|
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
|
LUNGLEI
|
MZ-02-001-062-001/597
(Zobawk N)
|
2202001000NRG24130920230213282
|
13/09/2023
|
Samson Vanlalhruaia
|
2202001WL001427
|
Samson Vanlalhruaia
|
00032
|
UTIB0002144
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472084
|
|
SAMSON VANLALHRUAIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-062-001/339
(Zobawk N)
|
2202001000NRG24130920230213231
|
13/09/2023
|
C Lalkailiana
|
2202001WL001427
|
C Lalkailiana
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472075
|
|
C LALKAILIANA
|
IDBI BANK(607095)
|
|
3
|
LUNGLEI
|
MZ-02-001-062-001/341
(Zobawk N)
|
2202001000NRG24130920230213234
|
13/09/2023
|
Immanuel Remlalhruaii
|
2202001WL001427
|
Immanuel Remlalhruaii
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472072
|
|
IMMANUEL REMLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-062-001/354
(Zobawk N)
|
2202001000NRG24130920230213243
|
13/09/2023
|
Jacob Lalremruata
|
2202001WL001427
|
Jacob Lalremruata
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472076
|
|
JACOB LALREMRUATA
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-062-001/355
(Zobawk N)
|
2202001000NRG24130920230213244
|
13/09/2023
|
Lalruma
|
2202001WL001427
|
Lalruma
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472074
|
|
LALRUMA
|
IDBI BANK(607095)
|
|
6
|
LUNGLEI
|
MZ-02-001-062-001/601
(Zobawk N)
|
2202001000NRG24130920230213287
|
13/09/2023
|
Vanlalrengpuii
|
2202001WL001427
|
Vanlalrengpuii
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472073
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-062-001/1
(Zobawk N)
|
2202001000NRG24130920230213013
|
13/09/2023
|
R.Lalzabiaka
|
2202001WL001427
|
R.Lalzabiaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471989
|
|
R LALZABIAKA SO R CHALKHAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
LUNGLEI
|
MZ-02-001-062-001/10
(Zobawk N)
|
2202001000NRG24130920230213014
|
13/09/2023
|
C. Lalremsanga
|
2202001WL001427
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471842
|
|
C LALREMSANGA
|
IDBI BANK(607095)
|
|
9
|
LUNGLEI
|
MZ-02-001-062-001/100
(Zobawk N)
|
2202001000NRG24130920230213015
|
13/09/2023
|
T. Lalzuithanga
|
2202001WL001427
|
T. Lalzuithanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472060
|
|
LALZUITHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNGLEI
|
MZ-02-001-062-001/101
(Zobawk N)
|
2202001000NRG24130920230213016
|
13/09/2023
|
Lalzidingi
|
2202001WL001427
|
Lalzidingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471948
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-062-001/102
(Zobawk N)
|
2202001000NRG24130920230213017
|
13/09/2023
|
Lalramsanga
|
2202001WL001427
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471848
|
|
LALRAMSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LUNGLEI
|
MZ-02-001-062-001/104
(Zobawk N)
|
2202001000NRG24130920230213018
|
13/09/2023
|
Lalsangzuala
|
2202001WL001427
|
Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472022
|
|
P LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-062-001/105
(Zobawk N)
|
2202001000NRG24130920230213019
|
13/09/2023
|
Laldinmawii
|
2202001WL001427
|
Laldinmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471901
|
|
Mrs. T ZAKHUMI AND C LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-062-001/106
(Zobawk N)
|
2202001000NRG24130920230213020
|
13/09/2023
|
Rualchhingi
|
2202001WL001427
|
Rualchhingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471913
|
|
RUALCHHINGI SAILO
|
IDBI BANK(607095)
|
|
15
|
LUNGLEI
|
MZ-02-001-062-001/107
(Zobawk N)
|
2202001000NRG24130920230213021
|
13/09/2023
|
Zairemthangi
|
2202001WL001427
|
Zairemthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472069
|
|
ZAIREMTHANGI
|
IDBI BANK(607095)
|
|
16
|
LUNGLEI
|
MZ-02-001-062-001/108
(Zobawk N)
|
2202001000NRG24130920230213022
|
13/09/2023
|
C. Laltlinpuia
|
2202001WL001427
|
C. Laltlinpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471937
|
|
MR C LALTLINPUIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-062-001/11
(Zobawk N)
|
2202001000NRG24130920230213023
|
13/09/2023
|
C. Lalhmangaihi
|
2202001WL001427
|
C. Lalhmangaihi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471840
|
|
C LALHMANGAIHI
|
IDBI BANK(607095)
|
|
18
|
LUNGLEI
|
MZ-02-001-062-001/111
(Zobawk N)
|
2202001000NRG24130920230213025
|
13/09/2023
|
C. Lalramdinpuii
|
2202001WL001427
|
C. Lalramdinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472061
|
|
MRS C LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-062-001/112
(Zobawk N)
|
2202001000NRG24130920230213026
|
13/09/2023
|
Laltihlima
|
2202001WL001427
|
Laltihlima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471938
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-062-001/114
(Zobawk N)
|
2202001000NRG24130920230213028
|
13/09/2023
|
T. Lalsangzuala
|
2202001WL001427
|
T. Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471939
|
|
T LALSANGZUALA
|
IDBI BANK(607095)
|
|
21
|
LUNGLEI
|
MZ-02-001-062-001/115
(Zobawk N)
|
2202001000NRG24130920230213029
|
13/09/2023
|
R.Lalnunsanga
|
2202001WL001427
|
R.Lalnunsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471941
|
|
R LALNUNSANGA
|
IDBI BANK(607095)
|
|
22
|
LUNGLEI
|
MZ-02-001-062-001/116
(Zobawk N)
|
2202001000NRG24130920230213030
|
13/09/2023
|
Zachhingpuii
|
2202001WL001427
|
Zachhingpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471940
|
|
ZACHHINGPUII
|
IDBI BANK(607095)
|
|
23
|
LUNGLEI
|
MZ-02-001-062-001/117
(Zobawk N)
|
2202001000NRG24130920230213031
|
13/09/2023
|
Kapchhunga
|
2202001WL001427
|
Kapchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472070
|
|
H KAPCHHUNGA
|
IDBI BANK(607095)
|
|
24
|
LUNGLEI
|
MZ-02-001-062-001/118
(Zobawk N)
|
2202001000NRG24130920230213032
|
13/09/2023
|
Vanlalchhana
|
2202001WL001427
|
Vanlalchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471942
|
|
VANLALCHHANA
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-062-001/119
(Zobawk N)
|
2202001000NRG24130920230213033
|
13/09/2023
|
B. Laldinsanga
|
2202001WL001427
|
B. Laldinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471943
|
|
Mr. B LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-062-001/12
(Zobawk N)
|
2202001000NRG24130920230213034
|
13/09/2023
|
Lalengzuali
|
2202001WL001427
|
Lalengzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471977
|
|
LALENGZUALI
|
IDBI BANK(607095)
|
|
27
|
LUNGLEI
|
MZ-02-001-062-001/121
(Zobawk N)
|
2202001000NRG24130920230213035
|
13/09/2023
|
Sanglawma
|
2202001WL001427
|
Sanglawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471944
|
|
H SANGLAWMA
|
IDBI BANK(607095)
|
|
28
|
LUNGLEI
|
MZ-02-001-062-001/122
(Zobawk N)
|
2202001000NRG24130920230213036
|
13/09/2023
|
C. Laldintluanga
|
2202001WL001427
|
C. Laldintluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471945
|
|
C LALDINTLUANGA
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-062-001/125
(Zobawk N)
|
2202001000NRG24130920230213037
|
13/09/2023
|
Zomuanthanga
|
2202001WL001427
|
Zomuanthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471912
|
|
C ZOMUANTHANGA
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-062-001/127
(Zobawk N)
|
2202001000NRG24130920230213039
|
13/09/2023
|
Ngurzikpuii
|
2202001WL001427
|
Ngurzikpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471946
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-062-001/128
(Zobawk N)
|
2202001000NRG24130920230213040
|
13/09/2023
|
H Hrangmawia
|
2202001WL001427
|
H Hrangmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472016
|
|
H HRANGMAWIA
|
IDBI BANK(607095)
|
|
32
|
LUNGLEI
|
MZ-02-001-062-001/13
(Zobawk N)
|
2202001000NRG24130920230213041
|
13/09/2023
|
Lalriliani
|
2202001WL001427
|
Lalriliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472018
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-062-001/130
(Zobawk N)
|
2202001000NRG24130920230213042
|
13/09/2023
|
C Lalbiakdika
|
2202001WL001427
|
C Lalbiakdika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471914
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
|
34
|
LUNGLEI
|
MZ-02-001-062-001/131
(Zobawk N)
|
2202001000NRG24130920230213043
|
13/09/2023
|
B. Lalthantlinga
|
2202001WL001427
|
B. Lalthantlinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472008
|
|
MR B LALTHANTLINGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-062-001/133
(Zobawk N)
|
2202001000NRG24130920230213045
|
13/09/2023
|
Malsawmsaka
|
2202001WL001427
|
Malsawmsaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471903
|
|
MALSAWMSAKA
|
IDBI BANK(607095)
|
|
36
|
LUNGLEI
|
MZ-02-001-062-001/135
(Zobawk N)
|
2202001000NRG24130920230213047
|
13/09/2023
|
Zonunmawii
|
2202001WL001427
|
Zonunmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471902
|
|
Mrs. R ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-062-001/136
(Zobawk N)
|
2202001000NRG24130920230213048
|
13/09/2023
|
K. Zoremmawia
|
2202001WL001427
|
K. Zoremmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471915
|
|
K ZOREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-062-001/137
(Zobawk N)
|
2202001000NRG24130920230213049
|
13/09/2023
|
Robin Lalnunmawia
|
2202001WL001427
|
Robin Lalnunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471921
|
|
ROBINLALNUNMAWIA
|
IDBI BANK(607095)
|
|
39
|
LUNGLEI
|
MZ-02-001-062-001/138
(Zobawk N)
|
2202001000NRG24130920230213050
|
13/09/2023
|
K. Lalrochama
|
2202001WL001427
|
K. Lalrochama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471922
|
|
LALROCHAMA SO K ROENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
LUNGLEI
|
MZ-02-001-062-001/139
(Zobawk N)
|
2202001000NRG24130920230213051
|
13/09/2023
|
HS.Ngurkhuma
|
2202001WL001427
|
HS.Ngurkhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471920
|
|
MR HS NGURKHUMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-062-001/14
(Zobawk N)
|
2202001000NRG24130920230213052
|
13/09/2023
|
K. Vanlalmaka
|
2202001WL001427
|
K. Vanlalmaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472013
|
|
MR VANLALMAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-062-001/140
(Zobawk N)
|
2202001000NRG24130920230213053
|
13/09/2023
|
T.Lalngurliani
|
2202001WL001427
|
T.Lalngurliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408472029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
LUNGLEI
|
MZ-02-001-062-001/141
(Zobawk N)
|
2202001000NRG24130920230213054
|
13/09/2023
|
Ringaii
|
2202001WL001427
|
Ringaii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471905
|
|
T LALRINGAII
|
IDBI BANK(607095)
|
|
44
|
LUNGLEI
|
MZ-02-001-062-001/142
(Zobawk N)
|
2202001000NRG24130920230213055
|
13/09/2023
|
Lalbiaksanga
|
2202001WL001427
|
Lalbiaksanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471906
|
|
LALBIAKSANGA
|
IDBI BANK(607095)
|
|
45
|
LUNGLEI
|
MZ-02-001-062-001/144
(Zobawk N)
|
2202001000NRG24130920230213056
|
13/09/2023
|
Lalvenhima
|
2202001WL001427
|
Lalvenhima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471907
|
|
C LALROCHHUNGI D/O C SANGKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LUNGLEI
|
MZ-02-001-062-001/146
(Zobawk N)
|
2202001000NRG24130920230213057
|
13/09/2023
|
R. Sangliana
|
2202001WL001427
|
R. Sangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471908
|
|
R SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-062-001/147
(Zobawk N)
|
2202001000NRG24130920230213058
|
13/09/2023
|
R. Vanlalengi
|
2202001WL001427
|
R. Vanlalengi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471896
|
|
R VANLALENGI
|
IDBI BANK(607095)
|
|
48
|
LUNGLEI
|
MZ-02-001-062-001/148
(Zobawk N)
|
2202001000NRG24130920230213059
|
13/09/2023
|
R. Lalthangi
|
2202001WL001427
|
R. Lalthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472024
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-062-001/149
(Zobawk N)
|
2202001000NRG24130920230213060
|
13/09/2023
|
R.Lalhmingsanga
|
2202001WL001427
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472007
|
|
MR R LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-062-001/15
(Zobawk N)
|
2202001000NRG24130920230213061
|
13/09/2023
|
K.Lalhmingliana
|
2202001WL001427
|
K.Lalhmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472049
|
|
K LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-062-001/150
(Zobawk N)
|
2202001000NRG24130920230213062
|
13/09/2023
|
ZD. Samuela
|
2202001WL001427
|
ZD. Samuela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471898
|
|
ZDSAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-062-001/151
(Zobawk N)
|
2202001000NRG24130920230213063
|
13/09/2023
|
Lalhmingthanga
|
2202001WL001427
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471899
|
|
LALHMINGTHANGA
|
IDBI BANK(607095)
|
|
53
|
LUNGLEI
|
MZ-02-001-062-001/152
(Zobawk N)
|
2202001000NRG24130920230213064
|
13/09/2023
|
Lalhriatpuia
|
2202001WL001427
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471916
|
|
L H LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LUNGLEI
|
MZ-02-001-062-001/153
(Zobawk N)
|
2202001000NRG24130920230213065
|
13/09/2023
|
Chuaukunga
|
2202001WL001427
|
Chuaukunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471917
|
|
CHUAUKUNGA
|
IDBI BANK(607095)
|
|
55
|
LUNGLEI
|
MZ-02-001-062-001/154
(Zobawk N)
|
2202001000NRG24130920230213066
|
13/09/2023
|
Tlangliana
|
2202001WL001427
|
Tlangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471904
|
|
F TLANGLIANA
|
IDBI BANK(607095)
|
|
56
|
LUNGLEI
|
MZ-02-001-062-001/155
(Zobawk N)
|
2202001000NRG24130920230213067
|
13/09/2023
|
C. Lalbiaksangi
|
2202001WL001427
|
C. Lalbiaksangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471897
|
|
LALBIAKSANGI
|
IDBI BANK(607095)
|
|
57
|
LUNGLEI
|
MZ-02-001-062-001/156
(Zobawk N)
|
2202001000NRG24130920230213068
|
13/09/2023
|
Lalramliana
|
2202001WL001427
|
Lalramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471947
|
|
LALRAMLIANA SO REMSIAMA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
LUNGLEI
|
MZ-02-001-062-001/157
(Zobawk N)
|
2202001000NRG24130920230213069
|
13/09/2023
|
Vanlalmawia
|
2202001WL001427
|
Vanlalmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472077
|
|
VANLALMAWIA
|
IDBI BANK(607095)
|
|
59
|
LUNGLEI
|
MZ-02-001-062-001/158
(Zobawk N)
|
2202001000NRG24130920230213070
|
13/09/2023
|
C. Lalrinsanga
|
2202001WL001427
|
C. Lalrinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471844
|
|
C LALRINSANGA
|
IDBI BANK(607095)
|
|
60
|
LUNGLEI
|
MZ-02-001-062-001/159
(Zobawk N)
|
2202001000NRG24130920230213071
|
13/09/2023
|
Lalnunrema Colney
|
2202001WL001427
|
Lalnunrema Colney
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471834
|
|
R LALNUNREMA
|
IDBI BANK(607095)
|
|
61
|
LUNGLEI
|
MZ-02-001-062-001/160
(Zobawk N)
|
2202001000NRG24130920230213072
|
13/09/2023
|
Lalramnghaka
|
2202001WL001427
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471880
|
|
LALRAMSHAKA
|
IDBI BANK(607095)
|
|
62
|
LUNGLEI
|
MZ-02-001-062-001/161
(Zobawk N)
|
2202001000NRG24130920230213073
|
13/09/2023
|
F.Lalbiaki
|
2202001WL001427
|
F.Lalbiaki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472019
|
|
F LALBIAKI AND C LALRINFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LUNGLEI
|
MZ-02-001-062-001/162
(Zobawk N)
|
2202001000NRG24130920230213074
|
13/09/2023
|
R. Lalfela
|
2202001WL001427
|
R. Lalfela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472003
|
|
MR R LALFELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-062-001/163
(Zobawk N)
|
2202001000NRG24130920230213075
|
13/09/2023
|
PC. Vanlalruati
|
2202001WL001427
|
PC. Vanlalruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472004
|
|
PC VANLALRUATI
|
IDBI BANK(607095)
|
|
65
|
LUNGLEI
|
MZ-02-001-062-001/164
(Zobawk N)
|
2202001000NRG24130920230213076
|
13/09/2023
|
Vanlalsiamliana
|
2202001WL001427
|
Vanlalsiamliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471831
|
|
MR VANLALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-062-001/167
(Zobawk N)
|
2202001000NRG24130920230213078
|
13/09/2023
|
C. Laltlanthangi
|
2202001WL001427
|
C. Laltlanthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471888
|
|
C LALTLANTHANGI
|
IDBI BANK(607095)
|
|
67
|
LUNGLEI
|
MZ-02-001-062-001/168
(Zobawk N)
|
2202001000NRG24130920230213079
|
13/09/2023
|
R. Zalawma
|
2202001WL001427
|
R. Zalawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472001
|
|
Mrs. V LALMUANZUALI and R.ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-062-001/169
(Zobawk N)
|
2202001000NRG24130920230213080
|
13/09/2023
|
K. Ramliana
|
2202001WL001427
|
K. Ramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471887
|
|
K RAMLIANA
|
IDBI BANK(607095)
|
|
69
|
LUNGLEI
|
MZ-02-001-062-001/17
(Zobawk N)
|
2202001000NRG24130920230213081
|
13/09/2023
|
R.Zahlira
|
2202001WL001427
|
R.Zahlira
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472038
|
|
ZAHLIRA SO ZASIAMA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
LUNGLEI
|
MZ-02-001-062-001/171
(Zobawk N)
|
2202001000NRG24130920230213082
|
13/09/2023
|
Laldinsangi
|
2202001WL001427
|
Laldinsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471878
|
|
LALDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGLEI
|
MZ-02-001-062-001/172
(Zobawk N)
|
2202001000NRG24130920230213083
|
13/09/2023
|
K. Zachhawna
|
2202001WL001427
|
K. Zachhawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471858
|
|
K ZACHHAWNA
|
IDBI BANK(607095)
|
|
72
|
LUNGLEI
|
MZ-02-001-062-001/173
(Zobawk N)
|
2202001000NRG24130920230213084
|
13/09/2023
|
Immanuel Lalchhanchhuaha
|
2202001WL001427
|
Immanuel Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472066
|
|
IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LUNGLEI
|
MZ-02-001-062-001/174
(Zobawk N)
|
2202001000NRG24130920230213085
|
13/09/2023
|
R. Vanlalhruaia
|
2202001WL001427
|
R. Vanlalhruaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408471990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LUNGLEI
|
MZ-02-001-062-001/175
(Zobawk N)
|
2202001000NRG24130920230213086
|
13/09/2023
|
C. Vanlalauva
|
2202001WL001427
|
C. Vanlalauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471935
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
|
75
|
LUNGLEI
|
MZ-02-001-062-001/177
(Zobawk N)
|
2202001000NRG24130920230213088
|
13/09/2023
|
Lalsiammawii
|
2202001WL001427
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471851
|
|
LALSIAMMAWII DO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LUNGLEI
|
MZ-02-001-062-001/178
(Zobawk N)
|
2202001000NRG24130920230213089
|
13/09/2023
|
Laldinmawia
|
2202001WL001427
|
Laldinmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472026
|
|
Mr. DAVID LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-062-001/18
(Zobawk N)
|
2202001000NRG24130920230213090
|
13/09/2023
|
Raltawna
|
2202001WL001427
|
Raltawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471837
|
|
MR T RALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-062-001/180
(Zobawk N)
|
2202001000NRG24130920230213091
|
13/09/2023
|
Lalrinawma
|
2202001WL001427
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472051
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-062-001/181
(Zobawk N)
|
2202001000NRG24130920230213092
|
13/09/2023
|
K. Lalsangpuii
|
2202001WL001427
|
K. Lalsangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471856
|
|
K LALSANGPUII
|
IDBI BANK(607095)
|
|
80
|
LUNGLEI
|
MZ-02-001-062-001/182
(Zobawk N)
|
2202001000NRG24130920230213093
|
13/09/2023
|
Zalianzuali
|
2202001WL001427
|
Zalianzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471854
|
|
ZALIANZUALI
|
IDBI BANK(607095)
|
|
81
|
LUNGLEI
|
MZ-02-001-062-001/183
(Zobawk N)
|
2202001000NRG24130920230213094
|
13/09/2023
|
C. Vanlalmuana
|
2202001WL001427
|
C. Vanlalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471855
|
|
VANLALMUANA
|
IDBI BANK(607095)
|
|
82
|
LUNGLEI
|
MZ-02-001-062-001/184
(Zobawk N)
|
2202001000NRG24130920230213095
|
13/09/2023
|
K. Laldingpuia
|
2202001WL001427
|
K. Laldingpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471900
|
|
Mr. K LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-062-001/185
(Zobawk N)
|
2202001000NRG24130920230213096
|
13/09/2023
|
Lalfamkima
|
2202001WL001427
|
Lalfamkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471928
|
|
LALFAMKIMA
|
IDBI BANK(607095)
|
|
84
|
LUNGLEI
|
MZ-02-001-062-001/186
(Zobawk N)
|
2202001000NRG24130920230213097
|
13/09/2023
|
Lalchansangi
|
2202001WL001427
|
Lalchansangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471853
|
|
LALCHANSANGI
|
IDBI BANK(607095)
|
|
85
|
LUNGLEI
|
MZ-02-001-062-001/187
(Zobawk N)
|
2202001000NRG24130920230213098
|
13/09/2023
|
Lalremsiami
|
2202001WL001427
|
Lalremsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472028
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LUNGLEI
|
MZ-02-001-062-001/188
(Zobawk N)
|
2202001000NRG24130920230213099
|
13/09/2023
|
Laldinpuii
|
2202001WL001427
|
Laldinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471926
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-062-001/189
(Zobawk N)
|
2202001000NRG24130920230213100
|
13/09/2023
|
R. Zohmingliana
|
2202001WL001427
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471885
|
|
R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-062-001/19
(Zobawk N)
|
2202001000NRG24130920230213101
|
13/09/2023
|
T. Vanlalrema
|
2202001WL001427
|
T. Vanlalrema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472012
|
|
Mr. T VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-062-001/190
(Zobawk N)
|
2202001000NRG24130920230213102
|
13/09/2023
|
Lalhmahruaia Chawngthu
|
2202001WL001427
|
Lalhmahruaia Chawngthu
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408471889
|
|
Mr. LALHMAHRUAIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-062-001/191
(Zobawk N)
|
2202001000NRG24130920230213103
|
13/09/2023
|
Lalnunmawia
|
2202001WL001427
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471925
|
|
LALNUNMAWIA
|
IDBI BANK(607095)
|
|
91
|
LUNGLEI
|
MZ-02-001-062-001/193
(Zobawk N)
|
2202001000NRG24130920230213104
|
13/09/2023
|
C Rohluzuala
|
2202001WL001427
|
C Rohluzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471919
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-062-001/194
(Zobawk N)
|
2202001000NRG24130920230213105
|
13/09/2023
|
Lalchangi
|
2202001WL001427
|
Lalchangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471894
|
|
LALCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-062-001/195
(Zobawk N)
|
2202001000NRG24130920230213106
|
13/09/2023
|
K. Lalduhkima
|
2202001WL001427
|
K. Lalduhkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471884
|
|
K LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-062-001/196
(Zobawk N)
|
2202001000NRG24130920230213107
|
13/09/2023
|
Vanlalthlengi
|
2202001WL001427
|
Vanlalthlengi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472010
|
|
Mrs. R VANLALTHLENGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-062-001/197
(Zobawk N)
|
2202001000NRG24130920230213108
|
13/09/2023
|
R. Zothansanga
|
2202001WL001427
|
R. Zothansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472009
|
|
R ZOTHANSANGA
|
IDBI BANK(607095)
|
|
96
|
LUNGLEI
|
MZ-02-001-062-001/198
(Zobawk N)
|
2202001000NRG24130920230213109
|
13/09/2023
|
C. Lawmsanga
|
2202001WL001427
|
C. Lawmsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471891
|
|
CLALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-062-001/199
(Zobawk N)
|
2202001000NRG24130920230213110
|
13/09/2023
|
K. Laduhawma
|
2202001WL001427
|
K. Laduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471923
|
|
K LALDUHAWMA SO VANSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
LUNGLEI
|
MZ-02-001-062-001/2
(Zobawk N)
|
2202001000NRG24130920230213111
|
13/09/2023
|
Lalthanthuami
|
2202001WL001427
|
Lalthanthuami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471838
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-062-001/20
(Zobawk N)
|
2202001000NRG24130920230213112
|
13/09/2023
|
Lalchhanchhuaha
|
2202001WL001427
|
Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471987
|
|
R LALCHHANCHHUAHA
|
IDBI BANK(607095)
|
|
100
|
LUNGLEI
|
MZ-02-001-062-001/200
(Zobawk N)
|
2202001000NRG24130920230213113
|
13/09/2023
|
R. Laltlansanga
|
2202001WL001427
|
R. Laltlansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471886
|
|
LALTLANSANGA
|
IDBI BANK(607095)
|
|
101
|
LUNGLEI
|
MZ-02-001-062-001/206
(Zobawk N)
|
2202001000NRG24130920230213117
|
13/09/2023
|
C.Lalbiakkima
|
2202001WL001427
|
C.Lalbiakkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471924
|
|
C LALBIAKKIMA
|
IDBI BANK(607095)
|
|
102
|
LUNGLEI
|
MZ-02-001-062-001/207
(Zobawk N)
|
2202001000NRG24130920230213118
|
13/09/2023
|
Vanlalnghaka
|
2202001WL001427
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471911
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-062-001/208
(Zobawk N)
|
2202001000NRG24130920230213119
|
13/09/2023
|
R. Lalmawii
|
2202001WL001427
|
R. Lalmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471892
|
|
Mrs. R LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-062-001/209
(Zobawk N)
|
2202001000NRG24130920230213120
|
13/09/2023
|
Lalawmpuii
|
2202001WL001427
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471859
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
|
105
|
LUNGLEI
|
MZ-02-001-062-001/210
(Zobawk N)
|
2202001000NRG24130920230213122
|
13/09/2023
|
Lalvensanga
|
2202001WL001427
|
Lalvensanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472063
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-062-001/212
(Zobawk N)
|
2202001000NRG24130920230213123
|
13/09/2023
|
Laldala
|
2202001WL001427
|
Laldala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471883
|
|
MR LALDALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-062-001/214
(Zobawk N)
|
2202001000NRG24130920230213124
|
13/09/2023
|
Chhawnthuama
|
2202001WL001427
|
Chhawnthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471882
|
|
CHHAWNTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LUNGLEI
|
MZ-02-001-062-001/215
(Zobawk N)
|
2202001000NRG24130920230213125
|
13/09/2023
|
Lalenkawli
|
2202001WL001427
|
Lalenkawli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471927
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-062-001/218
(Zobawk N)
|
2202001000NRG24130920230213126
|
13/09/2023
|
ZD. Zahnuna
|
2202001WL001427
|
ZD. Zahnuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471998
|
|
ZD ZAHNUNA
|
IDBI BANK(607095)
|
|
110
|
LUNGLEI
|
MZ-02-001-062-001/22
(Zobawk N)
|
2202001000NRG24130920230213128
|
13/09/2023
|
Vanhnuna
|
2202001WL001427
|
Vanhnuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471845
|
|
Mr. T VANHNUNA AND T VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-062-001/221
(Zobawk N)
|
2202001000NRG24130920230213129
|
13/09/2023
|
V. Lalmuanawmi
|
2202001WL001427
|
V. Lalmuanawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471890
|
|
V LALMUANAWMI
|
IDBI BANK(607095)
|
|
112
|
LUNGLEI
|
MZ-02-001-062-001/222
(Zobawk N)
|
2202001000NRG24130920230213130
|
13/09/2023
|
Lalhmingmawia
|
2202001WL001427
|
Lalhmingmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408472006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
LUNGLEI
|
MZ-02-001-062-001/225
(Zobawk N)
|
2202001000NRG24130920230213132
|
13/09/2023
|
Ruatkimi
|
2202001WL001427
|
Ruatkimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471931
|
|
RUATKIMI
|
IDBI BANK(607095)
|
|
114
|
LUNGLEI
|
MZ-02-001-062-001/226
(Zobawk N)
|
2202001000NRG24130920230213133
|
13/09/2023
|
Lalremsanga
|
2202001WL001427
|
Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471932
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-062-001/227
(Zobawk N)
|
2202001000NRG24130920230213134
|
13/09/2023
|
Vanlalthanga
|
2202001WL001427
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471933
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-062-001/229
(Zobawk N)
|
2202001000NRG24130920230213136
|
13/09/2023
|
Lalramsangi
|
2202001WL001427
|
Lalramsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471934
|
|
Mrs. CHERCHHUNGI CSS ac oper by Lalramsa
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-062-001/23
(Zobawk N)
|
2202001000NRG24130920230213137
|
13/09/2023
|
Laltlansiami
|
2202001WL001427
|
Laltlansiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472047
|
|
MS LALTLANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-062-001/230
(Zobawk N)
|
2202001000NRG24130920230213138
|
13/09/2023
|
Lalhmangaiha
|
2202001WL001427
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471936
|
|
K LALHMANGAIHA
|
IDBI BANK(607095)
|
|
119
|
LUNGLEI
|
MZ-02-001-062-001/233
(Zobawk N)
|
2202001000NRG24130920230213140
|
13/09/2023
|
Kawlramtawna
|
2202001WL001427
|
Kawlramtawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471852
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-062-001/237
(Zobawk N)
|
2202001000NRG24130920230213144
|
13/09/2023
|
C. Lalmuana
|
2202001WL001427
|
C. Lalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471857
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-062-001/239
(Zobawk N)
|
2202001000NRG24130920230213146
|
13/09/2023
|
V.Vanlalnghaka
|
2202001WL001427
|
V.Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471910
|
|
Mrs. K ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-062-001/24
(Zobawk N)
|
2202001000NRG24130920230213147
|
13/09/2023
|
K. Lalchungnunga
|
2202001WL001427
|
K. Lalchungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471929
|
|
K LALCHUNGNUNGA
|
IDBI BANK(607095)
|
|
123
|
LUNGLEI
|
MZ-02-001-062-001/242
(Zobawk N)
|
2202001000NRG24130920230213149
|
13/09/2023
|
Lallunghnema
|
2202001WL001427
|
Lallunghnema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471999
|
|
VANHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
LUNGLEI
|
MZ-02-001-062-001/244
(Zobawk N)
|
2202001000NRG24130920230213150
|
13/09/2023
|
Lalremruata
|
2202001WL001427
|
Lalremruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471991
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-062-001/247
(Zobawk N)
|
2202001000NRG24130920230213153
|
13/09/2023
|
K. Lalthuama
|
2202001WL001427
|
K. Lalthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471895
|
|
Mrs. C SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-062-001/248
(Zobawk N)
|
2202001000NRG24130920230213154
|
13/09/2023
|
Lalsangzuala
|
2202001WL001427
|
Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471828
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-062-001/25
(Zobawk N)
|
2202001000NRG24130920230213156
|
13/09/2023
|
LAwmkima
|
2202001WL001427
|
LAwmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471846
|
|
T LAWMKIMA
|
IDBI BANK(607095)
|
|
128
|
LUNGLEI
|
MZ-02-001-062-001/250
(Zobawk N)
|
2202001000NRG24130920230213157
|
13/09/2023
|
Lalduhawma
|
2202001WL001427
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471825
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNGLEI
|
MZ-02-001-062-001/251
(Zobawk N)
|
2202001000NRG24130920230213158
|
13/09/2023
|
Lalvenhimi
|
2202001WL001427
|
Lalvenhimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471996
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-062-001/253
(Zobawk N)
|
2202001000NRG24130920230213160
|
13/09/2023
|
Roluahpuia
|
2202001WL001427
|
Roluahpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471829
|
|
Mrs. R.LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-062-001/254
(Zobawk N)
|
2202001000NRG24130920230213161
|
13/09/2023
|
R. Zohmingliana
|
2202001WL001427
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472020
|
|
MR R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-062-001/255
(Zobawk N)
|
2202001000NRG24130920230213162
|
13/09/2023
|
H. Lalrindika
|
2202001WL001427
|
H. Lalrindika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471994
|
|
Mrs. K.NGURHNEMI Operated By Rindika .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-062-001/259
(Zobawk N)
|
2202001000NRG24130920230213165
|
13/09/2023
|
R. Liandingi
|
2202001WL001427
|
R. Liandingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472041
|
|
R LIANDINGI
|
IDBI BANK(607095)
|
|
134
|
LUNGLEI
|
MZ-02-001-062-001/26
(Zobawk N)
|
2202001000NRG24130920230213166
|
13/09/2023
|
Lalramzauva
|
2202001WL001427
|
Lalramzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472014
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-062-001/262
(Zobawk N)
|
2202001000NRG24130920230213169
|
13/09/2023
|
Vanlalhmuaka Chhakchhuak
|
2202001WL001427
|
Vanlalhmuaka Chhakchhuak
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471877
|
|
C VANLALHMUAKA
|
IDBI BANK(607095)
|
|
136
|
LUNGLEI
|
MZ-02-001-062-001/263
(Zobawk N)
|
2202001000NRG24130920230213170
|
13/09/2023
|
Kapchawli
|
2202001WL001427
|
Kapchawli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471861
|
|
KAPCHAWLI
|
IDBI BANK(607095)
|
|
137
|
LUNGLEI
|
MZ-02-001-062-001/265
(Zobawk N)
|
2202001000NRG24130920230213172
|
13/09/2023
|
Remsiama
|
2202001WL001427
|
Remsiama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471862
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-062-001/266
(Zobawk N)
|
2202001000NRG24130920230213173
|
13/09/2023
|
Lallianmawii
|
2202001WL001427
|
Lallianmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472065
|
|
C ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNGLEI
|
MZ-02-001-062-001/267
(Zobawk N)
|
2202001000NRG24130920230213174
|
13/09/2023
|
Rinkima
|
2202001WL001427
|
Rinkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471893
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-062-001/268
(Zobawk N)
|
2202001000NRG24130920230213175
|
13/09/2023
|
Remsiami
|
2202001WL001427
|
Remsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471881
|
|
REMSIAMI
|
IDBI BANK(607095)
|
|
141
|
LUNGLEI
|
MZ-02-001-062-001/269
(Zobawk N)
|
2202001000NRG24130920230213176
|
13/09/2023
|
Malsawmi
|
2202001WL001427
|
Malsawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471863
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNGLEI
|
MZ-02-001-062-001/27
(Zobawk N)
|
2202001000NRG24130920230213177
|
13/09/2023
|
Lalchhuanawma
|
2202001WL001427
|
Lalchhuanawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471849
|
|
LALCHHUANAWMA
|
IDBI BANK(607095)
|
|
143
|
LUNGLEI
|
MZ-02-001-062-001/270
(Zobawk N)
|
2202001000NRG24130920230213178
|
13/09/2023
|
Laldawngliani
|
2202001WL001427
|
Laldawngliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471827
|
|
LALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-062-001/271
(Zobawk N)
|
2202001000NRG24130920230213179
|
13/09/2023
|
Lalsangi
|
2202001WL001427
|
Lalsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471860
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGLEI
|
MZ-02-001-062-001/273
(Zobawk N)
|
2202001000NRG24130920230213181
|
13/09/2023
|
Laldinthari
|
2202001WL001427
|
Laldinthari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471867
|
|
LALDINTHARI
|
IDBI BANK(607095)
|
|
146
|
LUNGLEI
|
MZ-02-001-062-001/274
(Zobawk N)
|
2202001000NRG24130920230213182
|
13/09/2023
|
Lalhunropuia
|
2202001WL001427
|
Lalhunropuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471870
|
|
LALKUNGPUII
|
IDBI BANK(607095)
|
|
147
|
LUNGLEI
|
MZ-02-001-062-001/276
(Zobawk N)
|
2202001000NRG24130920230213183
|
13/09/2023
|
Rana
|
2202001WL001427
|
Rana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472050
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNGLEI
|
MZ-02-001-062-001/277
(Zobawk N)
|
2202001000NRG24130920230213184
|
13/09/2023
|
C. Vaninmawia
|
2202001WL001427
|
C. Vaninmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471875
|
|
Mrs. NG VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-062-001/279
(Zobawk N)
|
2202001000NRG24130920230213186
|
13/09/2023
|
Laldanmawia
|
2202001WL001427
|
Laldanmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471874
|
|
Mrs. K LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-062-001/28
(Zobawk N)
|
2202001000NRG24130920230213187
|
13/09/2023
|
Lalthangliana
|
2202001WL001427
|
Lalthangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471847
|
|
C LALSANGZUALI
|
IDBI BANK(607095)
|
|
151
|
LUNGLEI
|
MZ-02-001-062-001/280
(Zobawk N)
|
2202001000NRG24130920230213188
|
13/09/2023
|
K. Lalbiakthuama
|
2202001WL001427
|
K. Lalbiakthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471997
|
|
Mrs. CHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-062-001/281
(Zobawk N)
|
2202001000NRG24130920230213189
|
13/09/2023
|
PT. Zodinsanga
|
2202001WL001427
|
PT. Zodinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471960
|
|
Mrs. C VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-062-001/282
(Zobawk N)
|
2202001000NRG24130920230213190
|
13/09/2023
|
PT. Zodinsanga
|
2202001WL001427
|
PT. Zodinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471872
|
|
Mrs. LALTHIANHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-062-001/283
(Zobawk N)
|
2202001000NRG24130920230213191
|
13/09/2023
|
Lalmaka
|
2202001WL001427
|
Lalmaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471993
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGLEI
|
MZ-02-001-062-001/285
(Zobawk N)
|
2202001000NRG24130920230213192
|
13/09/2023
|
Vanlalthangi
|
2202001WL001427
|
Vanlalthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472067
|
|
H VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNGLEI
|
MZ-02-001-062-001/286
(Zobawk N)
|
2202001000NRG24130920230213193
|
13/09/2023
|
R.Lalrinawma
|
2202001WL001427
|
R.Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471876
|
|
MALSAWMI
|
IDBI BANK(607095)
|
|
157
|
LUNGLEI
|
MZ-02-001-062-001/288
(Zobawk N)
|
2202001000NRG24130920230213195
|
13/09/2023
|
C. Vanlalenga
|
2202001WL001427
|
C. Vanlalenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472064
|
|
HS ZOKHUMI
|
IDBI BANK(607095)
|
|
158
|
LUNGLEI
|
MZ-02-001-062-001/29
(Zobawk N)
|
2202001000NRG24130920230213196
|
13/09/2023
|
Tumsangi
|
2202001WL001427
|
Tumsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471836
|
|
TUMSANGI
|
IDBI BANK(607095)
|
|
159
|
LUNGLEI
|
MZ-02-001-062-001/290
(Zobawk N)
|
2202001000NRG24130920230213197
|
13/09/2023
|
V.Zonghinga
|
2202001WL001427
|
V.Zonghinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471871
|
|
LALMALSAWMA
|
IDBI BANK(607095)
|
|
160
|
LUNGLEI
|
MZ-02-001-062-001/291
(Zobawk N)
|
2202001000NRG24130920230213198
|
13/09/2023
|
C. Laltanpuia
|
2202001WL001427
|
C. Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471866
|
|
Mrs. ZAMAWII OPT C LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-062-001/292
(Zobawk N)
|
2202001000NRG24130920230213199
|
13/09/2023
|
H. Lalengmawia
|
2202001WL001427
|
H. Lalengmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471864
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-062-001/293
(Zobawk N)
|
2202001000NRG24130920230213200
|
13/09/2023
|
Vanlaltlanchhuaha
|
2202001WL001427
|
Vanlaltlanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471868
|
|
VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
163
|
LUNGLEI
|
MZ-02-001-062-001/294
(Zobawk N)
|
2202001000NRG24130920230213201
|
13/09/2023
|
Dosanga
|
2202001WL001427
|
Dosanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472071
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-062-001/296
(Zobawk N)
|
2202001000NRG24130920230213202
|
13/09/2023
|
C.Lalfaka
|
2202001WL001427
|
C.Lalfaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471865
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-062-001/297
(Zobawk N)
|
2202001000NRG24130920230213203
|
13/09/2023
|
PC. Zirkungi
|
2202001WL001427
|
PC. Zirkungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472046
|
|
PC ZIRKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
LUNGLEI
|
MZ-02-001-062-001/298
(Zobawk N)
|
2202001000NRG24130920230213204
|
13/09/2023
|
PC. Zirkungi
|
2202001WL001427
|
PC. Zirkungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471826
|
|
Mrs. C LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-062-001/299
(Zobawk N)
|
2202001000NRG24130920230213205
|
13/09/2023
|
Hmingmawii
|
2202001WL001427
|
Hmingmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471869
|
|
C LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNGLEI
|
MZ-02-001-062-001/3
(Zobawk N)
|
2202001000NRG24130920230213206
|
13/09/2023
|
Vanengmawii
|
2202001WL001427
|
Vanengmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471835
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNGLEI
|
MZ-02-001-062-001/303
(Zobawk N)
|
2202001000NRG24130920230213209
|
13/09/2023
|
Thanchami
|
2202001WL001427
|
Thanchami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471873
|
|
Mrs. THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-062-001/307
(Zobawk N)
|
2202001000NRG24130920230213210
|
13/09/2023
|
Malsawmzuala
|
2202001WL001427
|
Malsawmzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472048
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-062-001/309
(Zobawk N)
|
2202001000NRG24130920230213211
|
13/09/2023
|
Lalbiakzami
|
2202001WL001427
|
Lalbiakzami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472023
|
|
LALBIAKZAMI WO LALNUNTHIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
172
|
LUNGLEI
|
MZ-02-001-062-001/31
(Zobawk N)
|
2202001000NRG24130920230213212
|
13/09/2023
|
H. Laldenga
|
2202001WL001427
|
H. Laldenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471832
|
|
H LALDENGA
|
IDBI BANK(607095)
|
|
173
|
LUNGLEI
|
MZ-02-001-062-001/310
(Zobawk N)
|
2202001000NRG24130920230213213
|
13/09/2023
|
C.Ramfangzauva
|
2202001WL001427
|
C.Ramfangzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471995
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-062-001/311
(Zobawk N)
|
2202001000NRG24130920230213214
|
13/09/2023
|
Malsawmkima
|
2202001WL001427
|
Malsawmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472002
|
|
MALSAWMKIMA
|
IDBI BANK(607095)
|
|
175
|
LUNGLEI
|
MZ-02-001-062-001/312
(Zobawk N)
|
2202001000NRG24130920230213215
|
13/09/2023
|
Zairemmawia
|
2202001WL001427
|
Zairemmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471839
|
|
KZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGLEI
|
MZ-02-001-062-001/316
(Zobawk N)
|
2202001000NRG24130920230213217
|
13/09/2023
|
C.Lalremruata
|
2202001WL001427
|
C.Lalremruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472052
|
|
C LALREMRUATA SO C LALLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
177
|
LUNGLEI
|
MZ-02-001-062-001/318
(Zobawk N)
|
2202001000NRG24130920230213218
|
13/09/2023
|
Johny Lalengzama
|
2202001WL001427
|
Johny Lalengzama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472027
|
|
JOHNY LALENGZAMA
|
IDBI BANK(607095)
|
|
178
|
LUNGLEI
|
MZ-02-001-062-001/319
(Zobawk N)
|
2202001000NRG24130920230213219
|
13/09/2023
|
K.Lalrinfela
|
2202001WL001427
|
K.Lalrinfela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472053
|
|
Mr. K LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-062-001/32
(Zobawk N)
|
2202001000NRG24130920230213220
|
13/09/2023
|
Rochungnunga
|
2202001WL001427
|
Rochungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471992
|
|
ROCHUNGNUNGA
|
IDBI BANK(607095)
|
|
180
|
LUNGLEI
|
MZ-02-001-062-001/322
(Zobawk N)
|
2202001000NRG24130920230213221
|
13/09/2023
|
HC Lalremruati
|
2202001WL001427
|
HC Lalremruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472055
|
|
Mrs. HC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-062-001/324
(Zobawk N)
|
2202001000NRG24130920230213222
|
13/09/2023
|
Lalnuntluangi
|
2202001WL001427
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472030
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-062-001/326
(Zobawk N)
|
2202001000NRG24130920230213224
|
13/09/2023
|
K Lalhrezuala
|
2202001WL001427
|
K Lalhrezuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472036
|
|
Mr. K LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-062-001/327
(Zobawk N)
|
2202001000NRG24130920230213225
|
13/09/2023
|
Lalchhawnzama Hnamte
|
2202001WL001427
|
Lalchhawnzama Hnamte
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472056
|
|
LALCHHAWNZAMA HNAMTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNGLEI
|
MZ-02-001-062-001/328
(Zobawk N)
|
2202001000NRG24130920230213226
|
13/09/2023
|
V Vaninmawii
|
2202001WL001427
|
V Vaninmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472032
|
|
Mrs. V VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-062-001/329
(Zobawk N)
|
2202001000NRG24130920230213227
|
13/09/2023
|
R Lalrokima
|
2202001WL001427
|
R Lalrokima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472031
|
|
R LALROKIMA
|
IDBI BANK(607095)
|
|
186
|
LUNGLEI
|
MZ-02-001-062-001/336
(Zobawk N)
|
2202001000NRG24130920230213230
|
13/09/2023
|
P Vanlaltluangi
|
2202001WL001427
|
P Vanlaltluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472037
|
|
P VANLALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNGLEI
|
MZ-02-001-062-001/34
(Zobawk N)
|
2202001000NRG24130920230213232
|
13/09/2023
|
Hrangchhuma
|
2202001WL001427
|
Hrangchhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472054
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-062-001/340
(Zobawk N)
|
2202001000NRG24130920230213233
|
13/09/2023
|
K Laltanpuii
|
2202001WL001427
|
K Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472039
|
|
K LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNGLEI
|
MZ-02-001-062-001/344
(Zobawk N)
|
2202001000NRG24130920230213235
|
13/09/2023
|
Lalrinchhana
|
2202001WL001427
|
Lalrinchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472040
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGLEI
|
MZ-02-001-062-001/349
(Zobawk N)
|
2202001000NRG24130920230213239
|
13/09/2023
|
Hmangaihzuala
|
2202001WL001427
|
Hmangaihzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472042
|
|
LALHMANGAIHZUALA
|
IDBI BANK(607095)
|
|
191
|
LUNGLEI
|
MZ-02-001-062-001/35
(Zobawk N)
|
2202001000NRG24130920230213240
|
13/09/2023
|
Ramliana
|
2202001WL001427
|
Ramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471841
|
|
SAINGHAKI W/O RAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
192
|
LUNGLEI
|
MZ-02-001-062-001/350
(Zobawk N)
|
2202001000NRG24130920230213241
|
13/09/2023
|
Lalremmawia
|
2202001WL001427
|
Lalremmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472033
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-062-001/351
(Zobawk N)
|
2202001000NRG24130920230213242
|
13/09/2023
|
V Dokhumi
|
2202001WL001427
|
V Dokhumi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472057
|
|
MRS V DOKHUMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-062-001/368
(Zobawk N)
|
2202001000NRG24130920230213253
|
13/09/2023
|
Vanlalnunpuia
|
2202001WL001427
|
Vanlalnunpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472034
|
|
Mr. VANLALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-062-001/37
(Zobawk N)
|
2202001000NRG24130920230213255
|
13/09/2023
|
F. Lalrinawma
|
2202001WL001427
|
F. Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471961
|
|
F LALRINAWMA
|
IDBI BANK(607095)
|
|
196
|
LUNGLEI
|
MZ-02-001-062-001/39
(Zobawk N)
|
2202001000NRG24130920230213259
|
13/09/2023
|
Rinliana
|
2202001WL001427
|
Rinliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471970
|
|
K RINLIANA
|
IDBI BANK(607095)
|
|
197
|
LUNGLEI
|
MZ-02-001-062-001/40
(Zobawk N)
|
2202001000NRG24130920230213261
|
13/09/2023
|
T.Laltanpuii
|
2202001WL001427
|
T.Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471980
|
|
MALSAWMA SO C LALTHLAMUANA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
LUNGLEI
|
MZ-02-001-062-001/41
(Zobawk N)
|
2202001000NRG24130920230213262
|
13/09/2023
|
Biakngenga
|
2202001WL001427
|
Biakngenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471986
|
|
BIAKNGENGA
|
IDBI BANK(607095)
|
|
199
|
LUNGLEI
|
MZ-02-001-062-001/42
(Zobawk N)
|
2202001000NRG24130920230213263
|
13/09/2023
|
Saibuanga Sailo
|
2202001WL001427
|
Saibuanga Sailo
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471843
|
|
Mr. . SAIBUANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-062-001/44
(Zobawk N)
|
2202001000NRG24130920230213264
|
13/09/2023
|
T. Lalchama
|
2202001WL001427
|
T. Lalchama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472015
|
|
ROSIAMI W/O LALCHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
201
|
LUNGLEI
|
MZ-02-001-062-001/45
(Zobawk N)
|
2202001000NRG24130920230213265
|
13/09/2023
|
Lawmzuali
|
2202001WL001427
|
Lawmzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471984
|
|
LAWMZUALI
|
IDBI BANK(607095)
|
|
202
|
LUNGLEI
|
MZ-02-001-062-001/46
(Zobawk N)
|
2202001000NRG24130920230213266
|
13/09/2023
|
Lalhnehkima
|
2202001WL001427
|
Lalhnehkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471966
|
|
ZIONI
|
IDBI BANK(607095)
|
|
203
|
LUNGLEI
|
MZ-02-001-062-001/47
(Zobawk N)
|
2202001000NRG24130920230213267
|
13/09/2023
|
F. Lalhuliani
|
2202001WL001427
|
F. Lalhuliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471918
|
|
Mrs. F LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-062-001/48
(Zobawk N)
|
2202001000NRG24130920230213268
|
13/09/2023
|
C. Lalremsanga
|
2202001WL001427
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471985
|
|
C LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGLEI
|
MZ-02-001-062-001/49
(Zobawk N)
|
2202001000NRG24130920230213269
|
13/09/2023
|
Vanlalbiaka
|
2202001WL001427
|
Vanlalbiaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471969
|
|
R VANLALBIAKA
|
IDBI BANK(607095)
|
|
206
|
LUNGLEI
|
MZ-02-001-062-001/5
(Zobawk N)
|
2202001000NRG24130920230213270
|
13/09/2023
|
Vanzaimawii
|
2202001WL001427
|
Vanzaimawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472005
|
|
VANZAIMAWII
|
IDBI BANK(607095)
|
|
207
|
LUNGLEI
|
MZ-02-001-062-001/50
(Zobawk N)
|
2202001000NRG24130920230213271
|
13/09/2023
|
C. Rokhuma
|
2202001WL001427
|
C. Rokhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471983
|
|
C ROKHUMA
|
IDBI BANK(607095)
|
|
208
|
LUNGLEI
|
MZ-02-001-062-001/51
(Zobawk N)
|
2202001000NRG24130920230213272
|
13/09/2023
|
Vanlalsiami
|
2202001WL001427
|
Vanlalsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471988
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-062-001/52
(Zobawk N)
|
2202001000NRG24130920230213273
|
13/09/2023
|
Lalnunkima
|
2202001WL001427
|
Lalnunkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471962
|
|
MR LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNGLEI
|
MZ-02-001-062-001/53
(Zobawk N)
|
2202001000NRG24130920230213274
|
13/09/2023
|
R. Lalsanga
|
2202001WL001427
|
R. Lalsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472021
|
|
LALTHANPARI WO R LALSANGA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
211
|
LUNGLEI
|
MZ-02-001-062-001/54
(Zobawk N)
|
2202001000NRG24130920230213275
|
13/09/2023
|
J. Lalduhawma
|
2202001WL001427
|
J. Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471930
|
|
MR J LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNGLEI
|
MZ-02-001-062-001/58
(Zobawk N)
|
2202001000NRG24130920230213276
|
13/09/2023
|
Lalzikpuia
|
2202001WL001427
|
Lalzikpuia
|
00292
|
YESB0MAB006
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408471982
|
|
LALZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNGLEI
|
MZ-02-001-062-001/59
(Zobawk N)
|
2202001000NRG24130920230213277
|
13/09/2023
|
K. Thangchullova
|
2202001WL001427
|
K. Thangchullova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471979
|
|
K THANGCHULLOVA
|
IDBI BANK(607095)
|
|
214
|
LUNGLEI
|
MZ-02-001-062-001/60
(Zobawk N)
|
2202001000NRG24130920230213285
|
13/09/2023
|
F. Laltanpuia
|
2202001WL001427
|
F. Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471968
|
|
F LALTANPUIA
|
IDBI BANK(607095)
|
|
215
|
LUNGLEI
|
MZ-02-001-062-001/61
(Zobawk N)
|
2202001000NRG24130920230213289
|
13/09/2023
|
F. Vanlalrema
|
2202001WL001427
|
F. Vanlalrema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471981
|
|
F VANLALREMA
|
IDBI BANK(607095)
|
|
216
|
LUNGLEI
|
MZ-02-001-062-001/62
(Zobawk N)
|
2202001000NRG24130920230213290
|
13/09/2023
|
Vanlalruata
|
2202001WL001427
|
Vanlalruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472017
|
|
VANLALRUATA S/O W
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
217
|
LUNGLEI
|
MZ-02-001-062-001/63
(Zobawk N)
|
2202001000NRG24130920230213291
|
13/09/2023
|
C. Lallawma
|
2202001WL001427
|
C. Lallawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471963
|
|
C LALLAWMA
|
IDBI BANK(607095)
|
|
218
|
LUNGLEI
|
MZ-02-001-062-001/64
(Zobawk N)
|
2202001000NRG24130920230213292
|
13/09/2023
|
F. Lallianpuii
|
2202001WL001427
|
F. Lallianpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471967
|
|
Mrs. F. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-062-001/65
(Zobawk N)
|
2202001000NRG24130920230213293
|
13/09/2023
|
Lalnuntluangi
|
2202001WL001427
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471978
|
|
Mrs. NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-062-001/66
(Zobawk N)
|
2202001000NRG24130920230213294
|
13/09/2023
|
Vanlalnghaka
|
2202001WL001427
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471957
|
|
VANLALNGHAKA
|
IDBI BANK(607095)
|
|
221
|
LUNGLEI
|
MZ-02-001-062-001/69
(Zobawk N)
|
2202001000NRG24130920230213295
|
13/09/2023
|
R. Zothantluanga
|
2202001WL001427
|
R. Zothantluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471976
|
|
R ZOTHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
LUNGLEI
|
MZ-02-001-062-001/7
(Zobawk N)
|
2202001000NRG24130920230213296
|
13/09/2023
|
R. Vanrampanmeka
|
2202001WL001427
|
R. Vanrampanmeka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471850
|
|
MR R VANRAMPANMEKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNGLEI
|
MZ-02-001-062-001/70
(Zobawk N)
|
2202001000NRG24130920230213297
|
13/09/2023
|
F Lalhlutzuali
|
2202001WL001427
|
F Lalhlutzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471958
|
|
F LALHLUTZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNGLEI
|
MZ-02-001-062-001/71
(Zobawk N)
|
2202001000NRG24130920230213298
|
13/09/2023
|
Muansangi
|
2202001WL001427
|
Muansangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471965
|
|
Mrs. MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-062-001/72
(Zobawk N)
|
2202001000NRG24130920230213299
|
13/09/2023
|
Muanchhuma
|
2202001WL001427
|
Muanchhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471956
|
|
MUANCHHUMA
|
IDBI BANK(607095)
|
|
226
|
LUNGLEI
|
MZ-02-001-062-001/73
(Zobawk N)
|
2202001000NRG24130920230213300
|
13/09/2023
|
Lalhmingthanga
|
2202001WL001427
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408471952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
LUNGLEI
|
MZ-02-001-062-001/76
(Zobawk N)
|
2202001000NRG24130920230213301
|
13/09/2023
|
V. Thansiami
|
2202001WL001427
|
V. Thansiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471954
|
|
THANSIAMI
|
IDBI BANK(607095)
|
|
228
|
LUNGLEI
|
MZ-02-001-062-001/77
(Zobawk N)
|
2202001000NRG24130920230213302
|
13/09/2023
|
N. Zonunmawia
|
2202001WL001427
|
N. Zonunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472025
|
|
MR N ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNGLEI
|
MZ-02-001-062-001/78
(Zobawk N)
|
2202001000NRG24130920230213303
|
13/09/2023
|
Rohlupuia
|
2202001WL001427
|
Rohlupuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471964
|
|
ROHLUPUIA
|
IDBI BANK(607095)
|
|
230
|
LUNGLEI
|
MZ-02-001-062-001/79
(Zobawk N)
|
2202001000NRG24130920230213304
|
13/09/2023
|
Hrangchhinga
|
2202001WL001427
|
Hrangchhinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471953
|
|
MR HRANGCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNGLEI
|
MZ-02-001-062-001/8
(Zobawk N)
|
2202001000NRG24130920230213305
|
13/09/2023
|
Lalengzuala
|
2202001WL001427
|
Lalengzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471830
|
|
T LALENGZUALA
|
IDBI BANK(607095)
|
|
232
|
LUNGLEI
|
MZ-02-001-062-001/81
(Zobawk N)
|
2202001000NRG24130920230213306
|
13/09/2023
|
Lalmawizuali
|
2202001WL001427
|
Lalmawizuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471959
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-062-001/82
(Zobawk N)
|
2202001000NRG24130920230213307
|
13/09/2023
|
H.Zokima
|
2202001WL001427
|
H.Zokima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471972
|
|
H ZOKIMA
|
IDBI BANK(607095)
|
|
234
|
LUNGLEI
|
MZ-02-001-062-001/83
(Zobawk N)
|
2202001000NRG24130920230213308
|
13/09/2023
|
HS Zalianchhunga
|
2202001WL001427
|
HS Zalianchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472068
|
|
ZALIANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
235
|
LUNGLEI
|
MZ-02-001-062-001/84
(Zobawk N)
|
2202001000NRG24130920230213309
|
13/09/2023
|
Lalnuntluanga
|
2202001WL001427
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471974
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-062-001/85
(Zobawk N)
|
2202001000NRG24130920230213310
|
13/09/2023
|
Lalthangpuii
|
2202001WL001427
|
Lalthangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472058
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNGLEI
|
MZ-02-001-062-001/86
(Zobawk N)
|
2202001000NRG24130920230213311
|
13/09/2023
|
Vanlalremdiki
|
2202001WL001427
|
Vanlalremdiki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471971
|
|
HMANGAIHZUALA
|
IDBI BANK(607095)
|
|
238
|
LUNGLEI
|
MZ-02-001-062-001/87
(Zobawk N)
|
2202001000NRG24130920230213312
|
13/09/2023
|
Remsangpuia
|
2202001WL001427
|
Remsangpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471975
|
|
LALPEKMAWII W/O REMSANGPUIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
239
|
LUNGLEI
|
MZ-02-001-062-001/88
(Zobawk N)
|
2202001000NRG24130920230213313
|
13/09/2023
|
Chhawnzami
|
2202001WL001427
|
Chhawnzami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471951
|
|
CHHAWNZAMI
|
IDBI BANK(607095)
|
|
240
|
LUNGLEI
|
MZ-02-001-062-001/89
(Zobawk N)
|
2202001000NRG24130920230213314
|
13/09/2023
|
C. Chaltluanga
|
2202001WL001427
|
C. Chaltluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472059
|
|
C CHALTLUANGA
|
IDBI BANK(607095)
|
|
241
|
LUNGLEI
|
MZ-02-001-062-001/9
(Zobawk N)
|
2202001000NRG24130920230213315
|
13/09/2023
|
Thangkima
|
2202001WL001427
|
Thangkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471833
|
|
THANGKIMA
|
IDBI BANK(607095)
|
|
242
|
LUNGLEI
|
MZ-02-001-062-001/90
(Zobawk N)
|
2202001000NRG24130920230213316
|
13/09/2023
|
Laltanpuii
|
2202001WL001427
|
Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471955
|
|
B LALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
LUNGLEI
|
MZ-02-001-062-001/92
(Zobawk N)
|
2202001000NRG24130920230213317
|
13/09/2023
|
C. Lalneihkima
|
2202001WL001427
|
C. Lalneihkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472011
|
|
C LALNEIHKIMA
|
AXIS BANK(607153)
|
|
244
|
LUNGLEI
|
MZ-02-001-062-001/93
(Zobawk N)
|
2202001000NRG24130920230213318
|
13/09/2023
|
CS Lalbiakdika
|
2202001WL001427
|
CS Lalbiakdika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471909
|
|
MRS SANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-062-001/94
(Zobawk N)
|
2202001000NRG24130920230213319
|
13/09/2023
|
C. Zirchhunga
|
2202001WL001427
|
C. Zirchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471949
|
|
Mr. C ZIRCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-062-001/95
(Zobawk N)
|
2202001000NRG24130920230213320
|
13/09/2023
|
K. Lalrinawma
|
2202001WL001427
|
K. Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471950
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-062-001/96
(Zobawk N)
|
2202001000NRG24130920230213321
|
13/09/2023
|
Lalduhawma
|
2202001WL001427
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408471973
|
|
DUHAWMA SO LALHMINGSANGI ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299547
|
299547
|
|
|
|
|
|
|
|
|
248
|
LUNGLEI
|
MZ-02-001-062-001/356
(Zobawk N)
|
2202001000NRG24130920230213245
|
13/09/2023
|
Lalrinchhani
|
2202001WL001427
|
Lalrinchhani
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472043
|
|
REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
249
|
LUNGLEI
|
MZ-02-001-062-001/110
(Zobawk N)
|
2202001000NRG24130920230213024
|
13/09/2023
|
Gospelthangi
|
2202001WL001427
|
Gospelthangi
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472062
|
|
MS GOSPEL THANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNGLEI
|
MZ-02-001-062-001/176
(Zobawk N)
|
2202001000NRG24130920230213087
|
13/09/2023
|
F. Aichhunga
|
2202001WL001427
|
F. Aichhunga
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408471879
|
|
F AICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNGLEI
|
MZ-02-001-062-001/261
(Zobawk N)
|
2202001000NRG24130920230213168
|
13/09/2023
|
Josep B. Zirsangzuala
|
2202001WL001427
|
Josep B. Zirsangzuala
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472000
|
|
JOSEPH B ZIRSANGZUALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
252
|
LUNGLEI
|
MZ-02-001-060-001/591
(Zobawk N)
|
2202001000NRG24130920230213012
|
13/09/2023
|
Lalfamkima
|
2202001WL001427
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472091
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-062-001/126
(Zobawk N)
|
2202001000NRG24130920230213038
|
13/09/2023
|
C Lalhmangaiha
|
2202001WL001427
|
C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472092
|
|
C LALHMANGAIHA
|
IDBI BANK(607095)
|
|
254
|
LUNGLEI
|
MZ-02-001-062-001/287
(Zobawk N)
|
2202001000NRG24130920230213194
|
13/09/2023
|
P.Lalrintluanga
|
2202001WL001427
|
P.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408472088
|
|
P LALRINTLUANGA S/O P ZOHMINGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
255
|
LUNGLEI
|
MZ-02-001-062-001/325
(Zobawk N)
|
2202001000NRG24130920230213223
|
13/09/2023
|
Lalawmpuii
|
2202001WL001427
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408472045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
LUNGLEI
|
MZ-02-001-062-001/330
(Zobawk N)
|
2202001000NRG24130920230213228
|
13/09/2023
|
Lalngaihzuali
|
2202001WL001427
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472085
|
|
Miss. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-062-001/332
(Zobawk N)
|
2202001000NRG24130920230213229
|
13/09/2023
|
H.Lallawmzuali
|
2202001WL001427
|
H.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472093
|
|
Mrs. LALLAWMZUALI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-062-001/345
(Zobawk N)
|
2202001000NRG24130920230213236
|
13/09/2023
|
Vanlaldiki Edit tawh
|
2202001WL001427
|
Vanlaldiki Edit tawh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472078
|
|
Mr. H VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-062-001/358
(Zobawk N)
|
2202001000NRG24130920230213246
|
13/09/2023
|
Lalhriatzuali Chhangte
|
2202001WL001427
|
Lalhriatzuali Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472094
|
|
LALHRIATZUALI CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNGLEI
|
MZ-02-001-062-001/361
(Zobawk N)
|
2202001000NRG24130920230213249
|
13/09/2023
|
K Lalrinliani
|
2202001WL001427
|
K Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472087
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-062-001/362
(Zobawk N)
|
2202001000NRG24130920230213250
|
13/09/2023
|
H Lalramhluni
|
2202001WL001427
|
H Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472090
|
|
Mrs. H LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-062-001/363
(Zobawk N)
|
2202001000NRG24130920230213251
|
13/09/2023
|
R Vanlalremruati
|
2202001WL001427
|
R Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472095
|
|
RVANLALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNGLEI
|
MZ-02-001-062-001/370
(Zobawk N)
|
2202001000NRG24130920230213256
|
13/09/2023
|
Hmingthanzauva
|
2202001WL001427
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472096
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-062-001/373
(Zobawk N)
|
2202001000NRG24130920230213258
|
13/09/2023
|
B Lalbiaksangi
|
2202001WL001427
|
B Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472035
|
|
B LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNGLEI
|
MZ-02-001-062-001/592
(Zobawk N)
|
2202001000NRG24130920230213278
|
13/09/2023
|
F Hrangliana
|
2202001WL001427
|
F Hrangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472086
|
|
Mr. F HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-062-001/595
(Zobawk N)
|
2202001000NRG24130920230213280
|
13/09/2023
|
C Vanlalzemawia
|
2202001WL001427
|
C Vanlalzemawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472089
|
|
Mr. C VANLALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-062-001/600
(Zobawk N)
|
2202001000NRG24130920230213286
|
13/09/2023
|
Lalnunpari
|
2202001WL001427
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472044
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
268
|
LUNGLEI
|
MZ-02-001-062-001/360
(Zobawk N)
|
2202001000NRG24130920230213248
|
13/09/2023
|
Lalfakzuala
|
2202001WL001427
|
Lalfakzuala
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472081
|
|
MRS LALRUATDIKI LALNAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNGLEI
|
MZ-02-001-062-001/596
(Zobawk N)
|
2202001000NRG24130920230213281
|
13/09/2023
|
R Rosangi
|
2202001WL001427
|
R Rosangi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472080
|
|
Mrs. ROSANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-062-001/598
(Zobawk N)
|
2202001000NRG24130920230213283
|
13/09/2023
|
K Lalsangliani
|
2202001WL001427
|
K Lalsangliani
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472082
|
|
MISS K LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
271
|
LUNGLEI
|
MZ-02-001-062-001/369
(Zobawk N)
|
2202001000NRG24130920230213254
|
13/09/2023
|
Lalhruaitluangi
|
2202001WL001427
|
Lalhruaitluangi
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472083
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
272
|
LUNGLEI
|
MZ-02-001-062-001/593
(Zobawk N)
|
2202001000NRG24130920230213279
|
13/09/2023
|
Hrangaia Hmar
|
2202001WL001427
|
Hrangaia Hmar
|
00415
|
SBIN0018502
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472079
|
|
MR HRANGAIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338142
|
338142
|
|
|
|
|
|
|
|