|
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)
|
2202001000NRG24260320240426717
|
30/03/2024
|
Samson Vanlalhruaia
|
2202001WL002895
|
Samson Vanlalhruaia
|
00032
|
UTIB0002144
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444257
|
|
SAMSON VANLALHRUAIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-062-001/348
(Zobawk N)
|
2202001000NRG24260320240426675
|
30/03/2024
|
K Lalmuanthangi
|
2202001WL002895
|
K Lalmuanthangi
|
00078
|
CNRB0004152
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444256
|
|
K LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-062-001/339
(Zobawk N)
|
2202001000NRG24260320240426669
|
30/03/2024
|
C Lalkailiana
|
2202001WL002895
|
C Lalkailiana
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444239
|
|
C LALKAILIANA
|
IDBI BANK(607095)
|
|
4
|
LUNGLEI
|
MZ-02-001-062-001/341
(Zobawk N)
|
2202001000NRG24260320240426672
|
30/03/2024
|
Immanuel Remlalhruaii
|
2202001WL002895
|
Immanuel Remlalhruaii
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444236
|
|
IMMANUEL REMLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-062-001/354
(Zobawk N)
|
2202001000NRG24260320240426680
|
30/03/2024
|
Jacob Lalremruata
|
2202001WL002895
|
Jacob Lalremruata
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444240
|
|
JACOB LALREMRUATA
|
IDBI BANK(607095)
|
|
6
|
LUNGLEI
|
MZ-02-001-062-001/355
(Zobawk N)
|
2202001000NRG24260320240426681
|
30/03/2024
|
Lalruma
|
2202001WL002895
|
Lalruma
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444238
|
|
LALRUMA
|
IDBI BANK(607095)
|
|
7
|
LUNGLEI
|
MZ-02-001-062-001/601
(Zobawk N)
|
2202001000NRG24260320240426722
|
30/03/2024
|
Vanlalrengpuii
|
2202001WL002895
|
Vanlalrengpuii
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444237
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-062-001/1
(Zobawk N)
|
2202001000NRG24260320240426469
|
30/03/2024
|
R.Lalzabiaka
|
2202001WL002895
|
R.Lalzabiaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444194
|
|
R LALZABIAKA SO R CHALKHAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-062-001/10
(Zobawk N)
|
2202001000NRG24260320240426470
|
30/03/2024
|
C. Lalremsanga
|
2202001WL002895
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444335
|
|
C LALREMSANGA
|
IDBI BANK(607095)
|
|
10
|
LUNGLEI
|
MZ-02-001-062-001/100
(Zobawk N)
|
2202001000NRG24260320240426471
|
30/03/2024
|
T. Lalzuithanga
|
2202001WL002895
|
T. Lalzuithanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444301
|
|
LALZUITHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LUNGLEI
|
MZ-02-001-062-001/101
(Zobawk N)
|
2202001000NRG24260320240426472
|
30/03/2024
|
Lalzidingi
|
2202001WL002895
|
Lalzidingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444154
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-062-001/102
(Zobawk N)
|
2202001000NRG24260320240426473
|
30/03/2024
|
Lalramsanga
|
2202001WL002895
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444341
|
|
LALRAMSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-062-001/103
(Zobawk N)
|
2202001000NRG24260320240426474
|
30/03/2024
|
Vanlalrina
|
2202001WL002895
|
Vanlalrina
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444275
|
|
VANLALRINA
|
IDBI BANK(607095)
|
|
14
|
LUNGLEI
|
MZ-02-001-062-001/104
(Zobawk N)
|
2202001000NRG24260320240426475
|
30/03/2024
|
Lalsangzuala
|
2202001WL002895
|
Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444213
|
|
P LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-062-001/106
(Zobawk N)
|
2202001000NRG24260320240426476
|
30/03/2024
|
Rualchhingi
|
2202001WL002895
|
Rualchhingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444118
|
|
RUALCHHINGI SAILO
|
IDBI BANK(607095)
|
|
16
|
LUNGLEI
|
MZ-02-001-062-001/107
(Zobawk N)
|
2202001000NRG24260320240426477
|
30/03/2024
|
Zairemthangi
|
2202001WL002895
|
Zairemthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444311
|
|
ZAIREMTHANGI
|
IDBI BANK(607095)
|
|
17
|
LUNGLEI
|
MZ-02-001-062-001/108
(Zobawk N)
|
2202001000NRG24260320240426478
|
30/03/2024
|
C. Laltlinpuia
|
2202001WL002895
|
C. Laltlinpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444142
|
|
MR C LALTLINPUIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-062-001/11
(Zobawk N)
|
2202001000NRG24260320240426479
|
30/03/2024
|
C. Lalhmangaihi
|
2202001WL002895
|
C. Lalhmangaihi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444333
|
|
C LALHMANGAIHI
|
IDBI BANK(607095)
|
|
19
|
LUNGLEI
|
MZ-02-001-062-001/111
(Zobawk N)
|
2202001000NRG24260320240426481
|
30/03/2024
|
C. Lalramdinpuii
|
2202001WL002895
|
C. Lalramdinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444302
|
|
MRS C LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-062-001/112
(Zobawk N)
|
2202001000NRG24260320240426482
|
30/03/2024
|
Laltihlima
|
2202001WL002895
|
Laltihlima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444143
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-062-001/113
(Zobawk N)
|
2202001000NRG24260320240426483
|
30/03/2024
|
R.Lalrinpuii
|
2202001WL002895
|
R.Lalrinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444289
|
|
Mrs. R LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-062-001/114
(Zobawk N)
|
2202001000NRG24260320240426484
|
30/03/2024
|
T. Lalsangzuala
|
2202001WL002895
|
T. Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444144
|
|
T LALSANGZUALA
|
IDBI BANK(607095)
|
|
23
|
LUNGLEI
|
MZ-02-001-062-001/115
(Zobawk N)
|
2202001000NRG24260320240426485
|
30/03/2024
|
R.Lalnunsanga
|
2202001WL002895
|
R.Lalnunsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444146
|
|
R LALNUNSANGA
|
IDBI BANK(607095)
|
|
24
|
LUNGLEI
|
MZ-02-001-062-001/116
(Zobawk N)
|
2202001000NRG24260320240426486
|
30/03/2024
|
Zachhingpuii
|
2202001WL002895
|
Zachhingpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444145
|
|
ZACHHINGPUII
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-062-001/117
(Zobawk N)
|
2202001000NRG24260320240426487
|
30/03/2024
|
Kapchhunga
|
2202001WL002895
|
Kapchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444312
|
|
H KAPCHHUNGA
|
IDBI BANK(607095)
|
|
26
|
LUNGLEI
|
MZ-02-001-062-001/118
(Zobawk N)
|
2202001000NRG24260320240426488
|
30/03/2024
|
Vanlalchhana
|
2202001WL002895
|
Vanlalchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444147
|
|
VANLALCHHANA
|
IDBI BANK(607095)
|
|
27
|
LUNGLEI
|
MZ-02-001-062-001/119
(Zobawk N)
|
2202001000NRG24260320240426489
|
30/03/2024
|
B. Laldinsanga
|
2202001WL002895
|
B. Laldinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444148
|
|
Mr. B LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-062-001/12
(Zobawk N)
|
2202001000NRG24260320240426490
|
30/03/2024
|
Lalengzuali
|
2202001WL002895
|
Lalengzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444182
|
|
LALENGZUALI
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-062-001/121
(Zobawk N)
|
2202001000NRG24260320240426491
|
30/03/2024
|
Sanglawma
|
2202001WL002895
|
Sanglawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444149
|
|
H SANGLAWMA
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-062-001/122
(Zobawk N)
|
2202001000NRG24260320240426492
|
30/03/2024
|
C. Laldintluanga
|
2202001WL002895
|
C. Laldintluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444150
|
|
C LALDINTLUANGA
|
IDBI BANK(607095)
|
|
31
|
LUNGLEI
|
MZ-02-001-062-001/125
(Zobawk N)
|
2202001000NRG24260320240426493
|
30/03/2024
|
Zomuanthanga
|
2202001WL002895
|
Zomuanthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444117
|
|
C ZOMUANTHANGA
|
IDBI BANK(607095)
|
|
32
|
LUNGLEI
|
MZ-02-001-062-001/127
(Zobawk N)
|
2202001000NRG24260320240426495
|
30/03/2024
|
Ngurzikpuii
|
2202001WL002895
|
Ngurzikpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444151
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-062-001/128
(Zobawk N)
|
2202001000NRG24260320240426496
|
30/03/2024
|
H Hrangmawia
|
2202001WL002895
|
H Hrangmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444282
|
|
H HRANGMAWIA
|
IDBI BANK(607095)
|
|
34
|
LUNGLEI
|
MZ-02-001-062-001/13
(Zobawk N)
|
2202001000NRG24260320240426497
|
30/03/2024
|
Lalriliani
|
2202001WL002895
|
Lalriliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444284
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-062-001/130
(Zobawk N)
|
2202001000NRG24260320240426498
|
30/03/2024
|
C Lalbiakdika
|
2202001WL002895
|
C Lalbiakdika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444119
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
|
36
|
LUNGLEI
|
MZ-02-001-062-001/131
(Zobawk N)
|
2202001000NRG24260320240426499
|
30/03/2024
|
B. Lalthantlinga
|
2202001WL002895
|
B. Lalthantlinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444273
|
|
MR B LALTHANTLINGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-062-001/133
(Zobawk N)
|
2202001000NRG24260320240426500
|
30/03/2024
|
Malsawmsaka
|
2202001WL002895
|
Malsawmsaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444109
|
|
MALSAWMSAKA
|
IDBI BANK(607095)
|
|
38
|
LUNGLEI
|
MZ-02-001-062-001/135
(Zobawk N)
|
2202001000NRG24260320240426501
|
30/03/2024
|
Zonunmawii
|
2202001WL002895
|
Zonunmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444108
|
|
Mrs. R ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-062-001/136
(Zobawk N)
|
2202001000NRG24260320240426502
|
30/03/2024
|
K. Zoremmawia
|
2202001WL002895
|
K. Zoremmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444120
|
|
K ZOREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-062-001/137
(Zobawk N)
|
2202001000NRG24260320240426503
|
30/03/2024
|
Robin Lalnunmawia
|
2202001WL002895
|
Robin Lalnunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444126
|
|
ROBINLALNUNMAWIA
|
IDBI BANK(607095)
|
|
41
|
LUNGLEI
|
MZ-02-001-062-001/138
(Zobawk N)
|
2202001000NRG24260320240426504
|
30/03/2024
|
K. Lalrochama
|
2202001WL002895
|
K. Lalrochama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444127
|
|
LALROCHAMA SO K ROENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LUNGLEI
|
MZ-02-001-062-001/139
(Zobawk N)
|
2202001000NRG24260320240426505
|
30/03/2024
|
HS.Ngurkhuma
|
2202001WL002895
|
HS.Ngurkhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444125
|
|
MR HS NGURKHUMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-062-001/14
(Zobawk N)
|
2202001000NRG24260320240426506
|
30/03/2024
|
K. Vanlalmaka
|
2202001WL002895
|
K. Vanlalmaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444279
|
|
MR VANLALMAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-062-001/140
(Zobawk N)
|
2202001000NRG24260320240426507
|
30/03/2024
|
T.Lalngurliani
|
2202001WL002895
|
T.Lalngurliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444220
|
|
Ms. T LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-062-001/141
(Zobawk N)
|
2202001000NRG24260320240426508
|
30/03/2024
|
Ringaii
|
2202001WL002895
|
Ringaii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444111
|
|
T LALRINGAII
|
IDBI BANK(607095)
|
|
46
|
LUNGLEI
|
MZ-02-001-062-001/144
(Zobawk N)
|
2202001000NRG24260320240426510
|
30/03/2024
|
Lalvenhima
|
2202001WL002895
|
Lalvenhima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444112
|
|
C LALROCHHUNGI D/O C SANGKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LUNGLEI
|
MZ-02-001-062-001/146
(Zobawk N)
|
2202001000NRG24260320240426511
|
30/03/2024
|
R. Sangliana
|
2202001WL002895
|
R. Sangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444113
|
|
R SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-062-001/147
(Zobawk N)
|
2202001000NRG24260320240426512
|
30/03/2024
|
R. Vanlalengi
|
2202001WL002895
|
R. Vanlalengi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444103
|
|
R VANLALENGI
|
IDBI BANK(607095)
|
|
49
|
LUNGLEI
|
MZ-02-001-062-001/148
(Zobawk N)
|
2202001000NRG24260320240426513
|
30/03/2024
|
R. Lalthangi
|
2202001WL002895
|
R. Lalthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444215
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-062-001/149
(Zobawk N)
|
2202001000NRG24260320240426514
|
30/03/2024
|
R.Lalhmingsanga
|
2202001WL002895
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444272
|
|
MR R LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-062-001/15
(Zobawk N)
|
2202001000NRG24260320240426515
|
30/03/2024
|
K.Lalhmingliana
|
2202001WL002895
|
K.Lalhmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444290
|
|
K LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-062-001/150
(Zobawk N)
|
2202001000NRG24260320240426516
|
30/03/2024
|
ZD. Samuela
|
2202001WL002895
|
ZD. Samuela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444105
|
|
ZDSAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-062-001/151
(Zobawk N)
|
2202001000NRG24260320240426517
|
30/03/2024
|
Lalhmingthanga
|
2202001WL002895
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444106
|
|
LALHMINGTHANGA
|
IDBI BANK(607095)
|
|
54
|
LUNGLEI
|
MZ-02-001-062-001/152
(Zobawk N)
|
2202001000NRG24260320240426518
|
30/03/2024
|
Lalhriatpuia
|
2202001WL002895
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444121
|
|
L H LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-062-001/153
(Zobawk N)
|
2202001000NRG24260320240426519
|
30/03/2024
|
Chuaukunga
|
2202001WL002895
|
Chuaukunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444122
|
|
CHUAUKUNGA
|
IDBI BANK(607095)
|
|
56
|
LUNGLEI
|
MZ-02-001-062-001/154
(Zobawk N)
|
2202001000NRG24260320240426520
|
30/03/2024
|
Tlangliana
|
2202001WL002895
|
Tlangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444110
|
|
F TLANGLIANA
|
IDBI BANK(607095)
|
|
57
|
LUNGLEI
|
MZ-02-001-062-001/155
(Zobawk N)
|
2202001000NRG24260320240426521
|
30/03/2024
|
C. Lalbiaksangi
|
2202001WL002895
|
C. Lalbiaksangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444104
|
|
LALBIAKSANGI
|
IDBI BANK(607095)
|
|
58
|
LUNGLEI
|
MZ-02-001-062-001/156
(Zobawk N)
|
2202001000NRG24260320240426522
|
30/03/2024
|
Lalramliana
|
2202001WL002895
|
Lalramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444152
|
|
LALRAMLIANA SO REMSIAMA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LUNGLEI
|
MZ-02-001-062-001/157
(Zobawk N)
|
2202001000NRG24260320240426523
|
30/03/2024
|
Vanlalmawia
|
2202001WL002895
|
Vanlalmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444243
|
|
VANLALMAWIA
|
IDBI BANK(607095)
|
|
60
|
LUNGLEI
|
MZ-02-001-062-001/158
(Zobawk N)
|
2202001000NRG24260320240426524
|
30/03/2024
|
C. Lalrinsanga
|
2202001WL002895
|
C. Lalrinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444337
|
|
C LALRINSANGA
|
IDBI BANK(607095)
|
|
61
|
LUNGLEI
|
MZ-02-001-062-001/159
(Zobawk N)
|
2202001000NRG24260320240426525
|
30/03/2024
|
Lalnunrema Colney
|
2202001WL002895
|
Lalnunrema Colney
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444327
|
|
R LALNUNREMA
|
IDBI BANK(607095)
|
|
62
|
LUNGLEI
|
MZ-02-001-062-001/160
(Zobawk N)
|
2202001000NRG24260320240426526
|
30/03/2024
|
Lalramnghaka
|
2202001WL002895
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444088
|
|
LALRAMSHAKA
|
IDBI BANK(607095)
|
|
63
|
LUNGLEI
|
MZ-02-001-062-001/161
(Zobawk N)
|
2202001000NRG24260320240426527
|
30/03/2024
|
F.Lalbiaki
|
2202001WL002895
|
F.Lalbiaki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444285
|
|
F LALBIAKI AND C LALRINFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
LUNGLEI
|
MZ-02-001-062-001/162
(Zobawk N)
|
2202001000NRG24260320240426528
|
30/03/2024
|
R. Lalfela
|
2202001WL002895
|
R. Lalfela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444208
|
|
MR R LALFELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-062-001/163
(Zobawk N)
|
2202001000NRG24260320240426529
|
30/03/2024
|
PC. Vanlalruati
|
2202001WL002895
|
PC. Vanlalruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444209
|
|
PC VANLALRUATI
|
IDBI BANK(607095)
|
|
66
|
LUNGLEI
|
MZ-02-001-062-001/164
(Zobawk N)
|
2202001000NRG24260320240426530
|
30/03/2024
|
Vanlalsiamliana
|
2202001WL002895
|
Vanlalsiamliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444324
|
|
MR VANLALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-062-001/167
(Zobawk N)
|
2202001000NRG24260320240426531
|
30/03/2024
|
C. Laltlanthangi
|
2202001WL002895
|
C. Laltlanthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444096
|
|
C LALTLANTHANGI
|
IDBI BANK(607095)
|
|
68
|
LUNGLEI
|
MZ-02-001-062-001/168
(Zobawk N)
|
2202001000NRG24260320240426532
|
30/03/2024
|
R. Zalawma
|
2202001WL002895
|
R. Zalawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444206
|
|
Mrs. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-062-001/169
(Zobawk N)
|
2202001000NRG24260320240426533
|
30/03/2024
|
K. Ramliana
|
2202001WL002895
|
K. Ramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444095
|
|
K RAMLIANA
|
IDBI BANK(607095)
|
|
70
|
LUNGLEI
|
MZ-02-001-062-001/17
(Zobawk N)
|
2202001000NRG24260320240426534
|
30/03/2024
|
R.Zahlira
|
2202001WL002895
|
R.Zahlira
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444228
|
|
ZAHLIRA AND CHHUNGLAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
LUNGLEI
|
MZ-02-001-062-001/171
(Zobawk N)
|
2202001000NRG24260320240426535
|
30/03/2024
|
Laldinsangi
|
2202001WL002895
|
Laldinsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444086
|
|
LALDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-062-001/172
(Zobawk N)
|
2202001000NRG24260320240426536
|
30/03/2024
|
K. Zachhawna
|
2202001WL002895
|
K. Zachhawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444353
|
|
K ZACHHAWNA
|
IDBI BANK(607095)
|
|
73
|
LUNGLEI
|
MZ-02-001-062-001/173
(Zobawk N)
|
2202001000NRG24260320240426537
|
30/03/2024
|
Immanuel Lalchhanchhuaha
|
2202001WL002895
|
Immanuel Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444307
|
|
IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
LUNGLEI
|
MZ-02-001-062-001/174
(Zobawk N)
|
2202001000NRG24260320240426538
|
30/03/2024
|
R. Vanlalhruaia
|
2202001WL002895
|
R. Vanlalhruaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LUNGLEI
|
MZ-02-001-062-001/175
(Zobawk N)
|
2202001000NRG24260320240426539
|
30/03/2024
|
C. Vanlalauva
|
2202001WL002895
|
C. Vanlalauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444140
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
|
76
|
LUNGLEI
|
MZ-02-001-062-001/177
(Zobawk N)
|
2202001000NRG24260320240426541
|
30/03/2024
|
Lalsiammawii
|
2202001WL002895
|
Lalsiammawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444345
|
|
LALSIAMMAWII DO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
LUNGLEI
|
MZ-02-001-062-001/178
(Zobawk N)
|
2202001000NRG24260320240426542
|
30/03/2024
|
Laldinmawia
|
2202001WL002895
|
Laldinmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444217
|
|
Mr. DAVID LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-062-001/18
(Zobawk N)
|
2202001000NRG24260320240426543
|
30/03/2024
|
Raltawna
|
2202001WL002895
|
Raltawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444330
|
|
MR T RALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-062-001/180
(Zobawk N)
|
2202001000NRG24260320240426544
|
30/03/2024
|
Lalrinawma
|
2202001WL002895
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444292
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-062-001/181
(Zobawk N)
|
2202001000NRG24260320240426545
|
30/03/2024
|
K. Lalsangpuii
|
2202001WL002895
|
K. Lalsangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444350
|
|
K LALSANGPUII
|
IDBI BANK(607095)
|
|
81
|
LUNGLEI
|
MZ-02-001-062-001/182
(Zobawk N)
|
2202001000NRG24260320240426546
|
30/03/2024
|
Zalianzuali
|
2202001WL002895
|
Zalianzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444348
|
|
ZALIANZUALI
|
IDBI BANK(607095)
|
|
82
|
LUNGLEI
|
MZ-02-001-062-001/183
(Zobawk N)
|
2202001000NRG24260320240426547
|
30/03/2024
|
C. Vanlalmuana
|
2202001WL002895
|
C. Vanlalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444349
|
|
VANLALMUANA
|
IDBI BANK(607095)
|
|
83
|
LUNGLEI
|
MZ-02-001-062-001/184
(Zobawk N)
|
2202001000NRG24260320240426548
|
30/03/2024
|
K. Laldingpuia
|
2202001WL002895
|
K. Laldingpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444107
|
|
Mr. K LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-062-001/185
(Zobawk N)
|
2202001000NRG24260320240426549
|
30/03/2024
|
Lalfamkima
|
2202001WL002895
|
Lalfamkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444133
|
|
LALFAMKIMA
|
IDBI BANK(607095)
|
|
85
|
LUNGLEI
|
MZ-02-001-062-001/186
(Zobawk N)
|
2202001000NRG24260320240426550
|
30/03/2024
|
Lalchansangi
|
2202001WL002895
|
Lalchansangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444347
|
|
LALCHANSANGI
|
IDBI BANK(607095)
|
|
86
|
LUNGLEI
|
MZ-02-001-062-001/187
(Zobawk N)
|
2202001000NRG24260320240426551
|
30/03/2024
|
Lalremsiami
|
2202001WL002895
|
Lalremsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444219
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LUNGLEI
|
MZ-02-001-062-001/188
(Zobawk N)
|
2202001000NRG24260320240426552
|
30/03/2024
|
Laldinpuii
|
2202001WL002895
|
Laldinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444131
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-062-001/189
(Zobawk N)
|
2202001000NRG24260320240426553
|
30/03/2024
|
R. Zohmingliana
|
2202001WL002895
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444093
|
|
R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-062-001/19
(Zobawk N)
|
2202001000NRG24260320240426554
|
30/03/2024
|
T. Vanlalrema
|
2202001WL002895
|
T. Vanlalrema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444278
|
|
Mr. T VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-062-001/190
(Zobawk N)
|
2202001000NRG24260320240426555
|
30/03/2024
|
Lalhmahruaia Chawngthu
|
2202001WL002895
|
Lalhmahruaia Chawngthu
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444097
|
|
Mr. LALHMAHRUAIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-062-001/191
(Zobawk N)
|
2202001000NRG24260320240426556
|
30/03/2024
|
Lalnunmawia
|
2202001WL002895
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444130
|
|
LALNUNMAWIA
|
IDBI BANK(607095)
|
|
92
|
LUNGLEI
|
MZ-02-001-062-001/193
(Zobawk N)
|
2202001000NRG24260320240426557
|
30/03/2024
|
C Rohluzuala
|
2202001WL002895
|
C Rohluzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444124
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-062-001/194
(Zobawk N)
|
2202001000NRG24260320240426558
|
30/03/2024
|
Lalchangi
|
2202001WL002895
|
Lalchangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444102
|
|
LALCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-062-001/195
(Zobawk N)
|
2202001000NRG24260320240426559
|
30/03/2024
|
K. Lalduhkima
|
2202001WL002895
|
K. Lalduhkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444092
|
|
K LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-062-001/196
(Zobawk N)
|
2202001000NRG24260320240426560
|
30/03/2024
|
Vanlalthlengi
|
2202001WL002895
|
Vanlalthlengi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444276
|
|
Mrs. R VANLALTHLENGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-062-001/197
(Zobawk N)
|
2202001000NRG24260320240426561
|
30/03/2024
|
R. Zothansanga
|
2202001WL002895
|
R. Zothansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444274
|
|
R ZOTHANSANGA
|
IDBI BANK(607095)
|
|
97
|
LUNGLEI
|
MZ-02-001-062-001/198
(Zobawk N)
|
2202001000NRG24260320240426562
|
30/03/2024
|
C. Lawmsanga
|
2202001WL002895
|
C. Lawmsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444099
|
|
CLALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-062-001/199
(Zobawk N)
|
2202001000NRG24260320240426563
|
30/03/2024
|
K. Laduhawma
|
2202001WL002895
|
K. Laduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444128
|
|
K LALDUHAWMA SO VANSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
LUNGLEI
|
MZ-02-001-062-001/20
(Zobawk N)
|
2202001000NRG24260320240426565
|
30/03/2024
|
Lalchhanchhuaha
|
2202001WL002895
|
Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444192
|
|
R LALCHHANCHHUAHA
|
IDBI BANK(607095)
|
|
100
|
LUNGLEI
|
MZ-02-001-062-001/200
(Zobawk N)
|
2202001000NRG24260320240426566
|
30/03/2024
|
R. Laltlansanga
|
2202001WL002895
|
R. Laltlansanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444094
|
|
LALTLANSANGA
|
IDBI BANK(607095)
|
|
101
|
LUNGLEI
|
MZ-02-001-062-001/206
(Zobawk N)
|
2202001000NRG24260320240426567
|
30/03/2024
|
C.Lalbiakkima
|
2202001WL002895
|
C.Lalbiakkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444129
|
|
C LALBIAKKIMA
|
IDBI BANK(607095)
|
|
102
|
LUNGLEI
|
MZ-02-001-062-001/207
(Zobawk N)
|
2202001000NRG24260320240426568
|
30/03/2024
|
Vanlalnghaka
|
2202001WL002895
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444116
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-062-001/208
(Zobawk N)
|
2202001000NRG24260320240426569
|
30/03/2024
|
R. Lalmawii
|
2202001WL002895
|
R. Lalmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444100
|
|
Mrs. R LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-062-001/209
(Zobawk N)
|
2202001000NRG24260320240426570
|
30/03/2024
|
Lalawmpuii
|
2202001WL002895
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444356
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
|
105
|
LUNGLEI
|
MZ-02-001-062-001/210
(Zobawk N)
|
2202001000NRG24260320240426571
|
30/03/2024
|
Lalvensanga
|
2202001WL002895
|
Lalvensanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444304
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-062-001/212
(Zobawk N)
|
2202001000NRG24260320240426572
|
30/03/2024
|
Laldala
|
2202001WL002895
|
Laldala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444091
|
|
MR LALDALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-062-001/214
(Zobawk N)
|
2202001000NRG24260320240426573
|
30/03/2024
|
Chhawnthuama
|
2202001WL002895
|
Chhawnthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444090
|
|
CHHAWNTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LUNGLEI
|
MZ-02-001-062-001/215
(Zobawk N)
|
2202001000NRG24260320240426574
|
30/03/2024
|
Lalenkawli
|
2202001WL002895
|
Lalenkawli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444132
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-062-001/218
(Zobawk N)
|
2202001000NRG24260320240426575
|
30/03/2024
|
ZD. Zahnuna
|
2202001WL002895
|
ZD. Zahnuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444202
|
|
ZD ZAHNUNA
|
IDBI BANK(607095)
|
|
110
|
LUNGLEI
|
MZ-02-001-062-001/22
(Zobawk N)
|
2202001000NRG24260320240426576
|
30/03/2024
|
Vanhnuna
|
2202001WL002895
|
Vanhnuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444338
|
|
Mr. T VANHNUNA AND T VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-062-001/221
(Zobawk N)
|
2202001000NRG24260320240426577
|
30/03/2024
|
V. Lalmuanawmi
|
2202001WL002895
|
V. Lalmuanawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444098
|
|
V LALMUANAWMI
|
IDBI BANK(607095)
|
|
112
|
LUNGLEI
|
MZ-02-001-062-001/222
(Zobawk N)
|
2202001000NRG24260320240426578
|
30/03/2024
|
Lalhmingmawia
|
2202001WL002895
|
Lalhmingmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444247
|
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)
|
2202001000NRG24260320240426579
|
30/03/2024
|
Ruatkimi
|
2202001WL002895
|
Ruatkimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444136
|
|
RUATKIMI
|
IDBI BANK(607095)
|
|
114
|
LUNGLEI
|
MZ-02-001-062-001/226
(Zobawk N)
|
2202001000NRG24260320240426580
|
30/03/2024
|
Lalremsanga
|
2202001WL002895
|
Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444137
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-062-001/227
(Zobawk N)
|
2202001000NRG24260320240426581
|
30/03/2024
|
Vanlalthanga
|
2202001WL002895
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444138
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-062-001/229
(Zobawk N)
|
2202001000NRG24260320240426582
|
30/03/2024
|
Lalramsangi
|
2202001WL002895
|
Lalramsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444139
|
|
Mrs. CHERCHHUNGI CSS ac oper by Lalramsa
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-062-001/23
(Zobawk N)
|
2202001000NRG24260320240426583
|
30/03/2024
|
Laltlansiami
|
2202001WL002895
|
Laltlansiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444287
|
|
MS LALTLANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-062-001/230
(Zobawk N)
|
2202001000NRG24260320240426584
|
30/03/2024
|
Lalhmangaiha
|
2202001WL002895
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444141
|
|
K LALHMANGAIHA
|
IDBI BANK(607095)
|
|
119
|
LUNGLEI
|
MZ-02-001-062-001/233
(Zobawk N)
|
2202001000NRG24260320240426585
|
30/03/2024
|
Kawlramtawna
|
2202001WL002895
|
Kawlramtawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444346
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-062-001/234
(Zobawk N)
|
2202001000NRG24260320240426586
|
30/03/2024
|
Lalnghahchhana
|
2202001WL002895
|
Lalnghahchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444344
|
|
Mr. LALNGHAHCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-062-001/236
(Zobawk N)
|
2202001000NRG24260320240426587
|
30/03/2024
|
Thanliana
|
2202001WL002895
|
Thanliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444354
|
|
ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-062-001/237
(Zobawk N)
|
2202001000NRG24260320240426588
|
30/03/2024
|
C. Lalmuana
|
2202001WL002895
|
C. Lalmuana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444352
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-062-001/239
(Zobawk N)
|
2202001000NRG24260320240426589
|
30/03/2024
|
V.Vanlalnghaka
|
2202001WL002895
|
V.Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444115
|
|
Mrs. K ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-062-001/24
(Zobawk N)
|
2202001000NRG24260320240426590
|
30/03/2024
|
K. Lalchungnunga
|
2202001WL002895
|
K. Lalchungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444134
|
|
K LALCHUNGNUNGA
|
IDBI BANK(607095)
|
|
125
|
LUNGLEI
|
MZ-02-001-062-001/240
(Zobawk N)
|
2202001000NRG24260320240426591
|
30/03/2024
|
C. Lalzarzova
|
2202001WL002895
|
C. Lalzarzova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444351
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGLEI
|
MZ-02-001-062-001/242
(Zobawk N)
|
2202001000NRG24260320240426592
|
30/03/2024
|
Lallunghnema
|
2202001WL002895
|
Lallunghnema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444203
|
|
VANHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
LUNGLEI
|
MZ-02-001-062-001/244
(Zobawk N)
|
2202001000NRG24260320240426593
|
30/03/2024
|
Lalremruata
|
2202001WL002895
|
Lalremruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444195
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-062-001/245
(Zobawk N)
|
2202001000NRG24260320240426594
|
30/03/2024
|
P. Biakkhuma
|
2202001WL002895
|
P. Biakkhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444317
|
|
LALRINKIMI
|
IDBI BANK(607095)
|
|
129
|
LUNGLEI
|
MZ-02-001-062-001/246
(Zobawk N)
|
2202001000NRG24260320240426595
|
30/03/2024
|
K. Rorelpuia
|
2202001WL002895
|
K. Rorelpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444205
|
|
Mrs. KAWNGKHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-062-001/247
(Zobawk N)
|
2202001000NRG24260320240426596
|
30/03/2024
|
K. Lalthuama
|
2202001WL002895
|
K. Lalthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
LUNGLEI
|
MZ-02-001-062-001/248
(Zobawk N)
|
2202001000NRG24260320240426597
|
30/03/2024
|
Lalsangzuala
|
2202001WL002895
|
Lalsangzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444319
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-062-001/249
(Zobawk N)
|
2202001000NRG24260320240426598
|
30/03/2024
|
K. Zodingliana
|
2202001WL002895
|
K. Zodingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444318
|
|
RAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGLEI
|
MZ-02-001-062-001/25
(Zobawk N)
|
2202001000NRG24260320240426599
|
30/03/2024
|
LAwmkima
|
2202001WL002895
|
LAwmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444339
|
|
T LAWMKIMA
|
IDBI BANK(607095)
|
|
134
|
LUNGLEI
|
MZ-02-001-062-001/250
(Zobawk N)
|
2202001000NRG24260320240426600
|
30/03/2024
|
Lalduhawma
|
2202001WL002895
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444314
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-062-001/251
(Zobawk N)
|
2202001000NRG24260320240426601
|
30/03/2024
|
Lalvenhimi
|
2202001WL002895
|
Lalvenhimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444200
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-062-001/252
(Zobawk N)
|
2202001000NRG24260320240426602
|
30/03/2024
|
R.Vanlalngaia
|
2202001WL002895
|
R.Vanlalngaia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444355
|
|
PC LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-062-001/253
(Zobawk N)
|
2202001000NRG24260320240426603
|
30/03/2024
|
Roluahpuia
|
2202001WL002895
|
Roluahpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444320
|
|
Mrs. R.LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-062-001/254
(Zobawk N)
|
2202001000NRG24260320240426604
|
30/03/2024
|
R. Zohmingliana
|
2202001WL002895
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444211
|
|
MR R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-062-001/255
(Zobawk N)
|
2202001000NRG24260320240426605
|
30/03/2024
|
H. Lalrindika
|
2202001WL002895
|
H. Lalrindika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444198
|
|
Mrs. K.NGURHNEMI Operated By Rindika .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-062-001/259
(Zobawk N)
|
2202001000NRG24260320240426606
|
30/03/2024
|
R. Liandingi
|
2202001WL002895
|
R. Liandingi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444231
|
|
R LIANDINGI
|
IDBI BANK(607095)
|
|
141
|
LUNGLEI
|
MZ-02-001-062-001/26
(Zobawk N)
|
2202001000NRG24260320240426607
|
30/03/2024
|
Lalramzauva
|
2202001WL002895
|
Lalramzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444280
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-062-001/262
(Zobawk N)
|
2202001000NRG24260320240426609
|
30/03/2024
|
Vanlalhmuaka Chhakchhuak
|
2202001WL002895
|
Vanlalhmuaka Chhakchhuak
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444376
|
|
C VANLALHMUAKA
|
IDBI BANK(607095)
|
|
143
|
LUNGLEI
|
MZ-02-001-062-001/263
(Zobawk N)
|
2202001000NRG24260320240426610
|
30/03/2024
|
Kapchawli
|
2202001WL002895
|
Kapchawli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444358
|
|
KAPCHAWLI
|
IDBI BANK(607095)
|
|
144
|
LUNGLEI
|
MZ-02-001-062-001/265
(Zobawk N)
|
2202001000NRG24260320240426611
|
30/03/2024
|
Remsiama
|
2202001WL002895
|
Remsiama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444359
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGLEI
|
MZ-02-001-062-001/266
(Zobawk N)
|
2202001000NRG24260320240426612
|
30/03/2024
|
Lallianmawii
|
2202001WL002895
|
Lallianmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444306
|
|
C ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-062-001/267
(Zobawk N)
|
2202001000NRG24260320240426613
|
30/03/2024
|
Rinkima
|
2202001WL002895
|
Rinkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444101
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-062-001/268
(Zobawk N)
|
2202001000NRG24260320240426614
|
30/03/2024
|
Remsiami
|
2202001WL002895
|
Remsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444089
|
|
REMSIAMI
|
IDBI BANK(607095)
|
|
148
|
LUNGLEI
|
MZ-02-001-062-001/269
(Zobawk N)
|
2202001000NRG24260320240426615
|
30/03/2024
|
Malsawmi
|
2202001WL002895
|
Malsawmi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444360
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-062-001/27
(Zobawk N)
|
2202001000NRG24260320240426616
|
30/03/2024
|
Lalchhuanawma
|
2202001WL002895
|
Lalchhuanawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444342
|
|
LALCHHUANAWMA
|
IDBI BANK(607095)
|
|
150
|
LUNGLEI
|
MZ-02-001-062-001/270
(Zobawk N)
|
2202001000NRG24260320240426617
|
30/03/2024
|
Laldawngliani
|
2202001WL002895
|
Laldawngliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444316
|
|
LALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGLEI
|
MZ-02-001-062-001/271
(Zobawk N)
|
2202001000NRG24260320240426618
|
30/03/2024
|
Lalsangi
|
2202001WL002895
|
Lalsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444357
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGLEI
|
MZ-02-001-062-001/273
(Zobawk N)
|
2202001000NRG24260320240426619
|
30/03/2024
|
Laldinthari
|
2202001WL002895
|
Laldinthari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444365
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNGLEI
|
MZ-02-001-062-001/274
(Zobawk N)
|
2202001000NRG24260320240426620
|
30/03/2024
|
Lalhunropuia
|
2202001WL002895
|
Lalhunropuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444368
|
|
LALKUNGPUII
|
IDBI BANK(607095)
|
|
154
|
LUNGLEI
|
MZ-02-001-062-001/276
(Zobawk N)
|
2202001000NRG24260320240426621
|
30/03/2024
|
Rana
|
2202001WL002895
|
Rana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444291
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGLEI
|
MZ-02-001-062-001/277
(Zobawk N)
|
2202001000NRG24260320240426622
|
30/03/2024
|
C. Vaninmawia
|
2202001WL002895
|
C. Vaninmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444373
|
|
Mrs. NG VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-062-001/279
(Zobawk N)
|
2202001000NRG24260320240426623
|
30/03/2024
|
Laldanmawia
|
2202001WL002895
|
Laldanmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444372
|
|
Mrs. K LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-062-001/28
(Zobawk N)
|
2202001000NRG24260320240426624
|
30/03/2024
|
Lalthangliana
|
2202001WL002895
|
Lalthangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444340
|
|
C LALSANGZUALI
|
IDBI BANK(607095)
|
|
158
|
LUNGLEI
|
MZ-02-001-062-001/280
(Zobawk N)
|
2202001000NRG24260320240426625
|
30/03/2024
|
K. Lalbiakthuama
|
2202001WL002895
|
K. Lalbiakthuama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444201
|
|
Mrs. CHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-062-001/281
(Zobawk N)
|
2202001000NRG24260320240426626
|
30/03/2024
|
PT. Zodinsanga
|
2202001WL002895
|
PT. Zodinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444165
|
|
Mrs. C VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-062-001/282
(Zobawk N)
|
2202001000NRG24260320240426627
|
30/03/2024
|
PT. Zodinsanga
|
2202001WL002895
|
PT. Zodinsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444370
|
|
Mrs. LALTHIANHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-062-001/283
(Zobawk N)
|
2202001000NRG24260320240426628
|
30/03/2024
|
Lalmaka
|
2202001WL002895
|
Lalmaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444197
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGLEI
|
MZ-02-001-062-001/285
(Zobawk N)
|
2202001000NRG24260320240426629
|
30/03/2024
|
Vanlalthangi
|
2202001WL002895
|
Vanlalthangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444308
|
|
H VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGLEI
|
MZ-02-001-062-001/286
(Zobawk N)
|
2202001000NRG24260320240426630
|
30/03/2024
|
R.Lalrinawma
|
2202001WL002895
|
R.Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444374
|
|
MALSAWMI
|
IDBI BANK(607095)
|
|
164
|
LUNGLEI
|
MZ-02-001-062-001/288
(Zobawk N)
|
2202001000NRG24260320240426632
|
30/03/2024
|
C. Vanlalenga
|
2202001WL002895
|
C. Vanlalenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444305
|
|
HS ZOKHUMI
|
IDBI BANK(607095)
|
|
165
|
LUNGLEI
|
MZ-02-001-062-001/29
(Zobawk N)
|
2202001000NRG24260320240426633
|
30/03/2024
|
Tumsangi
|
2202001WL002895
|
Tumsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444329
|
|
TUMSANGI
|
IDBI BANK(607095)
|
|
166
|
LUNGLEI
|
MZ-02-001-062-001/290
(Zobawk N)
|
2202001000NRG24260320240426634
|
30/03/2024
|
V.Zonghinga
|
2202001WL002895
|
V.Zonghinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444369
|
|
LALMALSAWMA
|
IDBI BANK(607095)
|
|
167
|
LUNGLEI
|
MZ-02-001-062-001/291
(Zobawk N)
|
2202001000NRG24260320240426635
|
30/03/2024
|
C. Laltanpuia
|
2202001WL002895
|
C. Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444363
|
|
Mrs. ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-062-001/292
(Zobawk N)
|
2202001000NRG24260320240426636
|
30/03/2024
|
H. Lalengmawia
|
2202001WL002895
|
H. Lalengmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444361
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-062-001/293
(Zobawk N)
|
2202001000NRG24260320240426637
|
30/03/2024
|
Vanlaltlanchhuaha
|
2202001WL002895
|
Vanlaltlanchhuaha
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444366
|
|
VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
170
|
LUNGLEI
|
MZ-02-001-062-001/294
(Zobawk N)
|
2202001000NRG24260320240426638
|
30/03/2024
|
Dosanga
|
2202001WL002895
|
Dosanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444313
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-062-001/296
(Zobawk N)
|
2202001000NRG24260320240426639
|
30/03/2024
|
C.Lalfaka
|
2202001WL002895
|
C.Lalfaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444362
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-062-001/297
(Zobawk N)
|
2202001000NRG24260320240426640
|
30/03/2024
|
PC. Zirkungi
|
2202001WL002895
|
PC. Zirkungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444286
|
|
PC ZIRKUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
173
|
LUNGLEI
|
MZ-02-001-062-001/298
(Zobawk N)
|
2202001000NRG24260320240426641
|
30/03/2024
|
PC. Zirkungi
|
2202001WL002895
|
PC. Zirkungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444315
|
|
Mrs. C LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-062-001/299
(Zobawk N)
|
2202001000NRG24260320240426642
|
30/03/2024
|
Hmingmawii
|
2202001WL002895
|
Hmingmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444367
|
|
C LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-062-001/3
(Zobawk N)
|
2202001000NRG24260320240426643
|
30/03/2024
|
Vanengmawii
|
2202001WL002895
|
Vanengmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444328
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGLEI
|
MZ-02-001-062-001/30
(Zobawk N)
|
2202001000NRG24260320240426644
|
30/03/2024
|
H. Vanhnuna
|
2202001WL002895
|
H. Vanhnuna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444310
|
|
ZOTHANGPUII
|
IDBI BANK(607095)
|
|
177
|
LUNGLEI
|
MZ-02-001-062-001/302
(Zobawk N)
|
2202001000NRG24260320240426645
|
30/03/2024
|
P. Lalhunliana
|
2202001WL002895
|
P. Lalhunliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444375
|
|
LAWMTHANGI
|
IDBI BANK(607095)
|
|
178
|
LUNGLEI
|
MZ-02-001-062-001/303
(Zobawk N)
|
2202001000NRG24260320240426646
|
30/03/2024
|
Thanchami
|
2202001WL002895
|
Thanchami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444371
|
|
Mrs. THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-062-001/305
(Zobawk N)
|
2202001000NRG24260320240426647
|
30/03/2024
|
Laldiksawna
|
2202001WL002895
|
Laldiksawna
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444364
|
|
LALDIKSAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNGLEI
|
MZ-02-001-062-001/307
(Zobawk N)
|
2202001000NRG24260320240426648
|
30/03/2024
|
Malsawmzuala
|
2202001WL002895
|
Malsawmzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444288
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-062-001/309
(Zobawk N)
|
2202001000NRG24260320240426649
|
30/03/2024
|
Lalbiakzami
|
2202001WL002895
|
Lalbiakzami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444214
|
|
LALBIAKZAMI WO LALNUNTHIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
LUNGLEI
|
MZ-02-001-062-001/31
(Zobawk N)
|
2202001000NRG24260320240426650
|
30/03/2024
|
H. Laldenga
|
2202001WL002895
|
H. Laldenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444325
|
|
H LALDENGA
|
IDBI BANK(607095)
|
|
183
|
LUNGLEI
|
MZ-02-001-062-001/310
(Zobawk N)
|
2202001000NRG24260320240426651
|
30/03/2024
|
C.Ramfangzauva
|
2202001WL002895
|
C.Ramfangzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444199
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-062-001/311
(Zobawk N)
|
2202001000NRG24260320240426652
|
30/03/2024
|
Malsawmkima
|
2202001WL002895
|
Malsawmkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444207
|
|
MALSAWMKIMA
|
IDBI BANK(607095)
|
|
185
|
LUNGLEI
|
MZ-02-001-062-001/312
(Zobawk N)
|
2202001000NRG24260320240426653
|
30/03/2024
|
Zairemmawia
|
2202001WL002895
|
Zairemmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444332
|
|
KZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNGLEI
|
MZ-02-001-062-001/316
(Zobawk N)
|
2202001000NRG24260320240426654
|
30/03/2024
|
C.Lalremruata
|
2202001WL002895
|
C.Lalremruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444293
|
|
C LALREMRUATA SO C LALLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LUNGLEI
|
MZ-02-001-062-001/318
(Zobawk N)
|
2202001000NRG24260320240426655
|
30/03/2024
|
Johny Lalengzama
|
2202001WL002895
|
Johny Lalengzama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444218
|
|
JOHNY LALENGZAMA
|
IDBI BANK(607095)
|
|
188
|
LUNGLEI
|
MZ-02-001-062-001/319
(Zobawk N)
|
2202001000NRG24260320240426656
|
30/03/2024
|
K.Lalrinfela
|
2202001WL002895
|
K.Lalrinfela
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444294
|
|
Mr. K LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-062-001/32
(Zobawk N)
|
2202001000NRG24260320240426657
|
30/03/2024
|
Rochungnunga
|
2202001WL002895
|
Rochungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444196
|
|
ROCHUNGNUNGA
|
IDBI BANK(607095)
|
|
190
|
LUNGLEI
|
MZ-02-001-062-001/322
(Zobawk N)
|
2202001000NRG24260320240426658
|
30/03/2024
|
HC Lalremruati
|
2202001WL002895
|
HC Lalremruati
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444296
|
|
Mrs. HC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-062-001/324
(Zobawk N)
|
2202001000NRG24260320240426659
|
30/03/2024
|
Lalnuntluangi
|
2202001WL002895
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444221
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-062-001/326
(Zobawk N)
|
2202001000NRG24260320240426661
|
30/03/2024
|
K Lalhrezuala
|
2202001WL002895
|
K Lalhrezuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444226
|
|
Mr. K LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-062-001/327
(Zobawk N)
|
2202001000NRG24260320240426662
|
30/03/2024
|
Lalchhawnzama Hnamte
|
2202001WL002895
|
Lalchhawnzama Hnamte
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444297
|
|
LALCHHAWNZAMA HNAMTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LUNGLEI
|
MZ-02-001-062-001/328
(Zobawk N)
|
2202001000NRG24260320240426663
|
30/03/2024
|
V Vaninmawii
|
2202001WL002895
|
V Vaninmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444223
|
|
Mrs. V VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-062-001/329
(Zobawk N)
|
2202001000NRG24260320240426664
|
30/03/2024
|
R Lalrokima
|
2202001WL002895
|
R Lalrokima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444222
|
|
R LALROKIMA
|
IDBI BANK(607095)
|
|
196
|
LUNGLEI
|
MZ-02-001-062-001/336
(Zobawk N)
|
2202001000NRG24260320240426667
|
30/03/2024
|
P Vanlaltluangi
|
2202001WL002895
|
P Vanlaltluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444227
|
|
P VANLALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNGLEI
|
MZ-02-001-062-001/34
(Zobawk N)
|
2202001000NRG24260320240426670
|
30/03/2024
|
Hrangchhuma
|
2202001WL002895
|
Hrangchhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444295
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-062-001/340
(Zobawk N)
|
2202001000NRG24260320240426671
|
30/03/2024
|
K Laltanpuii
|
2202001WL002895
|
K Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444229
|
|
K LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNGLEI
|
MZ-02-001-062-001/344
(Zobawk N)
|
2202001000NRG24260320240426673
|
30/03/2024
|
Lalrinchhana
|
2202001WL002895
|
Lalrinchhana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444230
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNGLEI
|
MZ-02-001-062-001/349
(Zobawk N)
|
2202001000NRG24260320240426676
|
30/03/2024
|
Hmangaihzuala
|
2202001WL002895
|
Hmangaihzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444232
|
|
LALHMANGAIHZUALA
|
IDBI BANK(607095)
|
|
201
|
LUNGLEI
|
MZ-02-001-062-001/35
(Zobawk N)
|
2202001000NRG24260320240426677
|
30/03/2024
|
Ramliana
|
2202001WL002895
|
Ramliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444334
|
|
SAINGHAKI W/O RAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
202
|
LUNGLEI
|
MZ-02-001-062-001/350
(Zobawk N)
|
2202001000NRG24260320240426678
|
30/03/2024
|
Lalremmawia
|
2202001WL002895
|
Lalremmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444224
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-062-001/351
(Zobawk N)
|
2202001000NRG24260320240426679
|
30/03/2024
|
V Dokhumi
|
2202001WL002895
|
V Dokhumi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444298
|
|
MRS V DOKHUMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGLEI
|
MZ-02-001-062-001/36
(Zobawk N)
|
2202001000NRG24260320240426684
|
30/03/2024
|
Lalbiaka
|
2202001WL002895
|
Lalbiaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444322
|
|
R LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGLEI
|
MZ-02-001-062-001/368
(Zobawk N)
|
2202001000NRG24260320240426689
|
30/03/2024
|
Vanlalnunpuia
|
2202001WL002895
|
Vanlalnunpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444225
|
|
Mr. VANLALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-062-001/37
(Zobawk N)
|
2202001000NRG24260320240426691
|
30/03/2024
|
F. Lalrinawma
|
2202001WL002895
|
F. Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444166
|
|
F LALRINAWMA
|
IDBI BANK(607095)
|
|
207
|
LUNGLEI
|
MZ-02-001-062-001/39
(Zobawk N)
|
2202001000NRG24260320240426694
|
30/03/2024
|
Rinliana
|
2202001WL002895
|
Rinliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444175
|
|
K RINLIANA
|
IDBI BANK(607095)
|
|
208
|
LUNGLEI
|
MZ-02-001-062-001/4
(Zobawk N)
|
2202001000NRG24260320240426695
|
30/03/2024
|
C. Laldinthara
|
2202001WL002895
|
C. Laldinthara
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444323
|
|
Miss. HANI LALBEISEII opt by ESTHER LALR
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-062-001/40
(Zobawk N)
|
2202001000NRG24260320240426696
|
30/03/2024
|
T.Laltanpuii
|
2202001WL002895
|
T.Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444185
|
|
MALSAWMA SO C LALTHLAMUANA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
210
|
LUNGLEI
|
MZ-02-001-062-001/41
(Zobawk N)
|
2202001000NRG24260320240426697
|
30/03/2024
|
Biakngenga
|
2202001WL002895
|
Biakngenga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444191
|
|
BIAKNGENGA
|
IDBI BANK(607095)
|
|
211
|
LUNGLEI
|
MZ-02-001-062-001/42
(Zobawk N)
|
2202001000NRG24260320240426698
|
30/03/2024
|
Saibuanga Sailo
|
2202001WL002895
|
Saibuanga Sailo
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444336
|
|
Mr. . SAIBUANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-062-001/44
(Zobawk N)
|
2202001000NRG24260320240426699
|
30/03/2024
|
T. Lalchama
|
2202001WL002895
|
T. Lalchama
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444281
|
|
ROSIAMI W/O LALCHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
213
|
LUNGLEI
|
MZ-02-001-062-001/45
(Zobawk N)
|
2202001000NRG24260320240426700
|
30/03/2024
|
Lawmzuali
|
2202001WL002895
|
Lawmzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444189
|
|
LAWMZUALI
|
IDBI BANK(607095)
|
|
214
|
LUNGLEI
|
MZ-02-001-062-001/46
(Zobawk N)
|
2202001000NRG24260320240426701
|
30/03/2024
|
Lalhnehkima
|
2202001WL002895
|
Lalhnehkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444171
|
|
ZIONI
|
IDBI BANK(607095)
|
|
215
|
LUNGLEI
|
MZ-02-001-062-001/47
(Zobawk N)
|
2202001000NRG24260320240426702
|
30/03/2024
|
F. Lalhuliani
|
2202001WL002895
|
F. Lalhuliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444123
|
|
Mrs. F LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-062-001/48
(Zobawk N)
|
2202001000NRG24260320240426703
|
30/03/2024
|
C. Lalremsanga
|
2202001WL002895
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444190
|
|
C LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNGLEI
|
MZ-02-001-062-001/49
(Zobawk N)
|
2202001000NRG24260320240426704
|
30/03/2024
|
Vanlalbiaka
|
2202001WL002895
|
Vanlalbiaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444174
|
|
R VANLALBIAKA
|
IDBI BANK(607095)
|
|
218
|
LUNGLEI
|
MZ-02-001-062-001/5
(Zobawk N)
|
2202001000NRG24260320240426705
|
30/03/2024
|
Vanzaimawii
|
2202001WL002895
|
Vanzaimawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444210
|
|
VANZAIMAWII
|
IDBI BANK(607095)
|
|
219
|
LUNGLEI
|
MZ-02-001-062-001/50
(Zobawk N)
|
2202001000NRG24260320240426706
|
30/03/2024
|
C. Rokhuma
|
2202001WL002895
|
C. Rokhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444188
|
|
C ROKHUMA
|
IDBI BANK(607095)
|
|
220
|
LUNGLEI
|
MZ-02-001-062-001/51
(Zobawk N)
|
2202001000NRG24260320240426707
|
30/03/2024
|
Vanlalsiami
|
2202001WL002895
|
Vanlalsiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444193
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-062-001/52
(Zobawk N)
|
2202001000NRG24260320240426708
|
30/03/2024
|
Lalnunkima
|
2202001WL002895
|
Lalnunkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444167
|
|
MR LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNGLEI
|
MZ-02-001-062-001/53
(Zobawk N)
|
2202001000NRG24260320240426709
|
30/03/2024
|
R. Lalsanga
|
2202001WL002895
|
R. Lalsanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444212
|
|
LALTHANPARI WO R LALSANGA ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
223
|
LUNGLEI
|
MZ-02-001-062-001/54
(Zobawk N)
|
2202001000NRG24260320240426710
|
30/03/2024
|
J. Lalduhawma
|
2202001WL002895
|
J. Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444135
|
|
MR J LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNGLEI
|
MZ-02-001-062-001/58
(Zobawk N)
|
2202001000NRG24260320240426711
|
30/03/2024
|
Lalzikpuia
|
2202001WL002895
|
Lalzikpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444187
|
|
LALZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNGLEI
|
MZ-02-001-062-001/59
(Zobawk N)
|
2202001000NRG24260320240426712
|
30/03/2024
|
K. Thangchullova
|
2202001WL002895
|
K. Thangchullova
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444184
|
|
K THANGCHULLOVA
|
IDBI BANK(607095)
|
|
226
|
LUNGLEI
|
MZ-02-001-062-001/6
(Zobawk N)
|
2202001000NRG24260320240426719
|
30/03/2024
|
Lalnunmawii
|
2202001WL002895
|
Lalnunmawii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444331
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-062-001/60
(Zobawk N)
|
2202001000NRG24260320240426720
|
30/03/2024
|
F. Laltanpuia
|
2202001WL002895
|
F. Laltanpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444173
|
|
F LALTANPUIA
|
IDBI BANK(607095)
|
|
228
|
LUNGLEI
|
MZ-02-001-062-001/61
(Zobawk N)
|
2202001000NRG24260320240426724
|
30/03/2024
|
F. Vanlalrema
|
2202001WL002895
|
F. Vanlalrema
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444186
|
|
F VANLALREMA
|
IDBI BANK(607095)
|
|
229
|
LUNGLEI
|
MZ-02-001-062-001/62
(Zobawk N)
|
2202001000NRG24260320240426725
|
30/03/2024
|
Vanlalruata
|
2202001WL002895
|
Vanlalruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444283
|
|
VANLALRUATA S/O W
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
230
|
LUNGLEI
|
MZ-02-001-062-001/63
(Zobawk N)
|
2202001000NRG24260320240426726
|
30/03/2024
|
C. Lallawma
|
2202001WL002895
|
C. Lallawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444168
|
|
C LALLAWMA
|
IDBI BANK(607095)
|
|
231
|
LUNGLEI
|
MZ-02-001-062-001/64
(Zobawk N)
|
2202001000NRG24260320240426727
|
30/03/2024
|
F. Lallianpuii
|
2202001WL002895
|
F. Lallianpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444172
|
|
Mrs. F. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-062-001/65
(Zobawk N)
|
2202001000NRG24260320240426728
|
30/03/2024
|
Lalnuntluangi
|
2202001WL002895
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444183
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-062-001/66
(Zobawk N)
|
2202001000NRG24260320240426729
|
30/03/2024
|
Vanlalnghaka
|
2202001WL002895
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444162
|
|
VANLALNGHAKA
|
IDBI BANK(607095)
|
|
234
|
LUNGLEI
|
MZ-02-001-062-001/69
(Zobawk N)
|
2202001000NRG24260320240426730
|
30/03/2024
|
R. Zothantluanga
|
2202001WL002895
|
R. Zothantluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444181
|
|
R ZOTHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
LUNGLEI
|
MZ-02-001-062-001/7
(Zobawk N)
|
2202001000NRG24260320240426731
|
30/03/2024
|
R. Vanrampanmeka
|
2202001WL002895
|
R. Vanrampanmeka
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444343
|
|
MR R VANRAMPANMEKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-062-001/70
(Zobawk N)
|
2202001000NRG24260320240426732
|
30/03/2024
|
F Lalhlutzuali
|
2202001WL002895
|
F Lalhlutzuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444163
|
|
F LALHLUTZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNGLEI
|
MZ-02-001-062-001/71
(Zobawk N)
|
2202001000NRG24260320240426733
|
30/03/2024
|
Muansangi
|
2202001WL002895
|
Muansangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444170
|
|
Mrs. MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-062-001/72
(Zobawk N)
|
2202001000NRG24260320240426734
|
30/03/2024
|
Muanchhuma
|
2202001WL002895
|
Muanchhuma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444161
|
|
MUANCHHUMA
|
IDBI BANK(607095)
|
|
239
|
LUNGLEI
|
MZ-02-001-062-001/73
(Zobawk N)
|
2202001000NRG24260320240426735
|
30/03/2024
|
Lalhmingthanga
|
2202001WL002895
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
LUNGLEI
|
MZ-02-001-062-001/76
(Zobawk N)
|
2202001000NRG24260320240426736
|
30/03/2024
|
V. Thansiami
|
2202001WL002895
|
V. Thansiami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444159
|
|
THANSIAMI
|
IDBI BANK(607095)
|
|
241
|
LUNGLEI
|
MZ-02-001-062-001/77
(Zobawk N)
|
2202001000NRG24260320240426737
|
30/03/2024
|
N. Zonunmawia
|
2202001WL002895
|
N. Zonunmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444216
|
|
MR N ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNGLEI
|
MZ-02-001-062-001/78
(Zobawk N)
|
2202001000NRG24260320240426738
|
30/03/2024
|
Rohlupuia
|
2202001WL002895
|
Rohlupuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444169
|
|
ROHLUPUIA
|
IDBI BANK(607095)
|
|
243
|
LUNGLEI
|
MZ-02-001-062-001/79
(Zobawk N)
|
2202001000NRG24260320240426739
|
30/03/2024
|
Hrangchhinga
|
2202001WL002895
|
Hrangchhinga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444158
|
|
MR HRANGCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-062-001/8
(Zobawk N)
|
2202001000NRG24260320240426740
|
30/03/2024
|
Lalengzuala
|
2202001WL002895
|
Lalengzuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444321
|
|
T LALENGZUALA
|
IDBI BANK(607095)
|
|
245
|
LUNGLEI
|
MZ-02-001-062-001/81
(Zobawk N)
|
2202001000NRG24260320240426741
|
30/03/2024
|
Lalmawizuali
|
2202001WL002895
|
Lalmawizuali
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444164
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-062-001/82
(Zobawk N)
|
2202001000NRG24260320240426742
|
30/03/2024
|
H.Zokima
|
2202001WL002895
|
H.Zokima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444177
|
|
H ZOKIMA
|
IDBI BANK(607095)
|
|
247
|
LUNGLEI
|
MZ-02-001-062-001/83
(Zobawk N)
|
2202001000NRG24260320240426743
|
30/03/2024
|
HS Zalianchhunga
|
2202001WL002895
|
HS Zalianchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444309
|
|
ZALIANCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
248
|
LUNGLEI
|
MZ-02-001-062-001/84
(Zobawk N)
|
2202001000NRG24260320240426744
|
30/03/2024
|
Lalnuntluanga
|
2202001WL002895
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444179
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNGLEI
|
MZ-02-001-062-001/85
(Zobawk N)
|
2202001000NRG24260320240426745
|
30/03/2024
|
Lalthangpuii
|
2202001WL002895
|
Lalthangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444299
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNGLEI
|
MZ-02-001-062-001/86
(Zobawk N)
|
2202001000NRG24260320240426746
|
30/03/2024
|
Vanlalremdiki
|
2202001WL002895
|
Vanlalremdiki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444176
|
|
HMANGAIHZUALA
|
IDBI BANK(607095)
|
|
251
|
LUNGLEI
|
MZ-02-001-062-001/87
(Zobawk N)
|
2202001000NRG24260320240426747
|
30/03/2024
|
Remsangpuia
|
2202001WL002895
|
Remsangpuia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444180
|
|
LALPEKMAWII W/O REMSANGPUIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
252
|
LUNGLEI
|
MZ-02-001-062-001/88
(Zobawk N)
|
2202001000NRG24260320240426748
|
30/03/2024
|
Chhawnzami
|
2202001WL002895
|
Chhawnzami
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444157
|
|
CHHAWNZAMI
|
IDBI BANK(607095)
|
|
253
|
LUNGLEI
|
MZ-02-001-062-001/89
(Zobawk N)
|
2202001000NRG24260320240426749
|
30/03/2024
|
C. Chaltluanga
|
2202001WL002895
|
C. Chaltluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444300
|
|
C CHALTLUANGA
|
IDBI BANK(607095)
|
|
254
|
LUNGLEI
|
MZ-02-001-062-001/9
(Zobawk N)
|
2202001000NRG24260320240426750
|
30/03/2024
|
Thangkima
|
2202001WL002895
|
Thangkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444326
|
|
THANGKIMA
|
IDBI BANK(607095)
|
|
255
|
LUNGLEI
|
MZ-02-001-062-001/90
(Zobawk N)
|
2202001000NRG24260320240426751
|
30/03/2024
|
Laltanpuii
|
2202001WL002895
|
Laltanpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444160
|
|
B LALTANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
LUNGLEI
|
MZ-02-001-062-001/92
(Zobawk N)
|
2202001000NRG24260320240426752
|
30/03/2024
|
C. Lalneihkima
|
2202001WL002895
|
C. Lalneihkima
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444277
|
|
C LALNEIHKIMA
|
AXIS BANK(607153)
|
|
257
|
LUNGLEI
|
MZ-02-001-062-001/93
(Zobawk N)
|
2202001000NRG24260320240426753
|
30/03/2024
|
CS Lalbiakdika
|
2202001WL002895
|
CS Lalbiakdika
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444114
|
|
MRS SANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNGLEI
|
MZ-02-001-062-001/94
(Zobawk N)
|
2202001000NRG24260320240426754
|
30/03/2024
|
C. Zirchhunga
|
2202001WL002895
|
C. Zirchhunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444155
|
|
Mr. C ZIRCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-062-001/95
(Zobawk N)
|
2202001000NRG24260320240426755
|
30/03/2024
|
K. Lalrinawma
|
2202001WL002895
|
K. Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444156
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-062-001/96
(Zobawk N)
|
2202001000NRG24260320240426756
|
30/03/2024
|
Lalduhawma
|
2202001WL002895
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444178
|
|
DUHAWMA SO LALHMINGSANGI ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
261
|
LUNGLEI
|
MZ-02-001-062-001/97
(Zobawk N)
|
2202001000NRG24260320240426757
|
30/03/2024
|
C. Lalchungnunga
|
2202001WL002895
|
C. Lalchungnunga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444153
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316230
|
316230
|
|
|
|
|
|
|
|
|
262
|
LUNGLEI
|
MZ-02-001-062-001/356
(Zobawk N)
|
2202001000NRG24260320240426682
|
30/03/2024
|
Lalrinchhani
|
2202001WL002895
|
Lalrinchhani
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444233
|
|
REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
263
|
LUNGLEI
|
MZ-02-001-062-001/110
(Zobawk N)
|
2202001000NRG24260320240426480
|
30/03/2024
|
Gospelthangi
|
2202001WL002895
|
Gospelthangi
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444303
|
|
MS GOSPEL THANGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNGLEI
|
MZ-02-001-062-001/176
(Zobawk N)
|
2202001000NRG24260320240426540
|
30/03/2024
|
F. Aichhunga
|
2202001WL002895
|
F. Aichhunga
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444087
|
|
F AICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNGLEI
|
MZ-02-001-062-001/261
(Zobawk N)
|
2202001000NRG24260320240426608
|
30/03/2024
|
Josep B. Zirsangzuala
|
2202001WL002895
|
Josep B. Zirsangzuala
|
00292
|
YESB0MAB021
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444204
|
|
JOSEPH B ZIRSANGZUALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
266
|
LUNGLEI
|
MZ-02-001-060-001/591
(Zobawk N)
|
2202001000NRG24260320240426468
|
30/03/2024
|
Lalfamkima
|
2202001WL002895
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444264
|
|
Mr. LALFAMKIMA AND KAWLZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-062-001/126
(Zobawk N)
|
2202001000NRG24260320240426494
|
30/03/2024
|
C Lalhmangaiha
|
2202001WL002895
|
C Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444265
|
|
C LALHMANGAIHA
|
IDBI BANK(607095)
|
|
268
|
LUNGLEI
|
MZ-02-001-062-001/142
(Zobawk N)
|
2202001000NRG24260320240426509
|
30/03/2024
|
Lalbiaksanga
|
2202001WL002895
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
LUNGLEI
|
MZ-02-001-062-001/2
(Zobawk N)
|
2202001000NRG24260320240426564
|
30/03/2024
|
Lalthanthuami
|
2202001WL002895
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153444241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
LUNGLEI
|
MZ-02-001-062-001/287
(Zobawk N)
|
2202001000NRG24260320240426631
|
30/03/2024
|
P.Lalrintluanga
|
2202001WL002895
|
P.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444261
|
|
P LALRINTLUANGA S/O P ZOHMINGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
271
|
LUNGLEI
|
MZ-02-001-062-001/325
(Zobawk N)
|
2202001000NRG24260320240426660
|
30/03/2024
|
Lalawmpuii
|
2202001WL002895
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444271
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNGLEI
|
MZ-02-001-062-001/330
(Zobawk N)
|
2202001000NRG24260320240426665
|
30/03/2024
|
Lalngaihzuali
|
2202001WL002895
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444258
|
|
Miss. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-062-001/332
(Zobawk N)
|
2202001000NRG24260320240426666
|
30/03/2024
|
H.Lallawmzuali
|
2202001WL002895
|
H.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444266
|
|
Mrs. LALLAWMZUALI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGLEI
|
MZ-02-001-062-001/345
(Zobawk N)
|
2202001000NRG24260320240426674
|
30/03/2024
|
Vanlaldiki Edit tawh
|
2202001WL002895
|
Vanlaldiki Edit tawh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444249
|
|
Mr. H VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-062-001/358
(Zobawk N)
|
2202001000NRG24260320240426683
|
30/03/2024
|
Lalhriatzuali Chhangte
|
2202001WL002895
|
Lalhriatzuali Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444268
|
|
LALHRIATZUALI CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNGLEI
|
MZ-02-001-062-001/361
(Zobawk N)
|
2202001000NRG24260320240426686
|
30/03/2024
|
K Lalrinliani
|
2202001WL002895
|
K Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444260
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGLEI
|
MZ-02-001-062-001/362
(Zobawk N)
|
2202001000NRG24260320240426687
|
30/03/2024
|
H Lalramhluni
|
2202001WL002895
|
H Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444263
|
|
Mrs. H LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-062-001/363
(Zobawk N)
|
2202001000NRG24260320240426688
|
30/03/2024
|
R Vanlalremruati
|
2202001WL002895
|
R Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444269
|
|
RVANLALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LUNGLEI
|
MZ-02-001-062-001/370
(Zobawk N)
|
2202001000NRG24260320240426692
|
30/03/2024
|
Hmingthanzauva
|
2202001WL002895
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444270
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-062-001/371
(Zobawk N)
|
2202001000NRG24260320240426693
|
30/03/2024
|
Lalthanzuala
|
2202001WL002895
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444267
|
|
LALTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNGLEI
|
MZ-02-001-062-001/592
(Zobawk N)
|
2202001000NRG24260320240426713
|
30/03/2024
|
F Hrangliana
|
2202001WL002895
|
F Hrangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444259
|
|
Mr. F HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-062-001/595
(Zobawk N)
|
2202001000NRG24260320240426715
|
30/03/2024
|
C Vanlalzemawia
|
2202001WL002895
|
C Vanlalzemawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444262
|
|
Mr. C VANLALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-062-001/600
(Zobawk N)
|
2202001000NRG24260320240426721
|
30/03/2024
|
Lalnunpari
|
2202001WL002895
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444235
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNGLEI
|
MZ-02-001-062-001/602
(Zobawk N)
|
2202001000NRG24260320240426723
|
30/03/2024
|
K Lalbiaktluangi
|
2202001WL002895
|
K Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444234
|
|
KLALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
285
|
LUNGLEI
|
MZ-02-001-062-001/360
(Zobawk N)
|
2202001000NRG24260320240426685
|
30/03/2024
|
Lalfakzuala
|
2202001WL002895
|
Lalfakzuala
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444252
|
|
MRS LALRUATDIKI LALNAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNGLEI
|
MZ-02-001-062-001/596
(Zobawk N)
|
2202001000NRG24260320240426716
|
30/03/2024
|
R Rosangi
|
2202001WL002895
|
R Rosangi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444251
|
|
Mrs. ROSANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LUNGLEI
|
MZ-02-001-062-001/598
(Zobawk N)
|
2202001000NRG24260320240426718
|
30/03/2024
|
K Lalsangliani
|
2202001WL002895
|
K Lalsangliani
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444253
|
|
MISS K LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNGLEI
|
MZ-02-001-062-001/99
(Zobawk N)
|
2202001000NRG24260320240426758
|
30/03/2024
|
Daniela
|
2202001WL002895
|
Daniela
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444254
|
|
DANIALA SO LAMTHANGA L ZOBAWK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
289
|
LUNGLEI
|
MZ-02-001-062-001/337
(Zobawk N)
|
2202001000NRG24260320240426668
|
30/03/2024
|
R Lalrinpuia
|
2202001WL002895
|
R Lalrinpuia
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444248
|
|
NAIK R LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNGLEI
|
MZ-02-001-062-001/369
(Zobawk N)
|
2202001000NRG24260320240426690
|
30/03/2024
|
Lalhruaitluangi
|
2202001WL002895
|
Lalhruaitluangi
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444255
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
291
|
LUNGLEI
|
MZ-02-001-062-001/593
(Zobawk N)
|
2202001000NRG24260320240426714
|
30/03/2024
|
Hrangaia Hmar
|
2202001WL002895
|
Hrangaia Hmar
|
00415
|
SBIN0018502
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153444250
|
|
MR HRANGAIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362295
|
362295
|
|
|
|
|
|
|
|