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-06-004-022-001/944 (Vengsang)
|
2206004000NRG23090320230304231
|
13/03/2023
|
Chingngaihniangi
|
2206004WL001434
|
Chingngaihniangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596412
|
|
CHINGNGAIHNIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
2
|
CHAMPHAI
|
MZ-06-004-024-001/1000 (Vengsang)
|
2206004000NRG23090320230304232
|
13/03/2023
|
C.Lalngaihzuali
|
2206004WL001434
|
C.Lalngaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596024
|
|
MRS C LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
3
|
CHAMPHAI
|
MZ-06-004-024-001/1001 (Vengsang)
|
2206004000NRG23090320230304233
|
13/03/2023
|
Edenthari
|
2206004WL001434
|
Edenthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596027
|
|
EDENTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
4
|
CHAMPHAI
|
MZ-06-004-024-001/1002 (Vengsang)
|
2206004000NRG23090320230304234
|
13/03/2023
|
Kaptluangi
|
2206004WL001434
|
Kaptluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596143
|
|
KAPTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
5
|
CHAMPHAI
|
MZ-06-004-024-001/1003 (Vengsang)
|
2206004000NRG23090320230304235
|
13/03/2023
|
Malsawmdawngliani
|
2206004WL001434
|
Malsawmdawngliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595799
|
|
MALSAWMDAWNGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
CHAMPHAI
|
MZ-06-004-024-001/1004 (Vengsang)
|
2206004000NRG23090320230304236
|
13/03/2023
|
Laltanpuii
|
2206004WL001434
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595788
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-024-001/1005 (Vengsang)
|
2206004000NRG23090320230304237
|
13/03/2023
|
TC laltlankimi
|
2206004WL001434
|
TC laltlankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595807
|
|
TC LALTHAKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
8
|
CHAMPHAI
|
MZ-06-004-024-001/1006 (Vengsang)
|
2206004000NRG23090320230304238
|
13/03/2023
|
Biakhmingthangi
|
2206004WL001434
|
Biakhmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595929
|
|
BIAKHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
CHAMPHAI
|
MZ-06-004-024-001/1007 (Vengsang)
|
2206004000NRG23090320230304239
|
13/03/2023
|
Lalhmingliana
|
2206004WL001434
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595868
|
|
LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
10
|
CHAMPHAI
|
MZ-06-004-024-001/1008 (Vengsang)
|
2206004000NRG23090320230304240
|
13/03/2023
|
Lalbiakdiki
|
2206004WL001434
|
Lalbiakdiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595785
|
|
LALBIAKDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
CHAMPHAI
|
MZ-06-004-024-001/1009 (Vengsang)
|
2206004000NRG23090320230304241
|
13/03/2023
|
Lalromawia
|
2206004WL001434
|
Lalromawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595931
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-024-001/101 (Vengsang)
|
2206004000NRG23090320230304242
|
13/03/2023
|
Aimawii
|
2206004WL001434
|
Aimawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596406
|
|
AIMAWII , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
13
|
CHAMPHAI
|
MZ-06-004-024-001/1010 (Vengsang)
|
2206004000NRG23090320230304243
|
13/03/2023
|
Kapengmawii
|
2206004WL001434
|
Kapengmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596457
|
|
MS KAPENGMAWII
|
STATE BANK OF INDIA(508548)
|
14
|
CHAMPHAI
|
MZ-06-004-024-001/1011 (Vengsang)
|
2206004000NRG23090320230304244
|
13/03/2023
|
R.Lalbuatsaiha
|
2206004WL001434
|
R.Lalbuatsaiha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595871
|
|
MR R LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
15
|
CHAMPHAI
|
MZ-06-004-024-001/1012 (Vengsang)
|
2206004000NRG23090320230304245
|
13/03/2023
|
C.Kapchhunga
|
2206004WL001434
|
C.Kapchhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595870
|
|
MR C KAPCHHUNGA
|
STATE BANK OF INDIA(508548)
|
16
|
CHAMPHAI
|
MZ-06-004-024-001/1013 (Vengsang)
|
2206004000NRG23090320230304246
|
13/03/2023
|
Vanlalenga
|
2206004WL001434
|
Vanlalenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596093
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
CHAMPHAI
|
MZ-06-004-024-001/1014 (Vengsang)
|
2206004000NRG23090320230304247
|
13/03/2023
|
Lalhmingsangi
|
2206004WL001434
|
Lalhmingsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595933
|
|
Mr. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-024-001/1015 (Vengsang)
|
2206004000NRG23090320230304248
|
13/03/2023
|
Lalremruata Sailo
|
2206004WL001434
|
Lalremruata Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595869
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
19
|
CHAMPHAI
|
MZ-06-004-024-001/1016 (Vengsang)
|
2206004000NRG23090320230304249
|
13/03/2023
|
Rebec Lalhmunmawii
|
2206004WL001434
|
Rebec Lalhmunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595934
|
|
REBEK LALHMUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
20
|
CHAMPHAI
|
MZ-06-004-024-001/1018 (Vengsang)
|
2206004000NRG23090320230304250
|
13/03/2023
|
Lalthuammawia
|
2206004WL001434
|
Lalthuammawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595983
|
|
LALTHUAMMAWIA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
CHAMPHAI
|
MZ-06-004-024-001/1019 (Vengsang)
|
2206004000NRG23090320230304251
|
13/03/2023
|
Vanhlupuii
|
2206004WL001434
|
Vanhlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595922
|
|
VANHLUPUII KHIANGTE
|
IDBI BANK(607095)
|
22
|
CHAMPHAI
|
MZ-06-004-024-001/102 (Vengsang)
|
2206004000NRG23090320230304252
|
13/03/2023
|
Lianthangpuii
|
2206004WL001434
|
Lianthangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596399
|
|
LIANTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
23
|
CHAMPHAI
|
MZ-06-004-024-001/1020 (Vengsang)
|
2206004000NRG23090320230304253
|
13/03/2023
|
Lalmuanthangi
|
2206004WL001434
|
Lalmuanthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595937
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-024-001/1021 (Vengsang)
|
2206004000NRG23090320230304254
|
13/03/2023
|
S.Isaia Sailung
|
2206004WL001434
|
S.Isaia Sailung
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595926
|
|
MR S ISAIA SAILUNG
|
STATE BANK OF INDIA(508548)
|
25
|
CHAMPHAI
|
MZ-06-004-024-001/1022 (Vengsang)
|
2206004000NRG23090320230304255
|
13/03/2023
|
Lalrothangi
|
2206004WL001434
|
Lalrothangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595938
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-024-001/1023 (Vengsang)
|
2206004000NRG23090320230304256
|
13/03/2023
|
Lalhlimpuii
|
2206004WL001434
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595935
|
|
LALHLIMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
CHAMPHAI
|
MZ-06-004-024-001/1024 (Vengsang)
|
2206004000NRG23090320230304257
|
13/03/2023
|
Malsawmdawnga
|
2206004WL001434
|
Malsawmdawnga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596458
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-024-001/1025 (Vengsang)
|
2206004000NRG23090320230304258
|
13/03/2023
|
Remchhungi
|
2206004WL001434
|
Remchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595930
|
|
Mrs. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-024-001/1027 (Vengsang)
|
2206004000NRG23090320230304259
|
13/03/2023
|
Vanlallawmkimi
|
2206004WL001434
|
Vanlallawmkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595941
|
|
VANLALLAWMKIMI D/O RH ZACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
CHAMPHAI
|
MZ-06-004-024-001/1028 (Vengsang)
|
2206004000NRG23090320230304260
|
13/03/2023
|
Laldinpuii
|
2206004WL001434
|
Laldinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595940
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-024-001/1030 (Vengsang)
|
2206004000NRG23090320230304261
|
13/03/2023
|
Lalzami
|
2206004WL001434
|
Lalzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595939
|
|
MRS LALZAMI
|
STATE BANK OF INDIA(508548)
|
32
|
CHAMPHAI
|
MZ-06-004-024-001/1032 (Vengsang)
|
2206004000NRG23090320230304262
|
13/03/2023
|
Lalnilawmi
|
2206004WL001434
|
Lalnilawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596444
|
|
LALNILAWMI W/O K LALRINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
33
|
CHAMPHAI
|
MZ-06-004-024-001/1033 (Vengsang)
|
2206004000NRG23090320230304263
|
13/03/2023
|
Lalchamliana
|
2206004WL001434
|
Lalchamliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595864
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-024-001/1034 (Vengsang)
|
2206004000NRG23090320230304264
|
13/03/2023
|
Lalruatdiki
|
2206004WL001434
|
Lalruatdiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595858
|
|
MS LALRUATDIKI HNAMTE
|
STATE BANK OF INDIA(508548)
|
35
|
CHAMPHAI
|
MZ-06-004-024-001/1035 (Vengsang)
|
2206004000NRG23090320230304265
|
13/03/2023
|
Lallianzuali Colney
|
2206004WL001434
|
Lallianzuali Colney
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595996
|
|
MS LIANZUALI COLNEY
|
STATE BANK OF INDIA(508548)
|
36
|
CHAMPHAI
|
MZ-06-004-024-001/1036 (Vengsang)
|
2206004000NRG23090320230304266
|
13/03/2023
|
Lalbiaksanga
|
2206004WL001434
|
Lalbiaksanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595928
|
|
LALBIAKSANGA
|
CANARA BANK(508532)
|
37
|
CHAMPHAI
|
MZ-06-004-024-001/1037 (Vengsang)
|
2206004000NRG23090320230304267
|
13/03/2023
|
Vanlalpari
|
2206004WL001434
|
Vanlalpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596039
|
|
VANLALPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
38
|
CHAMPHAI
|
MZ-06-004-024-001/1038 (Vengsang)
|
2206004000NRG23090320230304268
|
13/03/2023
|
Vanlaldinthara
|
2206004WL001434
|
Vanlaldinthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596381
|
|
VANLALDINTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
39
|
CHAMPHAI
|
MZ-06-004-024-001/1039 (Vengsang)
|
2206004000NRG23090320230304269
|
13/03/2023
|
Lalengmawii
|
2206004WL001434
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595943
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-024-001/104 (Vengsang)
|
2206004000NRG23090320230304270
|
13/03/2023
|
Rambuatsaiha Chawnghlut
|
2206004WL001434
|
Rambuatsaiha Chawnghlut
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596405
|
|
RAMBUATSAIHA CHAWNGHLUT
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
41
|
CHAMPHAI
|
MZ-06-004-024-001/1040 (Vengsang)
|
2206004000NRG23090320230304271
|
13/03/2023
|
H.Lalnunpuii
|
2206004WL001434
|
H.Lalnunpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595944
|
|
H LALNUNPUII W/O LALBIAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
42
|
CHAMPHAI
|
MZ-06-004-024-001/1041 (Vengsang)
|
2206004000NRG23090320230304272
|
13/03/2023
|
K.Thansanga Guite
|
2206004WL001434
|
K.Thansanga Guite
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595945
|
|
MR K THANSANGA GUITE
|
STATE BANK OF INDIA(508548)
|
43
|
CHAMPHAI
|
MZ-06-004-024-001/1042 (Vengsang)
|
2206004000NRG23090320230304273
|
13/03/2023
|
Lalnunsangi
|
2206004WL001434
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596043
|
|
LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
44
|
CHAMPHAI
|
MZ-06-004-024-001/1043 (Vengsang)
|
2206004000NRG23090320230304274
|
13/03/2023
|
Chalmawii
|
2206004WL001434
|
Chalmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595795
|
|
CHALMAWII W/O R LALTANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
45
|
CHAMPHAI
|
MZ-06-004-024-001/1044 (Vengsang)
|
2206004000NRG23090320230304275
|
13/03/2023
|
Lalngaihzuala
|
2206004WL001434
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595857
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-024-001/1045 (Vengsang)
|
2206004000NRG23090320230304276
|
13/03/2023
|
Rosiamliana
|
2206004WL001434
|
Rosiamliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595946
|
|
MR ROSIAM LIANA
|
STATE BANK OF INDIA(508548)
|
47
|
CHAMPHAI
|
MZ-06-004-024-001/1046 (Vengsang)
|
2206004000NRG23090320230304277
|
13/03/2023
|
Mesak Lalzawmthanga
|
2206004WL001434
|
Mesak Lalzawmthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596046
|
|
MESHAK LALZAWMTHANGA
|
HDFC BANK LTD(607152)
|
48
|
CHAMPHAI
|
MZ-06-004-024-001/1047 (Vengsang)
|
2206004000NRG23090320230304278
|
13/03/2023
|
Lalthatlingi
|
2206004WL001434
|
Lalthatlingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596087
|
|
LALTHATLINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
49
|
CHAMPHAI
|
MZ-06-004-024-001/1048 (Vengsang)
|
2206004000NRG23090320230304279
|
13/03/2023
|
Lalramdinthari
|
2206004WL001434
|
Lalramdinthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596527
|
|
LALRAMDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
50
|
CHAMPHAI
|
MZ-06-004-024-001/1049 (Vengsang)
|
2206004000NRG23090320230304280
|
13/03/2023
|
Lalremzauvi
|
2206004WL001434
|
Lalremzauvi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595950
|
|
MS LALREMZAUVI
|
STATE BANK OF INDIA(508548)
|
51
|
CHAMPHAI
|
MZ-06-004-024-001/1050 (Vengsang)
|
2206004000NRG23090320230304281
|
13/03/2023
|
Lalnunmawia
|
2206004WL001434
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595949
|
|
LALNUNMAWIA S/O BIAKLIANA(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
52
|
CHAMPHAI
|
MZ-06-004-024-001/1051 (Vengsang)
|
2206004000NRG23090320230304282
|
13/03/2023
|
Thangrimawii
|
2206004WL001434
|
Thangrimawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596272
|
|
MRS THANGRIMAWII
|
STATE BANK OF INDIA(508548)
|
53
|
CHAMPHAI
|
MZ-06-004-024-001/1052 (Vengsang)
|
2206004000NRG23090320230304283
|
13/03/2023
|
S.Muanlala
|
2206004WL001434
|
S.Muanlala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595951
|
|
S.MUANLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
54
|
CHAMPHAI
|
MZ-06-004-024-001/1053 (Vengsang)
|
2206004000NRG23090320230304284
|
13/03/2023
|
Zohmachhuana
|
2206004WL001434
|
Zohmachhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595927
|
|
MRS LALMALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
55
|
CHAMPHAI
|
MZ-06-004-024-001/1055 (Vengsang)
|
2206004000NRG23090320230304285
|
13/03/2023
|
Vanlalduhawmi
|
2206004WL001434
|
Vanlalduhawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596003
|
|
MRS VANLALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
56
|
CHAMPHAI
|
MZ-06-004-024-001/1057 (Vengsang)
|
2206004000NRG23090320230304286
|
13/03/2023
|
Chhanliana
|
2206004WL001434
|
Chhanliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596010
|
|
Mr. CHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-024-001/1058 (Vengsang)
|
2206004000NRG23090320230304287
|
13/03/2023
|
Lalrammuanpuia
|
2206004WL001434
|
Lalrammuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596005
|
|
Mr. LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-024-001/1059 (Vengsang)
|
2206004000NRG23090320230304288
|
13/03/2023
|
Lalnunngheti
|
2206004WL001434
|
Lalnunngheti
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596006
|
|
Mrs. LALNUNNGHETI .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-024-001/1060 (Vengsang)
|
2206004000NRG23090320230304289
|
13/03/2023
|
K.Lalruatfeli
|
2206004WL001434
|
K.Lalruatfeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595948
|
|
K LALRUATFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
60
|
CHAMPHAI
|
MZ-06-004-024-001/1063 (Vengsang)
|
2206004000NRG23090320230304290
|
13/03/2023
|
Lalremruati
|
2206004WL001434
|
Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596288
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-024-001/1064 (Vengsang)
|
2206004000NRG23090320230304291
|
13/03/2023
|
C.Lalrosiama
|
2206004WL001434
|
C.Lalrosiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596009
|
|
C LALROSIAMA S O C HRANGSATKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
62
|
CHAMPHAI
|
MZ-06-004-024-001/1065 (Vengsang)
|
2206004000NRG23090320230304292
|
13/03/2023
|
Lalchhanhimi
|
2206004WL001434
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596078
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-024-001/1066 (Vengsang)
|
2206004000NRG23090320230304293
|
13/03/2023
|
R.Zonunsiami
|
2206004WL001434
|
R.Zonunsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596022
|
|
Mrs. R.ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-024-001/1067 (Vengsang)
|
2206004000NRG23090320230304294
|
13/03/2023
|
Lalzikpuii
|
2206004WL001434
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596017
|
|
MISS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
65
|
CHAMPHAI
|
MZ-06-004-024-001/1068 (Vengsang)
|
2206004000NRG23090320230304295
|
13/03/2023
|
Lalrotluanga
|
2206004WL001434
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596001
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-024-001/1069 (Vengsang)
|
2206004000NRG23090320230304296
|
13/03/2023
|
Lalthazuali
|
2206004WL001434
|
Lalthazuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596071
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-024-001/1070 (Vengsang)
|
2206004000NRG23090320230304297
|
13/03/2023
|
Lalthlamuani
|
2206004WL001434
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596075
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-024-001/1071 (Vengsang)
|
2206004000NRG23090320230304298
|
13/03/2023
|
VL Roluahpuii
|
2206004WL001434
|
VL Roluahpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596106
|
|
ROLUAHPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
69
|
CHAMPHAI
|
MZ-06-004-024-001/1072 (Vengsang)
|
2206004000NRG23090320230304299
|
13/03/2023
|
Sangchhungi
|
2206004WL001434
|
Sangchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595802
|
|
SANGCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
CHAMPHAI
|
MZ-06-004-024-001/1073 (Vengsang)
|
2206004000NRG23090320230304300
|
13/03/2023
|
Rothangpuii
|
2206004WL001434
|
Rothangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596079
|
|
ROTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
71
|
CHAMPHAI
|
MZ-06-004-024-001/1075 (Vengsang)
|
2206004000NRG23090320230304301
|
13/03/2023
|
Rinnghetthangi
|
2206004WL001434
|
Rinnghetthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596097
|
|
RINNGHETTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
72
|
CHAMPHAI
|
MZ-06-004-024-001/1076 (Vengsang)
|
2206004000NRG23090320230304302
|
13/03/2023
|
Lalnunchhuangi
|
2206004WL001434
|
Lalnunchhuangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595792
|
|
LALNUNCHHUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
73
|
CHAMPHAI
|
MZ-06-004-024-001/1077 (Vengsang)
|
2206004000NRG23090320230304303
|
13/03/2023
|
Lalnunthari
|
2206004WL001434
|
Lalnunthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595989
|
|
LALNUNTHARI W/O LALCHHUANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
74
|
CHAMPHAI
|
MZ-06-004-024-001/1078 (Vengsang)
|
2206004000NRG23090320230304304
|
13/03/2023
|
Vanlalpara
|
2206004WL001434
|
Vanlalpara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150595856
|
|
VANLALPARA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
CHAMPHAI
|
MZ-06-004-024-001/1079 (Vengsang)
|
2206004000NRG23090320230304305
|
13/03/2023
|
Lalnghahmawii
|
2206004WL001434
|
Lalnghahmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596013
|
|
Ms. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-024-001/108 (Vengsang)
|
2206004000NRG23090320230304306
|
13/03/2023
|
Vanlalveni
|
2206004WL001434
|
Vanlalveni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596246
|
|
Mrs. VANLALVENI . .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-024-001/1080 (Vengsang)
|
2206004000NRG23090320230304307
|
13/03/2023
|
Zothanmawii
|
2206004WL001434
|
Zothanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595924
|
|
MISS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
78
|
CHAMPHAI
|
MZ-06-004-024-001/1081 (Vengsang)
|
2206004000NRG23090320230304308
|
13/03/2023
|
Vanlalhriatrenga
|
2206004WL001434
|
Vanlalhriatrenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595791
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-024-001/1083 (Vengsang)
|
2206004000NRG23090320230304309
|
13/03/2023
|
Lucy Lalremruati
|
2206004WL001434
|
Lucy Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596021
|
|
Miss. LUCY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-024-001/1084 (Vengsang)
|
2206004000NRG23090320230304310
|
13/03/2023
|
Thanzami
|
2206004WL001434
|
Thanzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596016
|
|
THANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
CHAMPHAI
|
MZ-06-004-024-001/1085 (Vengsang)
|
2206004000NRG23090320230304311
|
13/03/2023
|
J.Vanlalzawni
|
2206004WL001434
|
J.Vanlalzawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596018
|
|
MR ZOREMMAWIA
|
STATE BANK OF INDIA(508548)
|
82
|
CHAMPHAI
|
MZ-06-004-024-001/1086 (Vengsang)
|
2206004000NRG23090320230304312
|
13/03/2023
|
Lalnunsiami
|
2206004WL001434
|
Lalnunsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596014
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
83
|
CHAMPHAI
|
MZ-06-004-024-001/1087 (Vengsang)
|
2206004000NRG23090320230304313
|
13/03/2023
|
Lunghnemi
|
2206004WL001434
|
Lunghnemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596015
|
|
MRS LUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
84
|
CHAMPHAI
|
MZ-06-004-024-001/1089 (Vengsang)
|
2206004000NRG23090320230304314
|
13/03/2023
|
Malsawmtluangi
|
2206004WL001434
|
Malsawmtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596011
|
|
MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
85
|
CHAMPHAI
|
MZ-06-004-024-001/109 (Vengsang)
|
2206004000NRG23090320230304315
|
13/03/2023
|
Vanlaltluanga
|
2206004WL001434
|
Vanlaltluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595820
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-024-001/1090 (Vengsang)
|
2206004000NRG23090320230304316
|
13/03/2023
|
Lalthanthuama
|
2206004WL001434
|
Lalthanthuama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596019
|
|
LALTHANTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
CHAMPHAI
|
MZ-06-004-024-001/1091 (Vengsang)
|
2206004000NRG23090320230304317
|
13/03/2023
|
Lalrinawma
|
2206004WL001434
|
Lalrinawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596459
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-024-001/1094 (Vengsang)
|
2206004000NRG23090320230304318
|
13/03/2023
|
Lalbiakhlua
|
2206004WL001434
|
Lalbiakhlua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595904
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-024-001/1095 (Vengsang)
|
2206004000NRG23090320230304319
|
13/03/2023
|
Lalduhzuala
|
2206004WL001434
|
Lalduhzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596038
|
|
MR LALDUHZUALA
|
STATE BANK OF INDIA(508548)
|
90
|
CHAMPHAI
|
MZ-06-004-024-001/1096 (Vengsang)
|
2206004000NRG23090320230304320
|
13/03/2023
|
R.Lalmalsawma
|
2206004WL001434
|
R.Lalmalsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595907
|
|
R LALMALSAWMA SO SK THANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
91
|
CHAMPHAI
|
MZ-06-004-024-001/1097 (Vengsang)
|
2206004000NRG23090320230304321
|
13/03/2023
|
Sangpuii
|
2206004WL001434
|
Sangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595912
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-024-001/1098 (Vengsang)
|
2206004000NRG23090320230304322
|
13/03/2023
|
Ruatkima
|
2206004WL001434
|
Ruatkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596085
|
Aadhaar Number not Mapped to Account Number
|
|
|
93
|
CHAMPHAI
|
MZ-06-004-024-001/1099 (Vengsang)
|
2206004000NRG23090320230304323
|
13/03/2023
|
Johny Lalhmingsanga
|
2206004WL001434
|
Johny Lalhmingsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595911
|
|
JOHNY LALHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
94
|
CHAMPHAI
|
MZ-06-004-024-001/11 (Vengsang)
|
2206004000NRG23090320230304324
|
13/03/2023
|
C.Lalremsiami
|
2206004WL001434
|
C.Lalremsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596325
|
|
MISS C LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
95
|
CHAMPHAI
|
MZ-06-004-024-001/110 (Vengsang)
|
2206004000NRG23090320230304325
|
13/03/2023
|
Patea
|
2206004WL001434
|
Patea
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596404
|
|
PATEA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
96
|
CHAMPHAI
|
MZ-06-004-024-001/1100 (Vengsang)
|
2206004000NRG23090320230304326
|
13/03/2023
|
Laltluangi
|
2206004WL001434
|
Laltluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596445
|
|
LALTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
97
|
CHAMPHAI
|
MZ-06-004-024-001/1102 (Vengsang)
|
2206004000NRG23090320230304327
|
13/03/2023
|
Lalthakimi
|
2206004WL001434
|
Lalthakimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595908
|
|
LALTHAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
CHAMPHAI
|
MZ-06-004-024-001/1103 (Vengsang)
|
2206004000NRG23090320230304328
|
13/03/2023
|
Lalrinkimi
|
2206004WL001434
|
Lalrinkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596029
|
|
MISS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
99
|
CHAMPHAI
|
MZ-06-004-024-001/1104 (Vengsang)
|
2206004000NRG23090320230304329
|
13/03/2023
|
H.Lalawmpuii
|
2206004WL001434
|
H.Lalawmpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596007
|
|
H LALAWMPUII D/O H ZARZOKIMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
100
|
CHAMPHAI
|
MZ-06-004-024-001/1106 (Vengsang)
|
2206004000NRG23090320230304330
|
13/03/2023
|
Vanlalzami
|
2206004WL001434
|
Vanlalzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596460
|
|
Miss. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-024-001/1107 (Vengsang)
|
2206004000NRG23090320230304331
|
13/03/2023
|
Vanlalhumi
|
2206004WL001434
|
Vanlalhumi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596023
|
|
Miss. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-024-001/1110 (Vengsang)
|
2206004000NRG23090320230304332
|
13/03/2023
|
Dotawni
|
2206004WL001434
|
Dotawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595800
|
|
DOTAWNI W/O MANHUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
103
|
CHAMPHAI
|
MZ-06-004-024-001/1111 (Vengsang)
|
2206004000NRG23090320230304333
|
13/03/2023
|
B.Lalhriatpuii
|
2206004WL001434
|
B.Lalhriatpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595947
|
|
B.LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
104
|
CHAMPHAI
|
MZ-06-004-024-001/1112 (Vengsang)
|
2206004000NRG23090320230304334
|
13/03/2023
|
Lalthazuali
|
2206004WL001434
|
Lalthazuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595839
|
|
LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
105
|
CHAMPHAI
|
MZ-06-004-024-001/1113 (Vengsang)
|
2206004000NRG23090320230304335
|
13/03/2023
|
R.Lalchhuanawma
|
2206004WL001434
|
R.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596033
|
|
R.LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
106
|
CHAMPHAI
|
MZ-06-004-024-001/1114 (Vengsang)
|
2206004000NRG23090320230304336
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001434
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595932
|
|
LALRAWNGBAWLI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
107
|
CHAMPHAI
|
MZ-06-004-024-001/1115 (Vengsang)
|
2206004000NRG23090320230304337
|
13/03/2023
|
Ramnunsiami
|
2206004WL001434
|
Ramnunsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596094
|
|
RAMNUNSIAMI
|
IDBI BANK(607095)
|
108
|
CHAMPHAI
|
MZ-06-004-024-001/1116 (Vengsang)
|
2206004000NRG23090320230304338
|
13/03/2023
|
Lalsangliani
|
2206004WL001434
|
Lalsangliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596020
|
|
LALSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
109
|
CHAMPHAI
|
MZ-06-004-024-001/1117 (Vengsang)
|
2206004000NRG23090320230304339
|
13/03/2023
|
Lalrozama
|
2206004WL001434
|
Lalrozama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595910
|
|
LALROZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
110
|
CHAMPHAI
|
MZ-06-004-024-001/1118 (Vengsang)
|
2206004000NRG23090320230304340
|
13/03/2023
|
Chawnghmingthangi
|
2206004WL001434
|
Chawnghmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596461
|
|
Mrs. CHAWNGHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-024-001/1119 (Vengsang)
|
2206004000NRG23090320230304341
|
13/03/2023
|
Zoramthara
|
2206004WL001434
|
Zoramthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596403
|
|
ZORAMTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
112
|
CHAMPHAI
|
MZ-06-004-024-001/1120 (Vengsang)
|
2206004000NRG23090320230304342
|
13/03/2023
|
C.Lalrinzuali
|
2206004WL001434
|
C.Lalrinzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596110
|
|
MISS C LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
113
|
CHAMPHAI
|
MZ-06-004-024-001/1121 (Vengsang)
|
2206004000NRG23090320230304343
|
13/03/2023
|
Lalrotluangi
|
2206004WL001434
|
Lalrotluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596113
|
|
LALROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
114
|
CHAMPHAI
|
MZ-06-004-024-001/1122 (Vengsang)
|
2206004000NRG23090320230304344
|
13/03/2023
|
Zonunthara
|
2206004WL001434
|
Zonunthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595903
|
|
ZONUNTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
115
|
CHAMPHAI
|
MZ-06-004-024-001/1123 (Vengsang)
|
2206004000NRG23090320230304345
|
13/03/2023
|
Lalzuifeli
|
2206004WL001434
|
Lalzuifeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596155
|
|
LALZUIFELI
|
CANARA BANK(508532)
|
116
|
CHAMPHAI
|
MZ-06-004-024-001/1124 (Vengsang)
|
2206004000NRG23090320230304346
|
13/03/2023
|
Lalsangzuala
|
2206004WL001434
|
Lalsangzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596090
|
|
LALSANGZUALA S/O CHHUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
117
|
CHAMPHAI
|
MZ-06-004-024-001/1125 (Vengsang)
|
2206004000NRG23090320230304347
|
13/03/2023
|
Lalhriatzuala
|
2206004WL001434
|
Lalhriatzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596117
|
|
Mr. LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-024-001/1126 (Vengsang)
|
2206004000NRG23090320230304348
|
13/03/2023
|
Zosiampuii
|
2206004WL001434
|
Zosiampuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596276
|
|
Mrs. ZOSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-024-001/1127 (Vengsang)
|
2206004000NRG23090320230304349
|
13/03/2023
|
Rosiamliana
|
2206004WL001434
|
Rosiamliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596455
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-024-001/1128 (Vengsang)
|
2206004000NRG23090320230304350
|
13/03/2023
|
Lalramliana
|
2206004WL001434
|
Lalramliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596114
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-024-001/1129 (Vengsang)
|
2206004000NRG23090320230304351
|
13/03/2023
|
Ramnunmawia
|
2206004WL001434
|
Ramnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596116
|
|
RAMNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
122
|
CHAMPHAI
|
MZ-06-004-024-001/1130 (Vengsang)
|
2206004000NRG23090320230304352
|
13/03/2023
|
Thanthuami
|
2206004WL001434
|
Thanthuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595925
|
|
MRS THANTHUAMI
|
STATE BANK OF INDIA(508548)
|
123
|
CHAMPHAI
|
MZ-06-004-024-001/1131 (Vengsang)
|
2206004000NRG23090320230304353
|
13/03/2023
|
Lalbiakzuala
|
2206004WL001434
|
Lalbiakzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596111
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-024-001/1132 (Vengsang)
|
2206004000NRG23090320230304354
|
13/03/2023
|
Lalhmingsanga
|
2206004WL001434
|
Lalhmingsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596119
|
|
MR C LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
125
|
CHAMPHAI
|
MZ-06-004-024-001/1133 (Vengsang)
|
2206004000NRG23090320230304355
|
13/03/2023
|
Biakthansangi
|
2206004WL001434
|
Biakthansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595805
|
|
BIAKTHANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
126
|
CHAMPHAI
|
MZ-06-004-024-001/1134 (Vengsang)
|
2206004000NRG23090320230304356
|
13/03/2023
|
Lalnunsangi
|
2206004WL001434
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596037
|
|
LALNUNSANGI
|
IDBI BANK(607095)
|
127
|
CHAMPHAI
|
MZ-06-004-024-001/1136 (Vengsang)
|
2206004000NRG23090320230304357
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001434
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596059
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-024-001/1137 (Vengsang)
|
2206004000NRG23090320230304358
|
13/03/2023
|
Renghlupuii
|
2206004WL001434
|
Renghlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595919
|
|
MRS RENGHLUPUII
|
STATE BANK OF INDIA(508548)
|
129
|
CHAMPHAI
|
MZ-06-004-024-001/1138 (Vengsang)
|
2206004000NRG23090320230304359
|
13/03/2023
|
Lalhmuchhuaki
|
2206004WL001434
|
Lalhmuchhuaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596134
|
|
Mrs. LALHMUCHHUAKI . .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-024-001/1139 (Vengsang)
|
2206004000NRG23090320230304360
|
13/03/2023
|
Lalkrounmawii
|
2206004WL001434
|
Lalkrounmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596120
|
|
Miss. LALKROUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-024-001/1140 (Vengsang)
|
2206004000NRG23090320230304361
|
13/03/2023
|
Rinthangi
|
2206004WL001434
|
Rinthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596462
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-024-001/1141 (Vengsang)
|
2206004000NRG23090320230304362
|
13/03/2023
|
K.Lalsangliana
|
2206004WL001434
|
K.Lalsangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595899
|
|
K LALSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
133
|
CHAMPHAI
|
MZ-06-004-024-001/1142 (Vengsang)
|
2206004000NRG23090320230304363
|
13/03/2023
|
T.Lalbiakdiki
|
2206004WL001434
|
T.Lalbiakdiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596121
|
|
MISS T LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
134
|
CHAMPHAI
|
MZ-06-004-024-001/1143 (Vengsang)
|
2206004000NRG23090320230304364
|
13/03/2023
|
Lalawmpuii
|
2206004WL001434
|
Lalawmpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595797
|
|
LALAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
135
|
CHAMPHAI
|
MZ-06-004-024-001/1145 (Vengsang)
|
2206004000NRG23090320230304365
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001434
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595921
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-024-001/1146 (Vengsang)
|
2206004000NRG23090320230304366
|
13/03/2023
|
Melody lalzamliani
|
2206004WL001434
|
Melody lalzamliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595865
|
|
MELODY LALZAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
137
|
CHAMPHAI
|
MZ-06-004-024-001/1147 (Vengsang)
|
2206004000NRG23090320230304367
|
13/03/2023
|
C.Lalromawii
|
2206004WL001434
|
C.Lalromawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596109
|
|
C LALROMAWII
|
CANARA BANK(508532)
|
138
|
CHAMPHAI
|
MZ-06-004-024-001/1148 (Vengsang)
|
2206004000NRG23090320230304368
|
13/03/2023
|
Johny Lalrinpuia
|
2206004WL001434
|
Johny Lalrinpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596124
|
|
JONY LALRINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
139
|
CHAMPHAI
|
MZ-06-004-024-001/1149 (Vengsang)
|
2206004000NRG23090320230304369
|
13/03/2023
|
Lalmuanzuali
|
2206004WL001434
|
Lalmuanzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596131
|
|
F LALMUANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
CHAMPHAI
|
MZ-06-004-024-001/115 (Vengsang)
|
2206004000NRG23090320230304370
|
13/03/2023
|
Laltanpuia
|
2206004WL001434
|
Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595836
|
|
Mr. V LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-024-001/1152 (Vengsang)
|
2206004000NRG23090320230304371
|
13/03/2023
|
M.Zohmingliani
|
2206004WL001434
|
M.Zohmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596129
|
|
Miss. M ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-024-001/1153 (Vengsang)
|
2206004000NRG23090320230304372
|
13/03/2023
|
Khawlhmingthangi
|
2206004WL001434
|
Khawlhmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596154
|
|
KHAWLHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
143
|
CHAMPHAI
|
MZ-06-004-024-001/1154 (Vengsang)
|
2206004000NRG23090320230304373
|
13/03/2023
|
B.Lalrammawii
|
2206004WL001434
|
B.Lalrammawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596130
|
|
B LALRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
144
|
CHAMPHAI
|
MZ-06-004-024-001/1155 (Vengsang)
|
2206004000NRG23090320230304374
|
13/03/2023
|
PS Lalmuanpuii
|
2206004WL001434
|
PS Lalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596122
|
|
PS LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
145
|
CHAMPHAI
|
MZ-06-004-024-001/1156 (Vengsang)
|
2206004000NRG23090320230304375
|
13/03/2023
|
Helen Vanlalruati
|
2206004WL001434
|
Helen Vanlalruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596146
|
|
HELEN VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
146
|
CHAMPHAI
|
MZ-06-004-024-001/1157 (Vengsang)
|
2206004000NRG23090320230304376
|
13/03/2023
|
Zathangpuii
|
2206004WL001434
|
Zathangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596125
|
|
MS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
147
|
CHAMPHAI
|
MZ-06-004-024-001/1158 (Vengsang)
|
2206004000NRG23090320230304377
|
13/03/2023
|
Lalramhluni
|
2206004WL001434
|
Lalramhluni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595905
|
|
MS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
148
|
CHAMPHAI
|
MZ-06-004-024-001/1159 (Vengsang)
|
2206004000NRG23090320230304378
|
13/03/2023
|
Lalhmunsangi Hlondo
|
2206004WL001434
|
Lalhmunsangi Hlondo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596126
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-024-001/116 (Vengsang)
|
2206004000NRG23090320230304379
|
13/03/2023
|
Lalrinmawii
|
2206004WL001434
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595873
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
150
|
CHAMPHAI
|
MZ-06-004-024-001/1160 (Vengsang)
|
2206004000NRG23090320230304380
|
13/03/2023
|
Biakmawia
|
2206004WL001434
|
Biakmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595942
|
|
Mr. JH BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-024-001/1161 (Vengsang)
|
2206004000NRG23090320230304381
|
13/03/2023
|
R.Zothansangi
|
2206004WL001434
|
R.Zothansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596128
|
|
R.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-024-001/1163 (Vengsang)
|
2206004000NRG23090320230304382
|
13/03/2023
|
C.Lalthanzuala
|
2206004WL001434
|
C.Lalthanzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595914
|
|
C LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
CHAMPHAI
|
MZ-06-004-024-001/1164 (Vengsang)
|
2206004000NRG23090320230304383
|
13/03/2023
|
Lalramhluni
|
2206004WL001434
|
Lalramhluni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596031
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-024-001/1165 (Vengsang)
|
2206004000NRG23090320230304384
|
13/03/2023
|
George Lalremruata
|
2206004WL001434
|
George Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596161
|
|
GEORGE LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
CHAMPHAI
|
MZ-06-004-024-001/1166 (Vengsang)
|
2206004000NRG23090320230304385
|
13/03/2023
|
Lalremruati
|
2206004WL001434
|
Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595986
|
|
LALREMRUATI
|
IDBI BANK(607095)
|
156
|
CHAMPHAI
|
MZ-06-004-024-001/1167 (Vengsang)
|
2206004000NRG23090320230304386
|
13/03/2023
|
Biakhmingthangi
|
2206004WL001434
|
Biakhmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596140
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-024-001/1168 (Vengsang)
|
2206004000NRG23090320230304387
|
13/03/2023
|
David Vanlalringliana
|
2206004WL001434
|
David Vanlalringliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596112
|
|
Mr. DAVID VANLALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-024-001/1169 (Vengsang)
|
2206004000NRG23090320230304388
|
13/03/2023
|
Lalremruati
|
2206004WL001434
|
Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595913
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
159
|
CHAMPHAI
|
MZ-06-004-024-001/117 (Vengsang)
|
2206004000NRG23090320230304389
|
13/03/2023
|
Zorami
|
2206004WL001434
|
Zorami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595819
|
|
MISS ZORAMI
|
STATE BANK OF INDIA(508548)
|
160
|
CHAMPHAI
|
MZ-06-004-024-001/1170 (Vengsang)
|
2206004000NRG23090320230304390
|
13/03/2023
|
Lalthankimi
|
2206004WL001434
|
Lalthankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596132
|
|
LALTHANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
161
|
CHAMPHAI
|
MZ-06-004-024-001/1171 (Vengsang)
|
2206004000NRG23090320230304391
|
13/03/2023
|
Lalrinmawii Hrahsel
|
2206004WL001434
|
Lalrinmawii Hrahsel
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596162
|
|
MISS LALRINMAWII HRAHSEL
|
STATE BANK OF INDIA(508548)
|
162
|
CHAMPHAI
|
MZ-06-004-024-001/1172 (Vengsang)
|
2206004000NRG23090320230304392
|
13/03/2023
|
MC Dinsangi
|
2206004WL001434
|
MC Dinsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596136
|
|
Mrs. MC DINSANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-024-001/1173 (Vengsang)
|
2206004000NRG23090320230304393
|
13/03/2023
|
Zonunsangi
|
2206004WL001434
|
Zonunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596168
|
|
ZONUNSANGI
|
CANARA BANK(508532)
|
164
|
CHAMPHAI
|
MZ-06-004-024-001/1174 (Vengsang)
|
2206004000NRG23090320230304394
|
13/03/2023
|
Haihleichuaii
|
2206004WL001434
|
Haihleichuaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595906
|
|
HAIHLEICHUAII
|
CANARA BANK(508532)
|
165
|
CHAMPHAI
|
MZ-06-004-024-001/1175 (Vengsang)
|
2206004000NRG23090320230304395
|
13/03/2023
|
Lianthangpuii
|
2206004WL001434
|
Lianthangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596165
|
|
MS LIANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
166
|
CHAMPHAI
|
MZ-06-004-024-001/1176 (Vengsang)
|
2206004000NRG23090320230304396
|
13/03/2023
|
Lalhriatrenga Khiangte
|
2206004WL001434
|
Lalhriatrenga Khiangte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596164
|
|
LALHRIATRENGA KHIANGTE
|
IDBI BANK(607095)
|
167
|
CHAMPHAI
|
MZ-06-004-024-001/1177 (Vengsang)
|
2206004000NRG23090320230304397
|
13/03/2023
|
Lalchhanhimi
|
2206004WL001434
|
Lalchhanhimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596065
|
|
LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
168
|
CHAMPHAI
|
MZ-06-004-024-001/1178 (Vengsang)
|
2206004000NRG23090320230304398
|
13/03/2023
|
Ngurchhuanthangi
|
2206004WL001434
|
Ngurchhuanthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596041
|
|
Mrs. NGURCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-024-001/1180 (Vengsang)
|
2206004000NRG23090320230304399
|
13/03/2023
|
Lalrinawmi
|
2206004WL001434
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596166
|
|
LALRINAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
170
|
CHAMPHAI
|
MZ-06-004-024-001/1181 (Vengsang)
|
2206004000NRG23090320230304400
|
13/03/2023
|
K.Thanpari
|
2206004WL001434
|
K.Thanpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595915
|
|
K THANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
171
|
CHAMPHAI
|
MZ-06-004-024-001/1182 (Vengsang)
|
2206004000NRG23090320230304401
|
13/03/2023
|
Lalthasangi
|
2206004WL001434
|
Lalthasangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596127
|
|
MISS LALTHASANGI
|
STATE BANK OF INDIA(508548)
|
172
|
CHAMPHAI
|
MZ-06-004-024-001/1183 (Vengsang)
|
2206004000NRG23090320230304402
|
13/03/2023
|
Rebek Lalnunsiami
|
2206004WL001434
|
Rebek Lalnunsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596044
|
|
REBEK LALNUNSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
173
|
CHAMPHAI
|
MZ-06-004-024-001/1184 (Vengsang)
|
2206004000NRG23090320230304403
|
13/03/2023
|
Laldinpuii
|
2206004WL001434
|
Laldinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596163
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
174
|
CHAMPHAI
|
MZ-06-004-024-001/1185 (Vengsang)
|
2206004000NRG23090320230304404
|
13/03/2023
|
K.Laltanpuia
|
2206004WL001434
|
K.Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596080
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-004-024-001/1186 (Vengsang)
|
2206004000NRG23090320230304405
|
13/03/2023
|
Lalremmawia
|
2206004WL001434
|
Lalremmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595909
|
|
LALREMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
176
|
CHAMPHAI
|
MZ-06-004-024-001/1187 (Vengsang)
|
2206004000NRG23090320230304406
|
13/03/2023
|
Zamenchuaii
|
2206004WL001434
|
Zamenchuaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596030
|
|
ZAMENI W/O THANDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
177
|
CHAMPHAI
|
MZ-06-004-024-001/1188 (Vengsang)
|
2206004000NRG23090320230304407
|
13/03/2023
|
Duhneihkimi
|
2206004WL001434
|
Duhneihkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596172
|
|
DUHNEIHKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
178
|
CHAMPHAI
|
MZ-06-004-024-001/1189 (Vengsang)
|
2206004000NRG23090320230304408
|
13/03/2023
|
Lallawmzuali
|
2206004WL001434
|
Lallawmzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595838
|
|
LALLAWMZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
179
|
CHAMPHAI
|
MZ-06-004-024-001/119 (Vengsang)
|
2206004000NRG23090320230304409
|
13/03/2023
|
Zahmingliana
|
2206004WL001434
|
Zahmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596411
|
|
ZAHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
180
|
CHAMPHAI
|
MZ-06-004-024-001/1190 (Vengsang)
|
2206004000NRG23090320230304410
|
13/03/2023
|
C.Laldinthangi
|
2206004WL001434
|
C.Laldinthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595997
|
|
MRS LALDINTHANGI
|
STATE BANK OF INDIA(508548)
|
181
|
CHAMPHAI
|
MZ-06-004-024-001/1191 (Vengsang)
|
2206004000NRG23090320230304411
|
13/03/2023
|
Chawikungi
|
2206004WL001434
|
Chawikungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596441
|
|
CHAWIKUNGI W/O VL THANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
182
|
CHAMPHAI
|
MZ-06-004-024-001/1192 (Vengsang)
|
2206004000NRG23090320230304412
|
13/03/2023
|
C.Zothangchhuaka
|
2206004WL001434
|
C.Zothangchhuaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596004
|
|
C ZOTHANGCHHUAKA S/O C LALBUATSAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
CHAMPHAI
|
MZ-06-004-024-001/1194 (Vengsang)
|
2206004000NRG23090320230304413
|
13/03/2023
|
Zonunpari
|
2206004WL001434
|
Zonunpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596345
|
|
MRS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
184
|
CHAMPHAI
|
MZ-06-004-024-001/1195 (Vengsang)
|
2206004000NRG23090320230304414
|
13/03/2023
|
F.Lalbiaksangi
|
2206004WL001434
|
F.Lalbiaksangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596465
|
|
Mrs. F.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-024-001/1196 (Vengsang)
|
2206004000NRG23090320230304415
|
13/03/2023
|
Lalduhchhunga
|
2206004WL001434
|
Lalduhchhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596145
|
|
MR LALDUHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
186
|
CHAMPHAI
|
MZ-06-004-024-001/1197 (Vengsang)
|
2206004000NRG23090320230304416
|
13/03/2023
|
Lalremruati
|
2206004WL001434
|
Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596082
|
|
LALREMRUATI D/O PUNGSAWTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
187
|
CHAMPHAI
|
MZ-06-004-024-001/1198 (Vengsang)
|
2206004000NRG23090320230304417
|
13/03/2023
|
Lalfamkimi
|
2206004WL001434
|
Lalfamkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596052
|
|
LALFAMKIMI
|
CANARA BANK(508532)
|
188
|
CHAMPHAI
|
MZ-06-004-024-001/1199 (Vengsang)
|
2206004000NRG23090320230304418
|
13/03/2023
|
Lalnghakzuali
|
2206004WL001434
|
Lalnghakzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596259
|
|
LALNGHAKZUALI
|
CANARA BANK(508532)
|
189
|
CHAMPHAI
|
MZ-06-004-024-001/12 (Vengsang)
|
2206004000NRG23090320230304419
|
13/03/2023
|
Laltanpuia
|
2206004WL001434
|
Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595977
|
|
LALTANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
190
|
CHAMPHAI
|
MZ-06-004-024-001/1200 (Vengsang)
|
2206004000NRG23090320230304420
|
13/03/2023
|
Raltawni
|
2206004WL001434
|
Raltawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595796
|
|
MRS RALTAWNI
|
STATE BANK OF INDIA(508548)
|
191
|
CHAMPHAI
|
MZ-06-004-024-001/1201 (Vengsang)
|
2206004000NRG23090320230304421
|
13/03/2023
|
Lalrinkima
|
2206004WL001434
|
Lalrinkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596253
|
|
LALRINKIMA
|
IDBI BANK(607095)
|
192
|
CHAMPHAI
|
MZ-06-004-024-001/1202 (Vengsang)
|
2206004000NRG23090320230304422
|
13/03/2023
|
Laltlanmawii
|
2206004WL001434
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596108
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
193
|
CHAMPHAI
|
MZ-06-004-024-001/1203 (Vengsang)
|
2206004000NRG23090320230304423
|
13/03/2023
|
Laldawnkimi
|
2206004WL001434
|
Laldawnkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596103
|
|
LALDAWNKIMI
|
CANARA BANK(508532)
|
194
|
CHAMPHAI
|
MZ-06-004-024-001/1204 (Vengsang)
|
2206004000NRG23090320230304424
|
13/03/2023
|
Lalthapuii
|
2206004WL001434
|
Lalthapuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596453
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-024-001/1205 (Vengsang)
|
2206004000NRG23090320230304425
|
13/03/2023
|
Lianhmingthangi
|
2206004WL001434
|
Lianhmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595845
|
|
MRS LIANHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
196
|
CHAMPHAI
|
MZ-06-004-024-001/1206 (Vengsang)
|
2206004000NRG23090320230304426
|
13/03/2023
|
Lalruatthara
|
2206004WL001434
|
Lalruatthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596008
|
|
LALRUATTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
197
|
CHAMPHAI
|
MZ-06-004-024-001/1207 (Vengsang)
|
2206004000NRG23090320230304427
|
13/03/2023
|
Zonunziri
|
2206004WL001434
|
Zonunziri
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595803
|
|
Mrs. THANGZAWNI OPT ZONUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-024-001/1208 (Vengsang)
|
2206004000NRG23090320230304428
|
13/03/2023
|
Vanthangpuii
|
2206004WL001434
|
Vanthangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595801
|
|
VANTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
199
|
CHAMPHAI
|
MZ-06-004-024-001/1209 (Vengsang)
|
2206004000NRG23090320230304429
|
13/03/2023
|
Lalnunthari
|
2206004WL001434
|
Lalnunthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595798
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-024-001/1210 (Vengsang)
|
2206004000NRG23090320230304430
|
13/03/2023
|
Zairimawia
|
2206004WL001434
|
Zairimawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595854
|
|
ZAIRIMAWIA
|
IDBI BANK(607095)
|
201
|
CHAMPHAI
|
MZ-06-004-024-001/1211 (Vengsang)
|
2206004000NRG23090320230304431
|
13/03/2023
|
Vanlallawmi
|
2206004WL001434
|
Vanlallawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596077
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
202
|
CHAMPHAI
|
MZ-06-004-024-001/1212 (Vengsang)
|
2206004000NRG23090320230304432
|
13/03/2023
|
Ralkapkima
|
2206004WL001434
|
Ralkapkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596347
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-024-001/1213 (Vengsang)
|
2206004000NRG23090320230304433
|
13/03/2023
|
Vanlalhriati
|
2206004WL001434
|
Vanlalhriati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595902
|
|
VANLALHRIATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
204
|
CHAMPHAI
|
MZ-06-004-024-001/1214 (Vengsang)
|
2206004000NRG23090320230304434
|
13/03/2023
|
Lalzuithangi
|
2206004WL001434
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595916
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-024-001/1215 (Vengsang)
|
2206004000NRG23090320230304435
|
13/03/2023
|
Vanlalzawmi
|
2206004WL001434
|
Vanlalzawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595843
|
|
VANLALZAWMI
|
CANARA BANK(508532)
|
206
|
CHAMPHAI
|
MZ-06-004-024-001/1216 (Vengsang)
|
2206004000NRG23090320230304436
|
13/03/2023
|
Lalrinawmi
|
2206004WL001434
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596058
|
Aadhaar Number not Mapped to Account Number
|
|
|
207
|
CHAMPHAI
|
MZ-06-004-024-001/1217 (Vengsang)
|
2206004000NRG23090320230304437
|
13/03/2023
|
Lalbiakthangi
|
2206004WL001434
|
Lalbiakthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596472
|
|
LALBIAKTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
208
|
CHAMPHAI
|
MZ-06-004-024-001/1218 (Vengsang)
|
2206004000NRG23090320230304438
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001434
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596251
|
|
MS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
209
|
CHAMPHAI
|
MZ-06-004-024-001/1219 (Vengsang)
|
2206004000NRG23090320230304439
|
13/03/2023
|
H.Lalmuanpuii
|
2206004WL001434
|
H.Lalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596173
|
|
Mrs. H LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-024-001/122 (Vengsang)
|
2206004000NRG23090320230304440
|
13/03/2023
|
Lalnunthangi
|
2206004WL001434
|
Lalnunthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596200
|
|
LALNUNTHANGI
|
IDBI BANK(607095)
|
211
|
CHAMPHAI
|
MZ-06-004-024-001/1220 (Vengsang)
|
2206004000NRG23090320230304441
|
13/03/2023
|
Rohmingthangi
|
2206004WL001434
|
Rohmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596178
|
|
ROHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
212
|
CHAMPHAI
|
MZ-06-004-024-001/1221 (Vengsang)
|
2206004000NRG23090320230304442
|
13/03/2023
|
Vanlalpari
|
2206004WL001434
|
Vanlalpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596260
|
|
Miss. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-024-001/1222 (Vengsang)
|
2206004000NRG23090320230304443
|
13/03/2023
|
Helen Laltlankimi
|
2206004WL001434
|
Helen Laltlankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596050
|
|
HELEN LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
CHAMPHAI
|
MZ-06-004-024-001/1223 (Vengsang)
|
2206004000NRG23090320230304444
|
13/03/2023
|
V.lalmuankima
|
2206004WL001434
|
V.lalmuankima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596098
|
|
MR V LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
215
|
CHAMPHAI
|
MZ-06-004-024-001/1224 (Vengsang)
|
2206004000NRG23090320230304445
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001434
|
Lalhmachhuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596369
|
Aadhaar Number not Mapped to Account Number
|
|
|
216
|
CHAMPHAI
|
MZ-06-004-024-001/1225 (Vengsang)
|
2206004000NRG23090320230304446
|
13/03/2023
|
Lalfakawmi
|
2206004WL001434
|
Lalfakawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596102
|
|
LALFAKAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
217
|
CHAMPHAI
|
MZ-06-004-024-001/1226 (Vengsang)
|
2206004000NRG23090320230304447
|
13/03/2023
|
H.Malsawmtluangi
|
2206004WL001434
|
H.Malsawmtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596157
|
|
Ms. H MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-024-001/1227 (Vengsang)
|
2206004000NRG23090320230304448
|
13/03/2023
|
Ngaihkimi
|
2206004WL001434
|
Ngaihkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596179
|
|
MR LUAI SIAMA
|
STATE BANK OF INDIA(508548)
|
219
|
CHAMPHAI
|
MZ-06-004-024-001/1228 (Vengsang)
|
2206004000NRG23090320230304449
|
13/03/2023
|
Lallawmkima
|
2206004WL001434
|
Lallawmkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596104
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
CHAMPHAI
|
MZ-06-004-024-001/1229 (Vengsang)
|
2206004000NRG23090320230304450
|
13/03/2023
|
Chindeihliani
|
2206004WL001434
|
Chindeihliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596150
|
|
Mrs. CHINDEIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-004-024-001/123 (Vengsang)
|
2206004000NRG23090320230304451
|
13/03/2023
|
Ramliana
|
2206004WL001434
|
Ramliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595874
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
222
|
CHAMPHAI
|
MZ-06-004-024-001/1230 (Vengsang)
|
2206004000NRG23090320230304452
|
13/03/2023
|
Lalrinzauvi
|
2206004WL001434
|
Lalrinzauvi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596263
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-024-001/1231 (Vengsang)
|
2206004000NRG23090320230304453
|
13/03/2023
|
PC Zodinthari
|
2206004WL001434
|
PC Zodinthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596138
|
|
MRS PC ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
224
|
CHAMPHAI
|
MZ-06-004-024-001/1232 (Vengsang)
|
2206004000NRG23090320230304454
|
13/03/2023
|
JH Lalremruati
|
2206004WL001434
|
JH Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596084
|
|
Mrs. JH LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-024-001/1233 (Vengsang)
|
2206004000NRG23090320230304455
|
13/03/2023
|
Lalnuntawmi
|
2206004WL001434
|
Lalnuntawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596101
|
Aadhaar Number not Mapped to Account Number
|
|
|
226
|
CHAMPHAI
|
MZ-06-004-024-001/1234 (Vengsang)
|
2206004000NRG23090320230304456
|
13/03/2023
|
Lalmalsawmi
|
2206004WL001434
|
Lalmalsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596174
|
|
MISS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
227
|
CHAMPHAI
|
MZ-06-004-024-001/1235 (Vengsang)
|
2206004000NRG23090320230304457
|
13/03/2023
|
Zamkimi
|
2206004WL001434
|
Zamkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596156
|
|
C ZAMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
228
|
CHAMPHAI
|
MZ-06-004-024-001/1236 (Vengsang)
|
2206004000NRG23090320230304458
|
13/03/2023
|
Zaihnuni
|
2206004WL001434
|
Zaihnuni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595992
|
|
ZAIHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
229
|
CHAMPHAI
|
MZ-06-004-024-001/1237 (Vengsang)
|
2206004000NRG23090320230304459
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001434
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596151
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-004-024-001/1238 (Vengsang)
|
2206004000NRG23090320230304460
|
13/03/2023
|
Lalramhluni
|
2206004WL001434
|
Lalramhluni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596115
|
|
LALRAMHLUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
231
|
CHAMPHAI
|
MZ-06-004-024-001/1239 (Vengsang)
|
2206004000NRG23090320230304461
|
13/03/2023
|
H.Vanlalhmingthanzauva
|
2206004WL001434
|
H.Vanlalhmingthanzauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596466
|
|
H VANLALHMINGTHANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
232
|
CHAMPHAI
|
MZ-06-004-024-001/1240 (Vengsang)
|
2206004000NRG23090320230304462
|
13/03/2023
|
Laldingliani
|
2206004WL001434
|
Laldingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596470
|
|
LALDINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
233
|
CHAMPHAI
|
MZ-06-004-024-001/1241 (Vengsang)
|
2206004000NRG23090320230304463
|
13/03/2023
|
Lalmuansangi
|
2206004WL001434
|
Lalmuansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596086
|
|
LALMUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
234
|
CHAMPHAI
|
MZ-06-004-024-001/1242 (Vengsang)
|
2206004000NRG23090320230304464
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001434
|
Lalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150595918
|
Aadhaar Number not Mapped to Account Number
|
|
|
235
|
CHAMPHAI
|
MZ-06-004-024-001/1243 (Vengsang)
|
2206004000NRG23090320230304465
|
13/03/2023
|
Lalneihkimi
|
2206004WL001434
|
Lalneihkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595993
|
|
LALNEIHKIMI W/O ZOSANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
236
|
CHAMPHAI
|
MZ-06-004-024-001/1244 (Vengsang)
|
2206004000NRG23090320230304466
|
13/03/2023
|
Remlalthangi
|
2206004WL001434
|
Remlalthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596042
|
|
REMLALTHANGI
|
CANARA BANK(508532)
|
237
|
CHAMPHAI
|
MZ-06-004-024-001/1245 (Vengsang)
|
2206004000NRG23090320230304467
|
13/03/2023
|
Zosangpuii
|
2206004WL001434
|
Zosangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596153
|
|
MISS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
238
|
CHAMPHAI
|
MZ-06-004-024-001/1246 (Vengsang)
|
2206004000NRG23090320230304468
|
13/03/2023
|
Zodinpuii
|
2206004WL001434
|
Zodinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595789
|
|
MR RZODINPUII
|
STATE BANK OF INDIA(508548)
|
239
|
CHAMPHAI
|
MZ-06-004-024-001/1247 (Vengsang)
|
2206004000NRG23090320230304469
|
13/03/2023
|
Zothanpuia
|
2206004WL001434
|
Zothanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596002
|
|
ZOTHANPUIA CHAWNGTHU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
240
|
CHAMPHAI
|
MZ-06-004-024-001/1248 (Vengsang)
|
2206004000NRG23090320230304470
|
13/03/2023
|
Hrangliani
|
2206004WL001434
|
Hrangliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595985
|
|
HRANGLIANI W/O R.MANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
241
|
CHAMPHAI
|
MZ-06-004-024-001/1249 (Vengsang)
|
2206004000NRG23090320230304471
|
13/03/2023
|
Laldinthari
|
2206004WL001434
|
Laldinthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595786
|
|
LALDINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
242
|
CHAMPHAI
|
MZ-06-004-024-001/1250 (Vengsang)
|
2206004000NRG23090320230304472
|
13/03/2023
|
Lalrohlui Ralte
|
2206004WL001434
|
Lalrohlui Ralte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596000
|
|
MRS LALROHLUI
|
STATE BANK OF INDIA(508548)
|
243
|
CHAMPHAI
|
MZ-06-004-024-001/1251 (Vengsang)
|
2206004000NRG23090320230304473
|
13/03/2023
|
Vanlalhmuaki
|
2206004WL001434
|
Vanlalhmuaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596446
|
Aadhaar Number not Mapped to Account Number
|
|
|
244
|
CHAMPHAI
|
MZ-06-004-024-001/1252 (Vengsang)
|
2206004000NRG23090320230304474
|
13/03/2023
|
Zorampari
|
2206004WL001434
|
Zorampari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595995
|
|
ZORAMPARI
|
HDFC BANK LTD(607152)
|
245
|
CHAMPHAI
|
MZ-06-004-024-001/1253 (Vengsang)
|
2206004000NRG23090320230304475
|
13/03/2023
|
Zathuami
|
2206004WL001434
|
Zathuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596060
|
|
ZAITHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
246
|
CHAMPHAI
|
MZ-06-004-024-001/1254 (Vengsang)
|
2206004000NRG23090320230304476
|
13/03/2023
|
H.Lalrinzuala
|
2206004WL001434
|
H.Lalrinzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596092
|
|
H LALRINZUALA
|
HDFC BANK LTD(607152)
|
247
|
CHAMPHAI
|
MZ-06-004-024-001/1255 (Vengsang)
|
2206004000NRG23090320230304477
|
13/03/2023
|
Thanghlunmawii
|
2206004WL001434
|
Thanghlunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596072
|
|
TLANGHLUNMAWII
|
CANARA BANK(508532)
|
248
|
CHAMPHAI
|
MZ-06-004-024-001/1256 (Vengsang)
|
2206004000NRG23090320230304478
|
13/03/2023
|
Sangliannguri
|
2206004WL001434
|
Sangliannguri
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596148
|
|
SANGLIANNGURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
249
|
CHAMPHAI
|
MZ-06-004-024-001/1257 (Vengsang)
|
2206004000NRG23090320230304479
|
13/03/2023
|
Lalremtluangi
|
2206004WL001434
|
Lalremtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596257
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
CHAMPHAI
|
MZ-06-004-024-001/1258 (Vengsang)
|
2206004000NRG23090320230304480
|
13/03/2023
|
Zaithangpuii
|
2206004WL001434
|
Zaithangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596035
|
|
ZAITHANGPUII
|
CANARA BANK(508532)
|
251
|
CHAMPHAI
|
MZ-06-004-024-001/1260 (Vengsang)
|
2206004000NRG23090320230304481
|
13/03/2023
|
Vanlalsangi
|
2206004WL001434
|
Vanlalsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596471
|
Aadhaar Number not Mapped to Account Number
|
|
|
252
|
CHAMPHAI
|
MZ-06-004-024-001/1261 (Vengsang)
|
2206004000NRG23090320230304482
|
13/03/2023
|
Vanlalremthangi
|
2206004WL001434
|
Vanlalremthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596463
|
|
Mrs. VANLALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-024-001/1262 (Vengsang)
|
2206004000NRG23090320230304483
|
13/03/2023
|
Lalnunthara
|
2206004WL001434
|
Lalnunthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596344
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAMPHAI
|
MZ-06-004-024-001/1264 (Vengsang)
|
2206004000NRG23090320230304484
|
13/03/2023
|
HC Rohmingmawia
|
2206004WL001434
|
HC Rohmingmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595990
|
|
MR HC ROHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
255
|
CHAMPHAI
|
MZ-06-004-024-001/1265 (Vengsang)
|
2206004000NRG23090320230304485
|
13/03/2023
|
Vanlalhmingchhuanga
|
2206004WL001434
|
Vanlalhmingchhuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596256
|
|
Mr. VANLALHMINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
CHAMPHAI
|
MZ-06-004-024-001/1266 (Vengsang)
|
2206004000NRG23090320230304486
|
13/03/2023
|
Lalthakimi
|
2206004WL001434
|
Lalthakimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596261
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-024-001/1267 (Vengsang)
|
2206004000NRG23090320230304487
|
13/03/2023
|
Lalenkawli Hnamte
|
2206004WL001434
|
Lalenkawli Hnamte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596175
|
|
MISS LALENKAWLI HNAMTE
|
STATE BANK OF INDIA(508548)
|
258
|
CHAMPHAI
|
MZ-06-004-024-001/1268 (Vengsang)
|
2206004000NRG23090320230304488
|
13/03/2023
|
Vanlalchami
|
2206004WL001434
|
Vanlalchami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596036
|
|
VANLALCHAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
259
|
CHAMPHAI
|
MZ-06-004-024-001/1269 (Vengsang)
|
2206004000NRG23090320230304489
|
13/03/2023
|
Ningngaihkhawmi
|
2206004WL001434
|
Ningngaihkhawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596045
|
|
NINGNGAIHKHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
CHAMPHAI
|
MZ-06-004-024-001/127 (Vengsang)
|
2206004000NRG23090320230304490
|
13/03/2023
|
Lalhmangaihzuala
|
2206004WL001434
|
Lalhmangaihzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596395
|
|
R LALHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
261
|
CHAMPHAI
|
MZ-06-004-024-001/1270 (Vengsang)
|
2206004000NRG23090320230304491
|
13/03/2023
|
PB Lalhmingmawii
|
2206004WL001434
|
PB Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596158
|
|
Mrs. B LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-024-001/1271 (Vengsang)
|
2206004000NRG23090320230304492
|
13/03/2023
|
Manthanngaii
|
2206004WL001434
|
Manthanngaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596171
|
|
MANTHIANNGAII
|
CANARA BANK(508532)
|
263
|
CHAMPHAI
|
MZ-06-004-024-001/1272 (Vengsang)
|
2206004000NRG23090320230304493
|
13/03/2023
|
Lalngeni
|
2206004WL001434
|
Lalngeni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596159
|
|
LALNGENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
264
|
CHAMPHAI
|
MZ-06-004-024-001/1273 (Vengsang)
|
2206004000NRG23090320230304494
|
13/03/2023
|
Lalhriatpuii
|
2206004WL001434
|
Lalhriatpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596040
|
|
LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
265
|
CHAMPHAI
|
MZ-06-004-024-001/1274 (Vengsang)
|
2206004000NRG23090320230304495
|
13/03/2023
|
Zapari
|
2206004WL001434
|
Zapari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596167
|
|
MRS ZAPARI
|
STATE BANK OF INDIA(508548)
|
266
|
CHAMPHAI
|
MZ-06-004-024-001/1275 (Vengsang)
|
2206004000NRG23090320230304496
|
13/03/2023
|
Siamruali
|
2206004WL001434
|
Siamruali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596169
|
|
SIAMRUALI
|
CANARA BANK(508532)
|
267
|
CHAMPHAI
|
MZ-06-004-024-001/1276 (Vengsang)
|
2206004000NRG23090320230304497
|
13/03/2023
|
MC Vanlalngaizuala
|
2206004WL001434
|
MC Vanlalngaizuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596349
|
|
Mr. MC VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-024-001/1277 (Vengsang)
|
2206004000NRG23090320230304498
|
13/03/2023
|
Lalsiamthari
|
2206004WL001434
|
Lalsiamthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596177
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-024-001/1278 (Vengsang)
|
2206004000NRG23090320230304499
|
13/03/2023
|
Malsawmdawngzela
|
2206004WL001434
|
Malsawmdawngzela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596066
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
CHAMPHAI
|
MZ-06-004-024-001/1279 (Vengsang)
|
2206004000NRG23090320230304500
|
13/03/2023
|
B.Ramdinsanga
|
2206004WL001434
|
B.Ramdinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595994
|
|
B LALDINSANGA
|
HDFC BANK LTD(607152)
|
271
|
CHAMPHAI
|
MZ-06-004-024-001/1280 (Vengsang)
|
2206004000NRG23090320230304501
|
13/03/2023
|
Lalhmangaihpuii
|
2206004WL001434
|
Lalhmangaihpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596176
|
Aadhaar Number not Mapped to Account Number
|
|
|
272
|
CHAMPHAI
|
MZ-06-004-024-001/1281 (Vengsang)
|
2206004000NRG23090320230304502
|
13/03/2023
|
Lalrammawii
|
2206004WL001434
|
Lalrammawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596467
|
|
LALRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
273
|
CHAMPHAI
|
MZ-06-004-024-001/1282 (Vengsang)
|
2206004000NRG23090320230304503
|
13/03/2023
|
Dinsuannemi
|
2206004WL001434
|
Dinsuannemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595901
|
|
DINSUANNEMI
|
HDFC BANK LTD(607152)
|
274
|
CHAMPHAI
|
MZ-06-004-024-001/1283 (Vengsang)
|
2206004000NRG23090320230304504
|
13/03/2023
|
Zoliani
|
2206004WL001434
|
Zoliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596346
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-004-024-001/1284 (Vengsang)
|
2206004000NRG23090320230304505
|
13/03/2023
|
Lallawmpuii
|
2206004WL001434
|
Lallawmpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596180
|
|
Ms. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
276
|
CHAMPHAI
|
MZ-06-004-024-001/1285 (Vengsang)
|
2206004000NRG23090320230304506
|
13/03/2023
|
Lalnghaki
|
2206004WL001434
|
Lalnghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596469
|
|
LALNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
277
|
CHAMPHAI
|
MZ-06-004-024-001/1286 (Vengsang)
|
2206004000NRG23090320230304507
|
13/03/2023
|
Lalrinsiama
|
2206004WL001434
|
Lalrinsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596170
|
|
MR LALRINSIAMA
|
STATE BANK OF INDIA(508548)
|
278
|
CHAMPHAI
|
MZ-06-004-024-001/1287 (Vengsang)
|
2206004000NRG23090320230304508
|
13/03/2023
|
Lalramchhana
|
2206004WL001434
|
Lalramchhana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596371
|
|
LALRAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
279
|
CHAMPHAI
|
MZ-06-004-024-001/1288 (Vengsang)
|
2206004000NRG23090320230304509
|
13/03/2023
|
Lalrohlui
|
2206004WL001434
|
Lalrohlui
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596254
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
280
|
CHAMPHAI
|
MZ-06-004-024-001/1289 (Vengsang)
|
2206004000NRG23090320230304510
|
13/03/2023
|
B.Lalremruati
|
2206004WL001434
|
B.Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596100
|
|
B LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
281
|
CHAMPHAI
|
MZ-06-004-024-001/129 (Vengsang)
|
2206004000NRG23090320230304511
|
13/03/2023
|
Lalnunmawia
|
2206004WL001434
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596421
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
282
|
CHAMPHAI
|
MZ-06-004-024-001/1290 (Vengsang)
|
2206004000NRG23090320230304512
|
13/03/2023
|
H.Lalremtluanga
|
2206004WL001434
|
H.Lalremtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596135
|
|
H REMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
283
|
CHAMPHAI
|
MZ-06-004-024-001/1291 (Vengsang)
|
2206004000NRG23090320230304513
|
13/03/2023
|
Rosiamkimi Ralte
|
2206004WL001434
|
Rosiamkimi Ralte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596139
|
|
ROSIAMKIMI RALTE
|
HDFC BANK LTD(607152)
|
284
|
CHAMPHAI
|
MZ-06-004-024-001/1292 (Vengsang)
|
2206004000NRG23090320230304514
|
13/03/2023
|
C.Lalbiakmawii
|
2206004WL001434
|
C.Lalbiakmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596255
|
|
Mrs. C LALBIAKMAWII AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-004-024-001/1293 (Vengsang)
|
2206004000NRG23090320230304515
|
13/03/2023
|
Lalrinsanga
|
2206004WL001434
|
Lalrinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595999
|
|
LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-004-024-001/1294 (Vengsang)
|
2206004000NRG23090320230304516
|
13/03/2023
|
Lalnunenga
|
2206004WL001434
|
Lalnunenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596083
|
|
VANLALZAUVA S/O VANLALNGENA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
287
|
CHAMPHAI
|
MZ-06-004-024-001/1295 (Vengsang)
|
2206004000NRG23090320230304517
|
13/03/2023
|
Lalnipuii Chalngeng
|
2206004WL001434
|
Lalnipuii Chalngeng
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150595982
|
Aadhaar Number not Mapped to Account Number
|
|
|
288
|
CHAMPHAI
|
MZ-06-004-024-001/1296 (Vengsang)
|
2206004000NRG23090320230304518
|
13/03/2023
|
JH Lalramchhani
|
2206004WL001434
|
JH Lalramchhani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595794
|
|
MISS JH LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
289
|
CHAMPHAI
|
MZ-06-004-024-001/1297 (Vengsang)
|
2206004000NRG23090320230304519
|
13/03/2023
|
Lalngaihzuali
|
2206004WL001434
|
Lalngaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596074
|
|
C LALNGAIHZUALI
|
IDBI BANK(607095)
|
290
|
CHAMPHAI
|
MZ-06-004-024-001/1298 (Vengsang)
|
2206004000NRG23090320230304520
|
13/03/2023
|
Chawnghmingliani
|
2206004WL001434
|
Chawnghmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596096
|
|
MRS CHAWNGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
291
|
CHAMPHAI
|
MZ-06-004-024-001/1299 (Vengsang)
|
2206004000NRG23090320230304521
|
13/03/2023
|
Vanlalsiami
|
2206004WL001434
|
Vanlalsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596370
|
|
VANLALSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
292
|
CHAMPHAI
|
MZ-06-004-024-001/1301 (Vengsang)
|
2206004000NRG23090320230304522
|
13/03/2023
|
Rodenga
|
2206004WL001434
|
Rodenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595840
|
|
RODENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
293
|
CHAMPHAI
|
MZ-06-004-024-001/1302 (Vengsang)
|
2206004000NRG23090320230304523
|
13/03/2023
|
Lalkhawchhani
|
2206004WL001434
|
Lalkhawchhani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596105
|
|
MR H LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
294
|
CHAMPHAI
|
MZ-06-004-024-001/1303 (Vengsang)
|
2206004000NRG23090320230304524
|
13/03/2023
|
Laldinpuii
|
2206004WL001434
|
Laldinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596250
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
295
|
CHAMPHAI
|
MZ-06-004-024-001/1304 (Vengsang)
|
2206004000NRG23090320230304525
|
13/03/2023
|
Lalrinmawii
|
2206004WL001434
|
Lalrinmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596374
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
296
|
CHAMPHAI
|
MZ-06-004-024-001/1305 (Vengsang)
|
2206004000NRG23090320230304526
|
13/03/2023
|
R.Vanlalhruaia
|
2206004WL001434
|
R.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596048
|
|
MR R VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
297
|
CHAMPHAI
|
MZ-06-004-024-001/1306 (Vengsang)
|
2206004000NRG23090320230304527
|
13/03/2023
|
Rangthangi
|
2206004WL001434
|
Rangthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596137
|
|
Mrs. RANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-004-024-001/1307 (Vengsang)
|
2206004000NRG23090320230304528
|
13/03/2023
|
Zothansangi
|
2206004WL001434
|
Zothansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595998
|
|
Miss. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-024-001/1308 (Vengsang)
|
2206004000NRG23090320230304529
|
13/03/2023
|
Julia Lalbiakzuali
|
2206004WL001434
|
Julia Lalbiakzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596372
|
Aadhaar Number not Mapped to Account Number
|
|
|
300
|
CHAMPHAI
|
MZ-06-004-024-001/1309 (Vengsang)
|
2206004000NRG23090320230304530
|
13/03/2023
|
Lalruatliani
|
2206004WL001434
|
Lalruatliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595787
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-024-001/131 (Vengsang)
|
2206004000NRG23090320230304531
|
13/03/2023
|
Laldingpuia
|
2206004WL001434
|
Laldingpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596410
|
|
LALDINGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
302
|
CHAMPHAI
|
MZ-06-004-024-001/1310 (Vengsang)
|
2206004000NRG23090320230304532
|
13/03/2023
|
Rodingi
|
2206004WL001434
|
Rodingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596149
|
|
RODINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
303
|
CHAMPHAI
|
MZ-06-004-024-001/1311 (Vengsang)
|
2206004000NRG23090320230304533
|
13/03/2023
|
TBC Lalhrilkungi
|
2206004WL001434
|
TBC Lalhrilkungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596262
|
|
MS LALHRILKUNGI
|
STATE BANK OF INDIA(508548)
|
304
|
CHAMPHAI
|
MZ-06-004-024-001/1312 (Vengsang)
|
2206004000NRG23090320230304534
|
13/03/2023
|
Thangziki
|
2206004WL001434
|
Thangziki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595837
|
|
Mrs. THANZIKI .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-024-001/1313 (Vengsang)
|
2206004000NRG23090320230304535
|
13/03/2023
|
Lalnunpuii
|
2206004WL001434
|
Lalnunpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596351
|
|
LALNUNPUII TOCHHAWNG
|
HDFC BANK LTD(607152)
|
306
|
CHAMPHAI
|
MZ-06-004-024-001/1314 (Vengsang)
|
2206004000NRG23090320230304536
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001434
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596076
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
307
|
CHAMPHAI
|
MZ-06-004-024-001/1315 (Vengsang)
|
2206004000NRG23090320230304537
|
13/03/2023
|
Laldingliani
|
2206004WL001434
|
Laldingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595984
|
|
LALDINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
308
|
CHAMPHAI
|
MZ-06-004-024-001/1316 (Vengsang)
|
2206004000NRG23090320230304538
|
13/03/2023
|
Lalrinthari
|
2206004WL001434
|
Lalrinthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596070
|
|
LALRINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
309
|
CHAMPHAI
|
MZ-06-004-024-001/1317 (Vengsang)
|
2206004000NRG23090320230304539
|
13/03/2023
|
H.Lalenkawli
|
2206004WL001434
|
H.Lalenkawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596352
|
|
MISS H LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
310
|
CHAMPHAI
|
MZ-06-004-024-001/1318 (Vengsang)
|
2206004000NRG23090320230304540
|
13/03/2023
|
T.Mansandimi
|
2206004WL001434
|
T.Mansandimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596350
|
|
MANSANDIMI T
|
IDBI BANK(607095)
|
311
|
CHAMPHAI
|
MZ-06-004-024-001/1319 (Vengsang)
|
2206004000NRG23090320230304541
|
13/03/2023
|
Lalfinga
|
2206004WL001434
|
Lalfinga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150596353
|
|
LALFINGA
|
PUNJAB NATIONAL BANK(508568)
|
312
|
CHAMPHAI
|
MZ-06-004-024-001/1320 (Vengsang)
|
2206004000NRG23090320230304542
|
13/03/2023
|
Chawngthanpuii
|
2206004WL001434
|
Chawngthanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596343
|
|
CHAWNGTHANPUII
|
IDBI BANK(607095)
|
313
|
CHAMPHAI
|
MZ-06-004-024-001/1321 (Vengsang)
|
2206004000NRG23090320230304543
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001434
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596375
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
314
|
CHAMPHAI
|
MZ-06-004-024-001/1322 (Vengsang)
|
2206004000NRG23090320230304544
|
13/03/2023
|
Michael Zoliankhuma
|
2206004WL001434
|
Michael Zoliankhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595981
|
|
Mr. MICHAEL ZOLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-004-024-001/1323 (Vengsang)
|
2206004000NRG23090320230304545
|
13/03/2023
|
Lalmuanawmi Colney
|
2206004WL001434
|
Lalmuanawmi Colney
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596348
|
|
MISS LALMUANAWMI COLNEY
|
STATE BANK OF INDIA(508548)
|
316
|
CHAMPHAI
|
MZ-06-004-024-001/1324 (Vengsang)
|
2206004000NRG23090320230304546
|
13/03/2023
|
Lalthankimi
|
2206004WL001434
|
Lalthankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596354
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-004-024-001/1325 (Vengsang)
|
2206004000NRG23090320230304547
|
13/03/2023
|
Darhmingthanga
|
2206004WL001434
|
Darhmingthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596526
|
|
DARHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
318
|
CHAMPHAI
|
MZ-06-004-024-001/1326 (Vengsang)
|
2206004000NRG23090320230304548
|
13/03/2023
|
Penticost Lawmsangpuii Varte
|
2206004WL001434
|
Penticost Lawmsangpuii Varte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596373
|
|
PENTICOST LAWMSANGPUII VARTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
319
|
CHAMPHAI
|
MZ-06-004-024-001/1327 (Vengsang)
|
2206004000NRG23090320230304549
|
13/03/2023
|
MS Dawngzela
|
2206004WL001434
|
MS Dawngzela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596088
|
|
MS DAWNGZELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
320
|
CHAMPHAI
|
MZ-06-004-024-001/1328 (Vengsang)
|
2206004000NRG23090320230304550
|
13/03/2023
|
Lalhmingmawii
|
2206004WL001434
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596160
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
321
|
CHAMPHAI
|
MZ-06-004-024-001/1329 (Vengsang)
|
2206004000NRG23090320230304551
|
13/03/2023
|
Lalrinpuii
|
2206004WL001434
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596356
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-004-024-001/133 (Vengsang)
|
2206004000NRG23090320230304552
|
13/03/2023
|
Vanlalchaka
|
2206004WL001434
|
Vanlalchaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595888
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
323
|
CHAMPHAI
|
MZ-06-004-024-001/1330 (Vengsang)
|
2206004000NRG23090320230304553
|
13/03/2023
|
Vanlalhriatchhunga
|
2206004WL001434
|
Vanlalhriatchhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596357
|
|
Mr. LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
CHAMPHAI
|
MZ-06-004-024-001/1331 (Vengsang)
|
2206004000NRG23090320230304554
|
13/03/2023
|
Zohmingliani
|
2206004WL001434
|
Zohmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596067
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
325
|
CHAMPHAI
|
MZ-06-004-024-001/1332 (Vengsang)
|
2206004000NRG23090320230304555
|
13/03/2023
|
K.Lalrodawngi
|
2206004WL001434
|
K.Lalrodawngi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150596252
|
|
K LALRODAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
326
|
CHAMPHAI
|
MZ-06-004-024-001/1333 (Vengsang)
|
2206004000NRG23090320230304556
|
13/03/2023
|
H.lalsiamthari
|
2206004WL001434
|
H.lalsiamthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595936
|
|
H LALSIAMTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
327
|
CHAMPHAI
|
MZ-06-004-024-001/1334 (Vengsang)
|
2206004000NRG23090320230304557
|
13/03/2023
|
KC Lalnunsangi
|
2206004WL001434
|
KC Lalnunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596376
|
|
KC LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
328
|
CHAMPHAI
|
MZ-06-004-024-001/1335 (Vengsang)
|
2206004000NRG23090320230304558
|
13/03/2023
|
H.Lalhminghlua
|
2206004WL001434
|
H.Lalhminghlua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596049
|
|
MR H LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
329
|
CHAMPHAI
|
MZ-06-004-024-001/1336 (Vengsang)
|
2206004000NRG23090320230304559
|
13/03/2023
|
Lalhriatkimi
|
2206004WL001434
|
Lalhriatkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596355
|
|
MS LALHRIATKIMI
|
STATE BANK OF INDIA(508548)
|
330
|
CHAMPHAI
|
MZ-06-004-024-001/1337 (Vengsang)
|
2206004000NRG23090320230304560
|
13/03/2023
|
ZRH Sangi
|
2206004WL001434
|
ZRH Sangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596360
|
|
Mrs. ZRH SANGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
CHAMPHAI
|
MZ-06-004-024-001/1338 (Vengsang)
|
2206004000NRG23090320230304561
|
13/03/2023
|
PC Ramropuia
|
2206004WL001434
|
PC Ramropuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596365
|
|
MR PC RAMROPUIA
|
STATE BANK OF INDIA(508548)
|
332
|
CHAMPHAI
|
MZ-06-004-024-001/1339 (Vengsang)
|
2206004000NRG23090320230304562
|
13/03/2023
|
NT Lalneihsangi
|
2206004WL001434
|
NT Lalneihsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596144
|
|
Ms. NT LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
333
|
CHAMPHAI
|
MZ-06-004-024-001/1340 (Vengsang)
|
2206004000NRG23090320230304563
|
13/03/2023
|
Lalthangtluangi
|
2206004WL001434
|
Lalthangtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596468
|
Aadhaar Number not Mapped to Account Number
|
|
|
334
|
CHAMPHAI
|
MZ-06-004-024-001/1341 (Vengsang)
|
2206004000NRG23090320230304564
|
13/03/2023
|
Lalkima
|
2206004WL001434
|
Lalkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596118
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
335
|
CHAMPHAI
|
MZ-06-004-024-001/1342 (Vengsang)
|
2206004000NRG23090320230304565
|
13/03/2023
|
Lalkhami
|
2206004WL001434
|
Lalkhami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596361
|
|
MRS LALKHAMI
|
STATE BANK OF INDIA(508548)
|
336
|
CHAMPHAI
|
MZ-06-004-024-001/1343 (Vengsang)
|
2206004000NRG23090320230304566
|
13/03/2023
|
Siamthangi
|
2206004WL001434
|
Siamthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596450
|
|
MRS SIAMTHANGI
|
STATE BANK OF INDIA(508548)
|
337
|
CHAMPHAI
|
MZ-06-004-024-001/1344 (Vengsang)
|
2206004000NRG23090320230304567
|
13/03/2023
|
R.Vanmawii
|
2206004WL001434
|
R.Vanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595923
|
|
R VANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
338
|
CHAMPHAI
|
MZ-06-004-024-001/1345 (Vengsang)
|
2206004000NRG23090320230304568
|
13/03/2023
|
Mankhawchingi
|
2206004WL001434
|
Mankhawchingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596081
|
|
MANKHANCHHINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
339
|
CHAMPHAI
|
MZ-06-004-024-001/1346 (Vengsang)
|
2206004000NRG23090320230304569
|
13/03/2023
|
Lalthangluaii
|
2206004WL001434
|
Lalthangluaii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596363
|
|
MRS LALTHANGLUAII
|
STATE BANK OF INDIA(508548)
|
340
|
CHAMPHAI
|
MZ-06-004-024-001/1347 (Vengsang)
|
2206004000NRG23090320230304570
|
13/03/2023
|
Zakimi
|
2206004WL001434
|
Zakimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596012
|
|
ZAKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
341
|
CHAMPHAI
|
MZ-06-004-024-001/1348 (Vengsang)
|
2206004000NRG23090320230304571
|
13/03/2023
|
Biakchhungi
|
2206004WL001434
|
Biakchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595900
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
342
|
CHAMPHAI
|
MZ-06-004-024-001/1349 (Vengsang)
|
2206004000NRG23090320230304572
|
13/03/2023
|
Lily Pari
|
2206004WL001434
|
Lily Pari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596073
|
|
LILY PARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
343
|
CHAMPHAI
|
MZ-06-004-024-001/135 (Vengsang)
|
2206004000NRG23090320230304573
|
13/03/2023
|
Vanlalpeki
|
2206004WL001434
|
Vanlalpeki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596056
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
344
|
CHAMPHAI
|
MZ-06-004-024-001/1350 (Vengsang)
|
2206004000NRG23090320230304574
|
13/03/2023
|
Lucy Remnalalhmuaki
|
2206004WL001434
|
Lucy Remnalalhmuaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596047
|
|
MRS LUCY REMNALALHMUAKI
|
STATE BANK OF INDIA(508548)
|
345
|
CHAMPHAI
|
MZ-06-004-024-001/1351 (Vengsang)
|
2206004000NRG23090320230304575
|
13/03/2023
|
Lalnunmawia
|
2206004WL001434
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596378
|
Aadhaar Number not Mapped to Account Number
|
|
|
346
|
CHAMPHAI
|
MZ-06-004-024-001/1352 (Vengsang)
|
2206004000NRG23090320230304576
|
13/03/2023
|
Zoruatpuii
|
2206004WL001434
|
Zoruatpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596123
|
|
ZORUATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
347
|
CHAMPHAI
|
MZ-06-004-024-001/1353 (Vengsang)
|
2206004000NRG23090320230304577
|
13/03/2023
|
R.Lalsangzuali
|
2206004WL001434
|
R.Lalsangzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595842
|
|
Mrs. R.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
348
|
CHAMPHAI
|
MZ-06-004-024-001/1354 (Vengsang)
|
2206004000NRG23090320230304578
|
13/03/2023
|
Lalrindiki
|
2206004WL001434
|
Lalrindiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596358
|
|
MS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
349
|
CHAMPHAI
|
MZ-06-004-024-001/1355 (Vengsang)
|
2206004000NRG23090320230304579
|
13/03/2023
|
Lalduhsaka
|
2206004WL001434
|
Lalduhsaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596061
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
350
|
CHAMPHAI
|
MZ-06-004-024-001/1356 (Vengsang)
|
2206004000NRG23090320230304580
|
13/03/2023
|
B.Zoremsiami
|
2206004WL001434
|
B.Zoremsiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596362
|
|
Miss. B.ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
351
|
CHAMPHAI
|
MZ-06-004-024-001/1357 (Vengsang)
|
2206004000NRG23090320230304581
|
13/03/2023
|
Sawmi
|
2206004WL001434
|
Sawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596379
|
|
SAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
352
|
CHAMPHAI
|
MZ-06-004-024-001/1358 (Vengsang)
|
2206004000NRG23090320230304582
|
13/03/2023
|
Lalrinfeli
|
2206004WL001434
|
Lalrinfeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596454
|
|
Miss. LALRINFELI . .
|
MIZORAM RURAL BANK(607230)
|
353
|
CHAMPHAI
|
MZ-06-004-024-001/1359 (Vengsang)
|
2206004000NRG23090320230304583
|
13/03/2023
|
C.Lalnunmawia
|
2206004WL001434
|
C.Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596359
|
|
C LALNUNMAWIA
|
CANARA BANK(508532)
|
354
|
CHAMPHAI
|
MZ-06-004-024-001/136 (Vengsang)
|
2206004000NRG23090320230304584
|
13/03/2023
|
Lalneihkungi
|
2206004WL001434
|
Lalneihkungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596264
|
|
LALNEIHKUNGI
|
CANARA BANK(508532)
|
355
|
CHAMPHAI
|
MZ-06-004-024-001/1360 (Vengsang)
|
2206004000NRG23090320230304585
|
13/03/2023
|
Vanlaldini
|
2206004WL001434
|
Vanlaldini
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596380
|
|
ROSIAMA AND VANLALDINI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
356
|
CHAMPHAI
|
MZ-06-004-024-001/1361 (Vengsang)
|
2206004000NRG23090320230304586
|
13/03/2023
|
Lalthlamuani
|
2206004WL001434
|
Lalthlamuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595980
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
357
|
CHAMPHAI
|
MZ-06-004-024-001/1362 (Vengsang)
|
2206004000NRG23090320230304587
|
13/03/2023
|
Lalremruati
|
2206004WL001434
|
Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596364
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
358
|
CHAMPHAI
|
MZ-06-004-024-001/1363 (Vengsang)
|
2206004000NRG23090320230304588
|
13/03/2023
|
Lalrokima
|
2206004WL001434
|
Lalrokima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596133
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
CHAMPHAI
|
MZ-06-004-024-001/1364 (Vengsang)
|
2206004000NRG23090320230304589
|
13/03/2023
|
HC Lalchhawnnemi
|
2206004WL001434
|
HC Lalchhawnnemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596147
|
|
HC LALCHHAWNNEMI
|
CANARA BANK(508532)
|
360
|
CHAMPHAI
|
MZ-06-004-024-001/1367 (Vengsang)
|
2206004000NRG23090320230304590
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001434
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596382
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
361
|
CHAMPHAI
|
MZ-06-004-024-001/1368 (Vengsang)
|
2206004000NRG23090320230304591
|
13/03/2023
|
Vanlalruatfeli
|
2206004WL001434
|
Vanlalruatfeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596258
|
|
VANLALRUATFELI
|
CANARA BANK(508532)
|
362
|
CHAMPHAI
|
MZ-06-004-024-001/1369 (Vengsang)
|
2206004000NRG23090320230304592
|
13/03/2023
|
K.Lalthansangi
|
2206004WL001434
|
K.Lalthansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596366
|
|
MISS K LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
363
|
CHAMPHAI
|
MZ-06-004-024-001/137 (Vengsang)
|
2206004000NRG23090320230304593
|
13/03/2023
|
Lalchhuana
|
2206004WL001434
|
Lalchhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596422
|
|
LALCHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
364
|
CHAMPHAI
|
MZ-06-004-024-001/1370 (Vengsang)
|
2206004000NRG23090320230304594
|
13/03/2023
|
Lalramhmachhuani
|
2206004WL001434
|
Lalramhmachhuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596367
|
|
MRS LALRAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
365
|
CHAMPHAI
|
MZ-06-004-024-001/1371 (Vengsang)
|
2206004000NRG23090320230304595
|
13/03/2023
|
Lalramzaua
|
2206004WL001434
|
Lalramzaua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596368
|
|
MR LALRAM ZAUVA
|
STATE BANK OF INDIA(508548)
|
366
|
CHAMPHAI
|
MZ-06-004-024-001/1372 (Vengsang)
|
2206004000NRG23090320230304596
|
13/03/2023
|
Jerry Lalpanmawia
|
2206004WL001434
|
Jerry Lalpanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596384
|
|
JERRY LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
367
|
CHAMPHAI
|
MZ-06-004-024-001/1374 (Vengsang)
|
2206004000NRG23090320230304597
|
13/03/2023
|
Esther Lawmsangpuii
|
2206004WL001434
|
Esther Lawmsangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596531
|
|
ESTHER LAWMSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
368
|
CHAMPHAI
|
MZ-06-004-024-001/1376 (Vengsang)
|
2206004000NRG23090320230304598
|
13/03/2023
|
K.Zonunmawii
|
2206004WL001434
|
K.Zonunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596464
|
|
Mrs. K ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
369
|
CHAMPHAI
|
MZ-06-004-024-001/1377 (Vengsang)
|
2206004000NRG23090320230304599
|
13/03/2023
|
Lalngaihawmi
|
2206004WL001434
|
Lalngaihawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596142
|
|
LALNGAIHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
370
|
CHAMPHAI
|
MZ-06-004-024-001/1378 (Vengsang)
|
2206004000NRG23090320230304600
|
13/03/2023
|
K Lalhmangaihliana
|
2206004WL001434
|
K Lalhmangaihliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596267
|
|
K LALHMANGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
CHAMPHAI
|
MZ-06-004-024-001/1379 (Vengsang)
|
2206004000NRG23090320230304601
|
13/03/2023
|
Lalngaihawmi
|
2206004WL001434
|
Lalngaihawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596265
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
372
|
CHAMPHAI
|
MZ-06-004-024-001/138 (Vengsang)
|
2206004000NRG23090320230304602
|
13/03/2023
|
Rothangi
|
2206004WL001434
|
Rothangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596211
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
373
|
CHAMPHAI
|
MZ-06-004-024-001/1381 (Vengsang)
|
2206004000NRG23090320230304603
|
13/03/2023
|
Vanlalruata
|
2206004WL001434
|
Vanlalruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596389
|
Aadhaar Number not Mapped to Account Number
|
|
|
374
|
CHAMPHAI
|
MZ-06-004-024-001/1383 (Vengsang)
|
2206004000NRG23090320230304604
|
13/03/2023
|
Lalnunpari
|
2206004WL001434
|
Lalnunpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596529
|
|
LALNUNPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
375
|
CHAMPHAI
|
MZ-06-004-024-001/1385 (Vengsang)
|
2206004000NRG23090320230304605
|
13/03/2023
|
Ramthangpuii
|
2206004WL001434
|
Ramthangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596530
|
|
Mrs. REMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
CHAMPHAI
|
MZ-06-004-024-001/1386 (Vengsang)
|
2206004000NRG23090320230304606
|
13/03/2023
|
C Malsawmtluanga
|
2206004WL001434
|
C Malsawmtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596388
|
|
C MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
377
|
CHAMPHAI
|
MZ-06-004-024-001/14 (Vengsang)
|
2206004000NRG23090320230304607
|
13/03/2023
|
Lalrinawma
|
2206004WL001434
|
Lalrinawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596426
|
|
LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
378
|
CHAMPHAI
|
MZ-06-004-024-001/141 (Vengsang)
|
2206004000NRG23090320230304608
|
13/03/2023
|
Zarliana
|
2206004WL001434
|
Zarliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595978
|
|
Mr. LALZARLIANA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
379
|
CHAMPHAI
|
MZ-06-004-024-001/142 (Vengsang)
|
2206004000NRG23090320230304609
|
13/03/2023
|
Zarliana
|
2206004WL001434
|
Zarliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595886
|
|
Mrs. LALFINGI .
|
MIZORAM RURAL BANK(607230)
|
380
|
CHAMPHAI
|
MZ-06-004-024-001/145 (Vengsang)
|
2206004000NRG23090320230304610
|
13/03/2023
|
Rohmingliana
|
2206004WL001434
|
Rohmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596342
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
381
|
CHAMPHAI
|
MZ-06-004-024-001/147 (Vengsang)
|
2206004000NRG23090320230304611
|
13/03/2023
|
Sangrimawia
|
2206004WL001434
|
Sangrimawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596290
|
|
Mr. SANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
CHAMPHAI
|
MZ-06-004-024-001/15 (Vengsang)
|
2206004000NRG23090320230304612
|
13/03/2023
|
C.Lalhlupuia
|
2206004WL001434
|
C.Lalhlupuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596326
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
383
|
CHAMPHAI
|
MZ-06-004-024-001/151 (Vengsang)
|
2206004000NRG23090320230304613
|
13/03/2023
|
H.Lalhmuaka
|
2206004WL001434
|
H.Lalhmuaka
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595875
|
|
MR H LALHMUAKA
|
STATE BANK OF INDIA(508548)
|
384
|
CHAMPHAI
|
MZ-06-004-024-001/152 (Vengsang)
|
2206004000NRG23090320230304614
|
13/03/2023
|
Lalrinpuii
|
2206004WL001434
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595887
|
|
MS LALTLANZAMI
|
STATE BANK OF INDIA(508548)
|
385
|
CHAMPHAI
|
MZ-06-004-024-001/154 (Vengsang)
|
2206004000NRG23090320230304615
|
13/03/2023
|
C.Lalengmawia
|
2206004WL001434
|
C.Lalengmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595833
|
|
Mr. C LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
386
|
CHAMPHAI
|
MZ-06-004-024-001/155 (Vengsang)
|
2206004000NRG23090320230304616
|
13/03/2023
|
Laltanpuii
|
2206004WL001434
|
Laltanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595872
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
387
|
CHAMPHAI
|
MZ-06-004-024-001/158 (Vengsang)
|
2206004000NRG23090320230304617
|
13/03/2023
|
Lalringngheta
|
2206004WL001434
|
Lalringngheta
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150595966
|
Account closed
|
|
|
388
|
CHAMPHAI
|
MZ-06-004-024-001/162 (Vengsang)
|
2206004000NRG23090320230304618
|
13/03/2023
|
C.Lalawmpuia
|
2206004WL001434
|
C.Lalawmpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596225
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
CHAMPHAI
|
MZ-06-004-024-001/166 (Vengsang)
|
2206004000NRG23090320230304619
|
13/03/2023
|
Lalthantluanga Tochhawng
|
2206004WL001434
|
Lalthantluanga Tochhawng
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595963
|
|
LALTHANTLUANGA TOCHHAWNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
390
|
CHAMPHAI
|
MZ-06-004-024-001/168 (Vengsang)
|
2206004000NRG23090320230304620
|
13/03/2023
|
Lalhlimpuii
|
2206004WL001434
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595834
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
391
|
CHAMPHAI
|
MZ-06-004-024-001/17 (Vengsang)
|
2206004000NRG23090320230304621
|
13/03/2023
|
K.lalremruata
|
2206004WL001434
|
K.lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596206
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
392
|
CHAMPHAI
|
MZ-06-004-024-001/170 (Vengsang)
|
2206004000NRG23090320230304622
|
13/03/2023
|
Phirthangi
|
2206004WL001434
|
Phirthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595959
|
|
PHIRTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
393
|
CHAMPHAI
|
MZ-06-004-024-001/172 (Vengsang)
|
2206004000NRG23090320230304623
|
13/03/2023
|
Kaphnuna
|
2206004WL001434
|
Kaphnuna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595961
|
|
KAPHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
394
|
CHAMPHAI
|
MZ-06-004-024-001/174 (Vengsang)
|
2206004000NRG23090320230304624
|
13/03/2023
|
PC.Rualtawna
|
2206004WL001434
|
PC.Rualtawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596322
|
|
PC RUALTAWNA S/O LALTINHRIATA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
395
|
CHAMPHAI
|
MZ-06-004-024-001/175 (Vengsang)
|
2206004000NRG23090320230304625
|
13/03/2023
|
Zosangzuala
|
2206004WL001434
|
Zosangzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596323
|
|
Mr. V ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
396
|
CHAMPHAI
|
MZ-06-004-024-001/178 (Vengsang)
|
2206004000NRG23090320230304626
|
13/03/2023
|
Lalchhanhima
|
2206004WL001434
|
Lalchhanhima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596284
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
397
|
CHAMPHAI
|
MZ-06-004-024-001/179 (Vengsang)
|
2206004000NRG23090320230304627
|
13/03/2023
|
Zaluti
|
2206004WL001434
|
Zaluti
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596226
|
|
ZALUTI
|
CANARA BANK(508532)
|
398
|
CHAMPHAI
|
MZ-06-004-024-001/183 (Vengsang)
|
2206004000NRG23090320230304628
|
13/03/2023
|
C.Ramfangzauva
|
2206004WL001434
|
C.Ramfangzauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595965
|
|
C RAMFANGZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
399
|
CHAMPHAI
|
MZ-06-004-024-001/186 (Vengsang)
|
2206004000NRG23090320230304629
|
13/03/2023
|
C.Lalchhuanawma
|
2206004WL001434
|
C.Lalchhuanawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596425
|
|
C LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
400
|
CHAMPHAI
|
MZ-06-004-024-001/188 (Vengsang)
|
2206004000NRG23090320230304630
|
13/03/2023
|
F.Lalrotluanga
|
2206004WL001434
|
F.Lalrotluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595962
|
|
LALROTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
401
|
CHAMPHAI
|
MZ-06-004-024-001/19 (Vengsang)
|
2206004000NRG23090320230304631
|
13/03/2023
|
Rozami
|
2206004WL001434
|
Rozami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596295
|
|
Ms. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
CHAMPHAI
|
MZ-06-004-024-001/190 (Vengsang)
|
2206004000NRG23090320230304632
|
13/03/2023
|
Thankima
|
2206004WL001434
|
Thankima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596228
|
|
Mr. THANKIMA and LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
403
|
CHAMPHAI
|
MZ-06-004-024-001/193 (Vengsang)
|
2206004000NRG23090320230304633
|
13/03/2023
|
Zosangpuii
|
2206004WL001434
|
Zosangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596243
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
404
|
CHAMPHAI
|
MZ-06-004-024-001/194 (Vengsang)
|
2206004000NRG23090320230304634
|
13/03/2023
|
Lalruatsangi
|
2206004WL001434
|
Lalruatsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596227
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
405
|
CHAMPHAI
|
MZ-06-004-024-001/198 (Vengsang)
|
2206004000NRG23090320230304635
|
13/03/2023
|
Liandova
|
2206004WL001434
|
Liandova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596229
|
|
LIANDOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
406
|
CHAMPHAI
|
MZ-06-004-024-001/199 (Vengsang)
|
2206004000NRG23090320230304636
|
13/03/2023
|
Chalmawii
|
2206004WL001434
|
Chalmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596423
|
|
CHALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
407
|
CHAMPHAI
|
MZ-06-004-024-001/210 (Vengsang)
|
2206004000NRG23090320230304637
|
13/03/2023
|
B.Pachhunga
|
2206004WL001434
|
B.Pachhunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596424
|
|
B PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
408
|
CHAMPHAI
|
MZ-06-004-024-001/212 (Vengsang)
|
2206004000NRG23090320230304638
|
13/03/2023
|
Rokhumi
|
2206004WL001434
|
Rokhumi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596321
|
|
Mrs. ROKHUMI AND LALNELI . .
|
MIZORAM RURAL BANK(607230)
|
409
|
CHAMPHAI
|
MZ-06-004-024-001/214 (Vengsang)
|
2206004000NRG23090320230304639
|
13/03/2023
|
Lalhmingmawii
|
2206004WL001434
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595814
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
410
|
CHAMPHAI
|
MZ-06-004-024-001/220 (Vengsang)
|
2206004000NRG23090320230304640
|
13/03/2023
|
Vanlalmuanpuii
|
2206004WL001434
|
Vanlalmuanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595964
|
|
C .VANLALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
411
|
CHAMPHAI
|
MZ-06-004-024-001/222 (Vengsang)
|
2206004000NRG23090320230304641
|
13/03/2023
|
J.Ralkulhtawna
|
2206004WL001434
|
J.Ralkulhtawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595812
|
|
MR J RALKULHTAWNA
|
STATE BANK OF INDIA(508548)
|
412
|
CHAMPHAI
|
MZ-06-004-024-001/224 (Vengsang)
|
2206004000NRG23090320230304642
|
13/03/2023
|
Laithangpuii
|
2206004WL001434
|
Laithangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596214
|
|
MS LAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
413
|
CHAMPHAI
|
MZ-06-004-024-001/225 (Vengsang)
|
2206004000NRG23090320230304643
|
13/03/2023
|
Lalbiakenga
|
2206004WL001434
|
Lalbiakenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596215
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
414
|
CHAMPHAI
|
MZ-06-004-024-001/226 (Vengsang)
|
2206004000NRG23090320230304644
|
13/03/2023
|
Lallianpuii
|
2206004WL001434
|
Lallianpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595889
|
|
MS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
415
|
CHAMPHAI
|
MZ-06-004-024-001/229 (Vengsang)
|
2206004000NRG23090320230304645
|
13/03/2023
|
H.Lalthlamuani
|
2206004WL001434
|
H.Lalthlamuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596216
|
|
Mrs. H.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
416
|
CHAMPHAI
|
MZ-06-004-024-001/230 (Vengsang)
|
2206004000NRG23090320230304646
|
13/03/2023
|
K.Lalhruaizela
|
2206004WL001434
|
K.Lalhruaizela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596217
|
|
K LALHRUAIZELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
417
|
CHAMPHAI
|
MZ-06-004-024-001/231 (Vengsang)
|
2206004000NRG23090320230304647
|
13/03/2023
|
Kapdailova
|
2206004WL001434
|
Kapdailova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595881
|
|
KAPDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
418
|
CHAMPHAI
|
MZ-06-004-024-001/232 (Vengsang)
|
2206004000NRG23090320230304648
|
13/03/2023
|
Lalpari
|
2206004WL001434
|
Lalpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595882
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
419
|
CHAMPHAI
|
MZ-06-004-024-001/233 (Vengsang)
|
2206004000NRG23090320230304649
|
13/03/2023
|
Chhantluanga
|
2206004WL001434
|
Chhantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595953
|
|
F LALCHHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
420
|
CHAMPHAI
|
MZ-06-004-024-001/234 (Vengsang)
|
2206004000NRG23090320230304650
|
13/03/2023
|
Tlanghmingthanga
|
2206004WL001434
|
Tlanghmingthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595954
|
|
TLANGHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
421
|
CHAMPHAI
|
MZ-06-004-024-001/236 (Vengsang)
|
2206004000NRG23090320230304651
|
13/03/2023
|
Zarmuani
|
2206004WL001434
|
Zarmuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596218
|
|
Mrs. ZARMUANI . .
|
MIZORAM RURAL BANK(607230)
|
422
|
CHAMPHAI
|
MZ-06-004-024-001/237 (Vengsang)
|
2206004000NRG23090320230304652
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001434
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595955
|
|
MUANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
423
|
CHAMPHAI
|
MZ-06-004-024-001/238 (Vengsang)
|
2206004000NRG23090320230304653
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001434
|
Lalhmangaiha
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595956
|
|
C LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
424
|
CHAMPHAI
|
MZ-06-004-024-001/240 (Vengsang)
|
2206004000NRG23090320230304654
|
13/03/2023
|
C.Hrangsatkima
|
2206004WL001434
|
C.Hrangsatkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595827
|
|
MR C HRANGSATKIMA
|
STATE BANK OF INDIA(508548)
|
425
|
CHAMPHAI
|
MZ-06-004-024-001/243 (Vengsang)
|
2206004000NRG23090320230304655
|
13/03/2023
|
Lalhnaa
|
2206004WL001434
|
Lalhnaa
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596219
|
|
Mr. VANLALHNAA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
426
|
CHAMPHAI
|
MZ-06-004-024-001/245 (Vengsang)
|
2206004000NRG23090320230304656
|
13/03/2023
|
Laihnuna Sailo
|
2206004WL001434
|
Laihnuna Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596221
|
|
LAIHNUNA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
427
|
CHAMPHAI
|
MZ-06-004-024-001/246 (Vengsang)
|
2206004000NRG23090320230304657
|
13/03/2023
|
Rokhawli
|
2206004WL001434
|
Rokhawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595828
|
|
Mrs. ROKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
428
|
CHAMPHAI
|
MZ-06-004-024-001/247 (Vengsang)
|
2206004000NRG23090320230304658
|
13/03/2023
|
Lalawmpuia
|
2206004WL001434
|
Lalawmpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595829
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
429
|
CHAMPHAI
|
MZ-06-004-024-001/25 (Vengsang)
|
2206004000NRG23090320230304659
|
13/03/2023
|
Lianzika
|
2206004WL001434
|
Lianzika
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595988
|
|
MR LIANZIKA SAILO
|
STATE BANK OF INDIA(508548)
|
430
|
CHAMPHAI
|
MZ-06-004-024-001/251 (Vengsang)
|
2206004000NRG23090320230304660
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001434
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595813
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
431
|
CHAMPHAI
|
MZ-06-004-024-001/252 (Vengsang)
|
2206004000NRG23090320230304661
|
13/03/2023
|
Lalsiliana
|
2206004WL001434
|
Lalsiliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595826
|
|
LALSILIANA HRANGTHANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
432
|
CHAMPHAI
|
MZ-06-004-024-001/253 (Vengsang)
|
2206004000NRG23090320230304662
|
13/03/2023
|
Lalmawii
|
2206004WL001434
|
Lalmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595883
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
433
|
CHAMPHAI
|
MZ-06-004-024-001/255 (Vengsang)
|
2206004000NRG23090320230304663
|
13/03/2023
|
Lalruala
|
2206004WL001434
|
Lalruala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596508
|
|
R LALRUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
434
|
CHAMPHAI
|
MZ-06-004-024-001/256 (Vengsang)
|
2206004000NRG23090320230304664
|
13/03/2023
|
R.Lalrotluangi
|
2206004WL001434
|
R.Lalrotluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596427
|
|
R LALROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
435
|
CHAMPHAI
|
MZ-06-004-024-001/258 (Vengsang)
|
2206004000NRG23090320230304665
|
13/03/2023
|
Lalthlamuana
|
2206004WL001434
|
Lalthlamuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596510
|
|
JC.LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
436
|
CHAMPHAI
|
MZ-06-004-024-001/260 (Vengsang)
|
2206004000NRG23090320230304666
|
13/03/2023
|
Lalnghinglova
|
2206004WL001434
|
Lalnghinglova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595879
|
|
Mr. J LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
437
|
CHAMPHAI
|
MZ-06-004-024-001/261 (Vengsang)
|
2206004000NRG23090320230304667
|
13/03/2023
|
Lalzarliana
|
2206004WL001434
|
Lalzarliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596308
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
438
|
CHAMPHAI
|
MZ-06-004-024-001/262 (Vengsang)
|
2206004000NRG23090320230304668
|
13/03/2023
|
Lalhlimpuii
|
2206004WL001434
|
Lalhlimpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596310
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
439
|
CHAMPHAI
|
MZ-06-004-024-001/263 (Vengsang)
|
2206004000NRG23090320230304669
|
13/03/2023
|
Lalchhungi
|
2206004WL001434
|
Lalchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595880
|
|
VANLALCHHUNGI
|
IDBI BANK(607095)
|
440
|
CHAMPHAI
|
MZ-06-004-024-001/264 (Vengsang)
|
2206004000NRG23090320230304670
|
13/03/2023
|
K.Lalbiaksanga
|
2206004WL001434
|
K.Lalbiaksanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595822
|
|
MR K LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
441
|
CHAMPHAI
|
MZ-06-004-024-001/265 (Vengsang)
|
2206004000NRG23090320230304671
|
13/03/2023
|
Lalthanmawii
|
2206004WL001434
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596280
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
442
|
CHAMPHAI
|
MZ-06-004-024-001/267 (Vengsang)
|
2206004000NRG23090320230304672
|
13/03/2023
|
Sangzeli
|
2206004WL001434
|
Sangzeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596505
|
|
SANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
443
|
CHAMPHAI
|
MZ-06-004-024-001/27 (Vengsang)
|
2206004000NRG23090320230304673
|
13/03/2023
|
Chalziki
|
2206004WL001434
|
Chalziki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595958
|
|
CHALZIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
444
|
CHAMPHAI
|
MZ-06-004-024-001/273 (Vengsang)
|
2206004000NRG23090320230304674
|
13/03/2023
|
F.Lalremruata
|
2206004WL001434
|
F.Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596306
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
445
|
CHAMPHAI
|
MZ-06-004-024-001/278 (Vengsang)
|
2206004000NRG23090320230304675
|
13/03/2023
|
Lalremruata
|
2206004WL001434
|
Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596239
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
446
|
CHAMPHAI
|
MZ-06-004-024-001/279 (Vengsang)
|
2206004000NRG23090320230304676
|
13/03/2023
|
Hrangchuailovi
|
2206004WL001434
|
Hrangchuailovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595835
|
|
Mrs. HRANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
447
|
CHAMPHAI
|
MZ-06-004-024-001/280 (Vengsang)
|
2206004000NRG23090320230304677
|
13/03/2023
|
K.Laltluangi
|
2206004WL001434
|
K.Laltluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596507
|
|
K LALTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
448
|
CHAMPHAI
|
MZ-06-004-024-001/281 (Vengsang)
|
2206004000NRG23090320230304678
|
13/03/2023
|
Zokhumi
|
2206004WL001434
|
Zokhumi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596307
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
449
|
CHAMPHAI
|
MZ-06-004-024-001/282 (Vengsang)
|
2206004000NRG23090320230304679
|
13/03/2023
|
Vanthuami
|
2206004WL001434
|
Vanthuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596309
|
|
Mrs. VANTHUAMI AND ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
450
|
CHAMPHAI
|
MZ-06-004-024-001/285 (Vengsang)
|
2206004000NRG23090320230304680
|
13/03/2023
|
T.Rochungnunga
|
2206004WL001434
|
T.Rochungnunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596396
|
|
T ROCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
451
|
CHAMPHAI
|
MZ-06-004-024-001/287 (Vengsang)
|
2206004000NRG23090320230304681
|
13/03/2023
|
Lalrinmawia
|
2206004WL001434
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596511
|
|
F LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
452
|
CHAMPHAI
|
MZ-06-004-024-001/289 (Vengsang)
|
2206004000NRG23090320230304682
|
13/03/2023
|
Lalhlupuia
|
2206004WL001434
|
Lalhlupuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596509
|
|
LALHLUPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
453
|
CHAMPHAI
|
MZ-06-004-024-001/291 (Vengsang)
|
2206004000NRG23090320230304683
|
13/03/2023
|
H.Lalramthara
|
2206004WL001434
|
H.Lalramthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596281
|
|
Mr. H.Lalramthara .
|
MIZORAM RURAL BANK(607230)
|
454
|
CHAMPHAI
|
MZ-06-004-024-001/293 (Vengsang)
|
2206004000NRG23090320230304684
|
13/03/2023
|
Laithangi
|
2206004WL001434
|
Laithangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596512
|
|
LAITHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
455
|
CHAMPHAI
|
MZ-06-004-024-001/295 (Vengsang)
|
2206004000NRG23090320230304685
|
13/03/2023
|
Vanhlupuii
|
2206004WL001434
|
Vanhlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596248
|
|
VANHLUPUII
|
CANARA BANK(508532)
|
456
|
CHAMPHAI
|
MZ-06-004-024-001/3 (Vengsang)
|
2206004000NRG23090320230304686
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001434
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596413
|
|
MALSAWMDAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
457
|
CHAMPHAI
|
MZ-06-004-024-001/30 (Vengsang)
|
2206004000NRG23090320230304687
|
13/03/2023
|
Lalrindika
|
2206004WL001434
|
Lalrindika
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596328
|
|
LALRINDIKA
|
CANARA BANK(508532)
|
458
|
CHAMPHAI
|
MZ-06-004-024-001/300 (Vengsang)
|
2206004000NRG23090320230304688
|
13/03/2023
|
Lalrinmawia
|
2206004WL001434
|
Lalrinmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596524
|
|
ERIC LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
459
|
CHAMPHAI
|
MZ-06-004-024-001/307 (Vengsang)
|
2206004000NRG23090320230304689
|
13/03/2023
|
Lalpanmawia
|
2206004WL001434
|
Lalpanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596523
|
|
LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
460
|
CHAMPHAI
|
MZ-06-004-024-001/31 (Vengsang)
|
2206004000NRG23090320230304690
|
13/03/2023
|
Vanlalthlani
|
2206004WL001434
|
Vanlalthlani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596222
|
|
MRS VANLALTHLANI
|
STATE BANK OF INDIA(508548)
|
461
|
CHAMPHAI
|
MZ-06-004-024-001/312 (Vengsang)
|
2206004000NRG23090320230304691
|
13/03/2023
|
Lalnilawma
|
2206004WL001434
|
Lalnilawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596514
|
|
H.LALNILAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
462
|
CHAMPHAI
|
MZ-06-004-024-001/314 (Vengsang)
|
2206004000NRG23090320230304692
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001434
|
Malsawmtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596515
|
|
C.MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
463
|
CHAMPHAI
|
MZ-06-004-024-001/316 (Vengsang)
|
2206004000NRG23090320230304693
|
13/03/2023
|
Lalsawmkima
|
2206004WL001434
|
Lalsawmkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596409
|
|
LALSAWMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
464
|
CHAMPHAI
|
MZ-06-004-024-001/317 (Vengsang)
|
2206004000NRG23090320230304694
|
13/03/2023
|
Hmingthantluanga
|
2206004WL001434
|
Hmingthantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596522
|
|
HMINGTHANTLUANGA S/O LALKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
465
|
CHAMPHAI
|
MZ-06-004-024-001/321 (Vengsang)
|
2206004000NRG23090320230304695
|
13/03/2023
|
Lalnunzira
|
2206004WL001434
|
Lalnunzira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596182
|
|
Mr. JH LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-004-024-001/324 (Vengsang)
|
2206004000NRG23090320230304696
|
13/03/2023
|
Lalhriatpuia
|
2206004WL001434
|
Lalhriatpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596197
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
467
|
CHAMPHAI
|
MZ-06-004-024-001/325 (Vengsang)
|
2206004000NRG23090320230304697
|
13/03/2023
|
Lawmkimi
|
2206004WL001434
|
Lawmkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596407
|
|
LAWMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
468
|
CHAMPHAI
|
MZ-06-004-024-001/329 (Vengsang)
|
2206004000NRG23090320230304698
|
13/03/2023
|
Zonuntluangi
|
2206004WL001434
|
Zonuntluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596198
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
469
|
CHAMPHAI
|
MZ-06-004-024-001/33 (Vengsang)
|
2206004000NRG23090320230304699
|
13/03/2023
|
Lalronghaki
|
2206004WL001434
|
Lalronghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595967
|
|
LALRONGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
470
|
CHAMPHAI
|
MZ-06-004-024-001/331 (Vengsang)
|
2206004000NRG23090320230304700
|
13/03/2023
|
Lalnunsanga
|
2206004WL001434
|
Lalnunsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596282
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
CHAMPHAI
|
MZ-06-004-024-001/338 (Vengsang)
|
2206004000NRG23090320230304701
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001434
|
Lalhmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596521
|
|
LALHMANGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
472
|
CHAMPHAI
|
MZ-06-004-024-001/339 (Vengsang)
|
2206004000NRG23090320230304702
|
13/03/2023
|
Nginkhawliana
|
2206004WL001434
|
Nginkhawliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596283
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
473
|
CHAMPHAI
|
MZ-06-004-024-001/340 (Vengsang)
|
2206004000NRG23090320230304703
|
13/03/2023
|
Dengthuama
|
2206004WL001434
|
Dengthuama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Rejected
|
27/03/2023
|
|
0150596293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
474
|
CHAMPHAI
|
MZ-06-004-024-001/341 (Vengsang)
|
2206004000NRG23090320230304704
|
13/03/2023
|
Hmingliana
|
2206004WL001434
|
Hmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596294
|
|
MR HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
475
|
CHAMPHAI
|
MZ-06-004-024-001/342 (Vengsang)
|
2206004000NRG23090320230304705
|
13/03/2023
|
Laldinpuia
|
2206004WL001434
|
Laldinpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596062
|
|
LALDINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
476
|
CHAMPHAI
|
MZ-06-004-024-001/346 (Vengsang)
|
2206004000NRG23090320230304706
|
13/03/2023
|
Zaikungi
|
2206004WL001434
|
Zaikungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596497
|
|
ZAIKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
477
|
CHAMPHAI
|
MZ-06-004-024-001/352 (Vengsang)
|
2206004000NRG23090320230304707
|
13/03/2023
|
Lalbiakthuami
|
2206004WL001434
|
Lalbiakthuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596520
|
|
LALBIAKTHUAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
478
|
CHAMPHAI
|
MZ-06-004-024-001/354 (Vengsang)
|
2206004000NRG23090320230304708
|
13/03/2023
|
Ginzapauva
|
2206004WL001434
|
Ginzapauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596313
|
|
MR GENZAPAUA
|
STATE BANK OF INDIA(508548)
|
479
|
CHAMPHAI
|
MZ-06-004-024-001/355 (Vengsang)
|
2206004000NRG23090320230304709
|
13/03/2023
|
Lalpianmawii
|
2206004WL001434
|
Lalpianmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596315
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
480
|
CHAMPHAI
|
MZ-06-004-024-001/356 (Vengsang)
|
2206004000NRG23090320230304710
|
13/03/2023
|
Chhuanliana
|
2206004WL001434
|
Chhuanliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596292
|
|
MR CHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
481
|
CHAMPHAI
|
MZ-06-004-024-001/367 (Vengsang)
|
2206004000NRG23090320230304711
|
13/03/2023
|
Mantawna
|
2206004WL001434
|
Mantawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596498
|
|
J.MANTAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
482
|
CHAMPHAI
|
MZ-06-004-024-001/368 (Vengsang)
|
2206004000NRG23090320230304712
|
13/03/2023
|
Laldinmawia
|
2206004WL001434
|
Laldinmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596238
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
483
|
CHAMPHAI
|
MZ-06-004-024-001/369 (Vengsang)
|
2206004000NRG23090320230304713
|
13/03/2023
|
Vanramenga
|
2206004WL001434
|
Vanramenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596513
|
|
VANRAMENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
484
|
CHAMPHAI
|
MZ-06-004-024-001/370 (Vengsang)
|
2206004000NRG23090320230304714
|
13/03/2023
|
Thanhnuni
|
2206004WL001434
|
Thanhnuni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596312
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
485
|
CHAMPHAI
|
MZ-06-004-024-001/373 (Vengsang)
|
2206004000NRG23090320230304715
|
13/03/2023
|
PC.Lalthanpuii
|
2206004WL001434
|
PC.Lalthanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596316
|
|
Ms. PC.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
486
|
CHAMPHAI
|
MZ-06-004-024-001/374 (Vengsang)
|
2206004000NRG23090320230304716
|
13/03/2023
|
Lalsangzela
|
2206004WL001434
|
Lalsangzela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595825
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
487
|
CHAMPHAI
|
MZ-06-004-024-001/375 (Vengsang)
|
2206004000NRG23090320230304717
|
13/03/2023
|
Vanlalhnemi
|
2206004WL001434
|
Vanlalhnemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595878
|
|
VANLALHNEMI
|
CANARA BANK(508532)
|
488
|
CHAMPHAI
|
MZ-06-004-024-001/376 (Vengsang)
|
2206004000NRG23090320230304718
|
13/03/2023
|
Lalfakzuala
|
2206004WL001434
|
Lalfakzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596242
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
489
|
CHAMPHAI
|
MZ-06-004-024-001/383 (Vengsang)
|
2206004000NRG23090320230304719
|
13/03/2023
|
Ngurthantluanga
|
2206004WL001434
|
Ngurthantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595877
|
|
MR NGURTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
490
|
CHAMPHAI
|
MZ-06-004-024-001/388 (Vengsang)
|
2206004000NRG23090320230304720
|
13/03/2023
|
Lalzuiliana
|
2206004WL001434
|
Lalzuiliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596519
|
|
LALZUILIANA AND LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
491
|
CHAMPHAI
|
MZ-06-004-024-001/389 (Vengsang)
|
2206004000NRG23090320230304721
|
13/03/2023
|
Lalruati
|
2206004WL001434
|
Lalruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595876
|
|
VANLALRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
492
|
CHAMPHAI
|
MZ-06-004-024-001/390 (Vengsang)
|
2206004000NRG23090320230304722
|
13/03/2023
|
Lalngaihzuala
|
2206004WL001434
|
Lalngaihzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596408
|
|
LALNGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
493
|
CHAMPHAI
|
MZ-06-004-024-001/391 (Vengsang)
|
2206004000NRG23090320230304723
|
13/03/2023
|
PC.Thankhuma
|
2206004WL001434
|
PC.Thankhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595811
|
|
Mr. PC THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
494
|
CHAMPHAI
|
MZ-06-004-024-001/392 (Vengsang)
|
2206004000NRG23090320230304724
|
13/03/2023
|
Lalrinenga
|
2206004WL001434
|
Lalrinenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596428
|
|
H LALRINENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
495
|
CHAMPHAI
|
MZ-06-004-024-001/397 (Vengsang)
|
2206004000NRG23090320230304725
|
13/03/2023
|
Lalliankimi
|
2206004WL001434
|
Lalliankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596330
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
496
|
CHAMPHAI
|
MZ-06-004-024-001/40 (Vengsang)
|
2206004000NRG23090320230304726
|
13/03/2023
|
PC.Lalzuiliana
|
2206004WL001434
|
PC.Lalzuiliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596233
|
|
MR PC LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
497
|
CHAMPHAI
|
MZ-06-004-024-001/400 (Vengsang)
|
2206004000NRG23090320230304727
|
13/03/2023
|
Zorami
|
2206004WL001434
|
Zorami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596393
|
|
ZORAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
498
|
CHAMPHAI
|
MZ-06-004-024-001/401 (Vengsang)
|
2206004000NRG23090320230304728
|
13/03/2023
|
Tumpangthangi
|
2206004WL001434
|
Tumpangthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595892
|
|
Mrs. TUMPANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
499
|
CHAMPHAI
|
MZ-06-004-024-001/403 (Vengsang)
|
2206004000NRG23090320230304729
|
13/03/2023
|
C.Lianhmingthanga
|
2206004WL001434
|
C.Lianhmingthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595891
|
|
Mr. C LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
500
|
CHAMPHAI
|
MZ-06-004-024-001/405 (Vengsang)
|
2206004000NRG23090320230304730
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001434
|
Lalhmangaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596377
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
501
|
CHAMPHAI
|
MZ-06-004-024-001/407 (Vengsang)
|
2206004000NRG23090320230304731
|
13/03/2023
|
Vanlalremi
|
2206004WL001434
|
Vanlalremi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596496
|
|
VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
502
|
CHAMPHAI
|
MZ-06-004-024-001/409 (Vengsang)
|
2206004000NRG23090320230304732
|
13/03/2023
|
Lalrinawmi
|
2206004WL001434
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596341
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
503
|
CHAMPHAI
|
MZ-06-004-024-001/41 (Vengsang)
|
2206004000NRG23090320230304733
|
13/03/2023
|
TBC Lalrinawma
|
2206004WL001434
|
TBC Lalrinawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596207
|
|
Mr. TBC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
504
|
CHAMPHAI
|
MZ-06-004-024-001/412 (Vengsang)
|
2206004000NRG23090320230304734
|
13/03/2023
|
Lalluahpuii
|
2206004WL001434
|
Lalluahpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596196
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
505
|
CHAMPHAI
|
MZ-06-004-024-001/415 (Vengsang)
|
2206004000NRG23090320230304735
|
13/03/2023
|
C.Sangvela
|
2206004WL001434
|
C.Sangvela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595896
|
|
Mr. C.SANGVELA .
|
MIZORAM RURAL BANK(607230)
|
506
|
CHAMPHAI
|
MZ-06-004-024-001/417 (Vengsang)
|
2206004000NRG23090320230304736
|
13/03/2023
|
JC.Vanlalruata
|
2206004WL001434
|
JC.Vanlalruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596484
|
|
JC VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
507
|
CHAMPHAI
|
MZ-06-004-024-001/419 (Vengsang)
|
2206004000NRG23090320230304737
|
13/03/2023
|
Hauzinga
|
2206004WL001434
|
Hauzinga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596188
|
|
MR HAUZINGA
|
STATE BANK OF INDIA(508548)
|
508
|
CHAMPHAI
|
MZ-06-004-024-001/42 (Vengsang)
|
2206004000NRG23090320230304738
|
13/03/2023
|
Hrangdailova
|
2206004WL001434
|
Hrangdailova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595957
|
|
V.HRANGDAILOVA/ROHLUPUIA S/O V.HRANGDAIL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
509
|
CHAMPHAI
|
MZ-06-004-024-001/423 (Vengsang)
|
2206004000NRG23090320230304739
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001434
|
Lalmuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595897
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
510
|
CHAMPHAI
|
MZ-06-004-024-001/424 (Vengsang)
|
2206004000NRG23090320230304740
|
13/03/2023
|
Lalpianpuia
|
2206004WL001434
|
Lalpianpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596482
|
|
Mr. LALPIANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
511
|
CHAMPHAI
|
MZ-06-004-024-001/425 (Vengsang)
|
2206004000NRG23090320230304741
|
13/03/2023
|
Tlanghluilova
|
2206004WL001434
|
Tlanghluilova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596392
|
|
TLANGHLUILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
512
|
CHAMPHAI
|
MZ-06-004-024-001/427 (Vengsang)
|
2206004000NRG23090320230304742
|
13/03/2023
|
Ramsanga
|
2206004WL001434
|
Ramsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596473
|
|
RAMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
513
|
CHAMPHAI
|
MZ-06-004-024-001/428 (Vengsang)
|
2206004000NRG23090320230304743
|
13/03/2023
|
R.Lalhmunmawia
|
2206004WL001434
|
R.Lalhmunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596494
|
|
R LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
514
|
CHAMPHAI
|
MZ-06-004-024-001/429 (Vengsang)
|
2206004000NRG23090320230304744
|
13/03/2023
|
J.Lalnunmawia
|
2206004WL001434
|
J.Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596186
|
|
MR J LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
515
|
CHAMPHAI
|
MZ-06-004-024-001/432 (Vengsang)
|
2206004000NRG23090320230304745
|
13/03/2023
|
B.Lalthanpuia
|
2206004WL001434
|
B.Lalthanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596271
|
|
B LALTHANPUIA
|
IDBI BANK(607095)
|
516
|
CHAMPHAI
|
MZ-06-004-024-001/435 (Vengsang)
|
2206004000NRG23090320230304746
|
13/03/2023
|
J.Malsawma
|
2206004WL001434
|
J.Malsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596187
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
517
|
CHAMPHAI
|
MZ-06-004-024-001/437 (Vengsang)
|
2206004000NRG23090320230304747
|
13/03/2023
|
HS.Vanlawma
|
2206004WL001434
|
HS.Vanlawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596194
|
|
Mr. HS VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
518
|
CHAMPHAI
|
MZ-06-004-024-001/438 (Vengsang)
|
2206004000NRG23090320230304748
|
13/03/2023
|
Sangdingi
|
2206004WL001434
|
Sangdingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596451
|
|
Mrs. SANGDINGI .
|
MIZORAM RURAL BANK(607230)
|
519
|
CHAMPHAI
|
MZ-06-004-024-001/441 (Vengsang)
|
2206004000NRG23090320230304749
|
13/03/2023
|
Lalhruaitluanga
|
2206004WL001434
|
Lalhruaitluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596480
|
|
LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
520
|
CHAMPHAI
|
MZ-06-004-024-001/442 (Vengsang)
|
2206004000NRG23090320230304750
|
13/03/2023
|
Sailiantluanga
|
2206004WL001434
|
Sailiantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596390
|
|
SAILIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
521
|
CHAMPHAI
|
MZ-06-004-024-001/443 (Vengsang)
|
2206004000NRG23090320230304751
|
13/03/2023
|
Samuel Lalduhawma
|
2206004WL001434
|
Samuel Lalduhawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595890
|
|
MR SAMUEL LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
522
|
CHAMPHAI
|
MZ-06-004-024-001/447 (Vengsang)
|
2206004000NRG23090320230304752
|
13/03/2023
|
Ngurliansanga
|
2206004WL001434
|
Ngurliansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596391
|
|
NGURLIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
523
|
CHAMPHAI
|
MZ-06-004-024-001/448 (Vengsang)
|
2206004000NRG23090320230304753
|
13/03/2023
|
P.Vansangliana
|
2206004WL001434
|
P.Vansangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596485
|
|
P VANSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
524
|
CHAMPHAI
|
MZ-06-004-024-001/45 (Vengsang)
|
2206004000NRG23090320230304754
|
13/03/2023
|
B.Lalhmingliana
|
2206004WL001434
|
B.Lalhmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596319
|
|
Mr. B. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
525
|
CHAMPHAI
|
MZ-06-004-024-001/451 (Vengsang)
|
2206004000NRG23090320230304755
|
13/03/2023
|
Ramthangluaia
|
2206004WL001434
|
Ramthangluaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595816
|
|
Mr. RAMTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
526
|
CHAMPHAI
|
MZ-06-004-024-001/455 (Vengsang)
|
2206004000NRG23090320230304756
|
13/03/2023
|
Lalpanmawia
|
2206004WL001434
|
Lalpanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595971
|
|
JONATHAN LALPANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
527
|
CHAMPHAI
|
MZ-06-004-024-001/458 (Vengsang)
|
2206004000NRG23090320230304757
|
13/03/2023
|
Lalparmawia Sailo
|
2206004WL001434
|
Lalparmawia Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596195
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
528
|
CHAMPHAI
|
MZ-06-004-024-001/459 (Vengsang)
|
2206004000NRG23090320230304758
|
13/03/2023
|
Zonunsanga
|
2206004WL001434
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595898
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
529
|
CHAMPHAI
|
MZ-06-004-024-001/46 (Vengsang)
|
2206004000NRG23090320230304759
|
13/03/2023
|
Lalhmachhuana
|
2206004WL001434
|
Lalhmachhuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596324
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
530
|
CHAMPHAI
|
MZ-06-004-024-001/463 (Vengsang)
|
2206004000NRG23090320230304760
|
13/03/2023
|
Pawlsiamliana
|
2206004WL001434
|
Pawlsiamliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596236
|
|
MR PAWLSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
531
|
CHAMPHAI
|
MZ-06-004-024-001/468 (Vengsang)
|
2206004000NRG23090320230304761
|
13/03/2023
|
Lalengmawii
|
2206004WL001434
|
Lalengmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596232
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
532
|
CHAMPHAI
|
MZ-06-004-024-001/471 (Vengsang)
|
2206004000NRG23090320230304762
|
13/03/2023
|
Lalthanliana Sailo
|
2206004WL001434
|
Lalthanliana Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596493
|
|
LALTHANLIANA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
533
|
CHAMPHAI
|
MZ-06-004-024-001/475 (Vengsang)
|
2206004000NRG23090320230304763
|
13/03/2023
|
Lalduhawma
|
2206004WL001434
|
Lalduhawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596483
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
534
|
CHAMPHAI
|
MZ-06-004-024-001/478 (Vengsang)
|
2206004000NRG23090320230304764
|
13/03/2023
|
Rinthianghlimi
|
2206004WL001434
|
Rinthianghlimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596181
|
|
RINTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
535
|
CHAMPHAI
|
MZ-06-004-024-001/480 (Vengsang)
|
2206004000NRG23090320230304765
|
13/03/2023
|
Zosangliana
|
2206004WL001434
|
Zosangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596394
|
|
ZOSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
536
|
CHAMPHAI
|
MZ-06-004-024-001/482 (Vengsang)
|
2206004000NRG23090320230304766
|
13/03/2023
|
B.Lalmuanpuia
|
2206004WL001434
|
B.Lalmuanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595817
|
|
MR B LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
537
|
CHAMPHAI
|
MZ-06-004-024-001/484 (Vengsang)
|
2206004000NRG23090320230304767
|
13/03/2023
|
Hrangthantluangi
|
2206004WL001434
|
Hrangthantluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596192
|
|
MRS HRANGTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
538
|
CHAMPHAI
|
MZ-06-004-024-001/486 (Vengsang)
|
2206004000NRG23090320230304768
|
13/03/2023
|
Khawlromawii
|
2206004WL001434
|
Khawlromawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596247
|
|
Mrs. KHAWLROMAWII .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-004-024-001/487 (Vengsang)
|
2206004000NRG23090320230304769
|
13/03/2023
|
Lalliantluanga
|
2206004WL001434
|
Lalliantluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595970
|
|
LALLIANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
540
|
CHAMPHAI
|
MZ-06-004-024-001/491 (Vengsang)
|
2206004000NRG23090320230304770
|
13/03/2023
|
Lalzikpuii
|
2206004WL001434
|
Lalzikpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596492
|
|
LALZIKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
541
|
CHAMPHAI
|
MZ-06-004-024-001/494 (Vengsang)
|
2206004000NRG23090320230304771
|
13/03/2023
|
Thanchuanga
|
2206004WL001434
|
Thanchuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596190
|
|
THANCHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
542
|
CHAMPHAI
|
MZ-06-004-024-001/495 (Vengsang)
|
2206004000NRG23090320230304772
|
13/03/2023
|
Thanchuanga
|
2206004WL001434
|
Thanchuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596287
|
|
LALVULMAWII
|
CANARA BANK(508532)
|
543
|
CHAMPHAI
|
MZ-06-004-024-001/496 (Vengsang)
|
2206004000NRG23090320230304773
|
13/03/2023
|
Lalhmingliana
|
2206004WL001434
|
Lalhmingliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596495
|
|
LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
544
|
CHAMPHAI
|
MZ-06-004-024-001/504 (Vengsang)
|
2206004000NRG23090320230304774
|
13/03/2023
|
Ramnunsangi
|
2206004WL001434
|
Ramnunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596193
|
|
LALCHUANAWMA N RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
545
|
CHAMPHAI
|
MZ-06-004-024-001/507 (Vengsang)
|
2206004000NRG23090320230304775
|
13/03/2023
|
Kailiani
|
2206004WL001434
|
Kailiani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596270
|
|
KAILIANI
|
CANARA BANK(508532)
|
546
|
CHAMPHAI
|
MZ-06-004-024-001/51 (Vengsang)
|
2206004000NRG23090320230304776
|
13/03/2023
|
Rohnuna
|
2206004WL001434
|
Rohnuna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596401
|
|
ROHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
547
|
CHAMPHAI
|
MZ-06-004-024-001/511 (Vengsang)
|
2206004000NRG23090320230304777
|
13/03/2023
|
Zosangi
|
2206004WL001434
|
Zosangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596430
|
|
ZOSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
548
|
CHAMPHAI
|
MZ-06-004-024-001/513 (Vengsang)
|
2206004000NRG23090320230304778
|
13/03/2023
|
R.Lalbiakkunga
|
2206004WL001434
|
R.Lalbiakkunga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596416
|
|
R LALBIAKKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
549
|
CHAMPHAI
|
MZ-06-004-024-001/516 (Vengsang)
|
2206004000NRG23090320230304779
|
13/03/2023
|
Lalremliana
|
2206004WL001434
|
Lalremliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595894
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
550
|
CHAMPHAI
|
MZ-06-004-024-001/52 (Vengsang)
|
2206004000NRG23090320230304780
|
13/03/2023
|
Lalramthari
|
2206004WL001434
|
Lalramthari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596397
|
|
LALRAMTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
551
|
CHAMPHAI
|
MZ-06-004-024-001/520 (Vengsang)
|
2206004000NRG23090320230304781
|
13/03/2023
|
Hunlawmawmi
|
2206004WL001434
|
Hunlawmawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596525
|
|
HUNLAWMAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
552
|
CHAMPHAI
|
MZ-06-004-024-001/521 (Vengsang)
|
2206004000NRG23090320230304782
|
13/03/2023
|
Zothansanga
|
2206004WL001434
|
Zothansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596414
|
|
ZOTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
553
|
CHAMPHAI
|
MZ-06-004-024-001/522 (Vengsang)
|
2206004000NRG23090320230304783
|
13/03/2023
|
R.Rothiangi
|
2206004WL001434
|
R.Rothiangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596501
|
|
ROTHIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
554
|
CHAMPHAI
|
MZ-06-004-024-001/523 (Vengsang)
|
2206004000NRG23090320230304784
|
13/03/2023
|
Malea
|
2206004WL001434
|
Malea
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596419
|
|
MALEA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
555
|
CHAMPHAI
|
MZ-06-004-024-001/527 (Vengsang)
|
2206004000NRG23090320230304785
|
13/03/2023
|
Vanlalhmangaihi
|
2206004WL001434
|
Vanlalhmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596317
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
556
|
CHAMPHAI
|
MZ-06-004-024-001/528 (Vengsang)
|
2206004000NRG23090320230304786
|
13/03/2023
|
R.Lalrimawia
|
2206004WL001434
|
R.Lalrimawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596327
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
557
|
CHAMPHAI
|
MZ-06-004-024-001/529 (Vengsang)
|
2206004000NRG23090320230304787
|
13/03/2023
|
Thangpuii
|
2206004WL001434
|
Thangpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596502
|
|
KAPTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
558
|
CHAMPHAI
|
MZ-06-004-024-001/530 (Vengsang)
|
2206004000NRG23090320230304788
|
13/03/2023
|
Laltlanmawii
|
2206004WL001434
|
Laltlanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596201
|
|
MRS LALTLANMAWII
|
STATE BANK OF INDIA(508548)
|
559
|
CHAMPHAI
|
MZ-06-004-024-001/533 (Vengsang)
|
2206004000NRG23090320230304789
|
13/03/2023
|
B.Neihkungi
|
2206004WL001434
|
B.Neihkungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596301
|
|
B NEIHKUNGI
|
IDBI BANK(607095)
|
560
|
CHAMPHAI
|
MZ-06-004-024-001/535 (Vengsang)
|
2206004000NRG23090320230304790
|
13/03/2023
|
Chhuahkhama
|
2206004WL001434
|
Chhuahkhama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595841
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
561
|
CHAMPHAI
|
MZ-06-004-024-001/537 (Vengsang)
|
2206004000NRG23090320230304791
|
13/03/2023
|
Thianmawii
|
2206004WL001434
|
Thianmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596241
|
|
CHINGTHIANMAWII
|
CANARA BANK(508532)
|
562
|
CHAMPHAI
|
MZ-06-004-024-001/543 (Vengsang)
|
2206004000NRG23090320230304792
|
13/03/2023
|
V.Vanlalhruaia
|
2206004WL001434
|
V.Vanlalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596300
|
|
V VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
563
|
CHAMPHAI
|
MZ-06-004-024-001/547 (Vengsang)
|
2206004000NRG23090320230304793
|
13/03/2023
|
RB.Rahna
|
2206004WL001434
|
RB.Rahna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596318
|
|
MR RB RANA
|
STATE BANK OF INDIA(508548)
|
564
|
CHAMPHAI
|
MZ-06-004-024-001/550 (Vengsang)
|
2206004000NRG23090320230304794
|
13/03/2023
|
R.Lalnunfela
|
2206004WL001434
|
R.Lalnunfela
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596298
|
|
MR R LALNUNFELA
|
STATE BANK OF INDIA(508548)
|
565
|
CHAMPHAI
|
MZ-06-004-024-001/551 (Vengsang)
|
2206004000NRG23090320230304795
|
13/03/2023
|
Rosiami
|
2206004WL001434
|
Rosiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596506
|
|
PC LALROSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
566
|
CHAMPHAI
|
MZ-06-004-024-001/555 (Vengsang)
|
2206004000NRG23090320230304796
|
13/03/2023
|
Chalthuama
|
2206004WL001434
|
Chalthuama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596278
|
|
CHALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
567
|
CHAMPHAI
|
MZ-06-004-024-001/556 (Vengsang)
|
2206004000NRG23090320230304797
|
13/03/2023
|
Jehov Hriatrenga
|
2206004WL001434
|
Jehov Hriatrenga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596268
|
|
MR JEHOVA HRIATRENGA
|
STATE BANK OF INDIA(508548)
|
568
|
CHAMPHAI
|
MZ-06-004-024-001/558 (Vengsang)
|
2206004000NRG23090320230304798
|
13/03/2023
|
Lallianchhungi
|
2206004WL001434
|
Lallianchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596303
|
|
Mrs. LALLIANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
569
|
CHAMPHAI
|
MZ-06-004-024-001/564 (Vengsang)
|
2206004000NRG23090320230304799
|
13/03/2023
|
Siamkungi
|
2206004WL001434
|
Siamkungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596489
|
|
SIAMKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
570
|
CHAMPHAI
|
MZ-06-004-024-001/565 (Vengsang)
|
2206004000NRG23090320230304800
|
13/03/2023
|
Lalrawni
|
2206004WL001434
|
Lalrawni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596478
|
|
LALRAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
571
|
CHAMPHAI
|
MZ-06-004-024-001/569 (Vengsang)
|
2206004000NRG23090320230304801
|
13/03/2023
|
Rohmingthanga pachuau
|
2206004WL001434
|
Rohmingthanga pachuau
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596385
|
|
ROHMINGTHANGA PACHUAU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
572
|
CHAMPHAI
|
MZ-06-004-024-001/573 (Vengsang)
|
2206004000NRG23090320230304802
|
13/03/2023
|
Lalnghinglovi
|
2206004WL001434
|
Lalnghinglovi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596504
|
|
LALNGHINGLOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
573
|
CHAMPHAI
|
MZ-06-004-024-001/578 (Vengsang)
|
2206004000NRG23090320230304803
|
13/03/2023
|
C.Vanlalpekthanga
|
2206004WL001434
|
C.Vanlalpekthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596240
|
|
Mr. C.VANLALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
574
|
CHAMPHAI
|
MZ-06-004-024-001/581 (Vengsang)
|
2206004000NRG23090320230304804
|
13/03/2023
|
H.Pangthanga
|
2206004WL001434
|
H.Pangthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595895
|
|
H PANGTHANGA
|
HDFC BANK LTD(607152)
|
575
|
CHAMPHAI
|
MZ-06-004-024-001/582 (Vengsang)
|
2206004000NRG23090320230304805
|
13/03/2023
|
S.Luni
|
2206004WL001434
|
S.Luni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596244
|
|
Mrs. S LUNI .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-004-024-001/583 (Vengsang)
|
2206004000NRG23090320230304806
|
13/03/2023
|
Zonunsiama
|
2206004WL001434
|
Zonunsiama
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596475
|
|
ZONUNSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
577
|
CHAMPHAI
|
MZ-06-004-024-001/585 (Vengsang)
|
2206004000NRG23090320230304807
|
13/03/2023
|
Sangliani
|
2206004WL001434
|
Sangliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596499
|
|
SANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
578
|
CHAMPHAI
|
MZ-06-004-024-001/586 (Vengsang)
|
2206004000NRG23090320230304808
|
13/03/2023
|
Saibuangi
|
2206004WL001434
|
Saibuangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596224
|
|
MRS SAIBUANGI
|
STATE BANK OF INDIA(508548)
|
579
|
CHAMPHAI
|
MZ-06-004-024-001/589 (Vengsang)
|
2206004000NRG23090320230304809
|
13/03/2023
|
Lalropari
|
2206004WL001434
|
Lalropari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596340
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
580
|
CHAMPHAI
|
MZ-06-004-024-001/590 (Vengsang)
|
2206004000NRG23090320230304810
|
13/03/2023
|
Vanlawma
|
2206004WL001434
|
Vanlawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596476
|
|
VANLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
581
|
CHAMPHAI
|
MZ-06-004-024-001/591 (Vengsang)
|
2206004000NRG23090320230304811
|
13/03/2023
|
Vanlalchuanga
|
2206004WL001434
|
Vanlalchuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595972
|
|
VANLALCHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
582
|
CHAMPHAI
|
MZ-06-004-024-001/592 (Kahrawt)
|
2206004000NRG23090320230304812
|
13/03/2023
|
Laldingluaia
|
2206004WL001434
|
Laldingluaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596487
|
|
LALDINGLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
583
|
CHAMPHAI
|
MZ-06-004-024-001/593 (Vengsang)
|
2206004000NRG23090320230304813
|
13/03/2023
|
Champhai
|
2206004WL001434
|
Champhai
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596415
|
|
VANLALRUATI H/O LALRINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
584
|
CHAMPHAI
|
MZ-06-004-024-001/594 (Vengsang)
|
2206004000NRG23090320230304814
|
13/03/2023
|
Lalsiamtluanga
|
2206004WL001434
|
Lalsiamtluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596490
|
|
LALSIAMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
585
|
CHAMPHAI
|
MZ-06-004-024-001/596 (Vengsang)
|
2206004000NRG23090320230304815
|
13/03/2023
|
B.Lalnunmawia
|
2206004WL001434
|
B.Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596189
|
|
Mr. B.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
586
|
CHAMPHAI
|
MZ-06-004-024-001/597 (Vengsang)
|
2206004000NRG23090320230304816
|
13/03/2023
|
Ramzauvi
|
2206004WL001434
|
Ramzauvi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596185
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
587
|
CHAMPHAI
|
MZ-06-004-024-001/601 (Vengsang)
|
2206004000NRG23090320230304817
|
13/03/2023
|
Lalropuii
|
2206004WL001434
|
Lalropuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596245
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
588
|
CHAMPHAI
|
MZ-06-004-024-001/606 (Vengsang)
|
2206004000NRG23090320230304818
|
13/03/2023
|
MS.Dawngliana
|
2206004WL001434
|
MS.Dawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595952
|
|
MS DAWNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
589
|
CHAMPHAI
|
MZ-06-004-024-001/607 (Vengsang)
|
2206004000NRG23090320230304819
|
13/03/2023
|
Dangliana Ralte
|
2206004WL001434
|
Dangliana Ralte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596486
|
|
DANGLIANA RALTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
590
|
CHAMPHAI
|
MZ-06-004-024-001/608 (Vengsang)
|
2206004000NRG23090320230304820
|
13/03/2023
|
PB.Lalruaia
|
2206004WL001434
|
PB.Lalruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596477
|
|
PB LALRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
591
|
CHAMPHAI
|
MZ-06-004-024-001/609 (Vengsang)
|
2206004000NRG23090320230304821
|
13/03/2023
|
Kawlbuaia
|
2206004WL001434
|
Kawlbuaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596304
|
|
Mr. V KAWLBUAIA .
|
MIZORAM RURAL BANK(607230)
|
592
|
CHAMPHAI
|
MZ-06-004-024-001/610 (Vengsang)
|
2206004000NRG23090320230304822
|
13/03/2023
|
Lalmalsawma
|
2206004WL001434
|
Lalmalsawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596500
|
|
LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
593
|
CHAMPHAI
|
MZ-06-004-024-001/611 (Vengsang)
|
2206004000NRG23090320230304823
|
13/03/2023
|
Laltanpuia
|
2206004WL001434
|
Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595973
|
|
LALTANPUIA SO THANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
594
|
CHAMPHAI
|
MZ-06-004-024-001/616 (Vengsang)
|
2206004000NRG23090320230304824
|
13/03/2023
|
Darthanpuia
|
2206004WL001434
|
Darthanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596212
|
|
MR DARTHANPUIA
|
STATE BANK OF INDIA(508548)
|
595
|
CHAMPHAI
|
MZ-06-004-024-001/617 (Vengsang)
|
2206004000NRG23090320230304825
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001434
|
Lalnuntluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596503
|
|
LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
596
|
CHAMPHAI
|
MZ-06-004-024-001/618 (Kahrawt)
|
2206004000NRG23090320230304826
|
13/03/2023
|
Lallungmuana
|
2206004WL001434
|
Lallungmuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596334
|
|
MR LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
597
|
CHAMPHAI
|
MZ-06-004-024-001/62 (Vengsang)
|
2206004000NRG23090320230304827
|
13/03/2023
|
Hmingthansangi
|
2206004WL001434
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596266
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
598
|
CHAMPHAI
|
MZ-06-004-024-001/620 (Vengsang)
|
2206004000NRG23090320230304828
|
13/03/2023
|
Chhuangzuala
|
2206004WL001434
|
Chhuangzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596417
|
|
LALCHHUANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
599
|
CHAMPHAI
|
MZ-06-004-024-001/625 (Vengsang)
|
2206004000NRG23090320230304829
|
13/03/2023
|
Lallianzawna
|
2206004WL001434
|
Lallianzawna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596418
|
|
PC LALLIANZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
600
|
CHAMPHAI
|
MZ-06-004-024-001/628 (Vengsang)
|
2206004000NRG23090320230304830
|
13/03/2023
|
Zonunsanga
|
2206004WL001434
|
Zonunsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596213
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
601
|
CHAMPHAI
|
MZ-06-004-024-001/63 (Vengsang)
|
2206004000NRG23090320230304831
|
13/03/2023
|
Lalremruata
|
2206004WL001434
|
Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595975
|
|
PC LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
602
|
CHAMPHAI
|
MZ-06-004-024-001/631 (Vengsang)
|
2206004000NRG23090320230304832
|
13/03/2023
|
RK Lalremruati
|
2206004WL001434
|
RK Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596383
|
|
RK LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
603
|
CHAMPHAI
|
MZ-06-004-024-001/634 (Vengsang)
|
2206004000NRG23090320230304833
|
13/03/2023
|
Jim Lalrinmawia
|
2206004WL001434
|
Jim Lalrinmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596398
|
|
LALRINM AWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
604
|
CHAMPHAI
|
MZ-06-004-024-001/636 (Vengsang)
|
2206004000NRG23090320230304834
|
13/03/2023
|
Lallungmuani
|
2206004WL001434
|
Lallungmuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596285
|
|
Mrs. LALLUNGMUANI . .
|
MIZORAM RURAL BANK(607230)
|
605
|
CHAMPHAI
|
MZ-06-004-024-001/64 (Vengsang)
|
2206004000NRG23090320230304835
|
13/03/2023
|
Lalthanzami
|
2206004WL001434
|
Lalthanzami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596152
|
|
LALTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
606
|
CHAMPHAI
|
MZ-06-004-024-001/649 (Vengsang)
|
2206004000NRG23090320230304836
|
13/03/2023
|
K.Lalthianghlima
|
2206004WL001434
|
K.Lalthianghlima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596028
|
|
Mr. K LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
607
|
CHAMPHAI
|
MZ-06-004-024-001/652 (Vengsang)
|
2206004000NRG23090320230304837
|
13/03/2023
|
Kelly Lalrintluangi
|
2206004WL001434
|
Kelly Lalrintluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596203
|
|
Mrs. KELLY LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
608
|
CHAMPHAI
|
MZ-06-004-024-001/653 (Vengsang)
|
2206004000NRG23090320230304838
|
13/03/2023
|
Lalzamliani
|
2206004WL001434
|
Lalzamliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596320
|
|
Miss. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
609
|
CHAMPHAI
|
MZ-06-004-024-001/654 (Vengsang)
|
2206004000NRG23090320230304839
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001434
|
Lalrawngbawli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596439
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
610
|
CHAMPHAI
|
MZ-06-004-024-001/658 (Vengsang)
|
2206004000NRG23090320230304840
|
13/03/2023
|
Lalnunmawia
|
2206004WL001434
|
Lalnunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596223
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
611
|
CHAMPHAI
|
MZ-06-004-024-001/663 (Vengsang)
|
2206004000NRG23090320230304841
|
13/03/2023
|
Ramengmawia
|
2206004WL001434
|
Ramengmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596279
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
612
|
CHAMPHAI
|
MZ-06-004-024-001/666 (Vengsang)
|
2206004000NRG23090320230304842
|
13/03/2023
|
Lalhmahruaia
|
2206004WL001434
|
Lalhmahruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596481
|
|
LALHMAHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
613
|
CHAMPHAI
|
MZ-06-004-024-001/67 (Vengsang)
|
2206004000NRG23090320230304843
|
13/03/2023
|
Lalrinawma Varte
|
2206004WL001434
|
Lalrinawma Varte
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596231
|
|
LALRINAWMA SO LALTANPUIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
614
|
CHAMPHAI
|
MZ-06-004-024-001/672 (Vengsang)
|
2206004000NRG23090320230304844
|
13/03/2023
|
Lalbiaknia
|
2206004WL001434
|
Lalbiaknia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596305
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
615
|
CHAMPHAI
|
MZ-06-004-024-001/675 (Vengsang)
|
2206004000NRG23090320230304845
|
13/03/2023
|
VL Malsawmi
|
2206004WL001434
|
VL Malsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596210
|
|
VL MALSAWMI
|
CANARA BANK(508532)
|
616
|
CHAMPHAI
|
MZ-06-004-024-001/677 (Vengsang)
|
2206004000NRG23090320230304846
|
13/03/2023
|
Sapthangkhuma
|
2206004WL001434
|
Sapthangkhuma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595830
|
|
Mr. SAPTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
CHAMPHAI
|
MZ-06-004-024-001/678 (Vengsang)
|
2206004000NRG23090320230304847
|
13/03/2023
|
Lalramchhana
|
2206004WL001434
|
Lalramchhana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596517
|
|
LALRAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
618
|
CHAMPHAI
|
MZ-06-004-024-001/680 (Vengsang)
|
2206004000NRG23090320230304848
|
13/03/2023
|
Vanthangpuia
|
2206004WL001434
|
Vanthangpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596488
|
|
VANTHANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
619
|
CHAMPHAI
|
MZ-06-004-024-001/683 (Vengsang)
|
2206004000NRG23090320230304849
|
13/03/2023
|
Lalrinengi
|
2206004WL001434
|
Lalrinengi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596275
|
|
LALRINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
CHAMPHAI
|
MZ-06-004-024-001/684 (Vengsang)
|
2206004000NRG23090320230304850
|
13/03/2023
|
Lalramchhuanga
|
2206004WL001434
|
Lalramchhuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596491
|
|
LALRAMCHHUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
621
|
CHAMPHAI
|
MZ-06-004-024-001/685 (Vengsang)
|
2206004000NRG23090320230304851
|
13/03/2023
|
Helen Lalzikpuii
|
2206004WL001434
|
Helen Lalzikpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596234
|
|
Mrs. HELEN LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
622
|
CHAMPHAI
|
MZ-06-004-024-001/686 (Vengsang)
|
2206004000NRG23090320230304852
|
13/03/2023
|
R Lalrinzuala
|
2206004WL001434
|
R Lalrinzuala
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596202
|
|
R LALRINZUALA
|
HDFC BANK LTD(607152)
|
623
|
CHAMPHAI
|
MZ-06-004-024-001/690 (Vengsang)
|
2206004000NRG23090320230304853
|
13/03/2023
|
Lalramdingi
|
2206004WL001434
|
Lalramdingi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596420
|
|
Ms. LAIRAMDINGI .
|
MIZORAM RURAL BANK(607230)
|
624
|
CHAMPHAI
|
MZ-06-004-024-001/692 (Vengsang)
|
2206004000NRG23090320230304854
|
13/03/2023
|
Lungtiawii
|
2206004WL001434
|
Lungtiawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596230
|
|
Ms. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
625
|
CHAMPHAI
|
MZ-06-004-024-001/693 (Vengsang)
|
2206004000NRG23090320230304855
|
13/03/2023
|
Lalrindiki
|
2206004WL001434
|
Lalrindiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596277
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
626
|
CHAMPHAI
|
MZ-06-004-024-001/694 (Vengsang)
|
2206004000NRG23090320230304856
|
13/03/2023
|
B.Lalnunpuii
|
2206004WL001434
|
B.Lalnunpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595976
|
|
B LALNUNPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
627
|
CHAMPHAI
|
MZ-06-004-024-001/695 (Vengsang)
|
2206004000NRG23090320230304857
|
13/03/2023
|
Lalmuana
|
2206004WL001434
|
Lalmuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596432
|
|
LALMUANA S/O LIANHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
628
|
CHAMPHAI
|
MZ-06-004-024-001/696 (Vengsang)
|
2206004000NRG23090320230304858
|
13/03/2023
|
R Laldawngliana
|
2206004WL001434
|
R Laldawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596291
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
629
|
CHAMPHAI
|
MZ-06-004-024-001/697 (Vengsang)
|
2206004000NRG23090320230304859
|
13/03/2023
|
Rebek Lalrammawii
|
2206004WL001434
|
Rebek Lalrammawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596220
|
|
REBEK LALRAMMAWII
|
CANARA BANK(508532)
|
630
|
CHAMPHAI
|
MZ-06-004-024-001/700 (Vengsang)
|
2206004000NRG23090320230304860
|
13/03/2023
|
Saihlupuii
|
2206004WL001434
|
Saihlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596199
|
|
MISS SAIHLUPUII SAIHLUPUII
|
STATE BANK OF INDIA(508548)
|
631
|
CHAMPHAI
|
MZ-06-004-024-001/701 (Vengsang)
|
2206004000NRG23090320230304861
|
13/03/2023
|
Zalianchhuanga
|
2206004WL001434
|
Zalianchhuanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596237
|
|
Mr. Southern Electrical Store Prop Zali
|
MIZORAM RURAL BANK(607230)
|
632
|
CHAMPHAI
|
MZ-06-004-024-001/706 (Vengsang)
|
2206004000NRG23090320230304862
|
13/03/2023
|
Lalchhanhima
|
2206004WL001434
|
Lalchhanhima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595824
|
|
Mr. LALCHHANHIMA AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
633
|
CHAMPHAI
|
MZ-06-004-024-001/709 (Vengsang)
|
2206004000NRG23090320230304863
|
13/03/2023
|
Lalbiakzuali
|
2206004WL001434
|
Lalbiakzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596296
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
634
|
CHAMPHAI
|
MZ-06-004-024-001/71 (Vengsang)
|
2206004000NRG23090320230304864
|
13/03/2023
|
J.Lalthanmawia
|
2206004WL001434
|
J.Lalthanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595884
|
|
JOHNY LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
CHAMPHAI
|
MZ-06-004-024-001/710 (Vengsang)
|
2206004000NRG23090320230304865
|
13/03/2023
|
Haumawii
|
2206004WL001434
|
Haumawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596474
|
|
HAUMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
636
|
CHAMPHAI
|
MZ-06-004-024-001/72 (Vengsang)
|
2206004000NRG23090320230304866
|
13/03/2023
|
Vanlalruata
|
2206004WL001434
|
Vanlalruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596402
|
|
ROBERT VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
637
|
CHAMPHAI
|
MZ-06-004-024-001/75 (Vengsang)
|
2206004000NRG23090320230304867
|
13/03/2023
|
K.Lallawmthanga
|
2206004WL001434
|
K.Lallawmthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596274
|
|
Mr. K.LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
638
|
CHAMPHAI
|
MZ-06-004-024-001/76 (Vengsang)
|
2206004000NRG23090320230304868
|
13/03/2023
|
R.Chalhlira
|
2206004WL001434
|
R.Chalhlira
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596205
|
|
Mr. R CHALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
639
|
CHAMPHAI
|
MZ-06-004-024-001/77 (Vengsang)
|
2206004000NRG23090320230304869
|
13/03/2023
|
Lalduhawmi
|
2206004WL001434
|
Lalduhawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596184
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
640
|
CHAMPHAI
|
MZ-06-004-024-001/78 (Vengsang)
|
2206004000NRG23090320230304870
|
13/03/2023
|
R.Laihnema
|
2206004WL001434
|
R.Laihnema
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596400
|
|
R LAIHNEMA SO CHAWIRUMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
641
|
CHAMPHAI
|
MZ-06-004-024-001/79 (Vengsang)
|
2206004000NRG23090320230304871
|
13/03/2023
|
Lalthanmawii
|
2206004WL001434
|
Lalthanmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596208
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
642
|
CHAMPHAI
|
MZ-06-004-024-001/81 (Vengsang)
|
2206004000NRG23090320230304872
|
13/03/2023
|
Dengtluangi
|
2206004WL001434
|
Dengtluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596209
|
|
MRS DENGTLUANGI
|
STATE BANK OF INDIA(508548)
|
643
|
CHAMPHAI
|
MZ-06-004-024-001/82 (Vengsang)
|
2206004000NRG23090320230304873
|
13/03/2023
|
Lalhmingmawia
|
2206004WL001434
|
Lalhmingmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595968
|
|
LALHMINGMAWIA SO DJ KAPLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
644
|
CHAMPHAI
|
MZ-06-004-024-001/836 (Vengsang)
|
2206004000NRG23090320230304874
|
13/03/2023
|
DJ Kapliana
|
2206004WL001434
|
DJ Kapliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596286
|
|
MR DJ KAPLIANA
|
STATE BANK OF INDIA(508548)
|
645
|
CHAMPHAI
|
MZ-06-004-024-001/840 (Vengsang)
|
2206004000NRG23090320230304875
|
13/03/2023
|
Lalnunpari
|
2206004WL001434
|
Lalnunpari
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596311
|
|
MRS LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
646
|
CHAMPHAI
|
MZ-06-004-024-001/842 (Vengsang)
|
2206004000NRG23090320230304876
|
13/03/2023
|
PC Lalremruata
|
2206004WL001434
|
PC Lalremruata
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596204
|
|
PC LALREMRUATA
|
IDBI BANK(607095)
|
647
|
CHAMPHAI
|
MZ-06-004-024-001/843 (Vengsang)
|
2206004000NRG23090320230304877
|
13/03/2023
|
Chhiarkimi
|
2206004WL001434
|
Chhiarkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596479
|
|
CHHIARKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
648
|
CHAMPHAI
|
MZ-06-004-024-001/848 (Vengsang)
|
2206004000NRG23090320230304878
|
13/03/2023
|
Lalbiakhnuna
|
2206004WL001434
|
Lalbiakhnuna
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595893
|
|
LALBIAKHNUNA NGENTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
649
|
CHAMPHAI
|
MZ-06-004-024-001/85 (Vengsang)
|
2206004000NRG23090320230304879
|
13/03/2023
|
Rohlupuii
|
2206004WL001434
|
Rohlupuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595885
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
650
|
CHAMPHAI
|
MZ-06-004-024-001/852 (Vengsang)
|
2206004000NRG23090320230304880
|
13/03/2023
|
Ramdingliani
|
2206004WL001434
|
Ramdingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596302
|
|
MRS RAMDINGLIANI
|
STATE BANK OF INDIA(508548)
|
651
|
CHAMPHAI
|
MZ-06-004-024-001/861 (Vengsang)
|
2206004000NRG23090320230304881
|
13/03/2023
|
PC Lalthanpuia
|
2206004WL001434
|
PC Lalthanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595821
|
|
MR PC ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
652
|
CHAMPHAI
|
MZ-06-004-024-001/866 (Vengsang)
|
2206004000NRG23090320230304882
|
13/03/2023
|
Zohmingthangi
|
2206004WL001434
|
Zohmingthangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595823
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
CHAMPHAI
|
MZ-06-004-024-001/867 (Vengsang)
|
2206004000NRG23090320230304883
|
13/03/2023
|
Laldinsangi
|
2206004WL001434
|
Laldinsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595974
|
|
LALDINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
654
|
CHAMPHAI
|
MZ-06-004-024-001/869 (Vengsang)
|
2206004000NRG23090320230304884
|
13/03/2023
|
Jubble Ramthianghlimi
|
2206004WL001434
|
Jubble Ramthianghlimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596235
|
|
MISS JUBILEE RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
655
|
CHAMPHAI
|
MZ-06-004-024-001/870 (Vengsang)
|
2206004000NRG23090320230304885
|
13/03/2023
|
Lalrinsanga
|
2206004WL001434
|
Lalrinsanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595960
|
|
LALRINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
656
|
CHAMPHAI
|
MZ-06-004-024-001/871 (Vengsang)
|
2206004000NRG23090320230304886
|
13/03/2023
|
Laldingpuii
|
2206004WL001434
|
Laldingpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596314
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
657
|
CHAMPHAI
|
MZ-06-004-024-001/875 (Vengsang)
|
2206004000NRG23090320230304887
|
13/03/2023
|
Davd Laldintluanga
|
2206004WL001434
|
Davd Laldintluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596297
|
|
DAVID LALDINTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
658
|
CHAMPHAI
|
MZ-06-004-024-001/876 (Vengsang)
|
2206004000NRG23090320230304888
|
13/03/2023
|
C.Lalzikpuia
|
2206004WL001434
|
C.Lalzikpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596518
|
|
Mr. C LALZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
659
|
CHAMPHAI
|
MZ-06-004-024-001/877 (Vengsang)
|
2206004000NRG23090320230304889
|
13/03/2023
|
Vanlalnghaki
|
2206004WL001434
|
Vanlalnghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596516
|
|
VANLALNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
660
|
CHAMPHAI
|
MZ-06-004-024-001/878 (Vengsang)
|
2206004000NRG23090320230304890
|
13/03/2023
|
Lalrotluanga
|
2206004WL001434
|
Lalrotluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596431
|
|
LALROTLUANGA SO THANTHUAMA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
661
|
CHAMPHAI
|
MZ-06-004-024-001/883 (Vengsang)
|
2206004000NRG23090320230304891
|
13/03/2023
|
Lalhunmawii
|
2206004WL001434
|
Lalhunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596329
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
662
|
CHAMPHAI
|
MZ-06-004-024-001/885 (Vengsang)
|
2206004000NRG23090320230304892
|
13/03/2023
|
Lalchhanchhuahi
|
2206004WL001434
|
Lalchhanchhuahi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596429
|
|
LALCHHANCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
663
|
CHAMPHAI
|
MZ-06-004-024-001/886 (Vengsang)
|
2206004000NRG23090320230304893
|
13/03/2023
|
Lalpianmawia
|
2206004WL001434
|
Lalpianmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596299
|
|
LALPIANMAWIA
|
CANARA BANK(508532)
|
664
|
CHAMPHAI
|
MZ-06-004-024-001/888 (Vengsang)
|
2206004000NRG23090320230304894
|
13/03/2023
|
Helen Ramengmawii
|
2206004WL001434
|
Helen Ramengmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596447
|
|
RAMENGMAWII
|
CANARA BANK(508532)
|
665
|
CHAMPHAI
|
MZ-06-004-024-001/89 (Vengsang)
|
2206004000NRG23090320230304895
|
13/03/2023
|
Lalpiangi
|
2206004WL001434
|
Lalpiangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596183
|
|
MRS R LALPIANGI
|
STATE BANK OF INDIA(508548)
|
666
|
CHAMPHAI
|
MZ-06-004-024-001/892 (Vengsang)
|
2206004000NRG23090320230304896
|
13/03/2023
|
Lalhmangaiha Pautu
|
2206004WL001434
|
Lalhmangaiha Pautu
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596332
|
|
MR A C NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
667
|
CHAMPHAI
|
MZ-06-004-024-001/894 (Vengsang)
|
2206004000NRG23090320230304897
|
13/03/2023
|
Noel Remlalthlenpuia
|
2206004WL001434
|
Noel Remlalthlenpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595852
|
|
Mr. NOEL REMLALTHLENPUIA .
|
MIZORAM RURAL BANK(607230)
|
668
|
CHAMPHAI
|
MZ-06-004-024-001/896 (Vengsang)
|
2206004000NRG23090320230304898
|
13/03/2023
|
B.Zoramchhana
|
2206004WL001434
|
B.Zoramchhana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596333
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
669
|
CHAMPHAI
|
MZ-06-004-024-001/897 (Vengsang)
|
2206004000NRG23090320230304899
|
13/03/2023
|
Lalparlawmi
|
2206004WL001434
|
Lalparlawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596448
|
|
Mrs. LALPARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
670
|
CHAMPHAI
|
MZ-06-004-024-001/899 (Vengsang)
|
2206004000NRG23090320230304900
|
13/03/2023
|
K.Lalremruati
|
2206004WL001434
|
K.Lalremruati
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596055
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
671
|
CHAMPHAI
|
MZ-06-004-024-001/901 (Vengsang)
|
2206004000NRG23090320230304901
|
13/03/2023
|
Lalzuithangi
|
2206004WL001434
|
Lalzuithangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596337
|
|
MRS LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
672
|
CHAMPHAI
|
MZ-06-004-024-001/903 (Vengsang)
|
2206004000NRG23090320230304902
|
13/03/2023
|
R. Vanlalmuana
|
2206004WL001434
|
R. Vanlalmuana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595987
|
|
Mr. R.VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
673
|
CHAMPHAI
|
MZ-06-004-024-001/907 (Vengsang)
|
2206004000NRG23090320230304903
|
13/03/2023
|
Lalhlimawma
|
2206004WL001434
|
Lalhlimawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596338
|
|
LALHLIMAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
674
|
CHAMPHAI
|
MZ-06-004-024-001/908 (Vengsang)
|
2206004000NRG23090320230304904
|
13/03/2023
|
H.Lalthlanawma
|
2206004WL001434
|
H.Lalthlanawma
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596339
|
|
MR H LALTHLANAWMA
|
STATE BANK OF INDIA(508548)
|
675
|
CHAMPHAI
|
MZ-06-004-024-001/909 (Vengsang)
|
2206004000NRG23090320230304905
|
13/03/2023
|
Zaihnuni
|
2206004WL001434
|
Zaihnuni
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596435
|
|
ZAIHNUNI WO LALRAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
676
|
CHAMPHAI
|
MZ-06-004-024-001/911 (Vengsang)
|
2206004000NRG23090320230304906
|
13/03/2023
|
Lalrinzauva
|
2206004WL001434
|
Lalrinzauva
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596433
|
|
LALRINZAUVA SO NGURSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
677
|
CHAMPHAI
|
MZ-06-004-024-001/917 (Vengsang)
|
2206004000NRG23090320230304907
|
13/03/2023
|
Lalbiakdiki Sailo
|
2206004WL001434
|
Lalbiakdiki Sailo
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596387
|
|
LALBIAKDIKI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
678
|
CHAMPHAI
|
MZ-06-004-024-001/919 (Vengsang)
|
2206004000NRG23090320230304908
|
13/03/2023
|
Lalthansanga
|
2206004WL001434
|
Lalthansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596434
|
|
LALTHANSANGA SO HUNLAWMAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
679
|
CHAMPHAI
|
MZ-06-004-024-001/92 (Vengsang)
|
2206004000NRG23090320230304909
|
13/03/2023
|
K.Malsawmi
|
2206004WL001434
|
K.Malsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595832
|
|
K MALSAWMI
|
STATE BANK OF INDIA(508548)
|
680
|
CHAMPHAI
|
MZ-06-004-024-001/920 (Vengsang)
|
2206004000NRG23090320230304910
|
13/03/2023
|
Lalruatkimi
|
2206004WL001434
|
Lalruatkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596336
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
681
|
CHAMPHAI
|
MZ-06-004-024-001/922 (Vengsang)
|
2206004000NRG23090320230304911
|
13/03/2023
|
K.Lalhriatchhungi
|
2206004WL001434
|
K.Lalhriatchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596437
|
|
K.LALHRIATCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
682
|
CHAMPHAI
|
MZ-06-004-024-001/923 (Vengsang)
|
2206004000NRG23090320230304912
|
13/03/2023
|
Emanuel.Gokaptluanga
|
2206004WL001434
|
Emanuel.Gokaptluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596436
|
|
EMANUEL GOKAPTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
683
|
CHAMPHAI
|
MZ-06-004-024-001/926 (Vengsang)
|
2206004000NRG23090320230304913
|
13/03/2023
|
Lalremkimi
|
2206004WL001434
|
Lalremkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596335
|
|
LALREMKIMI DO K LALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
684
|
CHAMPHAI
|
MZ-06-004-024-001/927 (Vengsang)
|
2206004000NRG23090320230304914
|
13/03/2023
|
J.Vanromawia
|
2206004WL001434
|
J.Vanromawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596249
|
|
MR VANROMAWIA
|
STATE BANK OF INDIA(508548)
|
685
|
CHAMPHAI
|
MZ-06-004-024-001/928 (Vengsang)
|
2206004000NRG23090320230304915
|
13/03/2023
|
Lalropuia
|
2206004WL001434
|
Lalropuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596438
|
|
LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
686
|
CHAMPHAI
|
MZ-06-004-024-001/929 (Vengsang)
|
2206004000NRG23090320230304916
|
13/03/2023
|
Lalrindiki
|
2206004WL001434
|
Lalrindiki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596449
|
|
MS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
687
|
CHAMPHAI
|
MZ-06-004-024-001/93 (Vengsang)
|
2206004000NRG23090320230304917
|
13/03/2023
|
Lalrova
|
2206004WL001434
|
Lalrova
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595831
|
|
Mr. LALROVA AND BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
688
|
CHAMPHAI
|
MZ-06-004-024-001/934 (Vengsang)
|
2206004000NRG23090320230304918
|
13/03/2023
|
Lalpekmawii
|
2206004WL001434
|
Lalpekmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596191
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
689
|
CHAMPHAI
|
MZ-06-004-024-001/939 (Vengsang)
|
2206004000NRG23090320230304919
|
13/03/2023
|
Zonunmawia
|
2206004WL001434
|
Zonunmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596034
|
|
ZONUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
690
|
CHAMPHAI
|
MZ-06-004-024-001/94 (Vengsang)
|
2206004000NRG23090320230304920
|
13/03/2023
|
Laithuami
|
2206004WL001434
|
Laithuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596273
|
|
MRS LAITHUAMI
|
STATE BANK OF INDIA(508548)
|
691
|
CHAMPHAI
|
MZ-06-004-024-001/940 (Vengsang)
|
2206004000NRG23090320230304921
|
13/03/2023
|
Vanlalawii
|
2206004WL001434
|
Vanlalawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596440
|
|
VANLALAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
692
|
CHAMPHAI
|
MZ-06-004-024-001/941 (Vengsang)
|
2206004000NRG23090320230304922
|
13/03/2023
|
C Lalhmingmawii
|
2206004WL001434
|
C Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595808
|
|
MISS C LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
693
|
CHAMPHAI
|
MZ-06-004-024-001/942 (Vengsang)
|
2206004000NRG23090320230304923
|
13/03/2023
|
Helen Lalmuankimi
|
2206004WL001434
|
Helen Lalmuankimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595809
|
|
Miss. HELEN LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
694
|
CHAMPHAI
|
MZ-06-004-024-001/944 (Vengsang)
|
2206004000NRG23090320230304924
|
13/03/2023
|
Zohmangaihi
|
2206004WL001434
|
Zohmangaihi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596089
|
|
ZOHMANGAIHI DO H LALNILAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
695
|
CHAMPHAI
|
MZ-06-004-024-001/945 (Vengsang)
|
2206004000NRG23090320230304925
|
13/03/2023
|
Lalengkima
|
2206004WL001434
|
Lalengkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596442
|
|
LALENGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
696
|
CHAMPHAI
|
MZ-06-004-024-001/947 (Vengsang)
|
2206004000NRG23090320230304926
|
13/03/2023
|
VL Tlana Pachuau
|
2206004WL001434
|
VL Tlana Pachuau
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595804
|
|
MR VL TLANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
697
|
CHAMPHAI
|
MZ-06-004-024-001/949 (Vengsang)
|
2206004000NRG23090320230304927
|
13/03/2023
|
Hmingthansanga
|
2206004WL001434
|
Hmingthansanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596331
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
698
|
CHAMPHAI
|
MZ-06-004-024-001/95 (Vengsang)
|
2206004000NRG23090320230304928
|
13/03/2023
|
Biakmawia
|
2206004WL001434
|
Biakmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595969
|
|
BIAKMAWIA SO CHHUNTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
699
|
CHAMPHAI
|
MZ-06-004-024-001/950 (Vengsang)
|
2206004000NRG23090320230304929
|
13/03/2023
|
Lalnunpuia
|
2206004WL001434
|
Lalnunpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595847
|
|
LALNUNPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
700
|
CHAMPHAI
|
MZ-06-004-024-001/951 (Vengsang)
|
2206004000NRG23090320230304930
|
13/03/2023
|
Vanlaldika
|
2206004WL001434
|
Vanlaldika
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596289
|
|
Mr. HK VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
701
|
CHAMPHAI
|
MZ-06-004-024-001/952 (Vengsang)
|
2206004000NRG23090320230304931
|
13/03/2023
|
Lalbiaktluanga
|
2206004WL001434
|
Lalbiaktluanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595846
|
|
LALBIAKTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
702
|
CHAMPHAI
|
MZ-06-004-024-001/953 (Vengsang)
|
2206004000NRG23090320230304932
|
13/03/2023
|
PC Lalrammawia
|
2206004WL001434
|
PC Lalrammawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595793
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
703
|
CHAMPHAI
|
MZ-06-004-024-001/954 (Vengsang)
|
2206004000NRG23090320230304933
|
13/03/2023
|
Laltlanhlua
|
2206004WL001434
|
Laltlanhlua
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595848
|
|
RIFLEMENRFN LALTLANHLUA LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
704
|
CHAMPHAI
|
MZ-06-004-024-001/955 (Vengsang)
|
2206004000NRG23090320230304934
|
13/03/2023
|
C.Laldawngkimi
|
2206004WL001434
|
C.Laldawngkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595855
|
|
Mrs. C.LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
705
|
CHAMPHAI
|
MZ-06-004-024-001/956 (Vengsang)
|
2206004000NRG23090320230304935
|
13/03/2023
|
Lalthanpuii
|
2206004WL001434
|
Lalthanpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596443
|
|
LALTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
706
|
CHAMPHAI
|
MZ-06-004-024-001/958 (Vengsang)
|
2206004000NRG23090320230304936
|
13/03/2023
|
Lalruatkimi
|
2206004WL001434
|
Lalruatkimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595853
|
|
LALRUATKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
707
|
CHAMPHAI
|
MZ-06-004-024-001/961 (Vengsang)
|
2206004000NRG23090320230304937
|
13/03/2023
|
Lalrawngbawla
|
2206004WL001434
|
Lalrawngbawla
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596452
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
708
|
CHAMPHAI
|
MZ-06-004-024-001/962 (Vengsang)
|
2206004000NRG23090320230304938
|
13/03/2023
|
Malsawmdawngliani
|
2206004WL001434
|
Malsawmdawngliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595849
|
|
Miss. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
709
|
CHAMPHAI
|
MZ-06-004-024-001/963 (Vengsang)
|
2206004000NRG23090320230304939
|
13/03/2023
|
Lalnunthara
|
2206004WL001434
|
Lalnunthara
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596386
|
|
LALNUNTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
710
|
CHAMPHAI
|
MZ-06-004-024-001/964 (Vengsang)
|
2206004000NRG23090320230304940
|
13/03/2023
|
Lalrinpuii
|
2206004WL001434
|
Lalrinpuii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596528
|
|
LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
711
|
CHAMPHAI
|
MZ-06-004-024-001/965 (Vengsang)
|
2206004000NRG23090320230304941
|
13/03/2023
|
C.Lalengkima
|
2206004WL001434
|
C.Lalengkima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596099
|
|
Mr. C LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
712
|
CHAMPHAI
|
MZ-06-004-024-001/966 (Vengsang)
|
2206004000NRG23090320230304942
|
13/03/2023
|
Lucy Zosangzuali
|
2206004WL001434
|
Lucy Zosangzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595859
|
|
LUCY ZOSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
713
|
CHAMPHAI
|
MZ-06-004-024-001/967 (Vengsang)
|
2206004000NRG23090320230304943
|
13/03/2023
|
Lalengzuali
|
2206004WL001434
|
Lalengzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595810
|
|
LALENGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
714
|
CHAMPHAI
|
MZ-06-004-024-001/968 (Vengsang)
|
2206004000NRG23090320230304944
|
13/03/2023
|
Lalrammawia
|
2206004WL001434
|
Lalrammawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596069
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
715
|
CHAMPHAI
|
MZ-06-004-024-001/969 (Vengsang)
|
2206004000NRG23090320230304945
|
13/03/2023
|
C.Lalrodinga
|
2206004WL001434
|
C.Lalrodinga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596026
|
|
C LALRODINGA
|
IDBI BANK(607095)
|
716
|
CHAMPHAI
|
MZ-06-004-024-001/970 (Vengsang)
|
2206004000NRG23090320230304946
|
13/03/2023
|
Joney Lalhruaia
|
2206004WL001434
|
Joney Lalhruaia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595790
|
|
JOHNY VANLALHRUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
717
|
CHAMPHAI
|
MZ-06-004-024-001/971 (Vengsang)
|
2206004000NRG23090320230304947
|
13/03/2023
|
Rosiami
|
2206004WL001434
|
Rosiami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595850
|
|
ROSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
718
|
CHAMPHAI
|
MZ-06-004-024-001/972 (Vengsang)
|
2206004000NRG23090320230304948
|
13/03/2023
|
Vanlalnguri
|
2206004WL001434
|
Vanlalnguri
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595806
|
|
Mrs. VANLALNGURI .
|
MIZORAM RURAL BANK(607230)
|
719
|
CHAMPHAI
|
MZ-06-004-024-001/973 (Vengsang)
|
2206004000NRG23090320230304949
|
13/03/2023
|
Lalmuankima
|
2206004WL001434
|
Lalmuankima
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596064
|
|
LALMUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
720
|
CHAMPHAI
|
MZ-06-004-024-001/974 (Vengsang)
|
2206004000NRG23090320230304950
|
13/03/2023
|
Lalrinawmi
|
2206004WL001434
|
Lalrinawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596095
|
|
LALRINAWMI D/O LALTHLAMUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
721
|
CHAMPHAI
|
MZ-06-004-024-001/975 (Vengsang)
|
2206004000NRG23090320230304951
|
13/03/2023
|
Vanlalsawmi
|
2206004WL001434
|
Vanlalsawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596054
|
|
VANLALSAWMI
|
IDBI BANK(607095)
|
722
|
CHAMPHAI
|
MZ-06-004-024-001/976 (Vengsang)
|
2206004000NRG23090320230304952
|
13/03/2023
|
Laltanpuia
|
2206004WL001434
|
Laltanpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596107
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
723
|
CHAMPHAI
|
MZ-06-004-024-001/977 (Vengsang)
|
2206004000NRG23090320230304953
|
13/03/2023
|
Lalnghaihzuali
|
2206004WL001434
|
Lalnghaihzuali
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596025
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
724
|
CHAMPHAI
|
MZ-06-004-024-001/978 (Vengsang)
|
2206004000NRG23090320230304954
|
13/03/2023
|
H.Vanchhungi
|
2206004WL001434
|
H.Vanchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596269
|
|
Mrs. H.VANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
725
|
CHAMPHAI
|
MZ-06-004-024-001/979 (Vengsang)
|
2206004000NRG23090320230304955
|
13/03/2023
|
Zairemsangi
|
2206004WL001434
|
Zairemsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595920
|
|
Mrs. ZAIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
726
|
CHAMPHAI
|
MZ-06-004-024-001/98 (Vengsang)
|
2206004000NRG23090320230304956
|
13/03/2023
|
Lalbeiseia
|
2206004WL001434
|
Lalbeiseia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595818
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
727
|
CHAMPHAI
|
MZ-06-004-024-001/980 (Vengsang)
|
2206004000NRG23090320230304957
|
13/03/2023
|
Esther Chingmuanniangi
|
2206004WL001434
|
Esther Chingmuanniangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596456
|
|
MISS ESTHER CHINGMUANNIANGI
|
STATE BANK OF INDIA(508548)
|
728
|
CHAMPHAI
|
MZ-06-004-024-001/981 (Vengsang)
|
2206004000NRG23090320230304958
|
13/03/2023
|
J.Zosangliana
|
2206004WL001434
|
J.Zosangliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595979
|
|
J ZOSANGLIANA
|
IDBI BANK(607095)
|
729
|
CHAMPHAI
|
MZ-06-004-024-001/982 (Vengsang)
|
2206004000NRG23090320230304959
|
13/03/2023
|
Rohmingliani
|
2206004WL001434
|
Rohmingliani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595860
|
|
MS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
730
|
CHAMPHAI
|
MZ-06-004-024-001/983 (Vengsang)
|
2206004000NRG23090320230304960
|
13/03/2023
|
Lalringi
|
2206004WL001434
|
Lalringi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596141
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
731
|
CHAMPHAI
|
MZ-06-004-024-001/984 (Vengsang)
|
2206004000NRG23090320230304961
|
13/03/2023
|
Lalniengi
|
2206004WL001434
|
Lalniengi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595861
|
|
LALNIENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
732
|
CHAMPHAI
|
MZ-06-004-024-001/985 (Vengsang)
|
2206004000NRG23090320230304962
|
13/03/2023
|
Lalnunmawii
|
2206004WL001434
|
Lalnunmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595851
|
|
LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
733
|
CHAMPHAI
|
MZ-06-004-024-001/986 (Vengsang)
|
2206004000NRG23090320230304963
|
13/03/2023
|
Lalhmingmawii
|
2206004WL001434
|
Lalhmingmawii
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596053
|
|
LALHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
734
|
CHAMPHAI
|
MZ-06-004-024-001/987 (Vengsang)
|
2206004000NRG23090320230304964
|
13/03/2023
|
K.lalchhanhimi
|
2206004WL001434
|
K.lalchhanhimi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595863
|
|
MRS K LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
735
|
CHAMPHAI
|
MZ-06-004-024-001/988 (Vengsang)
|
2206004000NRG23090320230304965
|
13/03/2023
|
Zodinpuia
|
2206004WL001434
|
Zodinpuia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595991
|
|
Mr. ZODINPUIA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
736
|
CHAMPHAI
|
MZ-06-004-024-001/989 (Vengsang)
|
2206004000NRG23090320230304966
|
13/03/2023
|
Emily Zirsangzeli
|
2206004WL001434
|
Emily Zirsangzeli
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596032
|
|
MISS EMILY ZIRSANGZELI
|
STATE BANK OF INDIA(508548)
|
737
|
CHAMPHAI
|
MZ-06-004-024-001/99 (Vengsang)
|
2206004000NRG23090320230304967
|
13/03/2023
|
Issac.Lalbiakthanga
|
2206004WL001434
|
Issac.Lalbiakthanga
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595815
|
|
MR ISAAC LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
738
|
CHAMPHAI
|
MZ-06-004-024-001/990 (Vengsang)
|
2206004000NRG23090320230304968
|
13/03/2023
|
F.Lalthanmawia
|
2206004WL001434
|
F.Lalthanmawia
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595862
|
|
Mr. F.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
739
|
CHAMPHAI
|
MZ-06-004-024-001/991 (Vengsang)
|
2206004000NRG23090320230304969
|
13/03/2023
|
Malsawmdawngliana
|
2206004WL001434
|
Malsawmdawngliana
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595866
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
740
|
CHAMPHAI
|
MZ-06-004-024-001/992 (Vengsang)
|
2206004000NRG23090320230304970
|
13/03/2023
|
Lalnunsangi
|
2206004WL001434
|
Lalnunsangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595917
|
|
Mrs. . LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
741
|
CHAMPHAI
|
MZ-06-004-024-001/993 (Vengsang)
|
2206004000NRG23090320230304971
|
13/03/2023
|
Lalramzauvi
|
2206004WL001434
|
Lalramzauvi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596051
|
|
LALRAMZAUVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
742
|
CHAMPHAI
|
MZ-06-004-024-001/994 (Vengsang)
|
2206004000NRG23090320230304972
|
13/03/2023
|
Liantluangi
|
2206004WL001434
|
Liantluangi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595844
|
|
LIANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
743
|
CHAMPHAI
|
MZ-06-004-024-001/995 (Vengsang)
|
2206004000NRG23090320230304973
|
13/03/2023
|
Lalduhawmi
|
2206004WL001434
|
Lalduhawmi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150595867
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
744
|
CHAMPHAI
|
MZ-06-004-024-001/996 (Vengsang)
|
2206004000NRG23090320230304974
|
13/03/2023
|
Rothuami
|
2206004WL001434
|
Rothuami
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596091
|
|
Mrs. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
745
|
CHAMPHAI
|
MZ-06-004-024-001/997 (Vengsang)
|
2206004000NRG23090320230304975
|
13/03/2023
|
Lalnunnemi
|
2206004WL001434
|
Lalnunnemi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596063
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
746
|
CHAMPHAI
|
MZ-06-004-024-001/998 (Vengsang)
|
2206004000NRG23090320230304976
|
13/03/2023
|
Lalpekchhungi
|
2206004WL001434
|
Lalpekchhungi
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596068
|
|
Mrs. LALPEKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
747
|
CHAMPHAI
|
MZ-06-004-024-001/999 (Vengsang)
|
2206004000NRG23090320230304977
|
13/03/2023
|
Vanlalnghaki
|
2206004WL001434
|
Vanlalnghaki
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150596057
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044306
|
1044306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044306
|
1044306
|
|
|
|
|
|
|
|