
|
13/03/2023
|
H.Lalhriattira
|
2206004WL001460
|
H.Lalhriattira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478010
|
|
MR H LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
93
|
CHAMPHAI
|
MZ-06-004-022-001/1096 (Venglai)
|
2206004000NRG23090320230311358
|
13/03/2023
|
Lalhmingliana
|
2206004WL001460
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478014
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
CHAMPHAI
|
MZ-06-004-022-001/1097 (Venglai)
|
2206004000NRG23090320230311359
|
13/03/2023
|
Zarmawii
|
2206004WL001460
|
Zarmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478016
|
|
ZARMAWII
|
CANARA BANK(508532)
|
95
|
CHAMPHAI
|
MZ-06-004-022-001/1099 (Venglai)
|
2206004000NRG23090320230311360
|
13/03/2023
|
Biakremmawia
|
2206004WL001460
|
Biakremmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478008
|
|
Mr. BIAKREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-022-001/110 (Venglai)
|
2206004000NRG23090320230311361
|
13/03/2023
|
Hmingthangvela
|
2206004WL001460
|
Hmingthangvela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477717
|
|
HMINGTHANGVELA
|
CANARA BANK(508532)
|
97
|
CHAMPHAI
|
MZ-06-004-022-001/1100 (Venglai)
|
2206004000NRG23090320230311362
|
13/03/2023
|
Zoramnghaki
|
2206004WL001460
|
Zoramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477725
|
|
ZORAMNGHAKI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
CHAMPHAI
|
MZ-06-004-022-001/1101 (Venglai)
|
2206004000NRG23090320230311363
|
13/03/2023
|
Zomuanpuii
|
2206004WL001460
|
Zomuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477934
|
|
ZOMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
99
|
CHAMPHAI
|
MZ-06-004-022-001/1102 (Venglai)
|
2206004000NRG23090320230311364
|
13/03/2023
|
Laldingngheti
|
2206004WL001460
|
Laldingngheti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478007
|
|
LALDINGNGHETI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
100
|
CHAMPHAI
|
MZ-06-004-022-001/1103 (Venglai)
|
2206004000NRG23090320230311365
|
13/03/2023
|
Lalnipuii
|
2206004WL001460
|
Lalnipuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477668
|
|
MRS LALNINPUII
|
STATE BANK OF INDIA(508548)
|
101
|
CHAMPHAI
|
MZ-06-004-022-001/1105 (Venglai)
|
2206004000NRG23090320230311366
|
13/03/2023
|
JC.Lalhriatpuii
|
2206004WL001460
|
JC.Lalhriatpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477759
|
|
JOUTE CHAWNGHAU LALHRIATPUII
|
HDFC BANK LTD(607152)
|
102
|
CHAMPHAI
|
MZ-06-004-022-001/1106 (Venglai)
|
2206004000NRG23090320230311367
|
13/03/2023
|
Lalhmunsiami
|
2206004WL001460
|
Lalhmunsiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478013
|
|
LALHMUNSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
103
|
CHAMPHAI
|
MZ-06-004-022-001/1107 (Venglai)
|
2206004000NRG23090320230311368
|
13/03/2023
|
C.Lalremruata
|
2206004WL001460
|
C.Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478009
|
|
C LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
CHAMPHAI
|
MZ-06-004-022-001/1108 (Venglai)
|
2206004000NRG23090320230311369
|
13/03/2023
|
Lalramchhuanga
|
2206004WL001460
|
Lalramchhuanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478011
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
105
|
CHAMPHAI
|
MZ-06-004-022-001/1109 (Venglai)
|
2206004000NRG23090320230311370
|
13/03/2023
|
Lalthanmawii
|
2206004WL001460
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478002
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-022-001/111 (Venglai)
|
2206004000NRG23090320230311371
|
13/03/2023
|
PC.Thavunga
|
2206004WL001460
|
PC.Thavunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478050
|
|
MR PC THAVUNGA
|
STATE BANK OF INDIA(508548)
|
107
|
CHAMPHAI
|
MZ-06-004-022-001/1110 (Venglai)
|
2206004000NRG23090320230311372
|
13/03/2023
|
Vanlalveni
|
2206004WL001460
|
Vanlalveni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478015
|
|
VANLALVENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
108
|
CHAMPHAI
|
MZ-06-004-022-001/1111 (Venglai)
|
2206004000NRG23090320230311373
|
13/03/2023
|
F.Vanlalhruaia
|
2206004WL001460
|
F.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477869
|
|
F VANLALHRUAIA
|
HDFC BANK LTD(607152)
|
109
|
CHAMPHAI
|
MZ-06-004-022-001/1112 (Venglai)
|
2206004000NRG23090320230311374
|
13/03/2023
|
K.Lalsangliani
|
2206004WL001460
|
K.Lalsangliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477756
|
|
Mrs. K LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-022-001/1113 (Venglai)
|
2206004000NRG23090320230311375
|
13/03/2023
|
Lalnunsiama
|
2206004WL001460
|
Lalnunsiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478017
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-022-001/1115 (Venglai)
|
2206004000NRG23090320230311376
|
13/03/2023
|
K.Hunlawmawmi
|
2206004WL001460
|
K.Hunlawmawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478020
|
|
MS K HUNLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
112
|
CHAMPHAI
|
MZ-06-004-022-001/1116 (Venglai)
|
2206004000NRG23090320230311377
|
13/03/2023
|
Lianmawii
|
2206004WL001460
|
Lianmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478019
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-022-001/1117 (Venglai)
|
2206004000NRG23090320230311378
|
13/03/2023
|
Zaithanmawia
|
2206004WL001460
|
Zaithanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477826
|
|
ZAITHANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
114
|
CHAMPHAI
|
MZ-06-004-022-001/1118 (Venglai)
|
2206004000NRG23090320230311379
|
13/03/2023
|
Lalrinsangi
|
2206004WL001460
|
Lalrinsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477921
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-022-001/1119 (Venglai)
|
2206004000NRG23090320230311380
|
13/03/2023
|
Lalfakmawii
|
2206004WL001460
|
Lalfakmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478021
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
CHAMPHAI
|
MZ-06-004-022-001/112 (Venglai)
|
2206004000NRG23090320230311381
|
13/03/2023
|
Sangliana
|
2206004WL001460
|
Sangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477638
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-022-001/1120 (Venglai)
|
2206004000NRG23090320230311382
|
13/03/2023
|
Lalmalsawmi
|
2206004WL001460
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477998
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-022-001/1122 (Venglai)
|
2206004000NRG23090320230311383
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001460
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477936
|
|
LALHMACHHUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
119
|
CHAMPHAI
|
MZ-06-004-022-001/1123 (Venglai)
|
2206004000NRG23090320230311384
|
13/03/2023
|
Lalengzauvi
|
2206004WL001460
|
Lalengzauvi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477779
|
|
LALENGZAUVI VANKHUMA
|
HDFC BANK LTD(607152)
|
120
|
CHAMPHAI
|
MZ-06-004-022-001/1124 (Venglai)
|
2206004000NRG23090320230311385
|
13/03/2023
|
K.Lallawmkimi
|
2206004WL001460
|
K.Lallawmkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477920
|
|
Ms. K.LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-022-001/1125 (Venglai)
|
2206004000NRG23090320230311386
|
13/03/2023
|
R.Lalfakzuala
|
2206004WL001460
|
R.Lalfakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478110
|
|
Mr. R LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-022-001/1126 (Venglai)
|
2206004000NRG23090320230311387
|
13/03/2023
|
Lalthlamuani
|
2206004WL001460
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477783
|
|
MRS LALTHLAMUANI LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
123
|
CHAMPHAI
|
MZ-06-004-022-001/1127 (Venglai)
|
2206004000NRG23090320230311388
|
13/03/2023
|
K.Lalawmpuia
|
2206004WL001460
|
K.Lalawmpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478022
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-022-001/1128 (Venglai)
|
2206004000NRG23090320230311389
|
13/03/2023
|
R.Kaphmingliana
|
2206004WL001460
|
R.Kaphmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477607
|
|
R KAPHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
125
|
CHAMPHAI
|
MZ-06-004-022-001/1129 (Venglai)
|
2206004000NRG23090320230311390
|
13/03/2023
|
Lalmuanthangi
|
2206004WL001460
|
Lalmuanthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477885
|
|
LALMUANTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
126
|
CHAMPHAI
|
MZ-06-004-022-001/1130 (Venglai)
|
2206004000NRG23090320230311391
|
13/03/2023
|
Biakthangi
|
2206004WL001460
|
Biakthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477870
|
|
BIAKTHANGI
|
IDBI BANK(607095)
|
127
|
CHAMPHAI
|
MZ-06-004-022-001/1131 (Venglai)
|
2206004000NRG23090320230311392
|
13/03/2023
|
Laldingliani Fanai
|
2206004WL001460
|
Laldingliani Fanai
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477846
|
|
Mrs. LALDINGLIANI FANAI .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-022-001/1132 (Venglai)
|
2206004000NRG23090320230311393
|
13/03/2023
|
Vanlalpeka
|
2206004WL001460
|
Vanlalpeka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478066
|
|
VANLALPEKA
|
IDBI BANK(607095)
|
129
|
CHAMPHAI
|
MZ-06-004-022-001/1133 (Venglai)
|
2206004000NRG23090320230311394
|
13/03/2023
|
Hrangkunga
|
2206004WL001460
|
Hrangkunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477942
|
|
MR HRANG KUNGA
|
STATE BANK OF INDIA(508548)
|
130
|
CHAMPHAI
|
MZ-06-004-022-001/1134 (Venglai)
|
2206004000NRG23090320230311395
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001460
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477797
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-022-001/1135 (Venglai)
|
2206004000NRG23090320230311396
|
13/03/2023
|
Zoengi
|
2206004WL001460
|
Zoengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477794
|
|
MISS ZOENGI
|
STATE BANK OF INDIA(508548)
|
132
|
CHAMPHAI
|
MZ-06-004-022-001/1136 (Venglai)
|
2206004000NRG23090320230311397
|
13/03/2023
|
Lallianmawii
|
2206004WL001460
|
Lallianmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477795
|
|
LALLIANMAWII
|
HDFC BANK LTD(607152)
|
133
|
CHAMPHAI
|
MZ-06-004-022-001/1137 (Venglai)
|
2206004000NRG23090320230311398
|
13/03/2023
|
Vanlalsawma
|
2206004WL001460
|
Vanlalsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477866
|
|
MR VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
134
|
CHAMPHAI
|
MZ-06-004-022-001/1138 (Venglai)
|
2206004000NRG23090320230311399
|
13/03/2023
|
C.Zodinsanga
|
2206004WL001460
|
C.Zodinsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477793
|
|
CZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
CHAMPHAI
|
MZ-06-004-022-001/1139 (Venglai)
|
2206004000NRG23090320230311400
|
13/03/2023
|
Tuanthangpuii
|
2206004WL001460
|
Tuanthangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477750
|
|
Mrs. TUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-022-001/114 (Venglai)
|
2206004000NRG23090320230311401
|
13/03/2023
|
Zonuntluangi
|
2206004WL001460
|
Zonuntluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478040
|
|
ZONUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
137
|
CHAMPHAI
|
MZ-06-004-022-001/1140 (Venglai)
|
2206004000NRG23090320230311402
|
13/03/2023
|
Vanlalmalsawmsangi
|
2206004WL001460
|
Vanlalmalsawmsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477944
|
|
VANLALMALSAWMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
138
|
CHAMPHAI
|
MZ-06-004-022-001/1141 (Venglai)
|
2206004000NRG23090320230311403
|
13/03/2023
|
Zothansangi
|
2206004WL001460
|
Zothansangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477799
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
139
|
CHAMPHAI
|
MZ-06-004-022-001/1142 (Venglai)
|
2206004000NRG23090320230311404
|
13/03/2023
|
C.Laldinchhuahi
|
2206004WL001460
|
C.Laldinchhuahi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477811
|
|
C LALDINCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
CHAMPHAI
|
MZ-06-004-022-001/1143 (Venglai)
|
2206004000NRG23090320230311405
|
13/03/2023
|
H.Lalfakawma
|
2206004WL001460
|
H.Lalfakawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477812
|
|
H LALFAKAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
141
|
CHAMPHAI
|
MZ-06-004-022-001/1144 (Venglai)
|
2206004000NRG23090320230311406
|
13/03/2023
|
Zonunmawia
|
2206004WL001460
|
Zonunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477813
|
|
ZONUNMAWIA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
142
|
CHAMPHAI
|
MZ-06-004-022-001/1145 (Venglai)
|
2206004000NRG23090320230311407
|
13/03/2023
|
Vanlalhruaii
|
2206004WL001460
|
Vanlalhruaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477755
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
CHAMPHAI
|
MZ-06-004-022-001/1146 (Venglai)
|
2206004000NRG23090320230311408
|
13/03/2023
|
C.Lalremthangi
|
2206004WL001460
|
C.Lalremthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477777
|
|
Mrs. C LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-022-001/1147 (Venglai)
|
2206004000NRG23090320230311409
|
13/03/2023
|
Rohliri
|
2206004WL001460
|
Rohliri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477780
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-022-001/1148 (Venglai)
|
2206004000NRG23090320230311410
|
13/03/2023
|
Lamtingi
|
2206004WL001460
|
Lamtingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478151
|
|
LAMTINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
146
|
CHAMPHAI
|
MZ-06-004-022-001/1149 (Venglai)
|
2206004000NRG23090320230311411
|
13/03/2023
|
Lalrempuia
|
2206004WL001460
|
Lalrempuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477669
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-022-001/115 (Venglai)
|
2206004000NRG23090320230311412
|
13/03/2023
|
Lalruma
|
2206004WL001460
|
Lalruma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477712
|
|
MR LALRUMA
|
STATE BANK OF INDIA(508548)
|
148
|
CHAMPHAI
|
MZ-06-004-022-001/1150 (Venglai)
|
2206004000NRG23090320230311413
|
13/03/2023
|
Thanpari
|
2206004WL001460
|
Thanpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477784
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-022-001/1151 (Venglai)
|
2206004000NRG23090320230311414
|
13/03/2023
|
Khualhnuni
|
2206004WL001460
|
Khualhnuni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477814
|
|
KHUALHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
150
|
CHAMPHAI
|
MZ-06-004-022-001/1152 (Venglai)
|
2206004000NRG23090320230311415
|
13/03/2023
|
K.Lalnunmawii
|
2206004WL001460
|
K.Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477977
|
|
Miss. K.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-022-001/1153 (Venglai)
|
2206004000NRG23090320230311416
|
13/03/2023
|
Vanlaltluangi
|
2206004WL001460
|
Vanlaltluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477757
|
|
VANLALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
CHAMPHAI
|
MZ-06-004-022-001/1154 (Venglai)
|
2206004000NRG23090320230311417
|
13/03/2023
|
Edenparkungi
|
2206004WL001460
|
Edenparkungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477589
|
|
MRS EDENPARKUNGI
|
STATE BANK OF INDIA(508548)
|
153
|
CHAMPHAI
|
MZ-06-004-022-001/1155 (Venglai)
|
2206004000NRG23090320230311418
|
13/03/2023
|
Zakhumi
|
2206004WL001460
|
Zakhumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477781
|
|
ZAKHUMI
|
HDFC BANK LTD(607152)
|
154
|
CHAMPHAI
|
MZ-06-004-022-001/1156 (Venglai)
|
2206004000NRG23090320230311419
|
13/03/2023
|
Kapchhingpuii
|
2206004WL001460
|
Kapchhingpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477835
|
|
Mrs. KAPCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-022-001/1158 (Venglai)
|
2206004000NRG23090320230311420
|
13/03/2023
|
Lalthangpuii
|
2206004WL001460
|
Lalthangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477581
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-022-001/1159 (Venglai)
|
2206004000NRG23090320230311421
|
13/03/2023
|
Hmingdailovi
|
2206004WL001460
|
Hmingdailovi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478157
|
|
HMINGDAILOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
157
|
CHAMPHAI
|
MZ-06-004-022-001/116 (Venglai)
|
2206004000NRG23090320230311422
|
13/03/2023
|
Lalrinchungnunga
|
2206004WL001460
|
Lalrinchungnunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150478154
|
Aadhaar Number not Mapped to Account Number
|
|
|
158
|
CHAMPHAI
|
MZ-06-004-022-001/1160 (Venglai)
|
2206004000NRG23090320230311423
|
13/03/2023
|
Vanlalchhari
|
2206004WL001460
|
Vanlalchhari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478152
|
|
VANLALCHHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
159
|
CHAMPHAI
|
MZ-06-004-022-001/1161 (Venglai)
|
2206004000NRG23090320230311424
|
13/03/2023
|
Lalbiakengi
|
2206004WL001460
|
Lalbiakengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478053
|
|
LALBIAKENGI D/O LALTHUAMA(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
160
|
CHAMPHAI
|
MZ-06-004-022-001/1162 (Venglai)
|
2206004000NRG23090320230311425
|
13/03/2023
|
C.Thanga
|
2206004WL001460
|
C.Thanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477800
|
|
C. THANGA
|
PUNJAB NATIONAL BANK(508568)
|
161
|
CHAMPHAI
|
MZ-06-004-022-001/1163 (Venglai)
|
2206004000NRG23090320230311426
|
13/03/2023
|
Malsawmtluangi
|
2206004WL001460
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477801
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
162
|
CHAMPHAI
|
MZ-06-004-022-001/1164 (Venglai)
|
2206004000NRG23090320230311427
|
13/03/2023
|
Lalhmunmawii
|
2206004WL001460
|
Lalhmunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477815
|
|
LALHMUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
163
|
CHAMPHAI
|
MZ-06-004-022-001/1165 (Venglai)
|
2206004000NRG23090320230311428
|
13/03/2023
|
Zosangzeli
|
2206004WL001460
|
Zosangzeli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478043
|
|
ZOSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
164
|
CHAMPHAI
|
MZ-06-004-022-001/1166 (Venglai)
|
2206004000NRG23090320230311429
|
13/03/2023
|
Rosangpuia
|
2206004WL001460
|
Rosangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477796
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-022-001/1167 (Venglai)
|
2206004000NRG23090320230311430
|
13/03/2023
|
Elizabeth Lalrinzami
|
2206004WL001460
|
Elizabeth Lalrinzami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477925
|
|
ELIZABETH LALRINZAMI D/O LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
166
|
CHAMPHAI
|
MZ-06-004-022-001/1168 (Venglai)
|
2206004000NRG23090320230311431
|
13/03/2023
|
Thangzauvi
|
2206004WL001460
|
Thangzauvi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477753
|
|
MRS THANGZAUVI
|
STATE BANK OF INDIA(508548)
|
167
|
CHAMPHAI
|
MZ-06-004-022-001/1169 (Venglai)
|
2206004000NRG23090320230311432
|
13/03/2023
|
Lalnghaki
|
2206004WL001460
|
Lalnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477785
|
|
MRS LALNGHAKI
|
STATE BANK OF INDIA(508548)
|
168
|
CHAMPHAI
|
MZ-06-004-022-001/117 (Venglai)
|
2206004000NRG23090320230311433
|
13/03/2023
|
Vanlalhriata
|
2206004WL001460
|
Vanlalhriata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478073
|
|
VANLALHRIATA
|
CANARA BANK(508532)
|
169
|
CHAMPHAI
|
MZ-06-004-022-001/1170 (Venglai)
|
2206004000NRG23090320230311434
|
13/03/2023
|
Elohim Muanpuii
|
2206004WL001460
|
Elohim Muanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477939
|
|
ELOHIM MUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
170
|
CHAMPHAI
|
MZ-06-004-022-001/1171 (Venglai)
|
2206004000NRG23090320230311435
|
13/03/2023
|
Zonunpari
|
2206004WL001460
|
Zonunpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477803
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-022-001/1172 (Venglai)
|
2206004000NRG23090320230311436
|
13/03/2023
|
Lalramenga
|
2206004WL001460
|
Lalramenga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477758
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
CHAMPHAI
|
MZ-06-004-022-001/1173 (Venglai)
|
2206004000NRG23090320230311437
|
13/03/2023
|
PC Rochharliana
|
2206004WL001460
|
PC Rochharliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477817
|
|
PC ROCHHARLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
173
|
CHAMPHAI
|
MZ-06-004-022-001/1174 (Venglai)
|
2206004000NRG23090320230311438
|
13/03/2023
|
Lalthlamuana
|
2206004WL001460
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477871
|
|
LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
174
|
CHAMPHAI
|
MZ-06-004-022-001/1175 (Venglai)
|
2206004000NRG23090320230311439
|
13/03/2023
|
Chingdeihngaii
|
2206004WL001460
|
Chingdeihngaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477872
|
|
CHINGDEIHNGAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
175
|
CHAMPHAI
|
MZ-06-004-022-001/1176 (Venglai)
|
2206004000NRG23090320230311440
|
13/03/2023
|
Lalruatmawia
|
2206004WL001460
|
Lalruatmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477798
|
|
LALRUATMAWIA SON OF TLANGKHUMA
|
HDFC BANK LTD(607152)
|
176
|
CHAMPHAI
|
MZ-06-004-022-001/1177 (Venglai)
|
2206004000NRG23090320230311441
|
13/03/2023
|
Lalruatengi
|
2206004WL001460
|
Lalruatengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477804
|
|
VANLALRUATENGI
|
CANARA BANK(508532)
|
177
|
CHAMPHAI
|
MZ-06-004-022-001/1178 (Venglai)
|
2206004000NRG23090320230311442
|
13/03/2023
|
Lalchhanhimi
|
2206004WL001460
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477802
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-022-001/1179 (Venglai)
|
2206004000NRG23090320230311443
|
13/03/2023
|
Singneihkungi
|
2206004WL001460
|
Singneihkungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477805
|
|
Ms. SINGNEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-022-001/118 (Venglai)
|
2206004000NRG23090320230311444
|
13/03/2023
|
Lalrinhlua
|
2206004WL001460
|
Lalrinhlua
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477618
|
|
LALRINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
CHAMPHAI
|
MZ-06-004-022-001/1180 (Venglai)
|
2206004000NRG23090320230311445
|
13/03/2023
|
Lalengmawia
|
2206004WL001460
|
Lalengmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477816
|
|
LALENGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
181
|
CHAMPHAI
|
MZ-06-004-022-001/1181 (Venglai)
|
2206004000NRG23090320230311446
|
13/03/2023
|
B Lalmuanpuii
|
2206004WL001460
|
B Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478052
|
|
B LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
182
|
CHAMPHAI
|
MZ-06-004-022-001/1182 (Venglai)
|
2206004000NRG23090320230311447
|
13/03/2023
|
C Lalmuanawma
|
2206004WL001460
|
C Lalmuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477874
|
|
C LALMUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
CHAMPHAI
|
MZ-06-004-022-001/1183 (Venglai)
|
2206004000NRG23090320230311448
|
13/03/2023
|
Lalremruati
|
2206004WL001460
|
Lalremruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477762
|
|
LALREMRUATI W/O J LALCHHANHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
184
|
CHAMPHAI
|
MZ-06-004-022-001/1184 (Venglai)
|
2206004000NRG23090320230311449
|
13/03/2023
|
H Lalchhuanmawia
|
2206004WL001460
|
H Lalchhuanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477875
|
|
H LALCHHUANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
185
|
CHAMPHAI
|
MZ-06-004-022-001/1185 (Venglai)
|
2206004000NRG23090320230311450
|
13/03/2023
|
Melody Lalremruati
|
2206004WL001460
|
Melody Lalremruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477876
|
|
MELORY LALREMRUATI
|
CANARA BANK(508532)
|
186
|
CHAMPHAI
|
MZ-06-004-022-001/1186 (Venglai)
|
2206004000NRG23090320230311451
|
13/03/2023
|
Vanlalruati
|
2206004WL001460
|
Vanlalruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477873
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
187
|
CHAMPHAI
|
MZ-06-004-022-001/1188 (Venglai)
|
2206004000NRG23090320230311452
|
13/03/2023
|
Lalremmawii
|
2206004WL001460
|
Lalremmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477897
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
188
|
CHAMPHAI
|
MZ-06-004-022-001/12 (Venglai)
|
2206004000NRG23090320230311453
|
13/03/2023
|
C.Lalruattluanga
|
2206004WL001460
|
C.Lalruattluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478245
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-022-001/120 (Venglai)
|
2206004000NRG23090320230311454
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001460
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477852
|
|
LALNUNTLUANGA
|
CANARA BANK(508532)
|
190
|
CHAMPHAI
|
MZ-06-004-022-001/121 (Venglai)
|
2206004000NRG23090320230311455
|
13/03/2023
|
Lalmalsawmi
|
2206004WL001460
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477997
|
|
LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
191
|
CHAMPHAI
|
MZ-06-004-022-001/124 (Venglai)
|
2206004000NRG23090320230311456
|
13/03/2023
|
Lalrinpuii
|
2206004WL001460
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478086
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-022-001/126 (Venglai)
|
2206004000NRG23090320230311457
|
13/03/2023
|
Hrangthankimi
|
2206004WL001460
|
Hrangthankimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478025
|
|
Mrs. HRANGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-022-001/127 (Venglai)
|
2206004000NRG23090320230311458
|
13/03/2023
|
T.Ngurawia
|
2206004WL001460
|
T.Ngurawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477981
|
|
T NGURAWIA
|
CANARA BANK(508532)
|
194
|
CHAMPHAI
|
MZ-06-004-022-001/128 (Venglai)
|
2206004000NRG23090320230311459
|
13/03/2023
|
K.Lalhmingliana
|
2206004WL001460
|
K.Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477579
|
|
K LALHMINGLIANA
|
HDFC BANK LTD(607152)
|
195
|
CHAMPHAI
|
MZ-06-004-022-001/129 (Venglai)
|
2206004000NRG23090320230311460
|
13/03/2023
|
Lalpazara
|
2206004WL001460
|
Lalpazara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478071
|
|
Mr. LALPAZARA .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-022-001/130 (Venglai)
|
2206004000NRG23090320230311461
|
13/03/2023
|
Lalzuithangi
|
2206004WL001460
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478201
|
|
LALZUITHANGI
|
HDFC BANK LTD(607152)
|
197
|
CHAMPHAI
|
MZ-06-004-022-001/131 (Venglai)
|
2206004000NRG23090320230311462
|
13/03/2023
|
Tlangkungi
|
2206004WL001460
|
Tlangkungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477630
|
|
TLANGKUNGI
|
HDFC BANK LTD(607152)
|
198
|
CHAMPHAI
|
MZ-06-004-022-001/132 (Venglai)
|
2206004000NRG23090320230311463
|
13/03/2023
|
F.Lalchhuanawma
|
2206004WL001460
|
F.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478082
|
|
F LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
199
|
CHAMPHAI
|
MZ-06-004-022-001/133 (Venglai)
|
2206004000NRG23090320230311464
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001460
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478142
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-022-001/135 (Venglai)
|
2206004000NRG23090320230311465
|
13/03/2023
|
TBC.Lalthangzawna
|
2206004WL001460
|
TBC.Lalthangzawna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478198
|
|
TBC LALTHANGZAWNA
|
PUNJAB NATIONAL BANK(508568)
|
201
|
CHAMPHAI
|
MZ-06-004-022-001/136 (Venglai)
|
2206004000NRG23090320230311466
|
13/03/2023
|
TBC.Rokunga
|
2206004WL001460
|
TBC.Rokunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477595
|
|
Mr. T.B.C.ROKUNGA AND NUPARI .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-022-001/138 (Venglai)
|
2206004000NRG23090320230311467
|
13/03/2023
|
Vanlallura
|
2206004WL001460
|
Vanlallura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478070
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-022-001/14 (Venglai)
|
2206004000NRG23090320230311468
|
13/03/2023
|
K.Zamlova
|
2206004WL001460
|
K.Zamlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477671
|
|
MR K ZAMLOVA
|
STATE BANK OF INDIA(508548)
|
204
|
CHAMPHAI
|
MZ-06-004-022-001/141 (Venglai)
|
2206004000NRG23090320230311469
|
13/03/2023
|
Liannghinglova
|
2206004WL001460
|
Liannghinglova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478120
|
|
C LIANNGHINGLOVA
|
IDBI BANK(607095)
|
205
|
CHAMPHAI
|
MZ-06-004-022-001/142 (Venglai)
|
2206004000NRG23090320230311470
|
13/03/2023
|
Vanliana
|
2206004WL001460
|
Vanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477787
|
|
Mr. VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-022-001/143 (Venglai)
|
2206004000NRG23090320230311471
|
13/03/2023
|
Lalhmasawna
|
2206004WL001460
|
Lalhmasawna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478241
|
|
LALHMASAWNA
|
CANARA BANK(508532)
|
207
|
CHAMPHAI
|
MZ-06-004-022-001/144 (Venglai)
|
2206004000NRG23090320230311472
|
13/03/2023
|
Remsanga
|
2206004WL001460
|
Remsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477789
|
|
R REMSANGA SO LALENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
208
|
CHAMPHAI
|
MZ-06-004-022-001/146 (Venglai)
|
2206004000NRG23090320230311473
|
13/03/2023
|
C.Lallura
|
2206004WL001460
|
C.Lallura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477665
|
|
LALLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
209
|
CHAMPHAI
|
MZ-06-004-022-001/147 (Venglai)
|
2206004000NRG23090320230311474
|
13/03/2023
|
Lalduhawma Sailo
|
2206004WL001460
|
Lalduhawma Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477975
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
210
|
CHAMPHAI
|
MZ-06-004-022-001/149 (Venglai)
|
2206004000NRG23090320230311475
|
13/03/2023
|
Lalsawivela
|
2206004WL001460
|
Lalsawivela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478247
|
|
Mr. SAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-022-001/15 (Venglai)
|
2206004000NRG23090320230311476
|
13/03/2023
|
VL.Siammawia
|
2206004WL001460
|
VL.Siammawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478030
|
|
VL SIAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
212
|
CHAMPHAI
|
MZ-06-004-022-001/151 (Venglai)
|
2206004000NRG23090320230311477
|
13/03/2023
|
R.Lalnunmawii
|
2206004WL001460
|
R.Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478116
|
|
MRS R LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
213
|
CHAMPHAI
|
MZ-06-004-022-001/154 (Venglai)
|
2206004000NRG23090320230311478
|
13/03/2023
|
F.Biakchhungi
|
2206004WL001460
|
F.Biakchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477698
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
214
|
CHAMPHAI
|
MZ-06-004-022-001/157 (Venglai)
|
2206004000NRG23090320230311479
|
13/03/2023
|
Zothanngura
|
2206004WL001460
|
Zothanngura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477566
|
|
Mr. ZOTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-022-001/158 (Venglai)
|
2206004000NRG23090320230311480
|
13/03/2023
|
F.Lalchungnunga
|
2206004WL001460
|
F.Lalchungnunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477603
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
216
|
CHAMPHAI
|
MZ-06-004-022-001/159 (Venglai)
|
2206004000NRG23090320230311481
|
13/03/2023
|
Laltanpuii
|
2206004WL001460
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478031
|
|
LALTANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
217
|
CHAMPHAI
|
MZ-06-004-022-001/160 (Venglai)
|
2206004000NRG23090320230311482
|
13/03/2023
|
Lallianpuii
|
2206004WL001460
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477856
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-022-001/161 (Venglai)
|
2206004000NRG23090320230311483
|
13/03/2023
|
Thangriliana
|
2206004WL001460
|
Thangriliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477711
|
|
MR THANGRILIANA
|
STATE BANK OF INDIA(508548)
|
219
|
CHAMPHAI
|
MZ-06-004-022-001/163 (Venglai)
|
2206004000NRG23090320230311484
|
13/03/2023
|
Lalrinmuani
|
2206004WL001460
|
Lalrinmuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477966
|
|
LALRINMUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
220
|
CHAMPHAI
|
MZ-06-004-022-001/164 (Venglai)
|
2206004000NRG23090320230311485
|
13/03/2023
|
Lalchawiliani
|
2206004WL001460
|
Lalchawiliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477888
|
|
LALCHAWILIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
221
|
CHAMPHAI
|
MZ-06-004-022-001/169 (Venglai)
|
2206004000NRG23090320230311486
|
13/03/2023
|
C.Lalmawii
|
2206004WL001460
|
C.Lalmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477995
|
|
VANLALMAWII
|
CANARA BANK(508532)
|
222
|
CHAMPHAI
|
MZ-06-004-022-001/17 (Venglai)
|
2206004000NRG23090320230311487
|
13/03/2023
|
Thangvunga
|
2206004WL001460
|
Thangvunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477704
|
|
MR THANGVUNGA
|
STATE BANK OF INDIA(508548)
|
223
|
CHAMPHAI
|
MZ-06-004-022-001/170 (Venglai)
|
2206004000NRG23090320230311488
|
13/03/2023
|
David Lalramsanga
|
2206004WL001460
|
David Lalramsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477659
|
|
DAVID LALRAMSANGA
|
CANARA BANK(508532)
|
224
|
CHAMPHAI
|
MZ-06-004-022-001/171 (Venglai)
|
2206004000NRG23090320230311489
|
13/03/2023
|
Lalthianghlima
|
2206004WL001460
|
Lalthianghlima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477694
|
|
LALTHIANGHLIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
CHAMPHAI
|
MZ-06-004-022-001/173 (Venglai)
|
2206004000NRG23090320230311490
|
13/03/2023
|
R.Hrangkhuma
|
2206004WL001460
|
R.Hrangkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478212
|
|
Mr. R HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-022-001/174 (Venglai)
|
2206004000NRG23090320230311491
|
13/03/2023
|
C.Laldingliana
|
2206004WL001460
|
C.Laldingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477641
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-022-001/176 (Venglai)
|
2206004000NRG23090320230311492
|
13/03/2023
|
Thanpuii
|
2206004WL001460
|
Thanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477889
|
|
THANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
228
|
CHAMPHAI
|
MZ-06-004-022-001/177 (Venglai)
|
2206004000NRG23090320230311493
|
13/03/2023
|
C.Lalthanzama
|
2206004WL001460
|
C.Lalthanzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477673
|
|
MR C LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
229
|
CHAMPHAI
|
MZ-06-004-022-001/178 (Venglai)
|
2206004000NRG23090320230311494
|
13/03/2023
|
GB.Sunar
|
2206004WL001460
|
GB.Sunar
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477575
|
|
MR G B SUNAR
|
STATE BANK OF INDIA(508548)
|
230
|
CHAMPHAI
|
MZ-06-004-022-001/179 (Venglai)
|
2206004000NRG23090320230311495
|
13/03/2023
|
Lalbiaknii
|
2206004WL001460
|
Lalbiaknii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477745
|
|
LALBIAKNII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
231
|
CHAMPHAI
|
MZ-06-004-022-001/18 (Venglai)
|
2206004000NRG23090320230311496
|
13/03/2023
|
Lalkhuma
|
2206004WL001460
|
Lalkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478068
|
|
LALKHUMA
|
CANARA BANK(508532)
|
232
|
CHAMPHAI
|
MZ-06-004-022-001/180 (Venglai)
|
2206004000NRG23090320230311497
|
13/03/2023
|
Biakhnema
|
2206004WL001460
|
Biakhnema
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477598
|
|
Mr. BIAKHNEMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-022-001/181 (Venglai)
|
2206004000NRG23090320230311498
|
13/03/2023
|
Hranghmingthanga
|
2206004WL001460
|
Hranghmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478187
|
|
Mr. HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-022-001/182 (Venglai)
|
2206004000NRG23090320230311499
|
13/03/2023
|
H.Zobuanga
|
2206004WL001460
|
H.Zobuanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478238
|
|
H ZOBUANGA
|
STATE BANK OF INDIA(508548)
|
235
|
CHAMPHAI
|
MZ-06-004-022-001/183 (Venglai)
|
2206004000NRG23090320230311500
|
13/03/2023
|
Kaplianchhungi
|
2206004WL001460
|
Kaplianchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477716
|
|
MRS KAPLIANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
236
|
CHAMPHAI
|
MZ-06-004-022-001/184 (Venglai)
|
2206004000NRG23090320230311501
|
13/03/2023
|
H. Lalramzauva
|
2206004WL001460
|
H. Lalramzauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477573
|
|
LALRAMZAUVA S/O SANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
237
|
CHAMPHAI
|
MZ-06-004-022-001/185 (Venglai)
|
2206004000NRG23090320230311502
|
13/03/2023
|
R.Lalremmawia
|
2206004WL001460
|
R.Lalremmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478075
|
|
MR LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
238
|
CHAMPHAI
|
MZ-06-004-022-001/187 (Venglai)
|
2206004000NRG23090320230311503
|
13/03/2023
|
Thansangi
|
2206004WL001460
|
Thansangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478136
|
|
THANSANGI
|
CANARA BANK(508532)
|
239
|
CHAMPHAI
|
MZ-06-004-022-001/188 (Venglai)
|
2206004000NRG23090320230311504
|
13/03/2023
|
Lalfakzuala
|
2206004WL001460
|
Lalfakzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478047
|
|
R LALFAKZUALA S/O REMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
240
|
CHAMPHAI
|
MZ-06-004-022-001/189 (Venglai)
|
2206004000NRG23090320230311505
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001460
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477965
|
|
LALMUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
241
|
CHAMPHAI
|
MZ-06-004-022-001/19 (Venglai)
|
2206004000NRG23090320230311506
|
13/03/2023
|
TC.Lalmuanpuia
|
2206004WL001460
|
TC.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477999
|
|
TC LALMUANPUIA
|
HDFC BANK LTD(607152)
|
242
|
CHAMPHAI
|
MZ-06-004-022-001/192 (Venglai)
|
2206004000NRG23090320230311507
|
13/03/2023
|
Lalzikpuii
|
2206004WL001460
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477860
|
|
LALZIKPUII D/O LALSANGMURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
243
|
CHAMPHAI
|
MZ-06-004-022-001/193 (Venglai)
|
2206004000NRG23090320230311508
|
13/03/2023
|
Tlangthangveli
|
2206004WL001460
|
Tlangthangveli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478175
|
|
MR LALROTHUAMA
|
STATE BANK OF INDIA(508548)
|
244
|
CHAMPHAI
|
MZ-06-004-022-001/194 (Venglai)
|
2206004000NRG23090320230311509
|
13/03/2023
|
Robert Lalhruaitluanga
|
2206004WL001460
|
Robert Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477634
|
|
Mr. ROBERT LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-004-022-001/195 (Venglai)
|
2206004000NRG23090320230311510
|
13/03/2023
|
Rualthanchhingi
|
2206004WL001460
|
Rualthanchhingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477562
|
|
MISS RUALTHANCHHINGI
|
STATE BANK OF INDIA(508548)
|
246
|
CHAMPHAI
|
MZ-06-004-022-001/196 (Venglai)
|
2206004000NRG23090320230311511
|
13/03/2023
|
Malsawmpeka
|
2206004WL001460
|
Malsawmpeka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477950
|
|
MALSAWMPEKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
247
|
CHAMPHAI
|
MZ-06-004-022-001/197 (Venglai)
|
2206004000NRG23090320230311512
|
13/03/2023
|
R.Hranghnuna
|
2206004WL001460
|
R.Hranghnuna
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478055
|
|
Mr. R HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-022-001/198 (Venglai)
|
2206004000NRG23090320230311513
|
13/03/2023
|
C.Lalthawmliana
|
2206004WL001460
|
C.Lalthawmliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477719
|
|
MR C LALTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
249
|
CHAMPHAI
|
MZ-06-004-022-001/199 (Venglai)
|
2206004000NRG23090320230311514
|
13/03/2023
|
Malsawmdawngliana
|
2206004WL001460
|
Malsawmdawngliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477660
|
|
MR F MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
250
|
CHAMPHAI
|
MZ-06-004-022-001/2 (Venglai)
|
2206004000NRG23090320230311515
|
13/03/2023
|
F.Aizika
|
2206004WL001460
|
F.Aizika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477661
|
|
MR F AIZIKA
|
STATE BANK OF INDIA(508548)
|
251
|
CHAMPHAI
|
MZ-06-004-022-001/20 (Venglai)
|
2206004000NRG23090320230311516
|
13/03/2023
|
J.Lalchhanhima
|
2206004WL001460
|
J.Lalchhanhima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478111
|
|
MR J LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
252
|
CHAMPHAI
|
MZ-06-004-022-001/201 (Venglai)
|
2206004000NRG23090320230311517
|
13/03/2023
|
F.Thangvela
|
2206004WL001460
|
F.Thangvela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478113
|
|
F THANGVELA
|
STATE BANK OF INDIA(508548)
|
253
|
CHAMPHAI
|
MZ-06-004-022-001/202 (Venglai)
|
2206004000NRG23090320230311518
|
13/03/2023
|
Lalbiakthuami
|
2206004WL001460
|
Lalbiakthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478210
|
|
LALBIAKTHUAMI
|
CANARA BANK(508532)
|
254
|
CHAMPHAI
|
MZ-06-004-022-001/203 (Venglai)
|
2206004000NRG23090320230311519
|
13/03/2023
|
F.Pachhunga
|
2206004WL001460
|
F.Pachhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478149
|
|
F PACHHUNGA
|
AXIS BANK(607153)
|
255
|
CHAMPHAI
|
MZ-06-004-022-001/204 (Venglai)
|
2206004000NRG23090320230311520
|
13/03/2023
|
Lalzuiliani
|
2206004WL001460
|
Lalzuiliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478063
|
|
LALZUILIANI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
CHAMPHAI
|
MZ-06-004-022-001/206 (Venglai)
|
2206004000NRG23090320230311521
|
13/03/2023
|
CD.Ngurkunga
|
2206004WL001460
|
CD.Ngurkunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478228
|
|
MR C D NGURKUNGA
|
STATE BANK OF INDIA(508548)
|
257
|
CHAMPHAI
|
MZ-06-004-022-001/207 (Venglai)
|
2206004000NRG23090320230311522
|
13/03/2023
|
Tumsanga
|
2206004WL001460
|
Tumsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478188
|
|
TUMSANGA
|
CANARA BANK(508532)
|
258
|
CHAMPHAI
|
MZ-06-004-022-001/208 (Venglai)
|
2206004000NRG23090320230311523
|
13/03/2023
|
H.Rodinga
|
2206004WL001460
|
H.Rodinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477911
|
|
MR H RODINGA
|
STATE BANK OF INDIA(508548)
|
259
|
CHAMPHAI
|
MZ-06-004-022-001/209 (Venglai)
|
2206004000NRG23090320230311524
|
13/03/2023
|
Lalramtluanga
|
2206004WL001460
|
Lalramtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478243
|
|
LALRAMTLUANGA
|
STATE BANK OF INDIA(508548)
|
260
|
CHAMPHAI
|
MZ-06-004-022-001/21 (Venglai)
|
2206004000NRG23090320230311525
|
13/03/2023
|
K.Lalrosanga
|
2206004WL001460
|
K.Lalrosanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478078
|
|
MR LALROSANGA
|
STATE BANK OF INDIA(508548)
|
261
|
CHAMPHAI
|
MZ-06-004-022-001/211 (Venglai)
|
2206004000NRG23090320230311526
|
13/03/2023
|
Lalremdiki
|
2206004WL001460
|
Lalremdiki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477672
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-022-001/215 (Venglai)
|
2206004000NRG23090320230311527
|
13/03/2023
|
Zachhiara
|
2206004WL001460
|
Zachhiara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477992
|
|
ZACHHIARA S/O ZABIAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
263
|
CHAMPHAI
|
MZ-06-004-022-001/216 (Venglai)
|
2206004000NRG23090320230311528
|
13/03/2023
|
Lalnunsangi
|
2206004WL001460
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477585
|
|
C LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
264
|
CHAMPHAI
|
MZ-06-004-022-001/217 (Venglai)
|
2206004000NRG23090320230311529
|
13/03/2023
|
C.Lallawmthanga
|
2206004WL001460
|
C.Lallawmthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478193
|
|
Mr. C. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-004-022-001/218 (Venglai)
|
2206004000NRG23090320230311530
|
13/03/2023
|
Lalkohveli
|
2206004WL001460
|
Lalkohveli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477645
|
|
Mrs. LALKOHVELI .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAMPHAI
|
MZ-06-004-022-001/22 (Venglai)
|
2206004000NRG23090320230311531
|
13/03/2023
|
Remthanga
|
2206004WL001460
|
Remthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478213
|
|
MR REMTHANGA
|
STATE BANK OF INDIA(508548)
|
267
|
CHAMPHAI
|
MZ-06-004-022-001/220 (Venglai)
|
2206004000NRG23090320230311532
|
13/03/2023
|
C.Rongheta
|
2206004WL001460
|
C.Rongheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478057
|
|
Mr. C.RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-022-001/221 (Venglai)
|
2206004000NRG23090320230311533
|
13/03/2023
|
R.Lalnuntluanga
|
2206004WL001460
|
R.Lalnuntluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477854
|
|
R LALNUNTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
269
|
CHAMPHAI
|
MZ-06-004-022-001/222 (Venglai)
|
2206004000NRG23090320230311534
|
13/03/2023
|
Rothangvunga
|
2206004WL001460
|
Rothangvunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477649
|
|
MR ROTHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
270
|
CHAMPHAI
|
MZ-06-004-022-001/223 (Venglai)
|
2206004000NRG23090320230311535
|
13/03/2023
|
Lalhmingthang
|
2206004WL001460
|
Lalhmingthang
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478083
|
|
LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
271
|
CHAMPHAI
|
MZ-06-004-022-001/224 (Venglai)
|
2206004000NRG23090320230311536
|
13/03/2023
|
Lalthlamuana
|
2206004WL001460
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477582
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-004-022-001/225 (Venglai)
|
2206004000NRG23090320230311537
|
13/03/2023
|
Kawlsaia
|
2206004WL001460
|
Kawlsaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478023
|
|
Mrs. KAWLSAII .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-022-001/226 (Venglai)
|
2206004000NRG23090320230311538
|
13/03/2023
|
Lalzahawma
|
2206004WL001460
|
Lalzahawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478144
|
|
LALZAHAWMA
|
CANARA BANK(508532)
|
274
|
CHAMPHAI
|
MZ-06-004-022-001/227 (Venglai)
|
2206004000NRG23090320230311539
|
13/03/2023
|
C.Manga
|
2206004WL001460
|
C.Manga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478186
|
|
C MANGA
|
CANARA BANK(508532)
|
275
|
CHAMPHAI
|
MZ-06-004-022-001/228 (Venglai)
|
2206004000NRG23090320230311540
|
13/03/2023
|
Zairemi
|
2206004WL001460
|
Zairemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477884
|
|
ZAIREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
276
|
CHAMPHAI
|
MZ-06-004-022-001/229 (Venglai)
|
2206004000NRG23090320230311541
|
13/03/2023
|
Lalhmunliana
|
2206004WL001460
|
Lalhmunliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478088
|
|
MR LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
277
|
CHAMPHAI
|
MZ-06-004-022-001/230 (Venglai)
|
2206004000NRG23090320230311542
|
13/03/2023
|
R.Lalhmachhuana
|
2206004WL001460
|
R.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478106
|
|
MR R LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
278
|
CHAMPHAI
|
MZ-06-004-022-001/231 (Venglai)
|
2206004000NRG23090320230311543
|
13/03/2023
|
Zioni
|
2206004WL001460
|
Zioni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478250
|
|
ZIONI
|
HDFC BANK LTD(607152)
|
279
|
CHAMPHAI
|
MZ-06-004-022-001/234 (Venglai)
|
2206004000NRG23090320230311544
|
13/03/2023
|
Ronunlluanga
|
2206004WL001460
|
Ronunlluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478062
|
|
MR RONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
280
|
CHAMPHAI
|
MZ-06-004-022-001/235 (Venglai)
|
2206004000NRG23090320230311545
|
13/03/2023
|
C.Bawlkunga
|
2206004WL001460
|
C.Bawlkunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478218
|
|
C BAWLKUNGA
|
CANARA BANK(508532)
|
281
|
CHAMPHAI
|
MZ-06-004-022-001/236 (Venglai)
|
2206004000NRG23090320230311546
|
13/03/2023
|
Lalnunpuii
|
2206004WL001460
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477578
|
|
LALNUNPUII
|
HDFC BANK LTD(607152)
|
282
|
CHAMPHAI
|
MZ-06-004-022-001/237 (Venglai)
|
2206004000NRG23090320230311547
|
13/03/2023
|
H.Zorami
|
2206004WL001460
|
H.Zorami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477633
|
|
MRS H ZORAMI
|
STATE BANK OF INDIA(508548)
|
283
|
CHAMPHAI
|
MZ-06-004-022-001/238 (Venglai)
|
2206004000NRG23090320230311548
|
13/03/2023
|
H.Taithuama
|
2206004WL001460
|
H.Taithuama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478059
|
|
MR H TAITHUAMA
|
STATE BANK OF INDIA(508548)
|
284
|
CHAMPHAI
|
MZ-06-004-022-001/239 (Venglai)
|
2206004000NRG23090320230311549
|
13/03/2023
|
F.Lalrithanga
|
2206004WL001460
|
F.Lalrithanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478058
|
|
F LALRITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
285
|
CHAMPHAI
|
MZ-06-004-022-001/24 (Venglai)
|
2206004000NRG23090320230311550
|
13/03/2023
|
Jerrry KT Khuma
|
2206004WL001460
|
Jerrry KT Khuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477984
|
|
JERRY KHAWTINKHUMA S/O H.THANGSAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
286
|
CHAMPHAI
|
MZ-06-004-022-001/241 (Venglai)
|
2206004000NRG23090320230311551
|
13/03/2023
|
C.Lalbiaklawma
|
2206004WL001460
|
C.Lalbiaklawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477689
|
|
C LALBIAKLAWMA
|
CANARA BANK(508532)
|
287
|
CHAMPHAI
|
MZ-06-004-022-001/242 (Venglai)
|
2206004000NRG23090320230311552
|
13/03/2023
|
Rohmingmawia Hmar
|
2206004WL001460
|
Rohmingmawia Hmar
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478077
|
|
Mr. ROHMINGMAWIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
288
|
CHAMPHAI
|
MZ-06-004-022-001/243 (Venglai)
|
2206004000NRG23090320230311553
|
13/03/2023
|
Lalduhi
|
2206004WL001460
|
Lalduhi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478170
|
|
Mrs. LALDUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-004-022-001/244 (Venglai)
|
2206004000NRG23090320230311554
|
13/03/2023
|
Vanlaltluanga
|
2206004WL001460
|
Vanlaltluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478162
|
|
VANLALTLUANGA
|
CANARA BANK(508532)
|
290
|
CHAMPHAI
|
MZ-06-004-022-001/245 (Venglai)
|
2206004000NRG23090320230311555
|
13/03/2023
|
Chalhluni
|
2206004WL001460
|
Chalhluni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478169
|
|
Mrs. CHALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-004-022-001/247 (Venglai)
|
2206004000NRG23090320230311556
|
13/03/2023
|
H.Lalnunmawia
|
2206004WL001460
|
H.Lalnunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478184
|
|
THANGHMINGLIANA
|
CANARA BANK(508532)
|
292
|
CHAMPHAI
|
MZ-06-004-022-001/25 (Venglai)
|
2206004000NRG23090320230311557
|
13/03/2023
|
R.Zonunsanga
|
2206004WL001460
|
R.Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478122
|
|
ZONUNSANGA
|
CANARA BANK(508532)
|
293
|
CHAMPHAI
|
MZ-06-004-022-001/251 (Venglai)
|
2206004000NRG23090320230311558
|
13/03/2023
|
Lalthankima
|
2206004WL001460
|
Lalthankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477613
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-022-001/252 (Venglai)
|
2206004000NRG23090320230311559
|
13/03/2023
|
Lianniangi
|
2206004WL001460
|
Lianniangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477560
|
|
MRS LIANNIANGI
|
STATE BANK OF INDIA(508548)
|
295
|
CHAMPHAI
|
MZ-06-004-022-001/253 (Venglai)
|
2206004000NRG23090320230311560
|
13/03/2023
|
Seizinga
|
2206004WL001460
|
Seizinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478137
|
|
SEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
CHAMPHAI
|
MZ-06-004-022-001/254 (Venglai)
|
2206004000NRG23090320230311561
|
13/03/2023
|
H.Rosanga
|
2206004WL001460
|
H.Rosanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477853
|
|
MR H ROSANGA
|
STATE BANK OF INDIA(508548)
|
297
|
CHAMPHAI
|
MZ-06-004-022-001/255 (Venglai)
|
2206004000NRG23090320230311562
|
13/03/2023
|
Vanlalzamlova
|
2206004WL001460
|
Vanlalzamlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477915
|
|
Mr. VANLALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-004-022-001/256 (Venglai)
|
2206004000NRG23090320230311563
|
13/03/2023
|
Lalthankhumi
|
2206004WL001460
|
Lalthankhumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478133
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-022-001/257 (Venglai)
|
2206004000NRG23090320230311564
|
13/03/2023
|
Lalthantluanga
|
2206004WL001460
|
Lalthantluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478200
|
|
LALTHANTLUANGA
|
CANARA BANK(508532)
|
300
|
CHAMPHAI
|
MZ-06-004-022-001/260 (Venglai)
|
2206004000NRG23090320230311565
|
13/03/2023
|
Hrangthansiami
|
2206004WL001460
|
Hrangthansiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478101
|
|
HRANGTHANSIAMI W/O R.RAMZAUA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
301
|
CHAMPHAI
|
MZ-06-004-022-001/261 (Venglai)
|
2206004000NRG23090320230311566
|
13/03/2023
|
Laldawngliani
|
2206004WL001460
|
Laldawngliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478242
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-004-022-001/262 (Venglai)
|
2206004000NRG23090320230311567
|
13/03/2023
|
Lalremthangpuii
|
2206004WL001460
|
Lalremthangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477738
|
|
LALREMTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
303
|
CHAMPHAI
|
MZ-06-004-022-001/263 (Venglai)
|
2206004000NRG23090320230311568
|
13/03/2023
|
Laltharinga
|
2206004WL001460
|
Laltharinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478121
|
|
LALTHARINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
CHAMPHAI
|
MZ-06-004-022-001/264 (Venglai)
|
2206004000NRG23090320230311569
|
13/03/2023
|
Lalruatsanga
|
2206004WL001460
|
Lalruatsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478124
|
|
Mr. C LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-022-001/265 (Venglai)
|
2206004000NRG23090320230311570
|
13/03/2023
|
Lalnghakmawia
|
2206004WL001460
|
Lalnghakmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477625
|
|
LALNGHAKMAWIA
|
HDFC BANK LTD(607152)
|
306
|
CHAMPHAI
|
MZ-06-004-022-001/268 (Venglai)
|
2206004000NRG23090320230311571
|
13/03/2023
|
Kapchhunga
|
2206004WL001460
|
Kapchhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478180
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-022-001/269 (Venglai)
|
2206004000NRG23090320230311572
|
13/03/2023
|
Lalfakmawia
|
2206004WL001460
|
Lalfakmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477602
|
|
MR C LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
308
|
CHAMPHAI
|
MZ-06-004-022-001/27 (Venglai)
|
2206004000NRG23090320230311573
|
13/03/2023
|
R.Lallianthanga
|
2206004WL001460
|
R.Lallianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477674
|
|
MR R LALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
309
|
CHAMPHAI
|
MZ-06-004-022-001/272 (Venglai)
|
2206004000NRG23090320230311574
|
13/03/2023
|
Zoliana
|
2206004WL001460
|
Zoliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477868
|
|
H T ZOLIANA
|
HDFC BANK LTD(607152)
|
310
|
CHAMPHAI
|
MZ-06-004-022-001/273 (Venglai)
|
2206004000NRG23090320230311575
|
13/03/2023
|
Vanlalkani
|
2206004WL001460
|
Vanlalkani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478252
|
|
C VANLALKANI
|
CANARA BANK(508532)
|
311
|
CHAMPHAI
|
MZ-06-004-022-001/277 (Venglai)
|
2206004000NRG23090320230311576
|
13/03/2023
|
Rivungi
|
2206004WL001460
|
Rivungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478190
|
|
RIVUNGI
|
HDFC BANK LTD(607152)
|
312
|
CHAMPHAI
|
MZ-06-004-022-001/278 (Venglai)
|
2206004000NRG23090320230311577
|
13/03/2023
|
Zopari
|
2206004WL001460
|
Zopari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478191
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-004-022-001/279 (Venglai)
|
2206004000NRG23090320230311578
|
13/03/2023
|
Zolianthangi
|
2206004WL001460
|
Zolianthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477765
|
|
ZOLIANTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
314
|
CHAMPHAI
|
MZ-06-004-022-001/28 (Venglai)
|
2206004000NRG23090320230311579
|
13/03/2023
|
F.Lalhmahruaia
|
2206004WL001460
|
F.Lalhmahruaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478024
|
|
Mr. F LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-004-022-001/280 (Venglai)
|
2206004000NRG23090320230311580
|
13/03/2023
|
F.Lalbiakdika
|
2206004WL001460
|
F.Lalbiakdika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477604
|
|
Mr. F. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
316
|
CHAMPHAI
|
MZ-06-004-022-001/281 (Venglai)
|
2206004000NRG23090320230311581
|
13/03/2023
|
H.Lianthanga
|
2206004WL001460
|
H.Lianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478153
|
|
H LIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
317
|
CHAMPHAI
|
MZ-06-004-022-001/283 (Venglai)
|
2206004000NRG23090320230311582
|
13/03/2023
|
Remsangi
|
2206004WL001460
|
Remsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477912
|
|
REMSANGI D/O H. LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
318
|
CHAMPHAI
|
MZ-06-004-022-001/284 (Venglai)
|
2206004000NRG23090320230311583
|
13/03/2023
|
Vanlalzika
|
2206004WL001460
|
Vanlalzika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478224
|
|
MR VANLALZIKA
|
STATE BANK OF INDIA(508548)
|
319
|
CHAMPHAI
|
MZ-06-004-022-001/286 (Venglai)
|
2206004000NRG23090320230311584
|
13/03/2023
|
Laldinthari
|
2206004WL001460
|
Laldinthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478089
|
|
LALDINTHARI
|
CANARA BANK(508532)
|
320
|
CHAMPHAI
|
MZ-06-004-022-001/287 (Venglai)
|
2206004000NRG23090320230311585
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001460
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478132
|
|
MR LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
321
|
CHAMPHAI
|
MZ-06-004-022-001/288 (Venglai)
|
2206004000NRG23090320230311586
|
13/03/2023
|
Ginkhenkham
|
2206004WL001460
|
Ginkhenkham
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477952
|
|
GINKHENKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
322
|
CHAMPHAI
|
MZ-06-004-022-001/289 (Venglai)
|
2206004000NRG23090320230311587
|
13/03/2023
|
JH.Lalrammuani
|
2206004WL001460
|
JH.Lalrammuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478061
|
|
J H LALRAMMUANI
|
HDFC BANK LTD(607152)
|
323
|
CHAMPHAI
|
MZ-06-004-022-001/29 (Venglai)
|
2206004000NRG23090320230311588
|
13/03/2023
|
K.Lalzapa
|
2206004WL001460
|
K.Lalzapa
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477743
|
|
LALZAPA
|
CANARA BANK(508532)
|
324
|
CHAMPHAI
|
MZ-06-004-022-001/291 (Venglai)
|
2206004000NRG23090320230311589
|
13/03/2023
|
Lalruata
|
2206004WL001460
|
Lalruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477878
|
|
R.LALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
325
|
CHAMPHAI
|
MZ-06-004-022-001/292 (Venglai)
|
2206004000NRG23090320230311590
|
13/03/2023
|
Lalchhunga
|
2206004WL001460
|
Lalchhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478140
|
|
Mr. VALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-004-022-001/293 (Venglai)
|
2206004000NRG23090320230311591
|
13/03/2023
|
Laltlansanga
|
2206004WL001460
|
Laltlansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478147
|
|
Mr. LALTLANSANGA n LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
327
|
CHAMPHAI
|
MZ-06-004-022-001/295 (Venglai)
|
2206004000NRG23090320230311592
|
13/03/2023
|
Sanglura
|
2206004WL001460
|
Sanglura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477894
|
|
SANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
328
|
CHAMPHAI
|
MZ-06-004-022-001/296 (Venglai)
|
2206004000NRG23090320230311593
|
13/03/2023
|
Lalchawiliana
|
2206004WL001460
|
Lalchawiliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477700
|
|
LALCHAWILIANA
|
HDFC BANK LTD(607152)
|
329
|
CHAMPHAI
|
MZ-06-004-022-001/297 (Venglai)
|
2206004000NRG23090320230311594
|
13/03/2023
|
Laldingliana
|
2206004WL001460
|
Laldingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477742
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
330
|
CHAMPHAI
|
MZ-06-004-022-001/298 (Venglai)
|
2206004000NRG23090320230311595
|
13/03/2023
|
Khuangthanga
|
2206004WL001460
|
Khuangthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478127
|
|
Mr. KHUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
CHAMPHAI
|
MZ-06-004-022-001/299 (Venglai)
|
2206004000NRG23090320230311596
|
13/03/2023
|
R.Lalhmingliana
|
2206004WL001460
|
R.Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478093
|
|
R LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
CHAMPHAI
|
MZ-06-004-022-001/3 (Venglai)
|
2206004000NRG23090320230311597
|
13/03/2023
|
K.Lalsawivela
|
2206004WL001460
|
K.Lalsawivela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477718
|
|
Mr. K LALSAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
333
|
CHAMPHAI
|
MZ-06-004-022-001/30 (Venglai)
|
2206004000NRG23090320230311598
|
13/03/2023
|
Roneihkimi
|
2206004WL001460
|
Roneihkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477601
|
|
RONEIHKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
334
|
CHAMPHAI
|
MZ-06-004-022-001/301 (Venglai)
|
2206004000NRG23090320230311599
|
13/03/2023
|
Laldenga
|
2206004WL001460
|
Laldenga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477964
|
|
LALDENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
335
|
CHAMPHAI
|
MZ-06-004-022-001/303 (Venglai)
|
2206004000NRG23090320230311600
|
13/03/2023
|
RC.Lalmuanpuia
|
2206004WL001460
|
RC.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478246
|
|
RTC LALMUANPUIA
|
CANARA BANK(508532)
|
336
|
CHAMPHAI
|
MZ-06-004-022-001/304 (Venglai)
|
2206004000NRG23090320230311601
|
13/03/2023
|
K Thangmawii
|
2206004WL001460
|
K Thangmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477982
|
|
K THANGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
337
|
CHAMPHAI
|
MZ-06-004-022-001/305 (Venglai)
|
2206004000NRG23090320230311602
|
13/03/2023
|
Lalrinngheti
|
2206004WL001460
|
Lalrinngheti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478129
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
338
|
CHAMPHAI
|
MZ-06-004-022-001/309 (Venglai)
|
2206004000NRG23090320230311603
|
13/03/2023
|
R.Rohlira
|
2206004WL001460
|
R.Rohlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478076
|
|
MR ROHLIRA HMAR
|
STATE BANK OF INDIA(508548)
|
339
|
CHAMPHAI
|
MZ-06-004-022-001/31 (Venglai)
|
2206004000NRG23090320230311604
|
13/03/2023
|
Vanlalthari
|
2206004WL001460
|
Vanlalthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478183
|
|
MRS VANLALTHARI
|
STATE BANK OF INDIA(508548)
|
340
|
CHAMPHAI
|
MZ-06-004-022-001/310 (Venglai)
|
2206004000NRG23090320230311605
|
13/03/2023
|
.Lalneihsanga
|
2206004WL001460
|
.Lalneihsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478185
|
|
Mr. LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
CHAMPHAI
|
MZ-06-004-022-001/311 (Venglai)
|
2206004000NRG23090320230311606
|
13/03/2023
|
Vanlalthanga
|
2206004WL001460
|
Vanlalthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477627
|
|
VANLALTHANGA
|
HDFC BANK LTD(607152)
|
342
|
CHAMPHAI
|
MZ-06-004-022-001/312 (Venglai)
|
2206004000NRG23090320230311607
|
13/03/2023
|
Zosangzuala
|
2206004WL001460
|
Zosangzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477723
|
|
MR ZOSANGZUALA
|
STATE BANK OF INDIA(508548)
|
343
|
CHAMPHAI
|
MZ-06-004-022-001/313 (Venglai)
|
2206004000NRG23090320230311608
|
13/03/2023
|
H.Hrangchuailova
|
2206004WL001460
|
H.Hrangchuailova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477865
|
|
HRANGCHUAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
344
|
CHAMPHAI
|
MZ-06-004-022-001/315 (Venglai)
|
2206004000NRG23090320230311609
|
13/03/2023
|
Hranghliri
|
2206004WL001460
|
Hranghliri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478131
|
|
MRS HRANGHLIRI
|
STATE BANK OF INDIA(508548)
|
345
|
CHAMPHAI
|
MZ-06-004-022-001/318 (Venglai)
|
2206004000NRG23090320230311610
|
13/03/2023
|
Thanmawii
|
2206004WL001460
|
Thanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477642
|
|
THANMAWII
|
HDFC BANK LTD(607152)
|
346
|
CHAMPHAI
|
MZ-06-004-022-001/319 (Venglai)
|
2206004000NRG23090320230311611
|
13/03/2023
|
Lalhlupuia
|
2206004WL001460
|
Lalhlupuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477985
|
|
MR LALHLUPUIA
|
STATE BANK OF INDIA(508548)
|
347
|
CHAMPHAI
|
MZ-06-004-022-001/32 (Venglai)
|
2206004000NRG23090320230311612
|
13/03/2023
|
Andrew Laldinpuia
|
2206004WL001460
|
Andrew Laldinpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478048
|
|
Mr. ANDREW LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
CHAMPHAI
|
MZ-06-004-022-001/320 (Venglai)
|
2206004000NRG23090320230311613
|
13/03/2023
|
V.Zorama
|
2206004WL001460
|
V.Zorama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478105
|
|
MR V ZORAMA
|
STATE BANK OF INDIA(508548)
|
349
|
CHAMPHAI
|
MZ-06-004-022-001/321 (Venglai)
|
2206004000NRG23090320230311614
|
13/03/2023
|
LT.Chhunga
|
2206004WL001460
|
LT.Chhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478202
|
|
MR LALTHLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
350
|
CHAMPHAI
|
MZ-06-004-022-001/322 (Venglai)
|
2206004000NRG23090320230311615
|
13/03/2023
|
R.Hualkhuma
|
2206004WL001460
|
R.Hualkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477576
|
|
Mr. R.RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
351
|
CHAMPHAI
|
MZ-06-004-022-001/326 (Venglai)
|
2206004000NRG23090320230311616
|
13/03/2023
|
Lalchhuangi
|
2206004WL001460
|
Lalchhuangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477568
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
CHAMPHAI
|
MZ-06-004-022-001/327 (Venglai)
|
2206004000NRG23090320230311617
|
13/03/2023
|
Mangkhuma
|
2206004WL001460
|
Mangkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477594
|
|
Mr. H.MANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
353
|
CHAMPHAI
|
MZ-06-004-022-001/328 (Venglai)
|
2206004000NRG23090320230311618
|
13/03/2023
|
K Rongaii
|
2206004WL001460
|
K Rongaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477683
|
|
Mrs. K.RONGAII .
|
MIZORAM RURAL BANK(607230)
|
354
|
CHAMPHAI
|
MZ-06-004-022-001/329 (Venglai)
|
2206004000NRG23090320230311619
|
13/03/2023
|
R.Lalsawma
|
2206004WL001460
|
R.Lalsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478072
|
|
MR R LALSAWMA
|
STATE BANK OF INDIA(508548)
|
355
|
CHAMPHAI
|
MZ-06-004-022-001/33 (Venglai)
|
2206004000NRG23090320230311620
|
13/03/2023
|
Thangnghilhlova
|
2206004WL001460
|
Thangnghilhlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478079
|
|
MR K THANGNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
356
|
CHAMPHAI
|
MZ-06-004-022-001/330 (Venglai)
|
2206004000NRG23090320230311621
|
13/03/2023
|
Khuangbuali
|
2206004WL001460
|
Khuangbuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477855
|
|
Mr. KHUANGBUALI .
|
MIZORAM RURAL BANK(607230)
|
357
|
CHAMPHAI
|
MZ-06-004-022-001/332 (Venglai)
|
2206004000NRG23090320230311622
|
13/03/2023
|
Chingngaihluni
|
2206004WL001460
|
Chingngaihluni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477935
|
|
Mrs. CHINGNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
358
|
CHAMPHAI
|
MZ-06-004-022-001/333 (Venglai)
|
2206004000NRG23090320230311623
|
13/03/2023
|
Vanlaldika
|
2206004WL001460
|
Vanlaldika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478090
|
|
VANLALDIKA
|
CANARA BANK(508532)
|
359
|
CHAMPHAI
|
MZ-06-004-022-001/334 (Venglai)
|
2206004000NRG23090320230311624
|
13/03/2023
|
Lalpianmawii
|
2206004WL001460
|
Lalpianmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477994
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
360
|
CHAMPHAI
|
MZ-06-004-022-001/335 (Venglai)
|
2206004000NRG23090320230311625
|
13/03/2023
|
Liantluangi
|
2206004WL001460
|
Liantluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477919
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
CHAMPHAI
|
MZ-06-004-022-001/337 (Venglai)
|
2206004000NRG23090320230311626
|
13/03/2023
|
Lalzabiakliana
|
2206004WL001460
|
Lalzabiakliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478156
|
|
HP LALZABIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
362
|
CHAMPHAI
|
MZ-06-004-022-001/339 (Venglai)
|
2206004000NRG23090320230311627
|
13/03/2023
|
C.Lalnunziri
|
2206004WL001460
|
C.Lalnunziri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477923
|
|
Mrs. C LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
363
|
CHAMPHAI
|
MZ-06-004-022-001/341 (Venglai)
|
2206004000NRG23090320230311628
|
13/03/2023
|
Lalremtluanga
|
2206004WL001460
|
Lalremtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477973
|
|
C LALREMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
364
|
CHAMPHAI
|
MZ-06-004-022-001/342 (Venglai)
|
2206004000NRG23090320230311629
|
13/03/2023
|
C.Vanlalkunga
|
2206004WL001460
|
C.Vanlalkunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478044
|
|
MR VANLALKUGA
|
STATE BANK OF INDIA(508548)
|
365
|
CHAMPHAI
|
MZ-06-004-022-001/343 (Venglai)
|
2206004000NRG23090320230311630
|
13/03/2023
|
Hrangthangi
|
2206004WL001460
|
Hrangthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477890
|
|
HRANGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
366
|
CHAMPHAI
|
MZ-06-004-022-001/344 (Venglai)
|
2206004000NRG23090320230311631
|
13/03/2023
|
Sangluaii
|
2206004WL001460
|
Sangluaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477850
|
|
MRS LALSANGLUAII SAILO
|
STATE BANK OF INDIA(508548)
|
367
|
CHAMPHAI
|
MZ-06-004-022-001/346 (Venglai)
|
2206004000NRG23090320230311632
|
13/03/2023
|
Lalhluni
|
2206004WL001460
|
Lalhluni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478069
|
|
MRS LALHLUNI
|
STATE BANK OF INDIA(508548)
|
368
|
CHAMPHAI
|
MZ-06-004-022-001/347 (Venglai)
|
2206004000NRG23090320230311633
|
13/03/2023
|
Lalramthara
|
2206004WL001460
|
Lalramthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477960
|
|
LALRAMTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
369
|
CHAMPHAI
|
MZ-06-004-022-001/348 (Venglai)
|
2206004000NRG23090320230311634
|
13/03/2023
|
Lalremthanga
|
2206004WL001460
|
Lalremthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477808
|
|
LALREMTHANGA
|
IDBI BANK(607095)
|
370
|
CHAMPHAI
|
MZ-06-004-022-001/349 (Venglai)
|
2206004000NRG23090320230311635
|
13/03/2023
|
Lalchhuanawmi
|
2206004WL001460
|
Lalchhuanawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477987
|
|
H LALCHHUANAWMI D/O H.RAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
371
|
CHAMPHAI
|
MZ-06-004-022-001/35 (Venglai)
|
2206004000NRG23090320230311636
|
13/03/2023
|
Liansawithanga
|
2206004WL001460
|
Liansawithanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477864
|
|
LIANSAWITHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
372
|
CHAMPHAI
|
MZ-06-004-022-001/350 (Venglai)
|
2206004000NRG23090320230311637
|
13/03/2023
|
F.Rokunga
|
2206004WL001460
|
F.Rokunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477577
|
|
F.ROKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
373
|
CHAMPHAI
|
MZ-06-004-022-001/351 (Venglai)
|
2206004000NRG23090320230311638
|
13/03/2023
|
Vanlalsanga
|
2206004WL001460
|
Vanlalsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477702
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
CHAMPHAI
|
MZ-06-004-022-001/352 (Venglai)
|
2206004000NRG23090320230311639
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001460
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477636
|
|
JOHNY LALHMANGAIHA
|
CANARA BANK(508532)
|
375
|
CHAMPHAI
|
MZ-06-004-022-001/354 (Venglai)
|
2206004000NRG23090320230311640
|
13/03/2023
|
F.Vanlalliana
|
2206004WL001460
|
F.Vanlalliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478139
|
|
Mr. F. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
376
|
CHAMPHAI
|
MZ-06-004-022-001/355 (Venglai)
|
2206004000NRG23090320230311641
|
13/03/2023
|
KV.Khuma
|
2206004WL001460
|
KV.Khuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478194
|
|
MR C KHAWVELKHUMA
|
STATE BANK OF INDIA(508548)
|
377
|
CHAMPHAI
|
MZ-06-004-022-001/357 (Venglai)
|
2206004000NRG23090320230311642
|
13/03/2023
|
JC.MS.Dawngliana
|
2206004WL001460
|
JC.MS.Dawngliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477722
|
|
Mr. JC.MS.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
378
|
CHAMPHAI
|
MZ-06-004-022-001/358 (Venglai)
|
2206004000NRG23090320230311643
|
13/03/2023
|
Biakthuama
|
2206004WL001460
|
Biakthuama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477591
|
|
MR BIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
379
|
CHAMPHAI
|
MZ-06-004-022-001/359 (Venglai)
|
2206004000NRG23090320230311644
|
13/03/2023
|
Lalnunzira
|
2206004WL001460
|
Lalnunzira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478029
|
|
LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
380
|
CHAMPHAI
|
MZ-06-004-022-001/36 (Venglai)
|
2206004000NRG23090320230311645
|
13/03/2023
|
Lalkaimawia
|
2206004WL001460
|
Lalkaimawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478234
|
|
LALKAIMAWIA
|
CANARA BANK(508532)
|
381
|
CHAMPHAI
|
MZ-06-004-022-001/360 (Venglai)
|
2206004000NRG23090320230311646
|
13/03/2023
|
Rebecca Rosangzeli
|
2206004WL001460
|
Rebecca Rosangzeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150477963
|
|
REBECCA ROSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
382
|
CHAMPHAI
|
MZ-06-004-022-001/361 (Venglai)
|
2206004000NRG23090320230311647
|
13/03/2023
|
Lalramzauva
|
2206004WL001460
|
Lalramzauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150478216
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
383
|
CHAMPHAI
|
MZ-06-004-022-001/362 (Venglai)
|
2206004000NRG23090320230311648
|
13/03/2023
|
Lalrinmawia
|
2206004WL001460
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150477586
|
|
K LALRINMAWIA
|
HDFC BANK LTD(607152)
|
384
|
CHAMPHAI
|
MZ-06-004-022-001/365 (Venglai)
|
2206004000NRG23090320230311649
|
13/03/2023
|
H.Doliana
|
2206004WL001460
|
H.Doliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150478064
|
|
H.DOLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
385
|
CHAMPHAI
|
MZ-06-004-022-001/366 (Venglai)
|
2206004000NRG23090320230311650
|
13/03/2023
|
Vanlalthlana
|
2206004WL001460
|
Vanlalthlana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150478168
|
|
VANLALTHLANA
|
STATE BANK OF INDIA(508548)
|
386
|
CHAMPHAI
|
MZ-06-004-022-001/367 (Venglai)
|
2206004000NRG23090320230311651
|
13/03/2023
|
Lalchuailova
|
2206004WL001460
|
Lalchuailova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150477561
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
387
|
CHAMPHAI
|
MZ-06-004-022-001/368 (Venglai)
|
2206004000NRG23090320230311652
|
13/03/2023
|
Neihtlingi
|
2206004WL001460
|
Neihtlingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150477567
|
|
NEIHTLINGI
|
STATE BANK OF INDIA(508548)
|
388
|
CHAMPHAI
|
MZ-06-004-022-001/37 (Venglai)
|
2206004000NRG23090320230311653
|
13/03/2023
|
Darzawni
|
2206004WL001460
|
Darzawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150478181
|
|
DARZAWNI
|
CANARA BANK(508532)
|
389
|
CHAMPHAI
|
MZ-06-004-022-001/371 (Venglai)
|
2206004000NRG23090320230311654
|
13/03/2023
|
Zosangliana
|
2206004WL001460
|
Zosangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150478211
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
390
|
CHAMPHAI
|
MZ-06-004-022-001/372 (Venglai)
|
2206004000NRG23090320230311655
|
13/03/2023
|
Laldinsanga
|
2206004WL001460
|
Laldinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150477715
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
CHAMPHAI
|
MZ-06-004-022-001/373 (Venglai)
|
2206004000NRG23090320230311656
|
13/03/2023
|
Lalpekmawia
|
2206004WL001460
|
Lalpekmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477809
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
392
|
CHAMPHAI
|
MZ-06-004-022-001/374 (Venglai)
|
2206004000NRG23090320230311657
|
13/03/2023
|
Lalbiaksanga
|
2206004WL001460
|
Lalbiaksanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477806
|
|
MR LALBIAK SANGA
|
STATE BANK OF INDIA(508548)
|
393
|
CHAMPHAI
|
MZ-06-004-022-001/375 (Venglai)
|
2206004000NRG23090320230311658
|
13/03/2023
|
Khawchhannguri
|
2206004WL001460
|
Khawchhannguri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478189
|
|
MRS KHAWCHHANNGURI
|
STATE BANK OF INDIA(508548)
|
394
|
CHAMPHAI
|
MZ-06-004-022-001/377 (Venglai)
|
2206004000NRG23090320230311659
|
13/03/2023
|
Zonunsanga
|
2206004WL001460
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477882
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
395
|
CHAMPHAI
|
MZ-06-004-022-001/378 (Venglai)
|
2206004000NRG23090320230311660
|
13/03/2023
|
Sakalkhama
|
2206004WL001460
|
Sakalkhama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477961
|
|
SAKALKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
396
|
CHAMPHAI
|
MZ-06-004-022-001/379 (Venglai)
|
2206004000NRG23090320230311661
|
13/03/2023
|
Khawmpuithangi
|
2206004WL001460
|
Khawmpuithangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477657
|
|
MRS KHAWMPUITHANGI
|
STATE BANK OF INDIA(508548)
|
397
|
CHAMPHAI
|
MZ-06-004-022-001/381 (Venglai)
|
2206004000NRG23090320230311662
|
13/03/2023
|
C.Lalvenzeli
|
2206004WL001460
|
C.Lalvenzeli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477612
|
|
Mrs. C LALVENZELI .
|
MIZORAM RURAL BANK(607230)
|
398
|
CHAMPHAI
|
MZ-06-004-022-001/382 (Venglai)
|
2206004000NRG23090320230311663
|
13/03/2023
|
Lalroenga
|
2206004WL001460
|
Lalroenga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478080
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
CHAMPHAI
|
MZ-06-004-022-001/383 (Venglai)
|
2206004000NRG23090320230311664
|
13/03/2023
|
Laldinpuia
|
2206004WL001460
|
Laldinpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478173
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
400
|
CHAMPHAI
|
MZ-06-004-022-001/384 (Venglai)
|
2206004000NRG23090320230311665
|
13/03/2023
|
Lalhmachhuana
|
2206004WL001460
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477631
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
401
|
CHAMPHAI
|
MZ-06-004-022-001/386 (Venglai)
|
2206004000NRG23090320230311666
|
13/03/2023
|
F.Vanlalnghaka
|
2206004WL001460
|
F.Vanlalnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478067
|
|
MR F VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
402
|
CHAMPHAI
|
MZ-06-004-022-001/39 (Venglai)
|
2206004000NRG23090320230311667
|
13/03/2023
|
Laldintluanga
|
2206004WL001460
|
Laldintluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477949
|
|
LALDINTLUANGA S/O PAKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
403
|
CHAMPHAI
|
MZ-06-004-022-001/392 (Venglai)
|
2206004000NRG23090320230311668
|
13/03/2023
|
Lalnunchama
|
2206004WL001460
|
Lalnunchama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477679
|
|
LALNUNCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
CHAMPHAI
|
MZ-06-004-022-001/394 (Venglai)
|
2206004000NRG23090320230311669
|
13/03/2023
|
Lalpiangthari
|
2206004WL001460
|
Lalpiangthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477968
|
|
LALPIANGTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
405
|
CHAMPHAI
|
MZ-06-004-022-001/395 (Venglai)
|
2206004000NRG23090320230311670
|
13/03/2023
|
Zaihnuni
|
2206004WL001460
|
Zaihnuni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478051
|
|
R.ZAIHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
406
|
CHAMPHAI
|
MZ-06-004-022-001/396 (Venglai)
|
2206004000NRG23090320230311671
|
13/03/2023
|
Lalsawivuli
|
2206004WL001460
|
Lalsawivuli
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478217
|
|
MRS LALSAWIVULI
|
STATE BANK OF INDIA(508548)
|
407
|
CHAMPHAI
|
MZ-06-004-022-001/398 (Venglai)
|
2206004000NRG23090320230311672
|
13/03/2023
|
Lalthanzauva
|
2206004WL001460
|
Lalthanzauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477690
|
|
MR LALTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
408
|
CHAMPHAI
|
MZ-06-004-022-001/399 (Venglai)
|
2206004000NRG23090320230311673
|
13/03/2023
|
Sanghluna Ralte
|
2206004WL001460
|
Sanghluna Ralte
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477587
|
|
MR SANGHLUNA RALTE
|
STATE BANK OF INDIA(508548)
|
409
|
CHAMPHAI
|
MZ-06-004-022-001/4 (Venglai)
|
2206004000NRG23090320230311674
|
13/03/2023
|
K.Lalnuntluanga
|
2206004WL001460
|
K.Lalnuntluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478150
|
|
Mr. K.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
410
|
CHAMPHAI
|
MZ-06-004-022-001/40 (Venglai)
|
2206004000NRG23090320230311675
|
13/03/2023
|
Rochhawni
|
2206004WL001460
|
Rochhawni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477959
|
|
ROCHHAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
411
|
CHAMPHAI
|
MZ-06-004-022-001/400 (Venglai)
|
2206004000NRG23090320230311676
|
13/03/2023
|
Zohmingthanga
|
2206004WL001460
|
Zohmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478033
|
|
ZOHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
412
|
CHAMPHAI
|
MZ-06-004-022-001/401 (Venglai)
|
2206004000NRG23090320230311677
|
13/03/2023
|
Sainguri Sailo
|
2206004WL001460
|
Sainguri Sailo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478034
|
|
SAINGURI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
413
|
CHAMPHAI
|
MZ-06-004-022-001/402 (Venglai)
|
2206004000NRG23090320230311678
|
13/03/2023
|
Ramhmingthanga
|
2206004WL001460
|
Ramhmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478096
|
|
MR RAMHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
414
|
CHAMPHAI
|
MZ-06-004-022-001/403 (Venglai)
|
2206004000NRG23090320230311679
|
13/03/2023
|
R.Lalzuala
|
2206004WL001460
|
R.Lalzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477857
|
|
Mr. R LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
415
|
CHAMPHAI
|
MZ-06-004-022-001/404 (Venglai)
|
2206004000NRG23090320230311680
|
13/03/2023
|
F.Thanhranga
|
2206004WL001460
|
F.Thanhranga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477996
|
|
F.THANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
416
|
CHAMPHAI
|
MZ-06-004-022-001/405 (Venglai)
|
2206004000NRG23090320230311681
|
13/03/2023
|
Thachhungi
|
2206004WL001460
|
Thachhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477761
|
|
Mrs. THACHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
417
|
CHAMPHAI
|
MZ-06-004-022-001/406 (Venglai)
|
2206004000NRG23090320230311682
|
13/03/2023
|
Lalrikhuma
|
2206004WL001460
|
Lalrikhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477791
|
|
LALRIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
418
|
CHAMPHAI
|
MZ-06-004-022-001/408 (Venglai)
|
2206004000NRG23090320230311683
|
13/03/2023
|
Vanlalngaii
|
2206004WL001460
|
Vanlalngaii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477637
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
419
|
CHAMPHAI
|
MZ-06-004-022-001/41 (Venglai)
|
2206004000NRG23090320230311684
|
13/03/2023
|
H.Lalthianghlima
|
2206004WL001460
|
H.Lalthianghlima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477895
|
|
H LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
420
|
CHAMPHAI
|
MZ-06-004-022-001/410 (Venglai)
|
2206004000NRG23090320230311685
|
13/03/2023
|
Vanlalpeki
|
2206004WL001460
|
Vanlalpeki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478177
|
|
VANLALPEKI
|
CANARA BANK(508532)
|
421
|
CHAMPHAI
|
MZ-06-004-022-001/411 (Venglai)
|
2206004000NRG23090320230311686
|
13/03/2023
|
Nancy Zoramengi
|
2206004WL001460
|
Nancy Zoramengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477729
|
|
MS NANCY ZORAMENGI
|
STATE BANK OF INDIA(508548)
|
422
|
CHAMPHAI
|
MZ-06-004-022-001/412 (Venglai)
|
2206004000NRG23090320230311687
|
13/03/2023
|
Lalrozuala
|
2206004WL001460
|
Lalrozuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478196
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
423
|
CHAMPHAI
|
MZ-06-004-022-001/413 (Venglai)
|
2206004000NRG23090320230311688
|
13/03/2023
|
Lalengliana
|
2206004WL001460
|
Lalengliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477962
|
|
LALENGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
424
|
CHAMPHAI
|
MZ-06-004-022-001/414 (Venglai)
|
2206004000NRG23090320230311689
|
13/03/2023
|
Lalbiakthangi
|
2206004WL001460
|
Lalbiakthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478081
|
|
MRS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
425
|
CHAMPHAI
|
MZ-06-004-022-001/415 (Venglai)
|
2206004000NRG23090320230311690
|
13/03/2023
|
Laldinliana
|
2206004WL001460
|
Laldinliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478102
|
|
LALDINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
426
|
CHAMPHAI
|
MZ-06-004-022-001/416 (Venglai)
|
2206004000NRG23090320230311691
|
13/03/2023
|
H.Thangkhuma
|
2206004WL001460
|
H.Thangkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477886
|
|
LALHUNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
427
|
CHAMPHAI
|
MZ-06-004-022-001/417 (Venglai)
|
2206004000NRG23090320230311692
|
13/03/2023
|
Lalmalsawmi
|
2206004WL001460
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477887
|
|
LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
428
|
CHAMPHAI
|
MZ-06-004-022-001/419 (Venglai)
|
2206004000NRG23090320230311693
|
13/03/2023
|
Lalchhuanawma
|
2206004WL001460
|
Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478233
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
429
|
CHAMPHAI
|
MZ-06-004-022-001/42 (Venglai)
|
2206004000NRG23090320230311694
|
13/03/2023
|
F.Chanchinmawia
|
2206004WL001460
|
F.Chanchinmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478227
|
|
Mr. F CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
430
|
CHAMPHAI
|
MZ-06-004-022-001/420 (Venglai)
|
2206004000NRG23090320230311695
|
13/03/2023
|
H.Lalhuliana
|
2206004WL001460
|
H.Lalhuliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478094
|
|
MR HULIANA HULIANA
|
STATE BANK OF INDIA(508548)
|
431
|
CHAMPHAI
|
MZ-06-004-022-001/422 (Venglai)
|
2206004000NRG23090320230311696
|
13/03/2023
|
Hauruma
|
2206004WL001460
|
Hauruma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477974
|
|
HAURUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
432
|
CHAMPHAI
|
MZ-06-004-022-001/423 (Venglai)
|
2206004000NRG23090320230311697
|
13/03/2023
|
H.Lalhmingliana
|
2206004WL001460
|
H.Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478249
|
|
LALHMINGLIANA
|
CANARA BANK(508532)
|
433
|
CHAMPHAI
|
MZ-06-004-022-001/424 (Venglai)
|
2206004000NRG23090320230311698
|
13/03/2023
|
H.Thanseia
|
2206004WL001460
|
H.Thanseia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477849
|
|
Mr. H THANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
434
|
CHAMPHAI
|
MZ-06-004-022-001/427 (Venglai)
|
2206004000NRG23090320230311699
|
13/03/2023
|
Lalneihthangi
|
2206004WL001460
|
Lalneihthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477740
|
|
LALNEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
CHAMPHAI
|
MZ-06-004-022-001/429 (Venglai)
|
2206004000NRG23090320230311700
|
13/03/2023
|
Khuangthuama
|
2206004WL001460
|
Khuangthuama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478248
|
|
KHUANGTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
436
|
CHAMPHAI
|
MZ-06-004-022-001/43 (Venglai)
|
2206004000NRG23090320230311701
|
13/03/2023
|
Biakrinpuia
|
2206004WL001460
|
Biakrinpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477644
|
|
BIAKRINPUIA
|
CANARA BANK(508532)
|
437
|
CHAMPHAI
|
MZ-06-004-022-001/430 (Venglai)
|
2206004000NRG23090320230311702
|
13/03/2023
|
Lalnunzama
|
2206004WL001460
|
Lalnunzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478117
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
CHAMPHAI
|
MZ-06-004-022-001/431 (Venglai)
|
2206004000NRG23090320230311703
|
13/03/2023
|
Thanthuami
|
2206004WL001460
|
Thanthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477906
|
|
THANTHUAMI
|
CANARA BANK(508532)
|
439
|
CHAMPHAI
|
MZ-06-004-022-001/433 (Venglai)
|
2206004000NRG23090320230311704
|
13/03/2023
|
Lawmnasangzuali
|
2206004WL001460
|
Lawmnasangzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477905
|
|
Mrs. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
440
|
CHAMPHAI
|
MZ-06-004-022-001/434 (Venglai)
|
2206004000NRG23090320230311705
|
13/03/2023
|
Germanthangi
|
2206004WL001460
|
Germanthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478084
|
|
GERMANTHANGI
|
CANARA BANK(508532)
|
441
|
CHAMPHAI
|
MZ-06-004-022-001/435 (Venglai)
|
2206004000NRG23090320230311706
|
13/03/2023
|
H.Lalduhawma
|
2206004WL001460
|
H.Lalduhawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478204
|
|
MR H LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
442
|
CHAMPHAI
|
MZ-06-004-022-001/436 (Venglai)
|
2206004000NRG23090320230311707
|
13/03/2023
|
Khawtinkhuma
|
2206004WL001460
|
Khawtinkhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478244
|
|
Mr. KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
443
|
CHAMPHAI
|
MZ-06-004-022-001/438 (Venglai)
|
2206004000NRG23090320230311708
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001460
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478225
|
|
LALHMANGAIHA
|
CANARA BANK(508532)
|
444
|
CHAMPHAI
|
MZ-06-004-022-001/439 (Venglai)
|
2206004000NRG23090320230311709
|
13/03/2023
|
Laldanmawia
|
2206004WL001460
|
Laldanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477767
|
|
LALDANMAWIA
|
FEDERAL BANK(607165)
|
445
|
CHAMPHAI
|
MZ-06-004-022-001/440 (Venglai)
|
2206004000NRG23090320230311710
|
13/03/2023
|
asd
|
2206004WL001460
|
asd
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477769
|
|
LALRAMCHULLOVI
|
PUNJAB NATIONAL BANK(508568)
|
446
|
CHAMPHAI
|
MZ-06-004-022-001/442 (Venglai)
|
2206004000NRG23090320230311711
|
13/03/2023
|
Lalhlimpuii
|
2206004WL001460
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477726
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
447
|
CHAMPHAI
|
MZ-06-004-022-001/443 (Venglai)
|
2206004000NRG23090320230311712
|
13/03/2023
|
Kaptluanga
|
2206004WL001460
|
Kaptluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477892
|
|
KAPTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
448
|
CHAMPHAI
|
MZ-06-004-022-001/446 (Venglai)
|
2206004000NRG23090320230311713
|
13/03/2023
|
Vanlalngheta
|
2206004WL001460
|
Vanlalngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477565
|
|
MR VANLALNGHETA
|
STATE BANK OF INDIA(508548)
|
449
|
CHAMPHAI
|
MZ-06-004-022-001/447 (Venglai)
|
2206004000NRG23090320230311714
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001460
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477976
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
450
|
CHAMPHAI
|
MZ-06-004-022-001/448 (Venglai)
|
2206004000NRG23090320230311715
|
13/03/2023
|
T.Lalduhthanga
|
2206004WL001460
|
T.Lalduhthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478056
|
|
LALDUHTHANGA
|
STATE BANK OF INDIA(508548)
|
451
|
CHAMPHAI
|
MZ-06-004-022-001/45 (Venglai)
|
2206004000NRG23090320230311716
|
13/03/2023
|
K.Lalhneha
|
2206004WL001460
|
K.Lalhneha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478135
|
|
MR K LALHNEHA
|
STATE BANK OF INDIA(508548)
|
452
|
CHAMPHAI
|
MZ-06-004-022-001/450 (Venglai)
|
2206004000NRG23090320230311717
|
13/03/2023
|
Thantluangi
|
2206004WL001460
|
Thantluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478060
|
|
C LALTHANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
453
|
CHAMPHAI
|
MZ-06-004-022-001/451 (Venglai)
|
2206004000NRG23090320230311718
|
13/03/2023
|
Lalrengliani
|
2206004WL001460
|
Lalrengliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478176
|
|
Mrs. LALRENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
454
|
CHAMPHAI
|
MZ-06-004-022-001/453 (Venglai)
|
2206004000NRG23090320230311719
|
13/03/2023
|
R.Zamliana
|
2206004WL001460
|
R.Zamliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477569
|
|
MR R ZAMLIANA
|
STATE BANK OF INDIA(508548)
|
455
|
CHAMPHAI
|
MZ-06-004-022-001/454 (Venglai)
|
2206004000NRG23090320230311720
|
13/03/2023
|
V.Lalthlamuana
|
2206004WL001460
|
V.Lalthlamuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478095
|
|
Mr. V LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
456
|
CHAMPHAI
|
MZ-06-004-022-001/455 (Venglai)
|
2206004000NRG23090320230311721
|
13/03/2023
|
Hrangzika
|
2206004WL001460
|
Hrangzika
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478146
|
|
MR HRANGZIKA V
|
STATE BANK OF INDIA(508548)
|
457
|
CHAMPHAI
|
MZ-06-004-022-001/458 (Venglai)
|
2206004000NRG23090320230311722
|
13/03/2023
|
Lalhmuliana
|
2206004WL001460
|
Lalhmuliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477821
|
|
LALHMULIANA
|
PUNJAB NATIONAL BANK(508568)
|
458
|
CHAMPHAI
|
MZ-06-004-022-001/459 (Venglai)
|
2206004000NRG23090320230311723
|
13/03/2023
|
F.Rothawmliana
|
2206004WL001460
|
F.Rothawmliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478208
|
|
MR F ROTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
459
|
CHAMPHAI
|
MZ-06-004-022-001/46 (Venglai)
|
2206004000NRG23090320230311724
|
13/03/2023
|
Lianchhiari
|
2206004WL001460
|
Lianchhiari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477564
|
|
MRS LIANCHHIARI
|
STATE BANK OF INDIA(508548)
|
460
|
CHAMPHAI
|
MZ-06-004-022-001/460 (Venglai)
|
2206004000NRG23090320230311725
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001460
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478214
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
CHAMPHAI
|
MZ-06-004-022-001/462 (Venglai)
|
2206004000NRG23090320230311726
|
13/03/2023
|
Lalhmangaihsanga
|
2206004WL001460
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477993
|
|
LALHMANGAIHSANGA
|
HDFC BANK LTD(607152)
|
462
|
CHAMPHAI
|
MZ-06-004-022-001/464 (Venglai)
|
2206004000NRG23090320230311727
|
13/03/2023
|
David Lalbiaktluanga
|
2206004WL001460
|
David Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477914
|
|
DAVID LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
463
|
CHAMPHAI
|
MZ-06-004-022-001/465 (Venglai)
|
2206004000NRG23090320230311728
|
13/03/2023
|
VL.Thanzuala
|
2206004WL001460
|
VL.Thanzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477967
|
|
VL.THANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
464
|
CHAMPHAI
|
MZ-06-004-022-001/469 (Venglai)
|
2206004000NRG23090320230311729
|
13/03/2023
|
Laltlankimi
|
2206004WL001460
|
Laltlankimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478134
|
|
LALTLANKIMI
|
CANARA BANK(508532)
|
465
|
CHAMPHAI
|
MZ-06-004-022-001/47 (Venglai)
|
2206004000NRG23090320230311730
|
13/03/2023
|
R.Lalhmingmawia
|
2206004WL001460
|
R.Lalhmingmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477655
|
|
Mr. R LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-004-022-001/471 (Venglai)
|
2206004000NRG23090320230311731
|
13/03/2023
|
Daniela
|
2206004WL001460
|
Daniela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477953
|
|
DANIALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
467
|
CHAMPHAI
|
MZ-06-004-022-001/473 (Venglai)
|
2206004000NRG23090320230311732
|
13/03/2023
|
C.Lalengkimi
|
2206004WL001460
|
C.Lalengkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477752
|
|
Mrs. C LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
468
|
CHAMPHAI
|
MZ-06-004-022-001/475 (Venglai)
|
2206004000NRG23090320230311733
|
13/03/2023
|
Lalduhawm
|
2206004WL001460
|
Lalduhawm
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150477670
|
Aadhaar Number not Mapped to Account Number
|
|
|
469
|
CHAMPHAI
|
MZ-06-004-022-001/48 (Venglai)
|
2206004000NRG23090320230311734
|
13/03/2023
|
Lalnienga
|
2206004WL001460
|
Lalnienga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477574
|
|
LALNIENGA
|
HDFC BANK LTD(607152)
|
470
|
CHAMPHAI
|
MZ-06-004-022-001/481 (Venglai)
|
2206004000NRG23090320230311735
|
13/03/2023
|
F. Vanlalnghaki
|
2206004WL001460
|
F. Vanlalnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478178
|
|
MRS F VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
471
|
CHAMPHAI
|
MZ-06-004-022-001/482 (Venglai)
|
2206004000NRG23090320230311736
|
13/03/2023
|
Suithangmanga
|
2206004WL001460
|
Suithangmanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477709
|
|
MR SUITHANMANGA
|
STATE BANK OF INDIA(508548)
|
472
|
CHAMPHAI
|
MZ-06-004-022-001/483 (Venglai)
|
2206004000NRG23090320230311737
|
13/03/2023
|
Khuangluaia
|
2206004WL001460
|
Khuangluaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477943
|
|
KHUANGLUAIA
|
HDFC BANK LTD(607152)
|
473
|
CHAMPHAI
|
MZ-06-004-022-001/485 (Venglai)
|
2206004000NRG23090320230311738
|
13/03/2023
|
C.Lalchhanchhuahi
|
2206004WL001460
|
C.Lalchhanchhuahi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478237
|
|
MISS C LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
474
|
CHAMPHAI
|
MZ-06-004-022-001/486 (Venglai)
|
2206004000NRG23090320230311739
|
13/03/2023
|
Vanlalngheta
|
2206004WL001460
|
Vanlalngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477685
|
|
VANLALNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
475
|
CHAMPHAI
|
MZ-06-004-022-001/487 (Venglai)
|
2206004000NRG23090320230311740
|
13/03/2023
|
K.Thangzauva
|
2206004WL001460
|
K.Thangzauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150478045
|
Aadhaar Number not Mapped to Account Number
|
|
|
476
|
CHAMPHAI
|
MZ-06-004-022-001/488 (Venglai)
|
2206004000NRG23090320230311741
|
13/03/2023
|
C.Lalbiaktluanga
|
2206004WL001460
|
C.Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477807
|
|
MR C LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
477
|
CHAMPHAI
|
MZ-06-004-022-001/490 (Venglai)
|
2206004000NRG23090320230311742
|
13/03/2023
|
Ngurthanpari
|
2206004WL001460
|
Ngurthanpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478141
|
|
NGURTHANPARI
|
CANARA BANK(508532)
|
478
|
CHAMPHAI
|
MZ-06-004-022-001/491 (Venglai)
|
2206004000NRG23090320230311743
|
13/03/2023
|
Lianzawni
|
2206004WL001460
|
Lianzawni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478107
|
|
LIANZAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
479
|
CHAMPHAI
|
MZ-06-004-022-001/493 (Venglai)
|
2206004000NRG23090320230311744
|
13/03/2023
|
Lalsabuta
|
2206004WL001460
|
Lalsabuta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477951
|
|
LALSABUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
480
|
CHAMPHAI
|
MZ-06-004-022-001/495 (Venglai)
|
2206004000NRG23090320230311745
|
13/03/2023
|
V.Pachhunga
|
2206004WL001460
|
V.Pachhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478054
|
|
LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
481
|
CHAMPHAI
|
MZ-06-004-022-001/496 (Venglai)
|
2206004000NRG23090320230311746
|
13/03/2023
|
Vanlalliana
|
2206004WL001460
|
Vanlalliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477986
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
482
|
CHAMPHAI
|
MZ-06-004-022-001/497 (Venglai)
|
2206004000NRG23090320230311747
|
13/03/2023
|
C.Lalliandawla
|
2206004WL001460
|
C.Lalliandawla
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478104
|
|
C LALLIANDAWLA
|
STATE BANK OF INDIA(508548)
|
483
|
CHAMPHAI
|
MZ-06-004-022-001/5 (Venglai)
|
2206004000NRG23090320230311748
|
13/03/2023
|
Lalrotluanga
|
2206004WL001460
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477721
|
|
Mr. ROBERT LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
484
|
CHAMPHAI
|
MZ-06-004-022-001/50 (Venglai)
|
2206004000NRG23090320230311749
|
13/03/2023
|
Chawngthangi
|
2206004WL001460
|
Chawngthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478171
|
|
CHAWNGTHANGI
|
CANARA BANK(508532)
|
485
|
CHAMPHAI
|
MZ-06-004-022-001/500 (Venglai)
|
2206004000NRG23090320230311750
|
13/03/2023
|
Ngunneihchhungi
|
2206004WL001460
|
Ngunneihchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478049
|
|
Mr. NGUNNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
486
|
CHAMPHAI
|
MZ-06-004-022-001/501 (Venglai)
|
2206004000NRG23090320230311751
|
13/03/2023
|
Lalliankima
|
2206004WL001460
|
Lalliankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477903
|
|
LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
487
|
CHAMPHAI
|
MZ-06-004-022-001/502 (Venglai)
|
2206004000NRG23090320230311752
|
13/03/2023
|
TC.Sanglianmawia
|
2206004WL001460
|
TC.Sanglianmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477766
|
|
Mr. SANGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
488
|
CHAMPHAI
|
MZ-06-004-022-001/503 (Venglai)
|
2206004000NRG23090320230311753
|
13/03/2023
|
Lalhmunmawii
|
2206004WL001460
|
Lalhmunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477621
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
489
|
CHAMPHAI
|
MZ-06-004-022-001/504 (Venglai)
|
2206004000NRG23090320230311754
|
13/03/2023
|
Khawvelthangi
|
2206004WL001460
|
Khawvelthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477608
|
|
Mrs. KHAWVELTHANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
490
|
CHAMPHAI
|
MZ-06-004-022-001/505 (Venglai)
|
2206004000NRG23090320230311755
|
13/03/2023
|
Parlianmawia
|
2206004WL001460
|
Parlianmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477652
|
|
Mr. PARLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
491
|
CHAMPHAI
|
MZ-06-004-022-001/506 (Venglai)
|
2206004000NRG23090320230311756
|
13/03/2023
|
Harry H.Vanchhawng
|
2206004WL001460
|
Harry H.Vanchhawng
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478115
|
|
HARRY H VANCHHAWNG
|
HDFC BANK LTD(607152)
|
492
|
CHAMPHAI
|
MZ-06-004-022-001/507 (Venglai)
|
2206004000NRG23090320230311757
|
13/03/2023
|
Lalrinmawia
|
2206004WL001460
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477606
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
CHAMPHAI
|
MZ-06-004-022-001/508 (Venglai)
|
2206004000NRG23090320230311758
|
13/03/2023
|
C.Zorema
|
2206004WL001460
|
C.Zorema
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477844
|
|
MR C ZOREMA
|
STATE BANK OF INDIA(508548)
|
494
|
CHAMPHAI
|
MZ-06-004-022-001/509 (Venglai)
|
2206004000NRG23090320230311759
|
13/03/2023
|
Laldengkima
|
2206004WL001460
|
Laldengkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477818
|
|
LALDENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
495
|
CHAMPHAI
|
MZ-06-004-022-001/510 (Venglai)
|
2206004000NRG23090320230311760
|
13/03/2023
|
Robert Lalsangliana
|
2206004WL001460
|
Robert Lalsangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477788
|
|
ROBERT LALSANGLIANA S/O BIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
496
|
CHAMPHAI
|
MZ-06-004-022-001/511 (Venglai)
|
2206004000NRG23090320230311761
|
13/03/2023
|
Hrangtinmawii
|
2206004WL001460
|
Hrangtinmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477692
|
|
Mrs. HRANGTINMAWII .
|
MIZORAM RURAL BANK(607230)
|
497
|
CHAMPHAI
|
MZ-06-004-022-001/512 (Venglai)
|
2206004000NRG23090320230311762
|
13/03/2023
|
Sangneihvela
|
2206004WL001460
|
Sangneihvela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477699
|
|
SANGNEIHVELA
|
HDFC BANK LTD(607152)
|
498
|
CHAMPHAI
|
MZ-06-004-022-001/513 (Venglai)
|
2206004000NRG23090320230311763
|
13/03/2023
|
Hmachhuanliana
|
2206004WL001460
|
Hmachhuanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477847
|
|
MR K LALHMACHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
499
|
CHAMPHAI
|
MZ-06-004-022-001/514 (Venglai)
|
2206004000NRG23090320230311764
|
13/03/2023
|
Lalrochhungi
|
2206004WL001460
|
Lalrochhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477957
|
|
LALROCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
500
|
CHAMPHAI
|
MZ-06-004-022-001/515 (Venglai)
|
2206004000NRG23090320230311765
|
13/03/2023
|
Lalmuansanga
|
2206004WL001460
|
Lalmuansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478179
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
501
|
CHAMPHAI
|
MZ-06-004-022-001/518 (Venglai)
|
2206004000NRG23090320230311766
|
13/03/2023
|
Laltluangpuii
|
2206004WL001460
|
Laltluangpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477782
|
|
MRS LALTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
502
|
CHAMPHAI
|
MZ-06-004-022-001/519 (Venglai)
|
2206004000NRG23090320230311767
|
13/03/2023
|
Lalnunmawia
|
2206004WL001460
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477599
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
503
|
CHAMPHAI
|
MZ-06-004-022-001/520 (Venglai)
|
2206004000NRG23090320230311768
|
13/03/2023
|
Lenghmingthanga
|
2206004WL001460
|
Lenghmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477667
|
|
MR LENGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
504
|
CHAMPHAI
|
MZ-06-004-022-001/521 (Venglai)
|
2206004000NRG23090320230311769
|
13/03/2023
|
Hrangkilhi
|
2206004WL001460
|
Hrangkilhi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478251
|
|
HRANGKILI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
505
|
CHAMPHAI
|
MZ-06-004-022-001/522 (Venglai)
|
2206004000NRG23090320230311770
|
13/03/2023
|
Saihminhliana
|
2206004WL001460
|
Saihminhliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477924
|
|
SAIHMINGLIANA S/O ZOTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
506
|
CHAMPHAI
|
MZ-06-004-022-001/523 (Venglai)
|
2206004000NRG23090320230311771
|
13/03/2023
|
C.Hmingliani
|
2206004WL001460
|
C.Hmingliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477980
|
|
MRS C HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
507
|
CHAMPHAI
|
MZ-06-004-022-001/524 (Venglai)
|
2206004000NRG23090320230311772
|
13/03/2023
|
Vanlalngheti
|
2206004WL001460
|
Vanlalngheti
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478098
|
|
Mrs. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
508
|
CHAMPHAI
|
MZ-06-004-022-001/527 (Venglai)
|
2206004000NRG23090320230311773
|
13/03/2023
|
Vanrokima
|
2206004WL001460
|
Vanrokima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477902
|
|
MR VANROKIMA
|
STATE BANK OF INDIA(508548)
|
509
|
CHAMPHAI
|
MZ-06-004-022-001/528 (Venglai)
|
2206004000NRG23090320230311774
|
13/03/2023
|
Laltlankima
|
2206004WL001460
|
Laltlankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477749
|
|
MR LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
510
|
CHAMPHAI
|
MZ-06-004-022-001/529 (Venglai)
|
2206004000NRG23090320230311775
|
13/03/2023
|
Zonunsanga
|
2206004WL001460
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478100
|
|
ZONUNSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
511
|
CHAMPHAI
|
MZ-06-004-022-001/53 (Venglai)
|
2206004000NRG23090320230311776
|
13/03/2023
|
R.Thangzuala
|
2206004WL001460
|
R.Thangzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478192
|
|
R THANGZUALA
|
CANARA BANK(508532)
|
512
|
CHAMPHAI
|
MZ-06-004-022-001/530 (Venglai)
|
2206004000NRG23090320230311777
|
13/03/2023
|
Lalthianghlima
|
2206004WL001460
|
Lalthianghlima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477881
|
|
LALTHIANGHLIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
513
|
CHAMPHAI
|
MZ-06-004-022-001/532 (Venglai)
|
2206004000NRG23090320230311778
|
13/03/2023
|
Lalremruata
|
2206004WL001460
|
Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478028
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
514
|
CHAMPHAI
|
MZ-06-004-022-001/534 (Venglai)
|
2206004000NRG23090320230311779
|
13/03/2023
|
Lalhmingliana
|
2206004WL001460
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477773
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
515
|
CHAMPHAI
|
MZ-06-004-022-001/535 (Venglai)
|
2206004000NRG23090320230311780
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001460
|
Lalnuntluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477819
|
|
HAVALDAR LALNUN TLUANGA
|
STATE BANK OF INDIA(508548)
|
516
|
CHAMPHAI
|
MZ-06-004-022-001/536 (Venglai)
|
2206004000NRG23090320230311781
|
13/03/2023
|
Lalrammawia
|
2206004WL001460
|
Lalrammawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478001
|
|
LALRAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
517
|
CHAMPHAI
|
MZ-06-004-022-001/537 (Venglai)
|
2206004000NRG23090320230311782
|
13/03/2023
|
C.Vanhnuaithanga
|
2206004WL001460
|
C.Vanhnuaithanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477648
|
|
MR C VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
518
|
CHAMPHAI
|
MZ-06-004-022-001/538 (Venglai)
|
2206004000NRG23090320230311783
|
13/03/2023
|
R.Lalkungpuia
|
2206004WL001460
|
R.Lalkungpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477739
|
|
MR R LALKUNGPUIA
|
STATE BANK OF INDIA(508548)
|
519
|
CHAMPHAI
|
MZ-06-004-022-001/54 (Venglai)
|
2206004000NRG23090320230311784
|
13/03/2023
|
Hauvungi
|
2206004WL001460
|
Hauvungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477684
|
|
HAUVUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
520
|
CHAMPHAI
|
MZ-06-004-022-001/540 (Venglai)
|
2206004000NRG23090320230311785
|
13/03/2023
|
Lallawmthara
|
2206004WL001460
|
Lallawmthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478165
|
|
MR TR LALLAWMTHARA
|
STATE BANK OF INDIA(508548)
|
521
|
CHAMPHAI
|
MZ-06-004-022-001/542 (Venglai)
|
2206004000NRG23090320230311787
|
13/03/2023
|
Chalzari
|
2206004WL001460
|
Chalzari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477862
|
|
CHALZARI W/O SANGTUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
522
|
CHAMPHAI
|
MZ-06-004-022-001/543 (Venglai)
|
2206004000NRG23090320230311788
|
13/03/2023
|
Hualzidinga
|
2206004WL001460
|
Hualzidinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477653
|
|
HUALZIDINGA
|
CANARA BANK(508532)
|
523
|
CHAMPHAI
|
MZ-06-004-022-001/544 (Venglai)
|
2206004000NRG23090320230311789
|
13/03/2023
|
R.Lalnunthara
|
2206004WL001460
|
R.Lalnunthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477858
|
|
Mr. R.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
524
|
CHAMPHAI
|
MZ-06-004-022-001/546 (Venglai)
|
2206004000NRG23090320230311790
|
13/03/2023
|
C.Roliana
|
2206004WL001460
|
C.Roliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478126
|
|
C ROLIANA
|
CANARA BANK(508532)
|
525
|
CHAMPHAI
|
MZ-06-004-022-001/548 (Venglai)
|
2206004000NRG23090320230311791
|
13/03/2023
|
Tlangthuami
|
2206004WL001460
|
Tlangthuami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478103
|
|
Mrs. TLANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
526
|
CHAMPHAI
|
MZ-06-004-022-001/549 (Venglai)
|
2206004000NRG23090320230311792
|
13/03/2023
|
Lalnunziri
|
2206004WL001460
|
Lalnunziri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477731
|
|
Mrs. LALNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
527
|
CHAMPHAI
|
MZ-06-004-022-001/550 (Venglai)
|
2206004000NRG23090320230311793
|
13/03/2023
|
H.Zokhuma
|
2206004WL001460
|
H.Zokhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477703
|
|
H ZOKHUMA
|
HDFC BANK LTD(607152)
|
528
|
CHAMPHAI
|
MZ-06-004-022-001/551 (Venglai)
|
2206004000NRG23090320230311794
|
13/03/2023
|
Laizingi
|
2206004WL001460
|
Laizingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478046
|
|
LAIZINGI FANAI
|
HDFC BANK LTD(607152)
|
529
|
CHAMPHAI
|
MZ-06-004-022-001/552 (Venglai)
|
2206004000NRG23090320230311795
|
13/03/2023
|
Lalthansangi
|
2206004WL001460
|
Lalthansangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477643
|
|
MRS LALTLANSANGI
|
STATE BANK OF INDIA(508548)
|
530
|
CHAMPHAI
|
MZ-06-004-022-001/553 (Venglai)
|
2206004000NRG23090320230311796
|
13/03/2023
|
Lalrinengi
|
2206004WL001460
|
Lalrinengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477580
|
|
MRS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
531
|
CHAMPHAI
|
MZ-06-004-022-001/554 (Venglai)
|
2206004000NRG23090320230311797
|
13/03/2023
|
Rualchhingi
|
2206004WL001460
|
Rualchhingi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477880
|
|
RUALCHHINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
532
|
CHAMPHAI
|
MZ-06-004-022-001/556 (Venglai)
|
2206004000NRG23090320230311798
|
13/03/2023
|
V.Lalremmawia
|
2206004WL001460
|
V.Lalremmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478138
|
|
MR V LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
533
|
CHAMPHAI
|
MZ-06-004-022-001/56 (Venglai)
|
2206004000NRG23090320230311799
|
13/03/2023
|
Liankamlova
|
2206004WL001460
|
Liankamlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477904
|
|
LIANKAMLOVA S/O KAISELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
534
|
CHAMPHAI
|
MZ-06-004-022-001/562 (Venglai)
|
2206004000NRG23090320230311800
|
13/03/2023
|
Khawchhanthanga
|
2206004WL001460
|
Khawchhanthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478205
|
|
Mr. KHAWCHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
535
|
CHAMPHAI
|
MZ-06-004-022-001/563 (Venglai)
|
2206004000NRG23090320230311801
|
13/03/2023
|
Ramdinmawia
|
2206004WL001460
|
Ramdinmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477883
|
|
RAMDINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
536
|
CHAMPHAI
|
MZ-06-004-022-001/565 (Venglai)
|
2206004000NRG23090320230311802
|
13/03/2023
|
Dolianthanga
|
2206004WL001460
|
Dolianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478148
|
|
DOLIANTHANGA
|
HDFC BANK LTD(607152)
|
537
|
CHAMPHAI
|
MZ-06-004-022-001/567 (Venglai)
|
2206004000NRG23090320230311803
|
13/03/2023
|
RL.Rohlira
|
2206004WL001460
|
RL.Rohlira
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478240
|
|
RL ROHLIRA
|
CANARA BANK(508532)
|
538
|
CHAMPHAI
|
MZ-06-004-022-001/569 (Venglai)
|
2206004000NRG23090320230311804
|
13/03/2023
|
C.Lalthianghlima
|
2206004WL001460
|
C.Lalthianghlima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477616
|
|
Mr. C LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-004-022-001/57 (Venglai)
|
2206004000NRG23090320230311805
|
13/03/2023
|
Lalramnghaka
|
2206004WL001460
|
Lalramnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478074
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
540
|
CHAMPHAI
|
MZ-06-004-022-001/570 (Venglai)
|
2206004000NRG23090320230311806
|
13/03/2023
|
JH.Thahleikhuaia
|
2206004WL001460
|
JH.Thahleikhuaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477626
|
|
THAHLEIKHUAIA
|
STATE BANK OF INDIA(508548)
|
541
|
CHAMPHAI
|
MZ-06-004-022-001/571 (Venglai)
|
2206004000NRG23090320230311807
|
13/03/2023
|
F.Lalrozuali
|
2206004WL001460
|
F.Lalrozuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478230
|
|
MRS F LALROZUALI
|
STATE BANK OF INDIA(508548)
|
542
|
CHAMPHAI
|
MZ-06-004-022-001/575 (Venglai)
|
2206004000NRG23090320230311808
|
13/03/2023
|
Darbawihi
|
2206004WL001460
|
Darbawihi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477879
|
|
DARBAWIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
543
|
CHAMPHAI
|
MZ-06-004-022-001/578 (Venglai)
|
2206004000NRG23090320230311809
|
13/03/2023
|
Robert Zonunsiama
|
2206004WL001460
|
Robert Zonunsiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477710
|
|
MR ROBERT ZONUNSIAMA
|
STATE BANK OF INDIA(508548)
|
544
|
CHAMPHAI
|
MZ-06-004-022-001/58 (Venglai)
|
2206004000NRG23090320230311810
|
13/03/2023
|
Ramthangi
|
2206004WL001460
|
Ramthangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477622
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
545
|
CHAMPHAI
|
MZ-06-004-022-001/581 (Venglai)
|
2206004000NRG23090320230311811
|
13/03/2023
|
Zathawma
|
2206004WL001460
|
Zathawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478229
|
|
MR ZATHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
546
|
CHAMPHAI
|
MZ-06-004-022-001/582 (Venglai)
|
2206004000NRG23090320230311812
|
13/03/2023
|
C Lalruatkima
|
2206004WL001460
|
C Lalruatkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477979
|
|
C LALRUATKIMA
|
PUNJAB NATIONAL BANK(508568)
|
547
|
CHAMPHAI
|
MZ-06-004-022-001/583 (Venglai)
|
2206004000NRG23090320230311813
|
13/03/2023
|
Lalromawia
|
2206004WL001460
|
Lalromawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478097
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
548
|
CHAMPHAI
|
MZ-06-004-022-001/584 (Venglai)
|
2206004000NRG23090320230311814
|
13/03/2023
|
Zakhumi
|
2206004WL001460
|
Zakhumi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477563
|
|
ZAKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
549
|
CHAMPHAI
|
MZ-06-004-022-001/588 (Venglai)
|
2206004000NRG23090320230311815
|
13/03/2023
|
Lalbiakngura
|
2206004WL001460
|
Lalbiakngura
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478209
|
|
LALBIAKNGURA
|
CANARA BANK(508532)
|
550
|
CHAMPHAI
|
MZ-06-004-022-001/589 (Venglai)
|
2206004000NRG23090320230311816
|
13/03/2023
|
Lalhmingliana
|
2206004WL001460
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477590
|
|
LALHMINGLIANA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
551
|
CHAMPHAI
|
MZ-06-004-022-001/59 (Venglai)
|
2206004000NRG23090320230311817
|
13/03/2023
|
J.Rosanga
|
2206004WL001460
|
J.Rosanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477650
|
|
J ROSANGA
|
CANARA BANK(508532)
|
552
|
CHAMPHAI
|
MZ-06-004-022-001/590 (Venglai)
|
2206004000NRG23090320230311818
|
13/03/2023
|
B.Khawmpuiliana
|
2206004WL001460
|
B.Khawmpuiliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477696
|
|
Mr. B KHAWMPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
553
|
CHAMPHAI
|
MZ-06-004-022-001/591 (Venglai)
|
2206004000NRG23090320230311819
|
13/03/2023
|
T.Lalneihchhunga
|
2206004WL001460
|
T.Lalneihchhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477748
|
|
LALNEIHCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
554
|
CHAMPHAI
|
MZ-06-004-022-001/592 (Venglai)
|
2206004000NRG23090320230311820
|
13/03/2023
|
Thaneihi
|
2206004WL001460
|
Thaneihi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478164
|
|
MRS THANNEIHI
|
STATE BANK OF INDIA(508548)
|
555
|
CHAMPHAI
|
MZ-06-004-022-001/593 (Venglai)
|
2206004000NRG23090320230311821
|
13/03/2023
|
Thangrizama
|
2206004WL001460
|
Thangrizama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477583
|
|
MR THANGRIZAMA
|
STATE BANK OF INDIA(508548)
|
556
|
CHAMPHAI
|
MZ-06-004-022-001/594 (Venglai)
|
2206004000NRG23090320230311822
|
13/03/2023
|
Huansanga
|
2206004WL001460
|
Huansanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478108
|
|
MR HUANSANGA
|
STATE BANK OF INDIA(508548)
|
557
|
CHAMPHAI
|
MZ-06-004-022-001/595 (Venglai)
|
2206004000NRG23090320230311823
|
13/03/2023
|
Lalrintluangi
|
2206004WL001460
|
Lalrintluangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477746
|
|
LALRINTLUANGI
|
CANARA BANK(508532)
|
558
|
CHAMPHAI
|
MZ-06-004-022-001/596 (Venglai)
|
2206004000NRG23090320230311824
|
13/03/2023
|
Lalchungnungi
|
2206004WL001460
|
Lalchungnungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477605
|
|
MRS LALCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
559
|
CHAMPHAI
|
MZ-06-004-022-001/598 (Venglai)
|
2206004000NRG23090320230311825
|
13/03/2023
|
Robuangi
|
2206004WL001460
|
Robuangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477744
|
|
MRS B ROBUANGI
|
STATE BANK OF INDIA(508548)
|
560
|
CHAMPHAI
|
MZ-06-004-022-001/599 (Venglai)
|
2206004000NRG23090320230311826
|
13/03/2023
|
Lalsangbela
|
2206004WL001460
|
Lalsangbela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477654
|
|
LALSANGBELA
|
CANARA BANK(508532)
|
561
|
CHAMPHAI
|
MZ-06-004-022-001/6 (Venglai)
|
2206004000NRG23090320230311827
|
13/03/2023
|
JH.Zoramngheta
|
2206004WL001460
|
JH.Zoramngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478118
|
|
JH ZORAMNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
562
|
CHAMPHAI
|
MZ-06-004-022-001/600 (Venglai)
|
2206004000NRG23090320230311828
|
13/03/2023
|
Sanglianthanga
|
2206004WL001460
|
Sanglianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477916
|
|
C SANGLIANTHANGA
|
CANARA BANK(508532)
|
563
|
CHAMPHAI
|
MZ-06-004-022-001/603 (Venglai)
|
2206004000NRG23090320230311829
|
13/03/2023
|
C.Lallianpuia
|
2206004WL001460
|
C.Lallianpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477918
|
|
Mr. C LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
564
|
CHAMPHAI
|
MZ-06-004-022-001/608 (Venglai)
|
2206004000NRG23090320230311830
|
13/03/2023
|
Biakchhungi
|
2206004WL001460
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477751
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
565
|
CHAMPHAI
|
MZ-06-004-022-001/609 (Venglai)
|
2206004000NRG23090320230311831
|
13/03/2023
|
C.Thankima
|
2206004WL001460
|
C.Thankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477676
|
|
C HRANGTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
566
|
CHAMPHAI
|
MZ-06-004-022-001/61 (Venglai)
|
2206004000NRG23090320230311832
|
13/03/2023
|
Rongengi
|
2206004WL001460
|
Rongengi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477970
|
|
RONGENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
567
|
CHAMPHAI
|
MZ-06-004-022-001/611 (Venglai)
|
2206004000NRG23090320230311833
|
13/03/2023
|
Lalbiakliana
|
2206004WL001460
|
Lalbiakliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477790
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
568
|
CHAMPHAI
|
MZ-06-004-022-001/614 (Venglai)
|
2206004000NRG23090320230311834
|
13/03/2023
|
Bualhleithanga
|
2206004WL001460
|
Bualhleithanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477570
|
|
MR BUALHLEITHANGA
|
STATE BANK OF INDIA(508548)
|
569
|
CHAMPHAI
|
MZ-06-004-022-001/62 (Venglai)
|
2206004000NRG23090320230311835
|
13/03/2023
|
Zokungi
|
2206004WL001460
|
Zokungi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477917
|
|
ZOKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
570
|
CHAMPHAI
|
MZ-06-004-022-001/620 (Venglai)
|
2206004000NRG23090320230311836
|
13/03/2023
|
Zoramchhana
|
2206004WL001460
|
Zoramchhana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477910
|
|
ZORAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
571
|
CHAMPHAI
|
MZ-06-004-022-001/621 (Dinthar)
|
2206004000NRG23090320230311837
|
13/03/2023
|
HV.Lalzuitluanga
|
2206004WL001460
|
HV.Lalzuitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478236
|
|
Mr. HV LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
572
|
CHAMPHAI
|
MZ-06-004-022-001/624 (Kahrawt)
|
2206004000NRG23090320230311838
|
13/03/2023
|
Lallungmuani
|
2206004WL001460
|
Lallungmuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477693
|
|
Mrs. LALLUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
573
|
CHAMPHAI
|
MZ-06-004-022-001/625 (Venglai)
|
2206004000NRG23090320230311839
|
13/03/2023
|
Zoremmawia
|
2206004WL001460
|
Zoremmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477768
|
|
MR ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
574
|
CHAMPHAI
|
MZ-06-004-022-001/626 (Venglai)
|
2206004000NRG23090320230311840
|
13/03/2023
|
Zomuankima
|
2206004WL001460
|
Zomuankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478166
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
575
|
CHAMPHAI
|
MZ-06-004-022-001/628 (Venglai)
|
2206004000NRG23090320230311841
|
13/03/2023
|
Lalzidinga
|
2206004WL001460
|
Lalzidinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477646
|
|
Mr. C LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-004-022-001/629 (Venglai)
|
2206004000NRG23090320230311842
|
13/03/2023
|
Lalthannguri
|
2206004WL001460
|
Lalthannguri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477922
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
577
|
CHAMPHAI
|
MZ-06-004-022-001/63 (Venglai)
|
2206004000NRG23090320230311843
|
13/03/2023
|
Ramchhanmawia
|
2206004WL001460
|
Ramchhanmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478091
|
|
Mr. K RAMCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
578
|
CHAMPHAI
|
MZ-06-004-022-001/630 (Venglai)
|
2206004000NRG23090320230311844
|
13/03/2023
|
Lallianthanga
|
2206004WL001460
|
Lallianthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477697
|
|
MR LALLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
579
|
CHAMPHAI
|
MZ-06-004-022-001/634 (Venglai)
|
2206004000NRG23090320230311845
|
13/03/2023
|
Lalzokima
|
2206004WL001460
|
Lalzokima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478172
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
580
|
CHAMPHAI
|
MZ-06-004-022-001/635 (Venglai)
|
2206004000NRG23090320230311846
|
13/03/2023
|
Lalrawngbawla
|
2206004WL001460
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478206
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
581
|
CHAMPHAI
|
MZ-06-004-022-001/637 (Venglai)
|
2206004000NRG23090320230311847
|
13/03/2023
|
Khuangtuahi
|
2206004WL001460
|
Khuangtuahi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477596
|
|
Mrs. KHUANGTUAHI .
|
MIZORAM RURAL BANK(607230)
|
582
|
CHAMPHAI
|
MZ-06-004-022-001/640 (Venglai)
|
2206004000NRG23090320230311848
|
13/03/2023
|
Biakchuailova
|
2206004WL001460
|
Biakchuailova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477688
|
|
Mr. C.BIAKCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
583
|
CHAMPHAI
|
MZ-06-004-022-001/641 (Venglai)
|
2206004000NRG23090320230311849
|
13/03/2023
|
KC Sakhawliana
|
2206004WL001460
|
KC Sakhawliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477720
|
|
MR KC SAKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
584
|
CHAMPHAI
|
MZ-06-004-022-001/644 (Venglai)
|
2206004000NRG23090320230311850
|
13/03/2023
|
Hmingthansangi
|
2206004WL001460
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477706
|
|
HMINGTHANSANGI
|
IDBI BANK(607095)
|
585
|
CHAMPHAI
|
MZ-06-004-022-001/649 (Venglai)
|
2206004000NRG23090320230311851
|
13/03/2023
|
Biaksanga
|
2206004WL001460
|
Biaksanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478035
|
|
BIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
586
|
CHAMPHAI
|
MZ-06-004-022-001/65 (Venglai)
|
2206004000NRG23090320230311852
|
13/03/2023
|
Lalropuii
|
2206004WL001460
|
Lalropuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477861
|
|
LALROPUII
|
CANARA BANK(508532)
|
587
|
CHAMPHAI
|
MZ-06-004-022-001/651 (Venglai)
|
2206004000NRG23090320230311853
|
13/03/2023
|
Malsawmsangi
|
2206004WL001460
|
Malsawmsangi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477955
|
|
MALSAWMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
588
|
CHAMPHAI
|
MZ-06-004-022-001/652 (Venglai)
|
2206004000NRG23090320230311854
|
13/03/2023
|
Bawihchia
|
2206004WL001460
|
Bawihchia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477820
|
|
BAWIHCHIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
589
|
CHAMPHAI
|
MZ-06-004-022-001/654 (Venglai)
|
2206004000NRG23090320230311855
|
13/03/2023
|
F Lalfamkima
|
2206004WL001460
|
F Lalfamkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478114
|
|
F.VANLALFAMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
590
|
CHAMPHAI
|
MZ-06-004-022-001/655 (Venglai)
|
2206004000NRG23090320230311856
|
13/03/2023
|
Lalrinkima
|
2206004WL001460
|
Lalrinkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477969
|
|
LALRINKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
591
|
CHAMPHAI
|
MZ-06-004-022-001/659 (Venglai)
|
2206004000NRG23090320230311857
|
13/03/2023
|
Tlanpari
|
2206004WL001460
|
Tlanpari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478000
|
|
TLANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
592
|
CHAMPHAI
|
MZ-06-004-022-001/66 (Venglai)
|
2206004000NRG23090320230311858
|
13/03/2023
|
T.Lalbiakzama
|
2206004WL001460
|
T.Lalbiakzama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477629
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
593
|
CHAMPHAI
|
MZ-06-004-022-001/660 (N Champhai)
|
2206004000NRG23090320230311859
|
13/03/2023
|
Lalnunthara
|
2206004WL001460
|
Lalnunthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477822
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
594
|
CHAMPHAI
|
MZ-06-004-022-001/662 (Venglai)
|
2206004000NRG23090320230311860
|
13/03/2023
|
Lalramchhani
|
2206004WL001460
|
Lalramchhani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477877
|
|
LALRAMCHHANI DO LIANKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
595
|
CHAMPHAI
|
MZ-06-004-022-001/666 (Venglai)
|
2206004000NRG23090320230311861
|
13/03/2023
|
F Zothanliana
|
2206004WL001460
|
F Zothanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478215
|
|
MR F ZOTHANLIANA
|
STATE BANK OF INDIA(508548)
|
596
|
CHAMPHAI
|
MZ-06-004-022-001/669 (Venglai)
|
2206004000NRG23090320230311862
|
13/03/2023
|
K Rodinliana
|
2206004WL001460
|
K Rodinliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478145
|
|
Mr. K RODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
597
|
CHAMPHAI
|
MZ-06-004-022-001/67 (Venglai)
|
2206004000NRG23090320230311863
|
13/03/2023
|
K.Laldinthara
|
2206004WL001460
|
K.Laldinthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477908
|
|
MR K LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
598
|
CHAMPHAI
|
MZ-06-004-022-001/673 (Venglai)
|
2206004000NRG23090320230311864
|
13/03/2023
|
Lalzidinga
|
2206004WL001460
|
Lalzidinga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478174
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
599
|
CHAMPHAI
|
MZ-06-004-022-001/674 (Venglai)
|
2206004000NRG23090320230311865
|
13/03/2023
|
Vanlalroluahpuia
|
2206004WL001460
|
Vanlalroluahpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477628
|
|
Mr. VANLALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
600
|
CHAMPHAI
|
MZ-06-004-022-001/675 (Venglai)
|
2206004000NRG23090320230311866
|
13/03/2023
|
K Lalnunkimi
|
2206004WL001460
|
K Lalnunkimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478167
|
|
MISS K LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
601
|
CHAMPHAI
|
MZ-06-004-022-001/676 (Venglai)
|
2206004000NRG23090320230311867
|
13/03/2023
|
Lalchawisanga
|
2206004WL001460
|
Lalchawisanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477647
|
|
MR LALCHAWISANGA
|
STATE BANK OF INDIA(508548)
|
602
|
CHAMPHAI
|
MZ-06-004-022-001/678 (Venglai)
|
2206004000NRG23090320230311868
|
13/03/2023
|
Lalramtiama
|
2206004WL001460
|
Lalramtiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477913
|
|
Mr. LALRAMTIAMA . .
|
MIZORAM RURAL BANK(607230)
|
603
|
CHAMPHAI
|
MZ-06-004-022-001/679 (Venglai)
|
2206004000NRG23090320230311869
|
13/03/2023
|
Lalrammuani
|
2206004WL001460
|
Lalrammuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477632
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
604
|
CHAMPHAI
|
MZ-06-004-022-001/68 (Venglai)
|
2206004000NRG23090320230311870
|
13/03/2023
|
Lalrina
|
2206004WL001460
|
Lalrina
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477584
|
|
LALRINA
|
HDFC BANK LTD(607152)
|
605
|
CHAMPHAI
|
MZ-06-004-022-001/682 (Venglai)
|
2206004000NRG23090320230311871
|
13/03/2023
|
C Malsawma
|
2206004WL001460
|
C Malsawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477958
|
|
C MALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
606
|
CHAMPHAI
|
MZ-06-004-022-001/683 (Venglai)
|
2206004000NRG23090320230311872
|
13/03/2023
|
Ramhnehzauva
|
2206004WL001460
|
Ramhnehzauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477656
|
|
Mr. RAMHNEHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
607
|
CHAMPHAI
|
MZ-06-004-022-001/684 (Venglai)
|
2206004000NRG23090320230311873
|
13/03/2023
|
F Lalchhandama
|
2206004WL001460
|
F Lalchhandama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478092
|
|
MR F LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
608
|
CHAMPHAI
|
MZ-06-004-022-001/686 (Venglai)
|
2206004000NRG23090320230311874
|
13/03/2023
|
H Ramdinthara
|
2206004WL001460
|
H Ramdinthara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478109
|
|
MR H RAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
609
|
CHAMPHAI
|
MZ-06-004-022-001/687 (Venglai)
|
2206004000NRG23090320230311875
|
13/03/2023
|
C Lalhmangaiha
|
2206004WL001460
|
C Lalhmangaiha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478239
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
610
|
CHAMPHAI
|
MZ-06-004-022-001/689 (Venglai)
|
2206004000NRG23090320230311876
|
13/03/2023
|
Lalhmangaihsanga
|
2206004WL001460
|
Lalhmangaihsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478155
|
|
LALHMANGAIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
611
|
CHAMPHAI
|
MZ-06-004-022-001/69 (Venglai)
|
2206004000NRG23090320230311877
|
13/03/2023
|
Laltlankimi
|
2206004WL001460
|
Laltlankimi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477896
|
|
LALTLANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
612
|
CHAMPHAI
|
MZ-06-004-022-001/690 (Venglai)
|
2206004000NRG23090320230311878
|
13/03/2023
|
Dalkhanliana
|
2206004WL001460
|
Dalkhanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478163
|
|
MR DALKHANLIANA
|
STATE BANK OF INDIA(508548)
|
613
|
CHAMPHAI
|
MZ-06-004-022-001/691 (Venglai)
|
2206004000NRG23090320230311879
|
13/03/2023
|
Lalnunnemi
|
2206004WL001460
|
Lalnunnemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477639
|
|
LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
614
|
CHAMPHAI
|
MZ-06-004-022-001/693 (Venglai)
|
2206004000NRG23090320230311880
|
13/03/2023
|
Lalnunpuii
|
2206004WL001460
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478112
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
615
|
CHAMPHAI
|
MZ-06-004-022-001/699 (Venglai)
|
2206004000NRG23090320230311881
|
13/03/2023
|
Siamliana
|
2206004WL001460
|
Siamliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477624
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
616
|
CHAMPHAI
|
MZ-06-004-022-001/7 (Venglai)
|
2206004000NRG23090320230311882
|
13/03/2023
|
H.Khawlkunga
|
2206004WL001460
|
H.Khawlkunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477848
|
|
Mr. H KHAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
617
|
CHAMPHAI
|
MZ-06-004-022-001/70 (Venglai)
|
2206004000NRG23090320230311883
|
13/03/2023
|
Hranghnuni
|
2206004WL001460
|
Hranghnuni
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477610
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
618
|
CHAMPHAI
|
MZ-06-004-022-001/700 (Venglai)
|
2206004000NRG23090320230311884
|
13/03/2023
|
Zonunmawii
|
2206004WL001460
|
Zonunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478123
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
619
|
CHAMPHAI
|
MZ-06-004-022-001/704 (Venglai)
|
2206004000NRG23090320230311885
|
13/03/2023
|
Lalsiamthari
|
2206004WL001460
|
Lalsiamthari
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477615
|
|
MRS LALSIAMTHARI
|
STATE BANK OF INDIA(508548)
|
620
|
CHAMPHAI
|
MZ-06-004-022-001/705 (Venglai)
|
2206004000NRG23090320230311886
|
13/03/2023
|
Hrangbuanga
|
2206004WL001460
|
Hrangbuanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477592
|
|
Mr. HRANGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
621
|
CHAMPHAI
|
MZ-06-004-022-001/706 (Venglai)
|
2206004000NRG23090320230311887
|
13/03/2023
|
Zosangliana
|
2206004WL001460
|
Zosangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478087
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
622
|
CHAMPHAI
|
MZ-06-004-022-001/71 (Venglai)
|
2206004000NRG23090320230311888
|
13/03/2023
|
Lalremruata
|
2206004WL001460
|
Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478199
|
|
F LALREMRUATA
|
CANARA BANK(508532)
|
623
|
CHAMPHAI
|
MZ-06-004-022-001/72 (Venglai)
|
2206004000NRG23090320230311889
|
13/03/2023
|
C.Thanvula
|
2206004WL001460
|
C.Thanvula
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477588
|
|
C THANVULA
|
STATE BANK OF INDIA(508548)
|
624
|
CHAMPHAI
|
MZ-06-004-022-001/73 (Venglai)
|
2206004000NRG23090320230311890
|
13/03/2023
|
Zoramnghaka
|
2206004WL001460
|
Zoramnghaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477663
|
|
ZORAMNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
625
|
CHAMPHAI
|
MZ-06-004-022-001/74 (Venglai)
|
2206004000NRG23090320230311891
|
13/03/2023
|
Chalneihtlemi
|
2206004WL001460
|
Chalneihtlemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478128
|
|
KHAWTHANGA n CHALNEIHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
626
|
CHAMPHAI
|
MZ-06-004-022-001/75 (Venglai)
|
2206004000NRG23090320230311892
|
13/03/2023
|
Remrimawii
|
2206004WL001460
|
Remrimawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477701
|
|
Mrs. REMRIMAWII n RTC ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
627
|
CHAMPHAI
|
MZ-06-004-022-001/76 (Venglai)
|
2206004000NRG23090320230311893
|
13/03/2023
|
Lalchhingpuii
|
2206004WL001460
|
Lalchhingpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477891
|
|
LALCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
628
|
CHAMPHAI
|
MZ-06-004-022-001/77 (Venglai)
|
2206004000NRG23090320230311894
|
13/03/2023
|
Lianmama
|
2206004WL001460
|
Lianmama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478130
|
|
LIANMAMA
|
HDFC BANK LTD(607152)
|
629
|
CHAMPHAI
|
MZ-06-004-022-001/78 (Venglai)
|
2206004000NRG23090320230311895
|
13/03/2023
|
H.Lalzova
|
2206004WL001460
|
H.Lalzova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477572
|
|
MR H LALZOVA
|
STATE BANK OF INDIA(508548)
|
630
|
CHAMPHAI
|
MZ-06-004-022-001/79 (Venglai)
|
2206004000NRG23090320230311896
|
13/03/2023
|
H.Pachhunga
|
2206004WL001460
|
H.Pachhunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477893
|
|
H PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
631
|
CHAMPHAI
|
MZ-06-004-022-001/8 (Venglai)
|
2206004000NRG23090320230311897
|
13/03/2023
|
Darrosiama
|
2206004WL001460
|
Darrosiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477956
|
|
DARROSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
632
|
CHAMPHAI
|
MZ-06-004-022-001/80 (Venglai)
|
2206004000NRG23090320230311898
|
13/03/2023
|
Liansiami
|
2206004WL001460
|
Liansiami
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477845
|
|
LIANSIAMI
|
CANARA BANK(508532)
|
633
|
CHAMPHAI
|
MZ-06-004-022-001/81 (Venglai)
|
2206004000NRG23090320230311899
|
13/03/2023
|
V.Lalchhuanawma
|
2206004WL001460
|
V.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477658
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
634
|
CHAMPHAI
|
MZ-06-004-022-001/82 (Venglai)
|
2206004000NRG23090320230311900
|
13/03/2023
|
Lalsangliana
|
2206004WL001460
|
Lalsangliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477707
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
635
|
CHAMPHAI
|
MZ-06-004-022-001/83 (Venglai)
|
2206004000NRG23090320230311901
|
13/03/2023
|
Lalngaihzuala
|
2206004WL001460
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477867
|
|
Mr. H LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
636
|
CHAMPHAI
|
MZ-06-004-022-001/87 (Venglai)
|
2206004000NRG23090320230311902
|
13/03/2023
|
Ramrosiama
|
2206004WL001460
|
Ramrosiama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477714
|
|
RAMROSIAMA
|
CANARA BANK(508532)
|
637
|
CHAMPHAI
|
MZ-06-004-022-001/88 (Venglai)
|
2206004000NRG23090320230311903
|
13/03/2023
|
F.Rokhuma
|
2206004WL001460
|
F.Rokhuma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477558
|
|
MR F ROKHUMA
|
STATE BANK OF INDIA(508548)
|
638
|
CHAMPHAI
|
MZ-06-004-022-001/89 (Venglai)
|
2206004000NRG23090320230311904
|
13/03/2023
|
J.Lalhmachhuana
|
2206004WL001460
|
J.Lalhmachhuana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477597
|
|
MR J LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
639
|
CHAMPHAI
|
MZ-06-004-022-001/9 (Venglai)
|
2206004000NRG23090320230311905
|
13/03/2023
|
T.Zohmingliani
|
2206004WL001460
|
T.Zohmingliani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477954
|
|
F ZOHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
640
|
CHAMPHAI
|
MZ-06-004-022-001/90 (Venglai)
|
2206004000NRG23090320230311906
|
13/03/2023
|
J.Lalnghaki
|
2206004WL001460
|
J.Lalnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477666
|
|
J LALNGHAKI DO SAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
641
|
CHAMPHAI
|
MZ-06-004-022-001/91 (Venglai)
|
2206004000NRG23090320230311907
|
13/03/2023
|
B.Rodinpuia
|
2206004WL001460
|
B.Rodinpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477741
|
|
B RODINPUIA
|
CANARA BANK(508532)
|
642
|
CHAMPHAI
|
MZ-06-004-022-001/92 (Venglai)
|
2206004000NRG23090320230311908
|
13/03/2023
|
Lalzuithanga
|
2206004WL001460
|
Lalzuithanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477909
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
643
|
CHAMPHAI
|
MZ-06-004-022-001/925 (Venglai)
|
2206004000NRG23090320230311909
|
13/03/2023
|
H.Vanlalhruaizela
|
2206004WL001460
|
H.Vanlalhruaizela
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477680
|
|
MR H VANLALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
644
|
CHAMPHAI
|
MZ-06-004-022-001/926 (Venglai)
|
2206004000NRG23090320230311910
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001460
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478203
|
|
MR VL THLAMUANPUIA
|
STATE BANK OF INDIA(508548)
|
645
|
CHAMPHAI
|
MZ-06-004-022-001/928 (Venglai)
|
2206004000NRG23090320230311911
|
13/03/2023
|
Lalhlunpuia
|
2206004WL001460
|
Lalhlunpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477609
|
|
MR LALHLUNPUIA
|
STATE BANK OF INDIA(508548)
|
646
|
CHAMPHAI
|
MZ-06-004-022-001/929 (Venglai)
|
2206004000NRG23090320230311912
|
13/03/2023
|
Zosangzuali
|
2206004WL001460
|
Zosangzuali
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478085
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
647
|
CHAMPHAI
|
MZ-06-004-022-001/930 (Venglai)
|
2206004000NRG23090320230311913
|
13/03/2023
|
Lalpanliana
|
2206004WL001460
|
Lalpanliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478231
|
|
MR LALPANLIANA
|
STATE BANK OF INDIA(508548)
|
648
|
CHAMPHAI
|
MZ-06-004-022-001/931 (Venglai)
|
2206004000NRG23090320230311914
|
13/03/2023
|
C.Lalramnghaki
|
2206004WL001460
|
C.Lalramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477691
|
|
C LALRAMNGHAKI
|
CANARA BANK(508532)
|
649
|
CHAMPHAI
|
MZ-06-004-022-001/932 (Venglai)
|
2206004000NRG23090320230311915
|
13/03/2023
|
H.Lalthlamuani
|
2206004WL001460
|
H.Lalthlamuani
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477611
|
|
Mrs. H LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
650
|
CHAMPHAI
|
MZ-06-004-022-001/933 (Venglai)
|
2206004000NRG23090320230311916
|
13/03/2023
|
Zozikpuii
|
2206004WL001460
|
Zozikpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478143
|
|
MRS ZOZIKPUII
|
STATE BANK OF INDIA(508548)
|
651
|
CHAMPHAI
|
MZ-06-004-022-001/934 (Venglai)
|
2206004000NRG23090320230311917
|
13/03/2023
|
H.Lalrinzuala
|
2206004WL001460
|
H.Lalrinzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477705
|
|
H LALRINZUALA
|
CANARA BANK(508532)
|
652
|
CHAMPHAI
|
MZ-06-004-022-001/935 (Venglai)
|
2206004000NRG23090320230311918
|
13/03/2023
|
VL Hruaitluanga
|
2206004WL001460
|
VL Hruaitluanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478195
|
|
Mr. VANLALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
653
|
CHAMPHAI
|
MZ-06-004-022-001/937 (Venglai)
|
2206004000NRG23090320230311919
|
13/03/2023
|
Vanlalthupuia
|
2206004WL001460
|
Vanlalthupuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477754
|
|
VANLALTHUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
CHAMPHAI
|
MZ-06-004-022-001/938 (Venglai)
|
2206004000NRG23090320230311920
|
13/03/2023
|
Khawlhmingthanga
|
2206004WL001460
|
Khawlhmingthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478197
|
|
Mr. KAWLHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
655
|
CHAMPHAI
|
MZ-06-004-022-001/939 (Venglai)
|
2206004000NRG23090320230311921
|
13/03/2023
|
Thangchhuaka
|
2206004WL001460
|
Thangchhuaka
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477635
|
|
THANGCHHUAKA
|
AXIS BANK(607153)
|
656
|
CHAMPHAI
|
MZ-06-004-022-001/942 (Venglai)
|
2206004000NRG23090320230311922
|
13/03/2023
|
Lalrinngheta
|
2206004WL001460
|
Lalrinngheta
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477730
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
657
|
CHAMPHAI
|
MZ-06-004-022-001/943 (Venglai)
|
2206004000NRG23090320230311923
|
13/03/2023
|
Lalhruaithara
|
2206004WL001460
|
Lalhruaithara
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477810
|
|
Mr. LALHRUAITHARA .
|
MIZORAM RURAL BANK(607230)
|
658
|
CHAMPHAI
|
MZ-06-004-022-001/946 (Venglai)
|
2206004000NRG23090320230311924
|
13/03/2023
|
H.C.Lallawmsanga
|
2206004WL001460
|
H.C.Lallawmsanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477623
|
|
MR HC LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
659
|
CHAMPHAI
|
MZ-06-004-022-001/947 (Venglai)
|
2206004000NRG23090320230311925
|
13/03/2023
|
Remthanga
|
2206004WL001460
|
Remthanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478207
|
|
Mr. H REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
660
|
CHAMPHAI
|
MZ-06-004-022-001/948 (Venglai)
|
2206004000NRG23090320230311926
|
13/03/2023
|
Vanneihkima
|
2206004WL001460
|
Vanneihkima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478125
|
|
VANNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
CHAMPHAI
|
MZ-06-004-022-001/95 (Venglai)
|
2206004000NRG23090320230311927
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001460
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477695
|
|
LALHMANGAIHA
|
CANARA BANK(508532)
|
662
|
CHAMPHAI
|
MZ-06-004-022-001/950 (Venglai)
|
2206004000NRG23090320230311928
|
13/03/2023
|
Lalremsanga Hlondo
|
2206004WL001460
|
Lalremsanga Hlondo
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477619
|
|
LALREMSANGA HLAWNDO
|
CANARA BANK(508532)
|
663
|
CHAMPHAI
|
MZ-06-004-022-001/952 (Venglai)
|
2206004000NRG23090320230311929
|
13/03/2023
|
Lalnunmawii
|
2206004WL001460
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477724
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
664
|
CHAMPHAI
|
MZ-06-004-022-001/953 (Venglai)
|
2206004000NRG23090320230311930
|
13/03/2023
|
C.Lalremruata
|
2206004WL001460
|
C.Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477708
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
665
|
CHAMPHAI
|
MZ-06-004-022-001/955 (Venglai)
|
2206004000NRG23090320230311931
|
13/03/2023
|
K. Malsawmdawngi
|
2206004WL001460
|
K. Malsawmdawngi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150477771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
666
|
CHAMPHAI
|
MZ-06-004-022-001/957 (Venglai)
|
2206004000NRG23090320230311932
|
13/03/2023
|
David Zothanga
|
2206004WL001460
|
David Zothanga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477640
|
|
Mr. DAVID ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
667
|
CHAMPHAI
|
MZ-06-004-022-001/959 (Venglai)
|
2206004000NRG23090320230311933
|
13/03/2023
|
Lalremzuala
|
2206004WL001460
|
Lalremzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477620
|
|
Mr. LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
668
|
CHAMPHAI
|
MZ-06-004-022-001/96 (Venglai)
|
2206004000NRG23090320230311934
|
13/03/2023
|
Lalkamlova
|
2206004WL001460
|
Lalkamlova
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477593
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
669
|
CHAMPHAI
|
MZ-06-004-022-001/960 (Venglai)
|
2206004000NRG23090320230311935
|
13/03/2023
|
S.Buaia
|
2206004WL001460
|
S.Buaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477972
|
|
Mr. ROBUAIA .
|
MIZORAM RURAL BANK(607230)
|
670
|
CHAMPHAI
|
MZ-06-004-022-001/961 (Venglai)
|
2206004000NRG23090320230311936
|
13/03/2023
|
Lalthanmawii
|
2206004WL001460
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477614
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
671
|
CHAMPHAI
|
MZ-06-004-022-001/962 (Venglai)
|
2206004000NRG23090320230311937
|
13/03/2023
|
Vanlalchhandama
|
2206004WL001460
|
Vanlalchhandama
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477907
|
|
VANLALCHHANDAMA
|
HDFC BANK LTD(607152)
|
672
|
CHAMPHAI
|
MZ-06-004-022-001/964 (Venglai)
|
2206004000NRG23090320230311938
|
13/03/2023
|
V. Biakhmingliana
|
2206004WL001460
|
V. Biakhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478220
|
|
Mr. V. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
673
|
CHAMPHAI
|
MZ-06-004-022-001/965 (Venglai)
|
2206004000NRG23090320230311939
|
13/03/2023
|
Lalremruati
|
2206004WL001460
|
Lalremruati
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478221
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
674
|
CHAMPHAI
|
MZ-06-004-022-001/966 (Venglai)
|
2206004000NRG23090320230311940
|
13/03/2023
|
Hmingthanhliri
|
2206004WL001460
|
Hmingthanhliri
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477863
|
|
Mrs. HMINGTHANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
675
|
CHAMPHAI
|
MZ-06-004-022-001/967 (Venglai)
|
2206004000NRG23090320230311941
|
13/03/2023
|
Zothanpuia
|
2206004WL001460
|
Zothanpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477617
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
676
|
CHAMPHAI
|
MZ-06-004-022-001/968 (Bethel)
|
2206004000NRG23090320230311942
|
13/03/2023
|
C Vanlalauva
|
2206004WL001460
|
C Vanlalauva
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477772
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
677
|
CHAMPHAI
|
MZ-06-004-022-001/969 (Venglai)
|
2206004000NRG23090320230311943
|
13/03/2023
|
Lianzampuii
|
2206004WL001460
|
Lianzampuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477774
|
|
MS LIANZAMPUII
|
STATE BANK OF INDIA(508548)
|
678
|
CHAMPHAI
|
MZ-06-004-022-001/97 (Venglai)
|
2206004000NRG23090320230311944
|
13/03/2023
|
Lalengmawii
|
2206004WL001460
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477651
|
|
LALENGMAWII
|
CANARA BANK(508532)
|
679
|
CHAMPHAI
|
MZ-06-004-022-001/970 (Venglai)
|
2206004000NRG23090320230311945
|
13/03/2023
|
C.Lawmsangpuia
|
2206004WL001460
|
C.Lawmsangpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477770
|
|
MR C LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
680
|
CHAMPHAI
|
MZ-06-004-022-001/971 (Venglai)
|
2206004000NRG23090320230311946
|
13/03/2023
|
Lalhmunmawia
|
2206004WL001460
|
Lalhmunmawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477675
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
681
|
CHAMPHAI
|
MZ-06-004-022-001/972 (Venglai)
|
2206004000NRG23090320230311947
|
13/03/2023
|
Nazareth Lalawmpuia
|
2206004WL001460
|
Nazareth Lalawmpuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478037
|
|
NAZARETH LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
682
|
CHAMPHAI
|
MZ-06-004-022-001/973 (Venglai)
|
2206004000NRG23090320230311948
|
13/03/2023
|
Lalbiaknemi
|
2206004WL001460
|
Lalbiaknemi
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477775
|
|
MISS LALBIAKHNEMI
|
STATE BANK OF INDIA(508548)
|
683
|
CHAMPHAI
|
MZ-06-004-022-001/976 (Venglai)
|
2206004000NRG23090320230311949
|
13/03/2023
|
Aisavunga
|
2206004WL001460
|
Aisavunga
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478036
|
|
AISAVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
684
|
CHAMPHAI
|
MZ-06-004-022-001/978 (Venglai)
|
2206004000NRG23090320230311950
|
13/03/2023
|
Lalrinpuii
|
2206004WL001460
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478235
|
|
LALRINPUII
|
CANARA BANK(508532)
|
685
|
CHAMPHAI
|
MZ-06-004-022-001/979 (Venglai)
|
2206004000NRG23090320230311951
|
13/03/2023
|
Lianzuala
|
2206004WL001460
|
Lianzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477682
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
686
|
CHAMPHAI
|
MZ-06-004-022-001/98 (Venglai)
|
2206004000NRG23090320230311952
|
13/03/2023
|
Jerome Biakrema
|
2206004WL001460
|
Jerome Biakrema
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478182
|
|
JEROME BIAKREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
CHAMPHAI
|
MZ-06-004-022-001/984 (Venglai)
|
2206004000NRG23090320230311953
|
13/03/2023
|
F. Lalremruata
|
2206004WL001460
|
F. Lalremruata
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478222
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
688
|
CHAMPHAI
|
MZ-06-004-022-001/986 (Venglai)
|
2206004000NRG23090320230311954
|
13/03/2023
|
F. Lalrinawma
|
2206004WL001460
|
F. Lalrinawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478226
|
|
F LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
689
|
CHAMPHAI
|
MZ-06-004-022-001/99 (Venglai)
|
2206004000NRG23090320230311955
|
13/03/2023
|
F.Laltharzuala
|
2206004WL001460
|
F.Laltharzuala
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477557
|
|
Mr. F LALTHARZUALA .
|
MIZORAM RURAL BANK(607230)
|
690
|
CHAMPHAI
|
MZ-06-004-022-001/990 (Venglai)
|
2206004000NRG23090320230311956
|
13/03/2023
|
H. Lalchhuanawma
|
2206004WL001460
|
H. Lalchhuanawma
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478039
|
|
H LALCHHUANAWMA SO LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
691
|
CHAMPHAI
|
MZ-06-004-022-001/992 (Venglai)
|
2206004000NRG23090320230311957
|
13/03/2023
|
Lalramnghaki
|
2206004WL001460
|
Lalramnghaki
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477776
|
|
LALRAMNGHAKI
|
CANARA BANK(508532)
|
692
|
CHAMPHAI
|
MZ-06-004-022-001/994 (Venglai)
|
2206004000NRG23090320230311958
|
13/03/2023
|
Lalchawiliana
|
2206004WL001460
|
Lalchawiliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477988
|
|
Mr. C.LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
693
|
CHAMPHAI
|
MZ-06-004-022-001/996 (Venglai)
|
2206004000NRG23090320230311959
|
13/03/2023
|
Lalhmingliana
|
2206004WL001460
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478027
|
|
LALHMINGLIANA SO ZAIREMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
694
|
CHAMPHAI
|
MZ-06-004-022-001/998 (Venglai)
|
2206004000NRG23090320230311960
|
13/03/2023
|
Tlangtimawia
|
2206004WL001460
|
Tlangtimawia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150477990
|
|
Mr. TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
695
|
CHAMPHAI
|
MZ-06-004-022-001/999 (Venglai)
|
2206004000NRG23090320230311961
|
13/03/2023
|
Lalropuia
|
2206004WL001460
|
Lalropuia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478038
|
|
LALROPUIA S/O H REMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
696
|
CHAMPHAI
|
MZ-06-004-024-001/1259 (Venglai)
|
2206004000NRG23090320230311962
|
13/03/2023
|
V.Lalmuankima
|
2206004WL001460
|
V.Lalmuankima
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478018
|
|
MR LALMUANKIMA VANCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132846
|
1132846
|
|
|
|
|
|
|
|
697
|
CHAMPHAI
|
MZ-06-004-022-001/541 (Venglai)
|
2206004000NRG23090320230311786
|
13/03/2023
|
Lalchhandami
|
2206004WL001460
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150478026
|
|
Mrs. LALCHHANDAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134477
|
1134477
|
|
|
|
|
|
|
|