|
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-02-001-062-001/1
(Zobawk N)
|
2202001000NRG24110720230118607
|
11/07/2023
|
R.Lalzabiaka
|
2202001WL000725
|
R.Lalzabiaka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322608
|
|
R LALZABIAKA SO R CHALKHAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-062-001/10
(Zobawk N)
|
2202001000NRG24110720230118608
|
11/07/2023
|
C. Lalremsanga
|
2202001WL000725
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322549
|
|
C LALREMSANGA
|
IDBI BANK(607095)
|
|
3
|
LUNGLEI
|
MZ-02-001-062-001/100
(Zobawk N)
|
2202001000NRG24110720230118609
|
11/07/2023
|
T. Lalzuithanga
|
2202001WL000725
|
T. Lalzuithanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322538
|
|
LALZUITHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-062-001/101
(Zobawk N)
|
2202001000NRG24110720230118610
|
11/07/2023
|
Lalzidingi
|
2202001WL000725
|
Lalzidingi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322605
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-062-001/102
(Zobawk N)
|
2202001000NRG24110720230118611
|
11/07/2023
|
Lalramsanga
|
2202001WL000725
|
Lalramsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322551
|
|
LALRAMSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-062-001/104
(Zobawk N)
|
2202001000NRG24110720230118612
|
11/07/2023
|
Lalsangzuala
|
2202001WL000725
|
Lalsangzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322613
|
|
P LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-062-001/105
(Zobawk N)
|
2202001000NRG24110720230118613
|
11/07/2023
|
Laldinmawii
|
2202001WL000725
|
Laldinmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322573
|
|
Mrs. T ZAKHUMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-062-001/106
(Zobawk N)
|
2202001000NRG24110720230118614
|
11/07/2023
|
Rualchhingi
|
2202001WL000725
|
Rualchhingi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322581
|
|
RUALCHHINGI SAILO
|
IDBI BANK(607095)
|
|
9
|
LUNGLEI
|
MZ-02-001-062-001/107
(Zobawk N)
|
2202001000NRG24110720230118615
|
11/07/2023
|
Zairemthangi
|
2202001WL000725
|
Zairemthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322542
|
|
ZAIREMTHANGI
|
IDBI BANK(607095)
|
|
10
|
LUNGLEI
|
MZ-02-001-062-001/108
(Zobawk N)
|
2202001000NRG24110720230118616
|
11/07/2023
|
C. Laltlinpuia
|
2202001WL000725
|
C. Laltlinpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322594
|
|
MR C LALTLINPUIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-062-001/11
(Zobawk N)
|
2202001000NRG24110720230118617
|
11/07/2023
|
C. Lalhmangaihi
|
2202001WL000725
|
C. Lalhmangaihi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322548
|
|
C LALHMANGAIHI
|
IDBI BANK(607095)
|
|
12
|
LUNGLEI
|
MZ-02-001-062-001/111
(Zobawk N)
|
2202001000NRG24110720230118619
|
11/07/2023
|
C. Lalramdinpuii
|
2202001WL000725
|
C. Lalramdinpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322539
|
|
MRS C LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-062-001/112
(Zobawk N)
|
2202001000NRG24110720230118620
|
11/07/2023
|
Laltihlima
|
2202001WL000725
|
Laltihlima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322595
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-062-001/114
(Zobawk N)
|
2202001000NRG24110720230118622
|
11/07/2023
|
T. Lalsangzuala
|
2202001WL000725
|
T. Lalsangzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322596
|
|
T LALSANGZUALA
|
IDBI BANK(607095)
|
|
15
|
LUNGLEI
|
MZ-02-001-062-001/115
(Zobawk N)
|
2202001000NRG24110720230118623
|
11/07/2023
|
R.Lalnunsanga
|
2202001WL000725
|
R.Lalnunsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322598
|
|
R LALNUNSANGA
|
IDBI BANK(607095)
|
|
16
|
LUNGLEI
|
MZ-02-001-062-001/116
(Zobawk N)
|
2202001000NRG24110720230118624
|
11/07/2023
|
Zachhingpuii
|
2202001WL000725
|
Zachhingpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322597
|
|
ZACHHINGPUII
|
IDBI BANK(607095)
|
|
17
|
LUNGLEI
|
MZ-02-001-062-001/117
(Zobawk N)
|
2202001000NRG24110720230118625
|
11/07/2023
|
Kapchhunga
|
2202001WL000725
|
Kapchhunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322543
|
|
H KAPCHHUNGA
|
IDBI BANK(607095)
|
|
18
|
LUNGLEI
|
MZ-02-001-062-001/118
(Zobawk N)
|
2202001000NRG24110720230118626
|
11/07/2023
|
Vanlalchhana
|
2202001WL000725
|
Vanlalchhana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322599
|
|
VANLALCHHANA
|
IDBI BANK(607095)
|
|
19
|
LUNGLEI
|
MZ-02-001-062-001/119
(Zobawk N)
|
2202001000NRG24110720230118627
|
11/07/2023
|
B. Laldinsanga
|
2202001WL000725
|
B. Laldinsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322600
|
|
Mr. B LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-062-001/12
(Zobawk N)
|
2202001000NRG24110720230118628
|
11/07/2023
|
Lalengzuali
|
2202001WL000725
|
Lalengzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322606
|
|
LALENGZUALI
|
IDBI BANK(607095)
|
|
21
|
LUNGLEI
|
MZ-02-001-062-001/120
(Zobawk N)
|
2202001000NRG24110720230118629
|
11/07/2023
|
Lalhrezuala
|
2202001WL000725
|
Lalhrezuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322607
|
|
MR LALHREZUALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-062-001/121
(Zobawk N)
|
2202001000NRG24110720230118630
|
11/07/2023
|
Sanglawma
|
2202001WL000725
|
Sanglawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322601
|
|
H SANGLAWMA
|
IDBI BANK(607095)
|
|
23
|
LUNGLEI
|
MZ-02-001-062-001/122
(Zobawk N)
|
2202001000NRG24110720230118631
|
11/07/2023
|
C. Laldintluanga
|
2202001WL000725
|
C. Laldintluanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322602
|
|
C LALDINTLUANGA
|
IDBI BANK(607095)
|
|
24
|
LUNGLEI
|
MZ-02-001-062-001/125
(Zobawk N)
|
2202001000NRG24110720230118632
|
11/07/2023
|
Zomuanthanga
|
2202001WL000725
|
Zomuanthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322580
|
|
C ZOMUANTHANGA
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-062-001/127
(Zobawk N)
|
2202001000NRG24110720230118634
|
11/07/2023
|
Ngurzikpuii
|
2202001WL000725
|
Ngurzikpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322603
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-062-001/128
(Zobawk N)
|
2202001000NRG24110720230118635
|
11/07/2023
|
H Hrangmawia
|
2202001WL000725
|
H Hrangmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322533
|
|
H HRANGMAWIA
|
IDBI BANK(607095)
|
|
27
|
LUNGLEI
|
MZ-02-001-062-001/13
(Zobawk N)
|
2202001000NRG24110720230118636
|
11/07/2023
|
Lalriliani
|
2202001WL000725
|
Lalriliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322534
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-062-001/130
(Zobawk N)
|
2202001000NRG24110720230118637
|
11/07/2023
|
C Lalbiakdika
|
2202001WL000725
|
C Lalbiakdika
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322582
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-062-001/131
(Zobawk N)
|
2202001000NRG24110720230118638
|
11/07/2023
|
B. Lalthantlinga
|
2202001WL000725
|
B. Lalthantlinga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322528
|
|
MR B LALTHANTLINGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-062-001/135
(Zobawk N)
|
2202001000NRG24110720230118641
|
11/07/2023
|
Zonunmawii
|
2202001WL000725
|
Zonunmawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322574
|
|
Mrs. R ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-062-001/136
(Zobawk N)
|
2202001000NRG24110720230118642
|
11/07/2023
|
K. Zoremmawia
|
2202001WL000725
|
K. Zoremmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322583
|
|
K ZOREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-062-001/137
(Zobawk N)
|
2202001000NRG24110720230118643
|
11/07/2023
|
Robin Lalnunmawia
|
2202001WL000725
|
Robin Lalnunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322588
|
|
ROBINLALNUNMAWIA
|
IDBI BANK(607095)
|
|
33
|
LUNGLEI
|
MZ-02-001-062-001/139
(Zobawk N)
|
2202001000NRG24110720230118645
|
11/07/2023
|
HS.Ngurkhuma
|
2202001WL000725
|
HS.Ngurkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322587
|
|
MR HS NGURKHUMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-062-001/14
(Zobawk N)
|
2202001000NRG24110720230118646
|
11/07/2023
|
K. Vanlalmaka
|
2202001WL000725
|
K. Vanlalmaka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322532
|
|
MR VANLALMAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-062-001/140
(Zobawk N)
|
2202001000NRG24110720230118647
|
11/07/2023
|
T.Lalngurliani
|
2202001WL000725
|
T.Lalngurliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
19/07/2023
|
|
3551322617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
LUNGLEI
|
MZ-02-001-062-001/141
(Zobawk N)
|
2202001000NRG24110720230118648
|
11/07/2023
|
Ringaii
|
2202001WL000725
|
Ringaii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322576
|
|
T LALRINGAII
|
IDBI BANK(607095)
|
|
37
|
LUNGLEI
|
MZ-02-001-062-001/142
(Zobawk N)
|
2202001000NRG24110720230118649
|
11/07/2023
|
Lalbiaksanga
|
2202001WL000725
|
Lalbiaksanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322577
|
|
LALBIAKSANGA
|
IDBI BANK(607095)
|
|
38
|
LUNGLEI
|
MZ-02-001-062-001/144
(Zobawk N)
|
2202001000NRG24110720230118650
|
11/07/2023
|
Lalvenhima
|
2202001WL000725
|
Lalvenhima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322578
|
|
C LALROCHHUNGI D/O C SANGKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-062-001/146
(Zobawk N)
|
2202001000NRG24110720230118651
|
11/07/2023
|
R. Sangliana
|
2202001WL000725
|
R. Sangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322579
|
|
R SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-062-001/147
(Zobawk N)
|
2202001000NRG24110720230118652
|
11/07/2023
|
R. Vanlalengi
|
2202001WL000725
|
R. Vanlalengi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322568
|
|
R VANLALENGI
|
IDBI BANK(607095)
|
|
41
|
LUNGLEI
|
MZ-02-001-062-001/148
(Zobawk N)
|
2202001000NRG24110720230118653
|
11/07/2023
|
R. Lalthangi
|
2202001WL000725
|
R. Lalthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322614
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-062-001/149
(Zobawk N)
|
2202001000NRG24110720230118654
|
11/07/2023
|
R.Lalhmingsanga
|
2202001WL000725
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322527
|
|
MR R LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-062-001/15
(Zobawk N)
|
2202001000NRG24110720230118655
|
11/07/2023
|
K.Lalhmingliana
|
2202001WL000725
|
K.Lalhmingliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322536
|
|
K LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-062-001/150
(Zobawk N)
|
2202001000NRG24110720230118656
|
11/07/2023
|
ZD. Samuela
|
2202001WL000725
|
ZD. Samuela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322570
|
|
ZDSAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-062-001/151
(Zobawk N)
|
2202001000NRG24110720230118657
|
11/07/2023
|
Lalhmingthanga
|
2202001WL000725
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322571
|
|
LALHMINGTHANGA
|
IDBI BANK(607095)
|
|
46
|
LUNGLEI
|
MZ-02-001-062-001/152
(Zobawk N)
|
2202001000NRG24110720230118658
|
11/07/2023
|
Lalhriatpuia
|
2202001WL000725
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322584
|
|
L H LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LUNGLEI
|
MZ-02-001-062-001/153
(Zobawk N)
|
2202001000NRG24110720230118659
|
11/07/2023
|
Chuaukunga
|
2202001WL000725
|
Chuaukunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322585
|
|
CHUAUKUNGA
|
IDBI BANK(607095)
|
|
48
|
LUNGLEI
|
MZ-02-001-062-001/154
(Zobawk N)
|
2202001000NRG24110720230118660
|
11/07/2023
|
Tlangliana
|
2202001WL000725
|
Tlangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322575
|
|
F TLANGLIANA
|
IDBI BANK(607095)
|
|
49
|
LUNGLEI
|
MZ-02-001-062-001/155
(Zobawk N)
|
2202001000NRG24110720230118661
|
11/07/2023
|
C. Lalbiaksangi
|
2202001WL000725
|
C. Lalbiaksangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322569
|
|
LALBIAKSANGI
|
IDBI BANK(607095)
|
|
50
|
LUNGLEI
|
MZ-02-001-062-001/156
(Zobawk N)
|
2202001000NRG24110720230118662
|
11/07/2023
|
Lalramliana
|
2202001WL000725
|
Lalramliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322604
|
|
LALRAMLIANA SO REMSIAMA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-062-001/157
(Zobawk N)
|
2202001000NRG24110720230118663
|
11/07/2023
|
Vanlalmawia
|
2202001WL000725
|
Vanlalmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322619
|
|
VANLALMAWIA
|
IDBI BANK(607095)
|
|
52
|
LUNGLEI
|
MZ-02-001-062-001/158
(Zobawk N)
|
2202001000NRG24110720230118664
|
11/07/2023
|
C. Lalrinsanga
|
2202001WL000725
|
C. Lalrinsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322550
|
|
C LALRINSANGA
|
IDBI BANK(607095)
|
|
53
|
LUNGLEI
|
MZ-02-001-062-001/159
(Zobawk N)
|
2202001000NRG24110720230118665
|
11/07/2023
|
Lalnunrema Colney
|
2202001WL000725
|
Lalnunrema Colney
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322545
|
|
R LALNUNREMA
|
IDBI BANK(607095)
|
|
54
|
LUNGLEI
|
MZ-02-001-062-001/160
(Zobawk N)
|
2202001000NRG24110720230118666
|
11/07/2023
|
Lalramnghaka
|
2202001WL000725
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322560
|
|
LALRAMSHAKA
|
IDBI BANK(607095)
|
|
55
|
LUNGLEI
|
MZ-02-001-062-001/161
(Zobawk N)
|
2202001000NRG24110720230118667
|
11/07/2023
|
F.Lalbiaki
|
2202001WL000725
|
F.Lalbiaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322535
|
|
F LALBIAKI AND C LALRINFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
LUNGLEI
|
MZ-02-001-062-001/162
(Zobawk N)
|
2202001000NRG24110720230118668
|
11/07/2023
|
R. Lalfela
|
2202001WL000725
|
R. Lalfela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322611
|
|
MR R LALFELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-062-001/163
(Zobawk N)
|
2202001000NRG24110720230118669
|
11/07/2023
|
PC. Vanlalruati
|
2202001WL000725
|
PC. Vanlalruati
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322612
|
|
PC VANLALRUATI
|
IDBI BANK(607095)
|
|
58
|
LUNGLEI
|
MZ-02-001-062-001/164
(Zobawk N)
|
2202001000NRG24110720230118670
|
11/07/2023
|
Vanlalsiamliana
|
2202001WL000725
|
Vanlalsiamliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322544
|
|
MR VANLALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-062-001/167
(Zobawk N)
|
2202001000NRG24110720230118672
|
11/07/2023
|
C. Laltlanthangi
|
2202001WL000725
|
C. Laltlanthangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322564
|
|
C LALTLANTHANGI
|
IDBI BANK(607095)
|
|
60
|
LUNGLEI
|
MZ-02-001-062-001/168
(Zobawk N)
|
2202001000NRG24110720230118673
|
11/07/2023
|
R. Zalawma
|
2202001WL000725
|
R. Zalawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322610
|
|
Mrs. V LALMUANZUALI and R.ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-062-001/169
(Zobawk N)
|
2202001000NRG24110720230118674
|
11/07/2023
|
K. Ramliana
|
2202001WL000725
|
K. Ramliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322563
|
|
K RAMLIANA
|
IDBI BANK(607095)
|
|
62
|
LUNGLEI
|
MZ-02-001-062-001/17
(Zobawk N)
|
2202001000NRG24110720230118675
|
11/07/2023
|
R.Zahlira
|
2202001WL000725
|
R.Zahlira
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322618
|
|
ZAHLIRA SO ZASIAMA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
LUNGLEI
|
MZ-02-001-062-001/171
(Zobawk N)
|
2202001000NRG24110720230118676
|
11/07/2023
|
Laldinsangi
|
2202001WL000725
|
Laldinsangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322558
|
|
LALDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-062-001/172
(Zobawk N)
|
2202001000NRG24110720230118677
|
11/07/2023
|
K. Zachhawna
|
2202001WL000725
|
K. Zachhawna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322557
|
|
K ZACHHAWNA
|
IDBI BANK(607095)
|
|
65
|
LUNGLEI
|
MZ-02-001-062-001/173
(Zobawk N)
|
2202001000NRG24110720230118678
|
11/07/2023
|
Immanuel Lalchhanchhuaha
|
2202001WL000725
|
Immanuel Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322541
|
|
IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LUNGLEI
|
MZ-02-001-062-001/174
(Zobawk N)
|
2202001000NRG24110720230118679
|
11/07/2023
|
R. Vanlalhruaia
|
2202001WL000725
|
R. Vanlalhruaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Rejected
|
19/07/2023
|
|
3551322609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LUNGLEI
|
MZ-02-001-062-001/175
(Zobawk N)
|
2202001000NRG24110720230118680
|
11/07/2023
|
C. Vanlalauva
|
2202001WL000725
|
C. Vanlalauva
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322593
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
|
68
|
LUNGLEI
|
MZ-02-001-062-001/177
(Zobawk N)
|
2202001000NRG24110720230118682
|
11/07/2023
|
Lalsiammawii
|
2202001WL000725
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322552
|
|
LALSIAMMAWII DO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LUNGLEI
|
MZ-02-001-062-001/178
(Zobawk N)
|
2202001000NRG24110720230118683
|
11/07/2023
|
Laldinmawia
|
2202001WL000725
|
Laldinmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322615
|
|
Mr. DAVID LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-062-001/18
(Zobawk N)
|
2202001000NRG24110720230118684
|
11/07/2023
|
Raltawna
|
2202001WL000725
|
Raltawna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322546
|
|
MR T RALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-062-001/180
(Zobawk N)
|
2202001000NRG24110720230118685
|
11/07/2023
|
Lalrinawma
|
2202001WL000725
|
Lalrinawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322537
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-062-001/181
(Zobawk N)
|
2202001000NRG24110720230118686
|
11/07/2023
|
K. Lalsangpuii
|
2202001WL000725
|
K. Lalsangpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322556
|
|
K LALSANGPUII
|
IDBI BANK(607095)
|
|
73
|
LUNGLEI
|
MZ-02-001-062-001/182
(Zobawk N)
|
2202001000NRG24110720230118687
|
11/07/2023
|
Zalianzuali
|
2202001WL000725
|
Zalianzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322554
|
|
ZALIANZUALI
|
IDBI BANK(607095)
|
|
74
|
LUNGLEI
|
MZ-02-001-062-001/183
(Zobawk N)
|
2202001000NRG24110720230118688
|
11/07/2023
|
C. Vanlalmuana
|
2202001WL000725
|
C. Vanlalmuana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322555
|
|
VANLALMUANA
|
IDBI BANK(607095)
|
|
75
|
LUNGLEI
|
MZ-02-001-062-001/184
(Zobawk N)
|
2202001000NRG24110720230118689
|
11/07/2023
|
K. Laldingpuia
|
2202001WL000725
|
K. Laldingpuia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322572
|
|
Mr. K LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-062-001/185
(Zobawk N)
|
2202001000NRG24110720230118690
|
11/07/2023
|
Lalfamkima
|
2202001WL000725
|
Lalfamkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322592
|
|
LALFAMKIMA
|
IDBI BANK(607095)
|
|
77
|
LUNGLEI
|
MZ-02-001-062-001/186
(Zobawk N)
|
2202001000NRG24110720230118691
|
11/07/2023
|
Lalchansangi
|
2202001WL000725
|
Lalchansangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322553
|
|
LALCHANSANGI
|
IDBI BANK(607095)
|
|
78
|
LUNGLEI
|
MZ-02-001-062-001/187
(Zobawk N)
|
2202001000NRG24110720230118692
|
11/07/2023
|
Lalremsiami
|
2202001WL000725
|
Lalremsiami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322616
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LUNGLEI
|
MZ-02-001-062-001/188
(Zobawk N)
|
2202001000NRG24110720230118693
|
11/07/2023
|
Laldinpuii
|
2202001WL000725
|
Laldinpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322591
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-062-001/189
(Zobawk N)
|
2202001000NRG24110720230118694
|
11/07/2023
|
R. Zohmingliana
|
2202001WL000725
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322562
|
|
R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-062-001/19
(Zobawk N)
|
2202001000NRG24110720230118695
|
11/07/2023
|
T. Vanlalrema
|
2202001WL000725
|
T. Vanlalrema
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322531
|
|
Mr. T VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-062-001/190
(Zobawk N)
|
2202001000NRG24110720230118696
|
11/07/2023
|
Lalhmahruaia Chawngthu
|
2202001WL000725
|
Lalhmahruaia Chawngthu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322565
|
|
Mr. LALHMAHRUAIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-062-001/191
(Zobawk N)
|
2202001000NRG24110720230118697
|
11/07/2023
|
Lalnunmawia
|
2202001WL000725
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322590
|
|
LALNUNMAWIA
|
IDBI BANK(607095)
|
|
84
|
LUNGLEI
|
MZ-02-001-062-001/193
(Zobawk N)
|
2202001000NRG24110720230118698
|
11/07/2023
|
C Rohluzuala
|
2202001WL000725
|
C Rohluzuala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322586
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-062-001/194
(Zobawk N)
|
2202001000NRG24110720230118699
|
11/07/2023
|
Lalchangi
|
2202001WL000725
|
Lalchangi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322567
|
|
LALCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-062-001/195
(Zobawk N)
|
2202001000NRG24110720230118700
|
11/07/2023
|
K. Lalduhkima
|
2202001WL000725
|
K. Lalduhkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322561
|
|
K LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-062-001/196
(Zobawk N)
|
2202001000NRG24110720230118701
|
11/07/2023
|
Vanlalthlengi
|
2202001WL000725
|
Vanlalthlengi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322530
|
|
Mrs. R VANLALTHLENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-062-001/197
(Zobawk N)
|
2202001000NRG24110720230118702
|
11/07/2023
|
R. Zothansanga
|
2202001WL000725
|
R. Zothansanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322529
|
|
R ZOTHANSANGA
|
IDBI BANK(607095)
|
|
89
|
LUNGLEI
|
MZ-02-001-062-001/198
(Zobawk N)
|
2202001000NRG24110720230118703
|
11/07/2023
|
C. Lawmsanga
|
2202001WL000725
|
C. Lawmsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322566
|
|
CLALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-062-001/199
(Zobawk N)
|
2202001000NRG24110720230118704
|
11/07/2023
|
K. Laduhawma
|
2202001WL000725
|
K. Laduhawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322589
|
|
K LALDUHAWMA SO VANSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
91
|
LUNGLEI
|
MZ-02-001-062-001/2
(Zobawk N)
|
2202001000NRG24110720230118705
|
11/07/2023
|
Lalthanthuami
|
2202001WL000725
|
Lalthanthuami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322547
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317226
|
317226
|
|
|
|
|
|
|
|
|
92
|
LUNGLEI
|
MZ-02-001-062-001/110
(Zobawk N)
|
2202001000NRG24110720230118618
|
11/07/2023
|
Gospelthangi
|
2202001WL000725
|
Gospelthangi
|
00292
|
YESB0MAB021
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322540
|
|
MS GOSPEL THANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-062-001/176
(Zobawk N)
|
2202001000NRG24110720230118681
|
11/07/2023
|
F. Aichhunga
|
2202001WL000725
|
F. Aichhunga
|
00292
|
YESB0MAB021
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322559
|
|
F AICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
94
|
LUNGLEI
|
MZ-02-001-062-001/126
(Zobawk N)
|
2202001000NRG24110720230118633
|
11/07/2023
|
C Lalhmangaiha
|
2202001WL000725
|
C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/07/2023
|
|
3551322620
|
|
C LALHMANGAIHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327684
|
327684
|
|
|
|
|
|
|
|