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-02-001-062-001/10 (Zobawk N)
|
2202001000NRG23301120220309182
|
30/11/2022
|
C. Lalremsanga
|
2202001WL001760
|
C. Lalremsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384180
|
|
C LALREMSANGA
|
IDBI BANK(607095)
|
2
|
LUNGLEI
|
MZ-02-001-062-001/100 (Zobawk N)
|
2202001000NRG23301120220309183
|
30/11/2022
|
T. Lalzuithanga
|
2202001WL001760
|
T. Lalzuithanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383977
|
|
LALZUITHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
LUNGLEI
|
MZ-02-001-062-001/102 (Zobawk N)
|
2202001000NRG23301120220309185
|
30/11/2022
|
Lalramsanga
|
2202001WL001760
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384183
|
|
LALRAMSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
LUNGLEI
|
MZ-02-001-062-001/106 (Zobawk N)
|
2202001000NRG23301120220309188
|
30/11/2022
|
Rualchhingi
|
2202001WL001760
|
Rualchhingi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383875
|
|
RUALCHHINGI SAILO
|
IDBI BANK(607095)
|
5
|
LUNGLEI
|
MZ-02-001-062-001/107 (Zobawk N)
|
2202001000NRG23301120220309189
|
30/11/2022
|
Zairemthangi
|
2202001WL001760
|
Zairemthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383984
|
|
ZAIREMTHANGI
|
IDBI BANK(607095)
|
6
|
LUNGLEI
|
MZ-02-001-062-001/108 (Zobawk N)
|
2202001000NRG23301120220309190
|
30/11/2022
|
C. Laltlinpuia
|
2202001WL001760
|
C. Laltlinpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383892
|
|
MR C LALTLINPUIA
|
STATE BANK OF INDIA(508548)
|
7
|
LUNGLEI
|
MZ-02-001-062-001/11 (Zobawk N)
|
2202001000NRG23301120220309191
|
30/11/2022
|
C. Lalhmangaihi
|
2202001WL001760
|
C. Lalhmangaihi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384179
|
|
C LALHMANGAIHI
|
IDBI BANK(607095)
|
8
|
LUNGLEI
|
MZ-02-001-062-001/112 (Zobawk N)
|
2202001000NRG23301120220309194
|
30/11/2022
|
Laltihlima
|
2202001WL001760
|
Laltihlima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383893
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-062-001/115 (Zobawk N)
|
2202001000NRG23301120220309197
|
30/11/2022
|
R.Lalnunsanga
|
2202001WL001760
|
R.Lalnunsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383895
|
|
R LALNUNSANGA
|
IDBI BANK(607095)
|
10
|
LUNGLEI
|
MZ-02-001-062-001/116 (Zobawk N)
|
2202001000NRG23301120220309198
|
30/11/2022
|
Zachhingpuii
|
2202001WL001760
|
Zachhingpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383894
|
|
ZACHHINGPUII
|
IDBI BANK(607095)
|
11
|
LUNGLEI
|
MZ-02-001-062-001/117 (Zobawk N)
|
2202001000NRG23301120220309199
|
30/11/2022
|
Kapchhunga
|
2202001WL001760
|
Kapchhunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383985
|
|
H KAPCHHUNGA
|
IDBI BANK(607095)
|
12
|
LUNGLEI
|
MZ-02-001-062-001/118 (Zobawk N)
|
2202001000NRG23301120220309200
|
30/11/2022
|
Vanlalchhana
|
2202001WL001760
|
Vanlalchhana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383896
|
|
VANLALCHHANA
|
IDBI BANK(607095)
|
13
|
LUNGLEI
|
MZ-02-001-062-001/119 (Zobawk N)
|
2202001000NRG23301120220309201
|
30/11/2022
|
B. Laldinsanga
|
2202001WL001760
|
B. Laldinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383897
|
|
Mr. B LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-062-001/12 (Zobawk N)
|
2202001000NRG23301120220309202
|
30/11/2022
|
Lalengzuali
|
2202001WL001760
|
Lalengzuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383918
|
|
LALENGZUALI
|
IDBI BANK(607095)
|
15
|
LUNGLEI
|
MZ-02-001-062-001/120 (Zobawk N)
|
2202001000NRG23301120220309203
|
30/11/2022
|
Lalhrezuala
|
2202001WL001760
|
Lalhrezuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383920
|
|
MR LALHREZUALA
|
STATE BANK OF INDIA(508548)
|
16
|
LUNGLEI
|
MZ-02-001-062-001/121 (Zobawk N)
|
2202001000NRG23301120220309204
|
30/11/2022
|
Sanglawma
|
2202001WL001760
|
Sanglawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383898
|
|
H SANGLAWMA
|
IDBI BANK(607095)
|
17
|
LUNGLEI
|
MZ-02-001-062-001/127 (Zobawk N)
|
2202001000NRG23301120220309208
|
30/11/2022
|
Ngurzikpuii
|
2202001WL001760
|
Ngurzikpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
LUNGLEI
|
MZ-02-001-062-001/128 (Zobawk N)
|
2202001000NRG23301120220309209
|
30/11/2022
|
H Hrangmawia
|
2202001WL001760
|
H Hrangmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383962
|
|
H HRANGMAWIA
|
IDBI BANK(607095)
|
19
|
LUNGLEI
|
MZ-02-001-062-001/13 (Zobawk N)
|
2202001000NRG23301120220309210
|
30/11/2022
|
Lalriliani
|
2202001WL001760
|
Lalriliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383966
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-062-001/130 (Zobawk N)
|
2202001000NRG23301120220309211
|
30/11/2022
|
C Lalbiakdika
|
2202001WL001760
|
C Lalbiakdika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383876
|
|
C LALBIAKDIKA
|
IDBI BANK(607095)
|
21
|
LUNGLEI
|
MZ-02-001-062-001/131 (Zobawk N)
|
2202001000NRG23301120220309212
|
30/11/2022
|
B. Lalthantlinga
|
2202001WL001760
|
B. Lalthantlinga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383948
|
|
MR B LALTHANTLINGA
|
STATE BANK OF INDIA(508548)
|
22
|
LUNGLEI
|
MZ-02-001-062-001/133 (Zobawk N)
|
2202001000NRG23301120220309214
|
30/11/2022
|
Malsawmsaka
|
2202001WL001760
|
Malsawmsaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383869
|
|
MALSAWMSAKA
|
IDBI BANK(607095)
|
23
|
LUNGLEI
|
MZ-02-001-062-001/135 (Zobawk N)
|
2202001000NRG23301120220309216
|
30/11/2022
|
Zonunmawii
|
2202001WL001760
|
Zonunmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
24
|
LUNGLEI
|
MZ-02-001-062-001/137 (Zobawk N)
|
2202001000NRG23301120220309218
|
30/11/2022
|
Robin Lalnunmawia
|
2202001WL001760
|
Robin Lalnunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383880
|
|
ROBINLALNUNMAWIA
|
IDBI BANK(607095)
|
25
|
LUNGLEI
|
MZ-02-001-062-001/14 (Zobawk N)
|
2202001000NRG23301120220309221
|
30/11/2022
|
K. Vanlalmaka
|
2202001WL001760
|
K. Vanlalmaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383956
|
|
MR VANLALMAKA
|
STATE BANK OF INDIA(508548)
|
26
|
LUNGLEI
|
MZ-02-001-062-001/142 (Zobawk N)
|
2202001000NRG23301120220309224
|
30/11/2022
|
Lalbiaksanga
|
2202001WL001760
|
Lalbiaksanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383871
|
|
LALBIAKSANGA
|
IDBI BANK(607095)
|
27
|
LUNGLEI
|
MZ-02-001-062-001/146 (Zobawk N)
|
2202001000NRG23301120220309226
|
30/11/2022
|
R. Sangliana
|
2202001WL001760
|
R. Sangliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383872
|
|
R SANGLIANA
|
IDBI BANK(607095)
|
28
|
LUNGLEI
|
MZ-02-001-062-001/147 (Zobawk N)
|
2202001000NRG23301120220309227
|
30/11/2022
|
R. Vanlalengi
|
2202001WL001760
|
R. Vanlalengi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383864
|
|
R VANLALENGI
|
IDBI BANK(607095)
|
29
|
LUNGLEI
|
MZ-02-001-062-001/149 (Zobawk N)
|
2202001000NRG23301120220309229
|
30/11/2022
|
R.Lalhmingsanga
|
2202001WL001760
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383947
|
|
MR R LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
30
|
LUNGLEI
|
MZ-02-001-062-001/151 (Zobawk N)
|
2202001000NRG23301120220309232
|
30/11/2022
|
Lalhmingthanga
|
2202001WL001760
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383866
|
|
LALHMINGTHANGA
|
IDBI BANK(607095)
|
31
|
LUNGLEI
|
MZ-02-001-062-001/152 (Zobawk N)
|
2202001000NRG23301120220309233
|
30/11/2022
|
Lalhriatpuia
|
2202001WL001760
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383877
|
|
L H LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
LUNGLEI
|
MZ-02-001-062-001/154 (Zobawk N)
|
2202001000NRG23301120220309235
|
30/11/2022
|
Tlangliana
|
2202001WL001760
|
Tlangliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383870
|
|
F TLANGLIANA
|
IDBI BANK(607095)
|
33
|
LUNGLEI
|
MZ-02-001-062-001/155 (Zobawk N)
|
2202001000NRG23301120220309236
|
30/11/2022
|
C. Lalbiaksangi
|
2202001WL001760
|
C. Lalbiaksangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383865
|
|
LALBIAKSANGI
|
IDBI BANK(607095)
|
34
|
LUNGLEI
|
MZ-02-001-062-001/157 (Zobawk N)
|
2202001000NRG23301120220309238
|
30/11/2022
|
Vanlalmawia
|
2202001WL001760
|
Vanlalmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383938
|
|
VANLALMAWIA
|
IDBI BANK(607095)
|
35
|
LUNGLEI
|
MZ-02-001-062-001/159 (Zobawk N)
|
2202001000NRG23301120220309240
|
30/11/2022
|
Lalnunrema Colney
|
2202001WL001760
|
Lalnunrema Colney
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384175
|
|
R LALNUNREMA
|
IDBI BANK(607095)
|
36
|
LUNGLEI
|
MZ-02-001-062-001/160 (Zobawk N)
|
2202001000NRG23301120220309241
|
30/11/2022
|
Lalramnghaka
|
2202001WL001760
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383853
|
|
LALRAMSHAKA
|
IDBI BANK(607095)
|
37
|
LUNGLEI
|
MZ-02-001-062-001/162 (Zobawk N)
|
2202001000NRG23301120220309243
|
30/11/2022
|
R. Lalfela
|
2202001WL001760
|
R. Lalfela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383934
|
|
MR R LALFELA
|
STATE BANK OF INDIA(508548)
|
38
|
LUNGLEI
|
MZ-02-001-062-001/163 (Zobawk N)
|
2202001000NRG23301120220309244
|
30/11/2022
|
PC. Vanlalruati
|
2202001WL001760
|
PC. Vanlalruati
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383935
|
|
PC VANLALRUATI
|
IDBI BANK(607095)
|
39
|
LUNGLEI
|
MZ-02-001-062-001/167 (Zobawk N)
|
2202001000NRG23301120220309247
|
30/11/2022
|
C. Laltlanthangi
|
2202001WL001760
|
C. Laltlanthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383858
|
|
C LALTLANTHANGI
|
IDBI BANK(607095)
|
40
|
LUNGLEI
|
MZ-02-001-062-001/169 (Zobawk N)
|
2202001000NRG23301120220309249
|
30/11/2022
|
K. Ramliana
|
2202001WL001760
|
K. Ramliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383857
|
|
K RAMLIANA
|
IDBI BANK(607095)
|
41
|
LUNGLEI
|
MZ-02-001-062-001/171 (Zobawk N)
|
2202001000NRG23301120220309251
|
30/11/2022
|
Laldinsangi
|
2202001WL001760
|
Laldinsangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383851
|
|
MRS LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
42
|
LUNGLEI
|
MZ-02-001-062-001/172 (Zobawk N)
|
2202001000NRG23301120220309252
|
30/11/2022
|
K. Zachhawna
|
2202001WL001760
|
K. Zachhawna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383841
|
|
K ZACHHAWNA
|
IDBI BANK(607095)
|
43
|
LUNGLEI
|
MZ-02-001-062-001/173 (Zobawk N)
|
2202001000NRG23301120220309253
|
30/11/2022
|
Immanuel Lalchhanchhuaha
|
2202001WL001760
|
Immanuel Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
44
|
LUNGLEI
|
MZ-02-001-062-001/175 (Zobawk N)
|
2202001000NRG23301120220309255
|
30/11/2022
|
C. Vanlalauva
|
2202001WL001760
|
C. Vanlalauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383890
|
|
C VANLALAUVA
|
IDBI BANK(607095)
|
45
|
LUNGLEI
|
MZ-02-001-062-001/180 (Zobawk N)
|
2202001000NRG23301120220309260
|
30/11/2022
|
Lalrinawma
|
2202001WL001760
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383971
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-062-001/181 (Zobawk N)
|
2202001000NRG23301120220309261
|
30/11/2022
|
K. Lalsangpuii
|
2202001WL001760
|
K. Lalsangpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383840
|
|
K LALSANGPUII
|
IDBI BANK(607095)
|
47
|
LUNGLEI
|
MZ-02-001-062-001/182 (Zobawk N)
|
2202001000NRG23301120220309262
|
30/11/2022
|
Zalianzuali
|
2202001WL001760
|
Zalianzuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384187
|
|
ZALIANZUALI
|
IDBI BANK(607095)
|
48
|
LUNGLEI
|
MZ-02-001-062-001/183 (Zobawk N)
|
2202001000NRG23301120220309263
|
30/11/2022
|
C. Vanlalmuana
|
2202001WL001760
|
C. Vanlalmuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384188
|
|
VANLALMUANA
|
IDBI BANK(607095)
|
49
|
LUNGLEI
|
MZ-02-001-062-001/184 (Zobawk N)
|
2202001000NRG23301120220309264
|
30/11/2022
|
K. Laldingpuia
|
2202001WL001760
|
K. Laldingpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383867
|
|
Mr. K LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-062-001/185 (Zobawk N)
|
2202001000NRG23301120220309265
|
30/11/2022
|
Lalfamkima
|
2202001WL001760
|
Lalfamkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383885
|
|
LALFAMKIMA
|
IDBI BANK(607095)
|
51
|
LUNGLEI
|
MZ-02-001-062-001/186 (Zobawk N)
|
2202001000NRG23301120220309266
|
30/11/2022
|
Lalchansangi
|
2202001WL001760
|
Lalchansangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384186
|
|
LALCHANSANGI
|
IDBI BANK(607095)
|
52
|
LUNGLEI
|
MZ-02-001-062-001/188 (Zobawk N)
|
2202001000NRG23301120220309268
|
30/11/2022
|
Laldinpuii
|
2202001WL001760
|
Laldinpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383883
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
53
|
LUNGLEI
|
MZ-02-001-062-001/189 (Zobawk N)
|
2202001000NRG23301120220309269
|
30/11/2022
|
R. Zohmingliana
|
2202001WL001760
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383856
|
|
R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
54
|
LUNGLEI
|
MZ-02-001-062-001/19 (Zobawk N)
|
2202001000NRG23301120220309270
|
30/11/2022
|
T. Vanlalrema
|
2202001WL001760
|
T. Vanlalrema
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383955
|
|
Mr. T VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-062-001/190 (Zobawk N)
|
2202001000NRG23301120220309271
|
30/11/2022
|
Lalhmahruaia Chawngthu
|
2202001WL001760
|
Lalhmahruaia Chawngthu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383859
|
|
Mr. LALHMAHRUAIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-062-001/191 (Zobawk N)
|
2202001000NRG23301120220309272
|
30/11/2022
|
Lalnunmawia
|
2202001WL001760
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383882
|
|
LALNUNMAWIA
|
IDBI BANK(607095)
|
57
|
LUNGLEI
|
MZ-02-001-062-001/193 (Zobawk N)
|
2202001000NRG23301120220309273
|
30/11/2022
|
C Rohluzuala
|
2202001WL001760
|
C Rohluzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383879
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
58
|
LUNGLEI
|
MZ-02-001-062-001/194 (Zobawk N)
|
2202001000NRG23301120220309274
|
30/11/2022
|
Lalchangi
|
2202001WL001760
|
Lalchangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383863
|
|
LALCHANGI
|
IDBI BANK(607095)
|
59
|
LUNGLEI
|
MZ-02-001-062-001/195 (Zobawk N)
|
2202001000NRG23301120220309275
|
30/11/2022
|
K. Lalduhkima
|
2202001WL001760
|
K. Lalduhkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383855
|
|
K LALDUHKIMA
|
IDBI BANK(607095)
|
60
|
LUNGLEI
|
MZ-02-001-062-001/197 (Zobawk N)
|
2202001000NRG23301120220309277
|
30/11/2022
|
R. Zothansanga
|
2202001WL001760
|
R. Zothansanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383949
|
|
R ZOTHANSANGA
|
IDBI BANK(607095)
|
61
|
LUNGLEI
|
MZ-02-001-062-001/198 (Zobawk N)
|
2202001000NRG23301120220309278
|
30/11/2022
|
C. Lawmsanga
|
2202001WL001760
|
C. Lawmsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383861
|
|
C LAWMSANGA
|
IDBI BANK(607095)
|
62
|
LUNGLEI
|
MZ-02-001-062-001/20 (Zobawk N)
|
2202001000NRG23301120220309281
|
30/11/2022
|
Lalchhanchhuaha
|
2202001WL001760
|
Lalchhanchhuaha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383930
|
|
R LALCHHANCHHUAHA
|
IDBI BANK(607095)
|
63
|
LUNGLEI
|
MZ-02-001-062-001/206 (Zobawk N)
|
2202001000NRG23301120220309286
|
30/11/2022
|
C.Lalbiakkima
|
2202001WL001760
|
C.Lalbiakkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383881
|
|
C LALBIAKKIMA
|
IDBI BANK(607095)
|
64
|
LUNGLEI
|
MZ-02-001-062-001/207 (Zobawk N)
|
2202001000NRG23301120220309287
|
30/11/2022
|
Vanlalnghaka
|
2202001WL001760
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383874
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-062-001/208 (Zobawk N)
|
2202001000NRG23301120220309288
|
30/11/2022
|
R. Lalmawii
|
2202001WL001760
|
R. Lalmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383862
|
|
Mrs. R LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-062-001/214 (Zobawk N)
|
2202001000NRG23301120220309293
|
30/11/2022
|
Chhawnthuama
|
2202001WL001760
|
Chhawnthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383854
|
|
CHHAWNTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
LUNGLEI
|
MZ-02-001-062-001/215 (Zobawk N)
|
2202001000NRG23301120220309294
|
30/11/2022
|
Lalenkawli
|
2202001WL001760
|
Lalenkawli
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383884
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGLEI
|
MZ-02-001-062-001/218 (Zobawk N)
|
2202001000NRG23301120220309297
|
30/11/2022
|
ZD. Zahnuna
|
2202001WL001760
|
ZD. Zahnuna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383933
|
|
ZD ZAHNUNA
|
IDBI BANK(607095)
|
69
|
LUNGLEI
|
MZ-02-001-062-001/221 (Zobawk N)
|
2202001000NRG23301120220309300
|
30/11/2022
|
V. Lalmuanawmi
|
2202001WL001760
|
V. Lalmuanawmi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383860
|
|
V LALMUANAWMI
|
IDBI BANK(607095)
|
70
|
LUNGLEI
|
MZ-02-001-062-001/225 (Zobawk N)
|
2202001000NRG23301120220309303
|
30/11/2022
|
Ruatkimi
|
2202001WL001760
|
Ruatkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383886
|
|
RUATKIMI
|
IDBI BANK(607095)
|
71
|
LUNGLEI
|
MZ-02-001-062-001/226 (Zobawk N)
|
2202001000NRG23301120220309304
|
30/11/2022
|
Lalremsanga
|
2202001WL001760
|
Lalremsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383887
|
|
Mrs. . SANGLIANI
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-062-001/227 (Zobawk N)
|
2202001000NRG23301120220309305
|
30/11/2022
|
Vanlalthanga
|
2202001WL001760
|
Vanlalthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383888
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
73
|
LUNGLEI
|
MZ-02-001-062-001/229 (Zobawk N)
|
2202001000NRG23301120220309307
|
30/11/2022
|
Lalramsangi
|
2202001WL001760
|
Lalramsangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383889
|
|
Mrs. CHERCHHUNGI CSS ac oper by Lalramsa
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-062-001/23 (Zobawk N)
|
2202001000NRG23301120220309308
|
30/11/2022
|
Laltlansiami
|
2202001WL001760
|
Laltlansiami
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383968
|
|
MS LALTLANSIAMI
|
STATE BANK OF INDIA(508548)
|
75
|
LUNGLEI
|
MZ-02-001-062-001/230 (Zobawk N)
|
2202001000NRG23301120220309309
|
30/11/2022
|
Lalhmangaiha
|
2202001WL001760
|
Lalhmangaiha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383891
|
|
K LALHMANGAIHA
|
IDBI BANK(607095)
|
76
|
LUNGLEI
|
MZ-02-001-062-001/25 (Zobawk N)
|
2202001000NRG23301120220309328
|
30/11/2022
|
LAwmkima
|
2202001WL001760
|
LAwmkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384182
|
|
T LAWMKIMA
|
IDBI BANK(607095)
|
77
|
LUNGLEI
|
MZ-02-001-062-001/251 (Zobawk N)
|
2202001000NRG23301120220309330
|
30/11/2022
|
Lalvenhimi
|
2202001WL001760
|
Lalvenhimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383941
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGLEI
|
MZ-02-001-062-001/254 (Zobawk N)
|
2202001000NRG23301120220309333
|
30/11/2022
|
R. Zohmingliana
|
2202001WL001760
|
R. Zohmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383944
|
|
MR R ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
79
|
LUNGLEI
|
MZ-02-001-062-001/255 (Zobawk N)
|
2202001000NRG23301120220309334
|
30/11/2022
|
H. Lalrindika
|
2202001WL001760
|
H. Lalrindika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383940
|
|
Mrs. K.NGURHNEMI Operated By Rindika .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-062-001/26 (Zobawk N)
|
2202001000NRG23301120220309338
|
30/11/2022
|
Lalramzauva
|
2202001WL001760
|
Lalramzauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383959
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
81
|
LUNGLEI
|
MZ-02-001-062-001/263 (Zobawk N)
|
2202001000NRG23301120220309342
|
30/11/2022
|
Kapchawli
|
2202001WL001760
|
Kapchawli
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383843
|
|
KAPCHAWLI
|
IDBI BANK(607095)
|
82
|
LUNGLEI
|
MZ-02-001-062-001/269 (Zobawk N)
|
2202001000NRG23301120220309348
|
30/11/2022
|
Malsawmi
|
2202001WL001760
|
Malsawmi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383844
|
|
MALSAWMI
|
IDBI BANK(607095)
|
83
|
LUNGLEI
|
MZ-02-001-062-001/27 (Zobawk N)
|
2202001000NRG23301120220309349
|
30/11/2022
|
Lalchhuanawma
|
2202001WL001760
|
Lalchhuanawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384184
|
|
LALCHHUANAWMA
|
IDBI BANK(607095)
|
84
|
LUNGLEI
|
MZ-02-001-062-001/270 (Zobawk N)
|
2202001000NRG23301120220309350
|
30/11/2022
|
Laldawngliani
|
2202001WL001760
|
Laldawngliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384171
|
|
LALDAWNGLIANI
|
IDBI BANK(607095)
|
85
|
LUNGLEI
|
MZ-02-001-062-001/271 (Zobawk N)
|
2202001000NRG23301120220309351
|
30/11/2022
|
Lalsangi
|
2202001WL001760
|
Lalsangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383842
|
|
LALSANGI
|
IDBI BANK(607095)
|
86
|
LUNGLEI
|
MZ-02-001-062-001/274 (Zobawk N)
|
2202001000NRG23301120220309354
|
30/11/2022
|
Lalhunropuia
|
2202001WL001760
|
Lalhunropuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383848
|
|
LALKUNGPUII
|
IDBI BANK(607095)
|
87
|
LUNGLEI
|
MZ-02-001-062-001/276 (Zobawk N)
|
2202001000NRG23301120220309355
|
30/11/2022
|
Rana
|
2202001WL001760
|
Rana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383970
|
|
LALTHIANGHLIMI
|
IDBI BANK(607095)
|
88
|
LUNGLEI
|
MZ-02-001-062-001/277 (Zobawk N)
|
2202001000NRG23301120220309356
|
30/11/2022
|
C. Vaninmawia
|
2202001WL001760
|
C. Vaninmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383850
|
|
Mrs. NG VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
89
|
LUNGLEI
|
MZ-02-001-062-001/282 (Zobawk N)
|
2202001000NRG23301120220309361
|
30/11/2022
|
PT. Zodinsanga
|
2202001WL001760
|
PT. Zodinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383849
|
|
Mrs. LALTHIANHLUTI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-062-001/285 (Zobawk N)
|
2202001000NRG23301120220309363
|
30/11/2022
|
Vanlalthangi
|
2202001WL001760
|
Vanlalthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383982
|
|
Mrs. H VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-062-001/288 (Zobawk N)
|
2202001000NRG23301120220309366
|
30/11/2022
|
C. Vanlalenga
|
2202001WL001760
|
C. Vanlalenga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383980
|
|
HS ZOKHUMI
|
IDBI BANK(607095)
|
92
|
LUNGLEI
|
MZ-02-001-062-001/29 (Zobawk N)
|
2202001000NRG23301120220309368
|
30/11/2022
|
Tumsangi
|
2202001WL001760
|
Tumsangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384177
|
|
TUMSANGI
|
IDBI BANK(607095)
|
93
|
LUNGLEI
|
MZ-02-001-062-001/291 (Zobawk N)
|
2202001000NRG23301120220309370
|
30/11/2022
|
C. Laltanpuia
|
2202001WL001760
|
C. Laltanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383846
|
|
Mrs. ZAMAWII OPT C LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-062-001/292 (Zobawk N)
|
2202001000NRG23301120220309371
|
30/11/2022
|
H. Lalengmawia
|
2202001WL001760
|
H. Lalengmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383845
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-062-001/293 (Zobawk N)
|
2202001000NRG23301120220309372
|
30/11/2022
|
Vanlaltlanchhuaha
|
2202001WL001760
|
Vanlaltlanchhuaha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
LUNGLEI
|
MZ-02-001-062-001/294 (Zobawk N)
|
2202001000NRG23301120220309373
|
30/11/2022
|
Dosanga
|
2202001WL001760
|
Dosanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384170
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-062-001/3 (Zobawk N)
|
2202001000NRG23301120220309378
|
30/11/2022
|
Vanengmawii
|
2202001WL001760
|
Vanengmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384176
|
|
Mrs. . C VANENGMAWII
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-062-001/31 (Zobawk N)
|
2202001000NRG23301120220309385
|
30/11/2022
|
H. Laldenga
|
2202001WL001760
|
H. Laldenga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384173
|
|
H LALDENGA
|
IDBI BANK(607095)
|
99
|
LUNGLEI
|
MZ-02-001-062-001/312 (Zobawk N)
|
2202001000NRG23301120220309388
|
30/11/2022
|
Zairemmawia
|
2202001WL001760
|
Zairemmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384178
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-062-001/32 (Zobawk N)
|
2202001000NRG23301120220309393
|
30/11/2022
|
Rochungnunga
|
2202001WL001760
|
Rochungnunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383932
|
|
ROCHUNGNUNGA
|
IDBI BANK(607095)
|
101
|
LUNGLEI
|
MZ-02-001-062-001/39 (Zobawk N)
|
2202001000NRG23301120220309432
|
30/11/2022
|
Rinliana
|
2202001WL001760
|
Rinliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383913
|
|
K RINLIANA
|
IDBI BANK(607095)
|
102
|
LUNGLEI
|
MZ-02-001-062-001/41 (Zobawk N)
|
2202001000NRG23301120220309435
|
30/11/2022
|
Biakngenga
|
2202001WL001760
|
Biakngenga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383939
|
|
BIAKNGENGA
|
IDBI BANK(607095)
|
103
|
LUNGLEI
|
MZ-02-001-062-001/42 (Zobawk N)
|
2202001000NRG23301120220309436
|
30/11/2022
|
Saibuanga Sailo
|
2202001WL001760
|
Saibuanga Sailo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384181
|
|
Mr. . SAIBUANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGLEI
|
MZ-02-001-062-001/46 (Zobawk N)
|
2202001000NRG23301120220309439
|
30/11/2022
|
Lalhnehkima
|
2202001WL001760
|
Lalhnehkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383911
|
|
ZIONI
|
IDBI BANK(607095)
|
105
|
LUNGLEI
|
MZ-02-001-062-001/47 (Zobawk N)
|
2202001000NRG23301120220309440
|
30/11/2022
|
F. Lalhuliani
|
2202001WL001760
|
F. Lalhuliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383878
|
|
Mrs. F LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGLEI
|
MZ-02-001-062-001/51 (Zobawk N)
|
2202001000NRG23301120220309445
|
30/11/2022
|
Vanlalsiami
|
2202001WL001760
|
Vanlalsiami
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383931
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-062-001/52 (Zobawk N)
|
2202001000NRG23301120220309446
|
30/11/2022
|
Lalnunkima
|
2202001WL001760
|
Lalnunkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383907
|
|
MR LALNUNKIMA
|
STATE BANK OF INDIA(508548)
|
108
|
LUNGLEI
|
MZ-02-001-062-001/53 (Zobawk N)
|
2202001000NRG23301120220309447
|
30/11/2022
|
R. Lalsanga
|
2202001WL001760
|
R. Lalsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
LUNGLEI
|
MZ-02-001-062-001/59 (Zobawk N)
|
2202001000NRG23301120220309451
|
30/11/2022
|
K. Thangchullova
|
2202001WL001760
|
K. Thangchullova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383921
|
|
K THANGCHULLOVA
|
IDBI BANK(607095)
|
110
|
LUNGLEI
|
MZ-02-001-062-001/61 (Zobawk N)
|
2202001000NRG23301120220309456
|
30/11/2022
|
F. Vanlalrema
|
2202001WL001760
|
F. Vanlalrema
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383929
|
|
F VANLALREMA
|
IDBI BANK(607095)
|
111
|
LUNGLEI
|
MZ-02-001-062-001/63 (Zobawk N)
|
2202001000NRG23301120220309458
|
30/11/2022
|
C. Lallawma
|
2202001WL001760
|
C. Lallawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383908
|
|
C LALLAWMA
|
IDBI BANK(607095)
|
112
|
LUNGLEI
|
MZ-02-001-062-001/64 (Zobawk N)
|
2202001000NRG23301120220309459
|
30/11/2022
|
F. Lallianpuii
|
2202001WL001760
|
F. Lallianpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383912
|
|
Mrs. F. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
113
|
LUNGLEI
|
MZ-02-001-062-001/65 (Zobawk N)
|
2202001000NRG23301120220309460
|
30/11/2022
|
Lalnuntluangi
|
2202001WL001760
|
Lalnuntluangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383919
|
|
Mrs. NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGLEI
|
MZ-02-001-062-001/66 (Zobawk N)
|
2202001000NRG23301120220309461
|
30/11/2022
|
Vanlalnghaka
|
2202001WL001760
|
Vanlalnghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383905
|
|
VANLALNGHAKA
|
IDBI BANK(607095)
|
115
|
LUNGLEI
|
MZ-02-001-062-001/69 (Zobawk N)
|
2202001000NRG23301120220309462
|
30/11/2022
|
R. Zothantluanga
|
2202001WL001760
|
R. Zothantluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383917
|
|
R ZOTHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
LUNGLEI
|
MZ-02-001-062-001/7 (Zobawk N)
|
2202001000NRG23301120220309463
|
30/11/2022
|
R. Vanrampanmeka
|
2202001WL001760
|
R. Vanrampanmeka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384185
|
|
MR R VANRAMPANMEKA
|
STATE BANK OF INDIA(508548)
|
117
|
LUNGLEI
|
MZ-02-001-062-001/71 (Zobawk N)
|
2202001000NRG23301120220309465
|
30/11/2022
|
Muansangi
|
2202001WL001760
|
Muansangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383910
|
|
Mrs. MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-062-001/72 (Zobawk N)
|
2202001000NRG23301120220309466
|
30/11/2022
|
Muanchhuma
|
2202001WL001760
|
Muanchhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383904
|
|
MUANCHHUMA
|
IDBI BANK(607095)
|
119
|
LUNGLEI
|
MZ-02-001-062-001/73 (Zobawk N)
|
2202001000NRG23301120220309467
|
30/11/2022
|
Lalhmingthanga
|
2202001WL001760
|
Lalhmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
120
|
LUNGLEI
|
MZ-02-001-062-001/77 (Zobawk N)
|
2202001000NRG23301120220309470
|
30/11/2022
|
N. Zonunmawia
|
2202001WL001760
|
N. Zonunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383936
|
|
MR N ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
121
|
LUNGLEI
|
MZ-02-001-062-001/78 (Zobawk N)
|
2202001000NRG23301120220309471
|
30/11/2022
|
Rohlupuia
|
2202001WL001760
|
Rohlupuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383909
|
|
ROHLUPUIA
|
IDBI BANK(607095)
|
122
|
LUNGLEI
|
MZ-02-001-062-001/79 (Zobawk N)
|
2202001000NRG23301120220309472
|
30/11/2022
|
Hrangchhinga
|
2202001WL001760
|
Hrangchhinga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383903
|
|
MR HRANGCHHINGA
|
STATE BANK OF INDIA(508548)
|
123
|
LUNGLEI
|
MZ-02-001-062-001/8 (Zobawk N)
|
2202001000NRG23301120220309473
|
30/11/2022
|
Lalengzuala
|
2202001WL001760
|
Lalengzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384172
|
|
T LALENGZUALA
|
IDBI BANK(607095)
|
124
|
LUNGLEI
|
MZ-02-001-062-001/80 (Zobawk N)
|
2202001000NRG23301120220309474
|
30/11/2022
|
Rodingliana
|
2202001WL001760
|
Rodingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383902
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
125
|
LUNGLEI
|
MZ-02-001-062-001/81 (Zobawk N)
|
2202001000NRG23301120220309475
|
30/11/2022
|
Lalmawizuali
|
2202001WL001760
|
Lalmawizuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383906
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
126
|
LUNGLEI
|
MZ-02-001-062-001/82 (Zobawk N)
|
2202001000NRG23301120220309476
|
30/11/2022
|
H.Zokima
|
2202001WL001760
|
H.Zokima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383914
|
|
H ZOKIMA
|
IDBI BANK(607095)
|
127
|
LUNGLEI
|
MZ-02-001-062-001/84 (Zobawk N)
|
2202001000NRG23301120220309478
|
30/11/2022
|
Lalnuntluanga
|
2202001WL001760
|
Lalnuntluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383916
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
128
|
LUNGLEI
|
MZ-02-001-062-001/88 (Zobawk N)
|
2202001000NRG23301120220309482
|
30/11/2022
|
Chhawnzami
|
2202001WL001760
|
Chhawnzami
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383900
|
|
CHHAWNZAMI
|
IDBI BANK(607095)
|
129
|
LUNGLEI
|
MZ-02-001-062-001/89 (Zobawk N)
|
2202001000NRG23301120220309483
|
30/11/2022
|
C. Chaltluanga
|
2202001WL001760
|
C. Chaltluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383972
|
|
C CHALTLUANGA
|
IDBI BANK(607095)
|
130
|
LUNGLEI
|
MZ-02-001-062-001/9 (Zobawk N)
|
2202001000NRG23301120220309484
|
30/11/2022
|
Thangkima
|
2202001WL001760
|
Thangkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384174
|
|
THANGKIMA
|
IDBI BANK(607095)
|
131
|
LUNGLEI
|
MZ-02-001-062-001/93 (Zobawk N)
|
2202001000NRG23301120220309487
|
30/11/2022
|
CS Lalbiakdika
|
2202001WL001760
|
CS Lalbiakdika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383873
|
|
MRS SANGLIANI
|
STATE BANK OF INDIA(508548)
|
132
|
LUNGLEI
|
MZ-02-001-062-001/96 (Zobawk N)
|
2202001000NRG23301120220309490
|
30/11/2022
|
Lalduhawma
|
2202001WL001760
|
Lalduhawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
133
|
LUNGLEI
|
MZ-02-001-063-001/1 (Zobawk S)
|
2202001000NRG23301120220309493
|
30/11/2022
|
C. Chawnghranga
|
2202001WL001761
|
C. Chawnghranga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383986
|
|
C CHAWNGHRANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
LUNGLEI
|
MZ-02-001-063-001/100 (Zobawk S)
|
2202001000NRG23301120220309495
|
30/11/2022
|
C. Sapliana
|
2202001WL001761
|
C. Sapliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384086
|
|
Mr. C SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
LUNGLEI
|
MZ-02-001-063-001/101 (Zobawk S)
|
2202001000NRG23301120220309496
|
30/11/2022
|
Lalrosanga Royte
|
2202001WL001761
|
Lalrosanga Royte
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384087
|
|
MR LALROSANGA ROYTE
|
STATE BANK OF INDIA(508548)
|
136
|
LUNGLEI
|
MZ-02-001-063-001/102 (Zobawk S)
|
2202001000NRG23301120220309497
|
30/11/2022
|
Rohluzuala
|
2202001WL001761
|
Rohluzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384088
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
137
|
LUNGLEI
|
MZ-02-001-063-001/103 (Zobawk S)
|
2202001000NRG23301120220309498
|
30/11/2022
|
Liankungi
|
2202001WL001761
|
Liankungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384089
|
|
MRS LIANKUNGI
|
STATE BANK OF INDIA(508548)
|
138
|
LUNGLEI
|
MZ-02-001-063-001/104 (Zobawk S)
|
2202001000NRG23301120220309499
|
30/11/2022
|
R. Lalnghinglova
|
2202001WL001761
|
R. Lalnghinglova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384090
|
|
R LALNGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
LUNGLEI
|
MZ-02-001-063-001/106 (Zobawk S)
|
2202001000NRG23301120220309500
|
30/11/2022
|
R. Lalhmangaiha
|
2202001WL001761
|
R. Lalhmangaiha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384066
|
|
Mr. R LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGLEI
|
MZ-02-001-063-001/108 (Zobawk S)
|
2202001000NRG23301120220309502
|
30/11/2022
|
C. Laldinsanga
|
2202001WL001761
|
C. Laldinsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384032
|
|
Mr. C LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGLEI
|
MZ-02-001-063-001/109 (Zobawk S)
|
2202001000NRG23301120220309503
|
30/11/2022
|
Lalzuali
|
2202001WL001761
|
Lalzuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384033
|
|
Mr. PC LALZUALI Opt by HS ZALIANA
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-063-001/110 (Zobawk S)
|
2202001000NRG23301120220309504
|
30/11/2022
|
Lalhmingliana Royte
|
2202001WL001761
|
Lalhmingliana Royte
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384034
|
|
MR LALHMINGLIANA ROYTE
|
STATE BANK OF INDIA(508548)
|
143
|
LUNGLEI
|
MZ-02-001-063-001/111 (Zobawk S)
|
2202001000NRG23301120220309505
|
30/11/2022
|
C. Lalramnghinglova
|
2202001WL001761
|
C. Lalramnghinglova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384169
|
|
Mr. LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-063-001/112 (Zobawk S)
|
2202001000NRG23301120220309506
|
30/11/2022
|
R. Laldingliani
|
2202001WL001761
|
R. Laldingliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384119
|
|
Mrs. R. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGLEI
|
MZ-02-001-063-001/114 (Zobawk S)
|
2202001000NRG23301120220309508
|
30/11/2022
|
Lalbiakthanga
|
2202001WL001761
|
Lalbiakthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384035
|
|
MR R LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
146
|
LUNGLEI
|
MZ-02-001-063-001/115 (Zobawk S)
|
2202001000NRG23301120220309509
|
30/11/2022
|
Lalromawia
|
2202001WL001761
|
Lalromawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384037
|
|
MR R LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
147
|
LUNGLEI
|
MZ-02-001-063-001/117 (Zobawk S)
|
2202001000NRG23301120220309510
|
30/11/2022
|
L. Hmingchungnunga
|
2202001WL001761
|
L. Hmingchungnunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384042
|
|
Mr. L HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
LUNGLEI
|
MZ-02-001-063-001/119 (Zobawk S)
|
2202001000NRG23301120220309511
|
30/11/2022
|
C. Thantluanga
|
2202001WL001761
|
C. Thantluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384044
|
|
Mr. THANTLUANGA and VANLALMAWIA CHHANGT
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGLEI
|
MZ-02-001-063-001/12 (Zobawk S)
|
2202001000NRG23301120220309512
|
30/11/2022
|
P. Thangtinliana
|
2202001WL001761
|
P. Thangtinliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384010
|
|
Mr. P THANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
150
|
LUNGLEI
|
MZ-02-001-063-001/120 (Zobawk S)
|
2202001000NRG23301120220309513
|
30/11/2022
|
C. Lalhmingliana
|
2202001WL001761
|
C. Lalhmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384048
|
|
C LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
LUNGLEI
|
MZ-02-001-063-001/123 (Zobawk S)
|
2202001000NRG23301120220309516
|
30/11/2022
|
Benjamin Zomuansanga
|
2202001WL001761
|
Benjamin Zomuansanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384054
|
|
Mr. R ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-063-001/125 (Zobawk S)
|
2202001000NRG23301120220309518
|
30/11/2022
|
F. Lalramdiki
|
2202001WL001761
|
F. Lalramdiki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384062
|
|
F LALRAMDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
LUNGLEI
|
MZ-02-001-063-001/126 (Zobawk S)
|
2202001000NRG23301120220309519
|
30/11/2022
|
C. Rohmingthanga
|
2202001WL001761
|
C. Rohmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384064
|
|
Mr. C ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-063-001/131 (Zobawk S)
|
2202001000NRG23301120220309522
|
30/11/2022
|
Saihmingliana Sailo
|
2202001WL001761
|
Saihmingliana Sailo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384065
|
|
Mr. . SAIHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
155
|
LUNGLEI
|
MZ-02-001-063-001/132 (Zobawk S)
|
2202001000NRG23301120220309523
|
30/11/2022
|
C. Lianhmingthanga
|
2202001WL001761
|
C. Lianhmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383952
|
|
C LIANHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
LUNGLEI
|
MZ-02-001-063-001/137 (Zobawk S)
|
2202001000NRG23301120220309527
|
30/11/2022
|
V. Darthuama
|
2202001WL001761
|
V. Darthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383953
|
|
MR V DARTHUAMA
|
STATE BANK OF INDIA(508548)
|
157
|
LUNGLEI
|
MZ-02-001-063-001/138 (Zobawk S)
|
2202001000NRG23301120220309528
|
30/11/2022
|
V. Liannghilhlova
|
2202001WL001761
|
V. Liannghilhlova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383954
|
|
Mr. LIANNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-063-001/139 (Zobawk S)
|
2202001000NRG23301120220309529
|
30/11/2022
|
T. Siamkima
|
2202001WL001761
|
T. Siamkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384068
|
|
MR T SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
159
|
LUNGLEI
|
MZ-02-001-063-001/140 (Zobawk S)
|
2202001000NRG23301120220309531
|
30/11/2022
|
F. Laldingngheta
|
2202001WL001761
|
F. Laldingngheta
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384070
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-063-001/142 (Zobawk S)
|
2202001000NRG23301120220309533
|
30/11/2022
|
K. Lalruatkimi
|
2202001WL001761
|
K. Lalruatkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383987
|
|
Mrs. K LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
LUNGLEI
|
MZ-02-001-063-001/144 (Zobawk S)
|
2202001000NRG23301120220309535
|
30/11/2022
|
H. Sangkhuma
|
2202001WL001761
|
H. Sangkhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383988
|
|
Mr. H SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
LUNGLEI
|
MZ-02-001-063-001/145 (Zobawk S)
|
2202001000NRG23301120220309536
|
30/11/2022
|
Chhawnthuama
|
2202001WL001761
|
Chhawnthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383989
|
|
Mr. CHHAWNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
LUNGLEI
|
MZ-02-001-063-001/146 (Zobawk S)
|
2202001000NRG23301120220309537
|
30/11/2022
|
R. Thangzuala
|
2202001WL001761
|
R. Thangzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383991
|
|
MR R THANGZUALA
|
STATE BANK OF INDIA(508548)
|
164
|
LUNGLEI
|
MZ-02-001-063-001/147 (Zobawk S)
|
2202001000NRG23301120220309538
|
30/11/2022
|
C. Lalhmingliana
|
2202001WL001761
|
C. Lalhmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383993
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-063-001/149 (Zobawk S)
|
2202001000NRG23301120220309540
|
30/11/2022
|
PC. Lalzawnga
|
2202001WL001761
|
PC. Lalzawnga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383995
|
|
Mr. LALZAWNGA and LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-063-001/150 (Zobawk S)
|
2202001000NRG23301120220309542
|
30/11/2022
|
PC. Lalnuntluanga
|
2202001WL001761
|
PC. Lalnuntluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383997
|
|
Mr. PC LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
LUNGLEI
|
MZ-02-001-063-001/151 (Zobawk S)
|
2202001000NRG23301120220309543
|
30/11/2022
|
C. Roliani
|
2202001WL001761
|
C. Roliani
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383999
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
168
|
LUNGLEI
|
MZ-02-001-063-001/152 (Zobawk S)
|
2202001000NRG23301120220309544
|
30/11/2022
|
Lalmunchhungi
|
2202001WL001761
|
Lalmunchhungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384000
|
|
Miss. R LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-063-001/153 (Zobawk S)
|
2202001000NRG23301120220309545
|
30/11/2022
|
LH. Lalbiaki
|
2202001WL001761
|
LH. Lalbiaki
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384001
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-063-001/155 (Zobawk S)
|
2202001000NRG23301120220309547
|
30/11/2022
|
C. Laltlankima
|
2202001WL001761
|
C. Laltlankima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384003
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
171
|
LUNGLEI
|
MZ-02-001-063-001/156 (Zobawk S)
|
2202001000NRG23301120220309548
|
30/11/2022
|
C. Lawmsanga
|
2202001WL001761
|
C. Lawmsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384007
|
|
C LAWMSANGA
|
CANARA BANK(508532)
|
172
|
LUNGLEI
|
MZ-02-001-063-001/157 (Zobawk S)
|
2202001000NRG23301120220309549
|
30/11/2022
|
Lalkailiana Sailo
|
2202001WL001761
|
Lalkailiana Sailo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384008
|
|
Mr. LALKAILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
173
|
LUNGLEI
|
MZ-02-001-063-001/160 (Zobawk S)
|
2202001000NRG23301120220309553
|
30/11/2022
|
C. Neihthanga
|
2202001WL001761
|
C. Neihthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384009
|
|
MR C NEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
174
|
LUNGLEI
|
MZ-02-001-063-001/161 (Zobawk S)
|
2202001000NRG23301120220309554
|
30/11/2022
|
K. Lalthanmawia
|
2202001WL001761
|
K. Lalthanmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383996
|
|
MR K LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
175
|
LUNGLEI
|
MZ-02-001-063-001/162 (Zobawk S)
|
2202001000NRG23301120220309555
|
30/11/2022
|
A. Laldingngheta
|
2202001WL001761
|
A. Laldingngheta
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384002
|
|
Mr. A LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LUNGLEI
|
MZ-02-001-063-001/165 (Zobawk S)
|
2202001000NRG23301120220309558
|
30/11/2022
|
C. Lalbiakthanga
|
2202001WL001761
|
C. Lalbiakthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383983
|
|
C LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
LUNGLEI
|
MZ-02-001-063-001/167 (Zobawk S)
|
2202001000NRG23301120220309560
|
30/11/2022
|
R. Lianzuala
|
2202001WL001761
|
R. Lianzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384005
|
|
Mr. R LIANZUALA AND P LALHMANGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-063-001/17 (Zobawk S)
|
2202001000NRG23301120220309563
|
30/11/2022
|
R. Lalramhluna
|
2202001WL001761
|
R. Lalramhluna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384076
|
|
R LALRAMHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
LUNGLEI
|
MZ-02-001-063-001/170 (Zobawk S)
|
2202001000NRG23301120220309564
|
30/11/2022
|
C. Lalzari
|
2202001WL001761
|
C. Lalzari
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384006
|
|
Mrs. C LALZARI .
|
MIZORAM RURAL BANK(607230)
|
180
|
LUNGLEI
|
MZ-02-001-063-001/176 (Zobawk S)
|
2202001000NRG23301120220309570
|
30/11/2022
|
K. Lalkrawsropuia
|
2202001WL001761
|
K. Lalkrawsropuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384012
|
|
Mr. K LALKROSROPUIA .
|
MIZORAM RURAL BANK(607230)
|
181
|
LUNGLEI
|
MZ-02-001-063-001/179 (Zobawk S)
|
2202001000NRG23301120220309573
|
30/11/2022
|
C. Hmingchungnunga
|
2202001WL001761
|
C. Hmingchungnunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384011
|
|
Mr. . C HMINGCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
182
|
LUNGLEI
|
MZ-02-001-063-001/18 (Zobawk S)
|
2202001000NRG23301120220309574
|
30/11/2022
|
C. Lalnuntluanga
|
2202001WL001761
|
C. Lalnuntluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384078
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
183
|
LUNGLEI
|
MZ-02-001-063-001/180 (Zobawk S)
|
2202001000NRG23301120220309575
|
30/11/2022
|
H. Remhnuna
|
2202001WL001761
|
H. Remhnuna
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384013
|
|
Mr. REMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
184
|
LUNGLEI
|
MZ-02-001-063-001/181 (Zobawk S)
|
2202001000NRG23301120220309576
|
30/11/2022
|
H. Hranghmingthanga
|
2202001WL001761
|
H. Hranghmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384014
|
|
Mr. H.HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
185
|
LUNGLEI
|
MZ-02-001-063-001/184 (Zobawk S)
|
2202001000NRG23301120220309579
|
30/11/2022
|
Zd. Muanzauva
|
2202001WL001761
|
Zd. Muanzauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384015
|
|
Mr. Z D MUANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
186
|
LUNGLEI
|
MZ-02-001-063-001/186 (Zobawk S)
|
2202001000NRG23301120220309581
|
30/11/2022
|
F. Vanlalhruaia
|
2202001WL001761
|
F. Vanlalhruaia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384017
|
|
Mr. F VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-063-001/187 (Zobawk S)
|
2202001000NRG23301120220309582
|
30/11/2022
|
C. Lalhluta
|
2202001WL001761
|
C. Lalhluta
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384018
|
|
MR C LALHLUTA
|
STATE BANK OF INDIA(508548)
|
188
|
LUNGLEI
|
MZ-02-001-063-001/19 (Zobawk S)
|
2202001000NRG23301120220309585
|
30/11/2022
|
R. Chhawnkimi
|
2202001WL001761
|
R. Chhawnkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384079
|
|
Mrs. R CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
189
|
LUNGLEI
|
MZ-02-001-063-001/195 (Zobawk S)
|
2202001000NRG23301120220309590
|
30/11/2022
|
PC. Lalthuama
|
2202001WL001761
|
PC. Lalthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384020
|
|
Mr. PC LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
LUNGLEI
|
MZ-02-001-063-001/196 (Zobawk S)
|
2202001000NRG23301120220309591
|
30/11/2022
|
T. Lalthanzuali
|
2202001WL001761
|
T. Lalthanzuali
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384021
|
|
MRS T LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
191
|
LUNGLEI
|
MZ-02-001-063-001/2 (Zobawk S)
|
2202001000NRG23301120220309595
|
30/11/2022
|
C. Ramropuii
|
2202001WL001761
|
C. Ramropuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383990
|
|
MRS RAMROPUII
|
STATE BANK OF INDIA(508548)
|
192
|
LUNGLEI
|
MZ-02-001-063-001/20 (Zobawk S)
|
2202001000NRG23301120220309596
|
30/11/2022
|
J. Lalrochami
|
2202001WL001761
|
J. Lalrochami
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384080
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-063-001/201 (Zobawk S)
|
2202001000NRG23301120220309597
|
30/11/2022
|
C. Khawngaihbula
|
2202001WL001761
|
C. Khawngaihbula
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384031
|
|
MR C KHAWNGAIHBULA
|
STATE BANK OF INDIA(508548)
|
194
|
LUNGLEI
|
MZ-02-001-063-001/204 (Zobawk S)
|
2202001000NRG23301120220309599
|
30/11/2022
|
C. Lalrinawma
|
2202001WL001761
|
C. Lalrinawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384026
|
|
Mr. C LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
LUNGLEI
|
MZ-02-001-063-001/205 (Zobawk S)
|
2202001000NRG23301120220309600
|
30/11/2022
|
K. Zorimawii
|
2202001WL001761
|
K. Zorimawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384028
|
|
Mrs. K ZORIMAWII .
|
MIZORAM RURAL BANK(607230)
|
196
|
LUNGLEI
|
MZ-02-001-063-001/206 (Zobawk S)
|
2202001000NRG23301120220309601
|
30/11/2022
|
F. Lalramngaia
|
2202001WL001761
|
F. Lalramngaia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384030
|
|
MR F LALRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
197
|
LUNGLEI
|
MZ-02-001-063-001/207 (Zobawk S)
|
2202001000NRG23301120220309602
|
30/11/2022
|
Thanchungnunga
|
2202001WL001761
|
Thanchungnunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384049
|
|
Mr. THANCHUNGNUNGA and LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
198
|
LUNGLEI
|
MZ-02-001-063-001/208 (Zobawk S)
|
2202001000NRG23301120220309603
|
30/11/2022
|
Lalmuanawma
|
2202001WL001761
|
Lalmuanawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384050
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-063-001/212 (Zobawk S)
|
2202001000NRG23301120220309606
|
30/11/2022
|
LM. Ramliana
|
2202001WL001761
|
LM. Ramliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384052
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
200
|
LUNGLEI
|
MZ-02-001-063-001/218 (Zobawk S)
|
2202001000NRG23301120220309611
|
30/11/2022
|
R. Lalbiakkima
|
2202001WL001761
|
R. Lalbiakkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384036
|
|
R LALBIAKKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
LUNGLEI
|
MZ-02-001-063-001/219 (Zobawk S)
|
2202001000NRG23301120220309612
|
30/11/2022
|
F. Lalbiakzuala
|
2202001WL001761
|
F. Lalbiakzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384038
|
|
Mr. F LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
202
|
LUNGLEI
|
MZ-02-001-063-001/220 (Zobawk S)
|
2202001000NRG23301120220309614
|
30/11/2022
|
F. VL. Malsawmzuala
|
2202001WL001761
|
F. VL. Malsawmzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384039
|
|
Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA
|
MIZORAM RURAL BANK(607230)
|
203
|
LUNGLEI
|
MZ-02-001-063-001/221 (Zobawk S)
|
2202001000NRG23301120220309615
|
30/11/2022
|
Laldikthanga
|
2202001WL001761
|
Laldikthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384040
|
|
Mr. C LALDIKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-063-001/224 (Zobawk S)
|
2202001000NRG23301120220309618
|
30/11/2022
|
Zothanzauva
|
2202001WL001761
|
Zothanzauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384041
|
|
MR C ZOTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
205
|
LUNGLEI
|
MZ-02-001-063-001/227 (Zobawk S)
|
2202001000NRG23301120220309621
|
30/11/2022
|
KL. Chanchinmawia
|
2202001WL001761
|
KL. Chanchinmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384043
|
|
Mr. KL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
206
|
LUNGLEI
|
MZ-02-001-063-001/230 (Zobawk S)
|
2202001000NRG23301120220309623
|
30/11/2022
|
Laldinthari
|
2202001WL001761
|
Laldinthari
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384045
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
207
|
LUNGLEI
|
MZ-02-001-063-001/232 (Zobawk S)
|
2202001000NRG23301120220309625
|
30/11/2022
|
PC. Lalngura
|
2202001WL001761
|
PC. Lalngura
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384047
|
|
MR PC LALNGURA
|
STATE BANK OF INDIA(508548)
|
208
|
LUNGLEI
|
MZ-02-001-063-001/237 (Zobawk S)
|
2202001000NRG23301120220309629
|
30/11/2022
|
HS. Lalawii
|
2202001WL001761
|
HS. Lalawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383951
|
|
Mrs. H.S.LALAWII .
|
MIZORAM RURAL BANK(607230)
|
209
|
LUNGLEI
|
MZ-02-001-063-001/239 (Zobawk S)
|
2202001000NRG23301120220309631
|
30/11/2022
|
K. Lalramngaii
|
2202001WL001761
|
K. Lalramngaii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384053
|
|
K LALRAMNGAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
LUNGLEI
|
MZ-02-001-063-001/240 (Zobawk S)
|
2202001000NRG23301120220309633
|
30/11/2022
|
C. Sawmliana
|
2202001WL001761
|
C. Sawmliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384055
|
|
MR C SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
211
|
LUNGLEI
|
MZ-02-001-063-001/242 (Zobawk S)
|
2202001000NRG23301120220309635
|
30/11/2022
|
Lallunghnema
|
2202001WL001761
|
Lallunghnema
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384058
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
LUNGLEI
|
MZ-02-001-063-001/244 (Zobawk S)
|
2202001000NRG23301120220309636
|
30/11/2022
|
T. Lalchuailova
|
2202001WL001761
|
T. Lalchuailova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384060
|
|
Mr. . T LALCHUAILOVA
|
MIZORAM RURAL BANK(607230)
|
213
|
LUNGLEI
|
MZ-02-001-063-001/249 (Zobawk S)
|
2202001000NRG23301120220309640
|
30/11/2022
|
C. Lalrinpuia
|
2202001WL001761
|
C. Lalrinpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384051
|
|
Mr. C LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
214
|
LUNGLEI
|
MZ-02-001-063-001/251 (Zobawk S)
|
2202001000NRG23301120220309643
|
30/11/2022
|
H. Lalthuama
|
2202001WL001761
|
H. Lalthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384127
|
|
MR H LALTHUAMA
|
STATE BANK OF INDIA(508548)
|
215
|
LUNGLEI
|
MZ-02-001-063-001/252 (Zobawk S)
|
2202001000NRG23301120220309644
|
30/11/2022
|
PC. Lalropuia
|
2202001WL001761
|
PC. Lalropuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384056
|
|
MR PC LALROPUIA
|
STATE BANK OF INDIA(508548)
|
216
|
LUNGLEI
|
MZ-02-001-063-001/253 (Zobawk S)
|
2202001000NRG23301120220309645
|
30/11/2022
|
Zotlangmawii
|
2202001WL001761
|
Zotlangmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384057
|
|
MRS ZOTLANGMAWII
|
STATE BANK OF INDIA(508548)
|
217
|
LUNGLEI
|
MZ-02-001-063-001/259 (Zobawk S)
|
2202001000NRG23301120220309651
|
30/11/2022
|
PS. Lalhmunthangi
|
2202001WL001761
|
PS. Lalhmunthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384061
|
|
MRS PS LALHMUNTHANGI
|
STATE BANK OF INDIA(508548)
|
218
|
LUNGLEI
|
MZ-02-001-063-001/26 (Zobawk S)
|
2202001000NRG23301120220309652
|
30/11/2022
|
PC. Lalrina
|
2202001WL001761
|
PC. Lalrina
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384082
|
|
PC LALRINA
|
IDBI BANK(607095)
|
219
|
LUNGLEI
|
MZ-02-001-063-001/260 (Zobawk S)
|
2202001000NRG23301120220309653
|
30/11/2022
|
PC. Lalnihmawia
|
2202001WL001761
|
PC. Lalnihmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384063
|
|
MR PC LALNIHMAWIA
|
STATE BANK OF INDIA(508548)
|
220
|
LUNGLEI
|
MZ-02-001-063-001/263 (Zobawk S)
|
2202001000NRG23301120220309655
|
30/11/2022
|
Thangkimi
|
2202001WL001761
|
Thangkimi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384046
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
221
|
LUNGLEI
|
MZ-02-001-063-001/268 (Zobawk S)
|
2202001000NRG23301120220309660
|
30/11/2022
|
HS. Lalhmingmawia
|
2202001WL001761
|
HS. Lalhmingmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384059
|
|
Mr. HS LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
LUNGLEI
|
MZ-02-001-063-001/27 (Zobawk S)
|
2202001000NRG23301120220309662
|
30/11/2022
|
H. Lalengi
|
2202001WL001761
|
H. Lalengi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384083
|
|
Mrs. H LALENGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
LUNGLEI
|
MZ-02-001-063-001/276 (Zobawk S)
|
2202001000NRG23301120220309667
|
30/11/2022
|
H. Lallawma
|
2202001WL001761
|
H. Lallawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384091
|
|
Mr. H LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
LUNGLEI
|
MZ-02-001-063-001/28 (Zobawk S)
|
2202001000NRG23301120220309671
|
30/11/2022
|
B. Sumkungi
|
2202001WL001761
|
B. Sumkungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384085
|
|
MRS B SUMKUNGI
|
STATE BANK OF INDIA(508548)
|
225
|
LUNGLEI
|
MZ-02-001-063-001/282 (Zobawk S)
|
2202001000NRG23301120220309674
|
30/11/2022
|
Lalnunpuia
|
2202001WL001761
|
Lalnunpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384101
|
|
Mr. H LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
LUNGLEI
|
MZ-02-001-063-001/29 (Zobawk S)
|
2202001000NRG23301120220309681
|
30/11/2022
|
R. Lalrinawma
|
2202001WL001761
|
R. Lalrinawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384118
|
|
MR R LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
227
|
LUNGLEI
|
MZ-02-001-063-001/292 (Zobawk S)
|
2202001000NRG23301120220309683
|
30/11/2022
|
F. Lalnghilhlova
|
2202001WL001761
|
F. Lalnghilhlova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384096
|
|
F LALNGHILHLOVA
|
IDBI BANK(607095)
|
228
|
LUNGLEI
|
MZ-02-001-063-001/295 (Zobawk S)
|
2202001000NRG23301120220309685
|
30/11/2022
|
H. Zavela
|
2202001WL001761
|
H. Zavela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384108
|
|
MR ZAVELA
|
STATE BANK OF INDIA(508548)
|
229
|
LUNGLEI
|
MZ-02-001-063-001/296 (Zobawk S)
|
2202001000NRG23301120220309686
|
30/11/2022
|
Lalremruata
|
2202001WL001761
|
Lalremruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384110
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
230
|
LUNGLEI
|
MZ-02-001-063-001/297 (Zobawk S)
|
2202001000NRG23301120220309687
|
30/11/2022
|
H. Zakunga
|
2202001WL001761
|
H. Zakunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384112
|
|
Mr. H ZAKUNGA Opp C LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
231
|
LUNGLEI
|
MZ-02-001-063-001/298 (Zobawk S)
|
2202001000NRG23301120220309688
|
30/11/2022
|
H. Vanlalhriata
|
2202001WL001761
|
H. Vanlalhriata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384113
|
|
Mr. VL HRIATA .
|
MIZORAM RURAL BANK(607230)
|
232
|
LUNGLEI
|
MZ-02-001-063-001/299 (Zobawk S)
|
2202001000NRG23301120220309689
|
30/11/2022
|
Laltanpuia
|
2202001WL001761
|
Laltanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384114
|
|
LALTANPUIA
|
AXIS BANK(607153)
|
233
|
LUNGLEI
|
MZ-02-001-063-001/3 (Zobawk S)
|
2202001000NRG23301120220309690
|
30/11/2022
|
C. Lallianzuala
|
2202001WL001761
|
C. Lallianzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383992
|
|
C LALLIANZUALA
|
IDBI BANK(607095)
|
234
|
LUNGLEI
|
MZ-02-001-063-001/30 (Zobawk S)
|
2202001000NRG23301120220309691
|
30/11/2022
|
R. Lalhmingliana
|
2202001WL001761
|
R. Lalhmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384092
|
|
MR R LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
235
|
LUNGLEI
|
MZ-02-001-063-001/301 (Zobawk S)
|
2202001000NRG23301120220309692
|
30/11/2022
|
Rualkhuma
|
2202001WL001761
|
Rualkhuma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384115
|
|
Mr. H RUALKHUMA and LALHMINGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
236
|
LUNGLEI
|
MZ-02-001-063-001/303 (Zobawk S)
|
2202001000NRG23301120220309693
|
30/11/2022
|
Zomuana
|
2202001WL001761
|
Zomuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383975
|
|
Mr. ZOMUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
237
|
LUNGLEI
|
MZ-02-001-063-001/304 (Zobawk S)
|
2202001000NRG23301120220309694
|
30/11/2022
|
Rohmingliana
|
2202001WL001761
|
Rohmingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384116
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
238
|
LUNGLEI
|
MZ-02-001-063-001/307 (Zobawk S)
|
2202001000NRG23301120220309697
|
30/11/2022
|
HS. Lalhriatpuia
|
2202001WL001761
|
HS. Lalhriatpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383973
|
|
Mr. HS LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
LUNGLEI
|
MZ-02-001-063-001/309 (Zobawk S)
|
2202001000NRG23301120220309698
|
30/11/2022
|
C. Lalbiakkima
|
2202001WL001761
|
C. Lalbiakkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384117
|
|
C LALBIAKKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
LUNGLEI
|
MZ-02-001-063-001/313 (Zobawk S)
|
2202001000NRG23301120220309702
|
30/11/2022
|
Kapzela
|
2202001WL001761
|
Kapzela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384122
|
|
H KAPZELA
|
IDBI BANK(607095)
|
241
|
LUNGLEI
|
MZ-02-001-063-001/315 (Zobawk S)
|
2202001000NRG23301120220309704
|
30/11/2022
|
Darthangpuia
|
2202001WL001761
|
Darthangpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384123
|
|
Mr. . C DARTHANGPUIA AND VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-063-001/316 (Zobawk S)
|
2202001000NRG23301120220309705
|
30/11/2022
|
Lalbeiseia
|
2202001WL001761
|
Lalbeiseia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384125
|
|
Mr. C LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
243
|
LUNGLEI
|
MZ-02-001-063-001/317 (Zobawk S)
|
2202001000NRG23301120220309706
|
30/11/2022
|
H. Lalrintluanga
|
2202001WL001761
|
H. Lalrintluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384126
|
|
Mr. H LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LUNGLEI
|
MZ-02-001-063-001/321 (Zobawk S)
|
2202001000NRG23301120220309710
|
30/11/2022
|
R. Lalngaihzuala
|
2202001WL001761
|
R. Lalngaihzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384128
|
|
MR LALNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
245
|
LUNGLEI
|
MZ-02-001-063-001/322 (Zobawk S)
|
2202001000NRG23301120220309711
|
30/11/2022
|
Lalmuanpuii
|
2202001WL001761
|
Lalmuanpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384129
|
|
Mrs. HS LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
LUNGLEI
|
MZ-02-001-063-001/325 (Zobawk S)
|
2202001000NRG23301120220309713
|
30/11/2022
|
C. Lianchhunga
|
2202001WL001761
|
C. Lianchhunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384132
|
|
C LIANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
LUNGLEI
|
MZ-02-001-063-001/326 (Zobawk S)
|
2202001000NRG23301120220309714
|
30/11/2022
|
R. Vanlalliana
|
2202001WL001761
|
R. Vanlalliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384133
|
|
Mr. R VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
248
|
LUNGLEI
|
MZ-02-001-063-001/327 (Zobawk S)
|
2202001000NRG23301120220309715
|
30/11/2022
|
Vanlalringa
|
2202001WL001761
|
Vanlalringa
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384134
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
LUNGLEI
|
MZ-02-001-063-001/332 (Zobawk S)
|
2202001000NRG23301120220309721
|
30/11/2022
|
K. Lalhmachhuana
|
2202001WL001761
|
K. Lalhmachhuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384120
|
|
MR K LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
250
|
LUNGLEI
|
MZ-02-001-063-001/335 (Zobawk S)
|
2202001000NRG23301120220309724
|
30/11/2022
|
Lalromawia
|
2202001WL001761
|
Lalromawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384121
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
251
|
LUNGLEI
|
MZ-02-001-063-001/336 (Zobawk S)
|
2202001000NRG23301120220309725
|
30/11/2022
|
Lalringngheta
|
2202001WL001761
|
Lalringngheta
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384124
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
252
|
LUNGLEI
|
MZ-02-001-063-001/338 (Zobawk S)
|
2202001000NRG23301120220309727
|
30/11/2022
|
Zd. Ngurlianchhunga
|
2202001WL001761
|
Zd. Ngurlianchhunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384130
|
|
MR ZD NGURLIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
253
|
LUNGLEI
|
MZ-02-001-063-001/342 (Zobawk S)
|
2202001000NRG23301120220309731
|
30/11/2022
|
C. Lalruatkima
|
2202001WL001761
|
C. Lalruatkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384138
|
|
Mr. C LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
LUNGLEI
|
MZ-02-001-063-001/343 (Zobawk S)
|
2202001000NRG23301120220309732
|
30/11/2022
|
R. Lalrintluanga
|
2202001WL001761
|
R. Lalrintluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384147
|
|
R LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
LUNGLEI
|
MZ-02-001-063-001/344 (Zobawk S)
|
2202001000NRG23301120220309733
|
30/11/2022
|
Lalramzauva
|
2202001WL001761
|
Lalramzauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384149
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
256
|
LUNGLEI
|
MZ-02-001-063-001/345 (Zobawk S)
|
2202001000NRG23301120220309734
|
30/11/2022
|
Pc. Lalfakzuala
|
2202001WL001761
|
Pc. Lalfakzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383946
|
|
Mr. PC LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
257
|
LUNGLEI
|
MZ-02-001-063-001/347 (Zobawk S)
|
2202001000NRG23301120220309736
|
30/11/2022
|
T. Tlangzika
|
2202001WL001761
|
T. Tlangzika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384159
|
|
Mr. T TLANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LUNGLEI
|
MZ-02-001-063-001/348 (Zobawk S)
|
2202001000NRG23301120220309737
|
30/11/2022
|
T. Vanlalnghaka
|
2202001WL001761
|
T. Vanlalnghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384168
|
|
Mr. T VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
259
|
LUNGLEI
|
MZ-02-001-063-001/349 (Zobawk S)
|
2202001000NRG23301120220309738
|
30/11/2022
|
T. Vanlalsanga
|
2202001WL001761
|
T. Vanlalsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383978
|
|
Mr. T.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
LUNGLEI
|
MZ-02-001-063-001/35 (Zobawk S)
|
2202001000NRG23301120220309739
|
30/11/2022
|
H. Lalbiaktluanga
|
2202001WL001761
|
H. Lalbiaktluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384099
|
|
MR H LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
261
|
LUNGLEI
|
MZ-02-001-063-001/351 (Zobawk S)
|
2202001000NRG23301120220309741
|
30/11/2022
|
C. Lalzuala
|
2202001WL001761
|
C. Lalzuala
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384131
|
|
MR C LALZUALA
|
STATE BANK OF INDIA(508548)
|
262
|
LUNGLEI
|
MZ-02-001-063-001/353 (Zobawk S)
|
2202001000NRG23301120220309743
|
30/11/2022
|
C. Lalzarzova
|
2202001WL001761
|
C. Lalzarzova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384135
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
263
|
LUNGLEI
|
MZ-02-001-063-001/354 (Zobawk S)
|
2202001000NRG23301120220309744
|
30/11/2022
|
Rokima
|
2202001WL001761
|
Rokima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384136
|
|
Mr. ROKIMA AND PC RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
264
|
LUNGLEI
|
MZ-02-001-063-001/355 (Zobawk S)
|
2202001000NRG23301120220309745
|
30/11/2022
|
Roliana
|
2202001WL001761
|
Roliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384137
|
|
MR ROLIANA LUSHAI
|
STATE BANK OF INDIA(508548)
|
265
|
LUNGLEI
|
MZ-02-001-063-001/357 (Zobawk S)
|
2202001000NRG23301120220309747
|
30/11/2022
|
H. Lalnunmawia
|
2202001WL001761
|
H. Lalnunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383964
|
|
MR H LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
266
|
LUNGLEI
|
MZ-02-001-063-001/358 (Zobawk S)
|
2202001000NRG23301120220309748
|
30/11/2022
|
Pc. Kapduailova
|
2202001WL001761
|
Pc. Kapduailova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383965
|
|
Mr. PC KAPDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
267
|
LUNGLEI
|
MZ-02-001-063-001/359 (Zobawk S)
|
2202001000NRG23301120220309749
|
30/11/2022
|
Lalhmingmuana
|
2202001WL001761
|
Lalhmingmuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384139
|
|
Mr. LALHMINGMUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
268
|
LUNGLEI
|
MZ-02-001-063-001/36 (Zobawk S)
|
2202001000NRG23301120220309750
|
30/11/2022
|
F. Zohmingthanga
|
2202001WL001761
|
F. Zohmingthanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384100
|
|
F ZOHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
LUNGLEI
|
MZ-02-001-063-001/360 (Zobawk S)
|
2202001000NRG23301120220309751
|
30/11/2022
|
H. Vanlalruatfela
|
2202001WL001761
|
H. Vanlalruatfela
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384140
|
|
Mr. H.VANLALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
270
|
LUNGLEI
|
MZ-02-001-063-001/361 (Zobawk S)
|
2202001000NRG23301120220309752
|
30/11/2022
|
Vanlalhriata
|
2202001WL001761
|
Vanlalhriata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384141
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
271
|
LUNGLEI
|
MZ-02-001-063-001/364 (Zobawk S)
|
2202001000NRG23301120220309755
|
30/11/2022
|
H. Lalenga
|
2202001WL001761
|
H. Lalenga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384142
|
|
MR H LALENGA
|
STATE BANK OF INDIA(508548)
|
272
|
LUNGLEI
|
MZ-02-001-063-001/366 (Zobawk S)
|
2202001000NRG23301120220309757
|
30/11/2022
|
R. Lalhunthara
|
2202001WL001761
|
R. Lalhunthara
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383974
|
|
Mr. R LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
273
|
LUNGLEI
|
MZ-02-001-063-001/367 (Zobawk S)
|
2202001000NRG23301120220309758
|
30/11/2022
|
K. Lalzarzova
|
2202001WL001761
|
K. Lalzarzova
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384144
|
|
Mr. K LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LUNGLEI
|
MZ-02-001-063-001/368 (Zobawk S)
|
2202001000NRG23301120220309759
|
30/11/2022
|
C. Lalzawmdika
|
2202001WL001761
|
C. Lalzawmdika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384145
|
|
Mr. C LALZAWMDIKA .
|
MIZORAM RURAL BANK(607230)
|
275
|
LUNGLEI
|
MZ-02-001-063-001/369 (Zobawk S)
|
2202001000NRG23301120220309760
|
30/11/2022
|
C. Lalnunhrili
|
2202001WL001761
|
C. Lalnunhrili
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384146
|
|
C LALNUNHRILI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
LUNGLEI
|
MZ-02-001-063-001/37 (Zobawk S)
|
2202001000NRG23301120220309761
|
30/11/2022
|
HS. Lalenga
|
2202001WL001761
|
HS. Lalenga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384102
|
|
Mr. HS LALENGA .
|
MIZORAM RURAL BANK(607230)
|
277
|
LUNGLEI
|
MZ-02-001-063-001/373 (Zobawk S)
|
2202001000NRG23301120220309765
|
30/11/2022
|
C. Lalawma
|
2202001WL001761
|
C. Lalawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384151
|
|
C LALAWMA
|
HDFC BANK LTD(607152)
|
278
|
LUNGLEI
|
MZ-02-001-063-001/374 (Zobawk S)
|
2202001000NRG23301120220309766
|
30/11/2022
|
R. Rosanga
|
2202001WL001761
|
R. Rosanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384153
|
|
Mr. R ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
279
|
LUNGLEI
|
MZ-02-001-063-001/375 (Zobawk S)
|
2202001000NRG23301120220309767
|
30/11/2022
|
Ramdinthara
|
2202001WL001761
|
Ramdinthara
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384154
|
|
Mr. R LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
280
|
LUNGLEI
|
MZ-02-001-063-001/38 (Zobawk S)
|
2202001000NRG23301120220309771
|
30/11/2022
|
H. Vanlalfaka
|
2202001WL001761
|
H. Vanlalfaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384103
|
|
Mrs. H LALFAKA and R LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
LUNGLEI
|
MZ-02-001-063-001/380 (Zobawk S)
|
2202001000NRG23301120220309772
|
30/11/2022
|
Biakkunga
|
2202001WL001761
|
Biakkunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384143
|
|
Mr. K BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
LUNGLEI
|
MZ-02-001-063-001/383 (Zobawk S)
|
2202001000NRG23301120220309774
|
30/11/2022
|
C. Tlangrema
|
2202001WL001761
|
C. Tlangrema
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384148
|
|
MR C TLANGREMA
|
STATE BANK OF INDIA(508548)
|
283
|
LUNGLEI
|
MZ-02-001-063-001/387 (Zobawk S)
|
2202001000NRG23301120220309777
|
30/11/2022
|
K. Lalchawiliana
|
2202001WL001761
|
K. Lalchawiliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384150
|
|
Mr. K LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LUNGLEI
|
MZ-02-001-063-001/389 (Zobawk S)
|
2202001000NRG23301120220309779
|
30/11/2022
|
PC. Lallianzama
|
2202001WL001761
|
PC. Lallianzama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384152
|
|
MR LIANZAMA
|
STATE BANK OF INDIA(508548)
|
285
|
LUNGLEI
|
MZ-02-001-063-001/39 (Zobawk S)
|
2202001000NRG23301120220309780
|
30/11/2022
|
Lalhmunzaua
|
2202001WL001761
|
Lalhmunzaua
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384104
|
|
Mr. C LALENPUIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
LUNGLEI
|
MZ-02-001-063-001/392 (Zobawk S)
|
2202001000NRG23301120220309782
|
30/11/2022
|
Zd. Thanzauva
|
2202001WL001761
|
Zd. Thanzauva
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384155
|
|
MR ZD THANZAUVA
|
STATE BANK OF INDIA(508548)
|
287
|
LUNGLEI
|
MZ-02-001-063-001/393 (Zobawk S)
|
2202001000NRG23301120220309783
|
30/11/2022
|
Lalrosanga
|
2202001WL001761
|
Lalrosanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384157
|
|
Mr. LALROSANGA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
288
|
LUNGLEI
|
MZ-02-001-063-001/394 (Zobawk S)
|
2202001000NRG23301120220309784
|
30/11/2022
|
T. Hauchhunga
|
2202001WL001761
|
T. Hauchhunga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384156
|
|
MR T HAUCHHUNGA
|
STATE BANK OF INDIA(508548)
|
289
|
LUNGLEI
|
MZ-02-001-063-001/397 (Zobawk S)
|
2202001000NRG23301120220309787
|
30/11/2022
|
Zomuanthangi
|
2202001WL001761
|
Zomuanthangi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384158
|
|
Mrs. R ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
LUNGLEI
|
MZ-02-001-063-001/398 (Zobawk S)
|
2202001000NRG23301120220309788
|
30/11/2022
|
Lalchungnungi
|
2202001WL001761
|
Lalchungnungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383950
|
|
Mrs. R LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
LUNGLEI
|
MZ-02-001-063-001/4 (Zobawk S)
|
2202001000NRG23301120220309790
|
30/11/2022
|
C. Lalbiakdika
|
2202001WL001761
|
C. Lalbiakdika
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383994
|
|
C LALBIAKDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
LUNGLEI
|
MZ-02-001-063-001/400 (Zobawk S)
|
2202001000NRG23301120220309791
|
30/11/2022
|
PC. Romawii
|
2202001WL001761
|
PC. Romawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384160
|
|
Mrs. PC ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
293
|
LUNGLEI
|
MZ-02-001-063-001/404 (Zobawk S)
|
2202001000NRG23301120220309794
|
30/11/2022
|
V. Lalrotluanga
|
2202001WL001761
|
V. Lalrotluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384162
|
|
Mr. V LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
294
|
LUNGLEI
|
MZ-02-001-063-001/405 (Zobawk S)
|
2202001000NRG23301120220309795
|
30/11/2022
|
Liankhuma Chawngthu
|
2202001WL001761
|
Liankhuma Chawngthu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383957
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
295
|
LUNGLEI
|
MZ-02-001-063-001/406 (Zobawk S)
|
2202001000NRG23301120220309796
|
30/11/2022
|
C. Zonunmawii
|
2202001WL001761
|
C. Zonunmawii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383958
|
|
C ZONUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
LUNGLEI
|
MZ-02-001-063-001/407 (Zobawk S)
|
2202001000NRG23301120220309797
|
30/11/2022
|
R. Lalhlunpuii
|
2202001WL001761
|
R. Lalhlunpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384163
|
|
MRS R LALHLUNPUII
|
STATE BANK OF INDIA(508548)
|
297
|
LUNGLEI
|
MZ-02-001-063-001/408 (Zobawk S)
|
2202001000NRG23301120220309798
|
30/11/2022
|
C. Laltluanga
|
2202001WL001761
|
C. Laltluanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384164
|
|
C LALTLUANGA
|
IDBI BANK(607095)
|
298
|
LUNGLEI
|
MZ-02-001-063-001/410 (Zobawk S)
|
2202001000NRG23301120220309800
|
30/11/2022
|
Vanneithanga
|
2202001WL001761
|
Vanneithanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384161
|
|
Mr. VANNEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
LUNGLEI
|
MZ-02-001-063-001/413 (Zobawk S)
|
2202001000NRG23301120220309803
|
30/11/2022
|
V. Lalchawimawia
|
2202001WL001761
|
V. Lalchawimawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384166
|
|
Mr. V LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
LUNGLEI
|
MZ-02-001-063-001/415 (Zobawk S)
|
2202001000NRG23301120220309804
|
30/11/2022
|
Dengchhumi
|
2202001WL001761
|
Dengchhumi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384165
|
|
Mrs. DENGCHHUMI OPP R. LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
301
|
LUNGLEI
|
MZ-02-001-063-001/418 (Zobawk S)
|
2202001000NRG23301120220309807
|
30/11/2022
|
K. Lalrema
|
2202001WL001761
|
K. Lalrema
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384167
|
|
Mr. K LALREMA .
|
MIZORAM RURAL BANK(607230)
|
302
|
LUNGLEI
|
MZ-02-001-063-001/419 (Zobawk S)
|
2202001000NRG23301120220309808
|
30/11/2022
|
C. Lawmawma
|
2202001WL001761
|
C. Lawmawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383976
|
|
Mr. C LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
303
|
LUNGLEI
|
MZ-02-001-063-001/42 (Zobawk S)
|
2202001000NRG23301120220309809
|
30/11/2022
|
Lalchhuana Sailo
|
2202001WL001761
|
Lalchhuana Sailo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384106
|
|
MR LALCHHUANA SAILO
|
STATE BANK OF INDIA(508548)
|
304
|
LUNGLEI
|
MZ-02-001-063-001/44 (Zobawk S)
|
2202001000NRG23301120220309827
|
30/11/2022
|
H. Thanhlira
|
2202001WL001761
|
H. Thanhlira
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384107
|
|
H THANHLIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
LUNGLEI
|
MZ-02-001-063-001/49 (Zobawk S)
|
2202001000NRG23301120220309862
|
30/11/2022
|
H. Lalhmachhuana
|
2202001WL001761
|
H. Lalhmachhuana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384093
|
|
Mr. H LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
306
|
LUNGLEI
|
MZ-02-001-063-001/5 (Zobawk S)
|
2202001000NRG23301120220309869
|
30/11/2022
|
C. Lalramchhana
|
2202001WL001761
|
C. Lalramchhana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383998
|
|
MR C LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
307
|
LUNGLEI
|
MZ-02-001-063-001/50 (Zobawk S)
|
2202001000NRG23301120220309870
|
30/11/2022
|
C. Lianhawla
|
2202001WL001761
|
C. Lianhawla
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384094
|
|
MR LIANHAWLA
|
STATE BANK OF INDIA(508548)
|
308
|
LUNGLEI
|
MZ-02-001-063-001/51 (Zobawk S)
|
2202001000NRG23301120220309879
|
30/11/2022
|
C. Lalnghakliana
|
2202001WL001761
|
C. Lalnghakliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384095
|
|
MR C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
309
|
LUNGLEI
|
MZ-02-001-063-001/52 (Zobawk S)
|
2202001000NRG23301120220309890
|
30/11/2022
|
L. Lawmawma
|
2202001WL001761
|
L. Lawmawma
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383967
|
|
Mr. L LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
310
|
LUNGLEI
|
MZ-02-001-063-001/53 (Zobawk S)
|
2202001000NRG23301120220309899
|
30/11/2022
|
T. Thangliana
|
2202001WL001761
|
T. Thangliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384097
|
|
Mr. T THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
311
|
LUNGLEI
|
MZ-02-001-063-001/55 (Zobawk S)
|
2202001000NRG23301120220309916
|
30/11/2022
|
C. Hlunkungi
|
2202001WL001761
|
C. Hlunkungi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384098
|
|
MRS C HLUNKUNGI
|
STATE BANK OF INDIA(508548)
|
312
|
LUNGLEI
|
MZ-02-001-063-001/57 (Zobawk S)
|
2202001000NRG23301120220309920
|
30/11/2022
|
V. Hmangaihsanga
|
2202001WL001761
|
V. Hmangaihsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384105
|
|
V HMANGAIHSANGA & C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
313
|
LUNGLEI
|
MZ-02-001-063-001/60 (Zobawk S)
|
2202001000NRG23301120220309923
|
30/11/2022
|
Rammawia Sailo
|
2202001WL001761
|
Rammawia Sailo
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384109
|
|
MR RAMMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
314
|
LUNGLEI
|
MZ-02-001-063-001/62 (Zobawk S)
|
2202001000NRG23301120220309924
|
30/11/2022
|
K. Lianthuama
|
2202001WL001761
|
K. Lianthuama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384111
|
|
Mr. K LIANTHUAMA AND LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
315
|
LUNGLEI
|
MZ-02-001-063-001/65 (Zobawk S)
|
2202001000NRG23301120220309926
|
30/11/2022
|
C. Lalchhandama
|
2202001WL001761
|
C. Lalchhandama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384067
|
|
MR C LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
316
|
LUNGLEI
|
MZ-02-001-063-001/66 (Zobawk S)
|
2202001000NRG23301120220309927
|
30/11/2022
|
K. Lalpuiha
|
2202001WL001761
|
K. Lalpuiha
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384069
|
|
MR K LALPUIHA
|
STATE BANK OF INDIA(508548)
|
317
|
LUNGLEI
|
MZ-02-001-063-001/67 (Zobawk S)
|
2202001000NRG23301120220309928
|
30/11/2022
|
PC. Laltanpuia
|
2202001WL001761
|
PC. Laltanpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384071
|
|
MR PC LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
318
|
LUNGLEI
|
MZ-02-001-063-001/68 (Zobawk S)
|
2202001000NRG23301120220309929
|
30/11/2022
|
K. Lalruata
|
2202001WL001761
|
K. Lalruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383963
|
|
Mr. K.LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
319
|
LUNGLEI
|
MZ-02-001-063-001/7 (Zobawk S)
|
2202001000NRG23301120220309931
|
30/11/2022
|
Lalmuanga
|
2202001WL001761
|
Lalmuanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384004
|
|
MR LALMUANGA
|
STATE BANK OF INDIA(508548)
|
320
|
LUNGLEI
|
MZ-02-001-063-001/73 (Zobawk S)
|
2202001000NRG23301120220309934
|
30/11/2022
|
Lalremruata
|
2202001WL001761
|
Lalremruata
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383961
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
321
|
LUNGLEI
|
MZ-02-001-063-001/74 (Zobawk S)
|
2202001000NRG23301120220309935
|
30/11/2022
|
Thangkima
|
2202001WL001761
|
Thangkima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384016
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
LUNGLEI
|
MZ-02-001-063-001/76 (Zobawk S)
|
2202001000NRG23301120220309936
|
30/11/2022
|
T. Laldawngliana
|
2202001WL001761
|
T. Laldawngliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384019
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
323
|
LUNGLEI
|
MZ-02-001-063-001/78 (Zobawk S)
|
2202001000NRG23301120220309938
|
30/11/2022
|
C. Zoremsiama
|
2202001WL001761
|
C. Zoremsiama
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384022
|
|
Mr. C ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
LUNGLEI
|
MZ-02-001-063-001/79 (Zobawk S)
|
2202001000NRG23301120220309939
|
30/11/2022
|
R. Ramthianghlima
|
2202001WL001761
|
R. Ramthianghlima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384023
|
|
R RAMTHIANGHLIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
325
|
LUNGLEI
|
MZ-02-001-063-001/80 (Zobawk S)
|
2202001000NRG23301120220309940
|
30/11/2022
|
C. Lalthankima
|
2202001WL001761
|
C. Lalthankima
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384024
|
|
MR C LALTHANKIMA
|
STATE BANK OF INDIA(508548)
|
326
|
LUNGLEI
|
MZ-02-001-063-001/82 (Zobawk S)
|
2202001000NRG23301120220309941
|
30/11/2022
|
H. Zoliana
|
2202001WL001761
|
H. Zoliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384025
|
|
H ZOLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
327
|
LUNGLEI
|
MZ-02-001-063-001/83 (Zobawk S)
|
2202001000NRG23301120220309942
|
30/11/2022
|
C. Rongura
|
2202001WL001761
|
C. Rongura
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384027
|
|
MR C RONGURA
|
STATE BANK OF INDIA(508548)
|
328
|
LUNGLEI
|
MZ-02-001-063-001/84 (Zobawk S)
|
2202001000NRG23301120220309943
|
30/11/2022
|
C. Lalhmangaihpuia
|
2202001WL001761
|
C. Lalhmangaihpuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384029
|
|
C LALHMANGAIHPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
LUNGLEI
|
MZ-02-001-063-001/85 (Zobawk S)
|
2202001000NRG23301120220309944
|
30/11/2022
|
Lalthawmliana Chawngthu
|
2202001WL001761
|
Lalthawmliana Chawngthu
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383960
|
|
LALTHAWMLIANA CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
330
|
LUNGLEI
|
MZ-02-001-063-001/87 (Zobawk S)
|
2202001000NRG23301120220309946
|
30/11/2022
|
V. Zodingliana
|
2202001WL001761
|
V. Zodingliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384072
|
|
Mr. V ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
331
|
LUNGLEI
|
MZ-02-001-063-001/88 (Zobawk S)
|
2202001000NRG23301120220309947
|
30/11/2022
|
C. Lalnunsanga
|
2202001WL001761
|
C. Lalnunsanga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383922
|
|
MR C LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
332
|
LUNGLEI
|
MZ-02-001-063-001/89 (Zobawk S)
|
2202001000NRG23301120220309948
|
30/11/2022
|
R. Lalnunmawia
|
2202001WL001761
|
R. Lalnunmawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384073
|
|
MR R LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
333
|
LUNGLEI
|
MZ-02-001-063-001/90 (Zobawk S)
|
2202001000NRG23301120220309950
|
30/11/2022
|
LH. Rothangpuii
|
2202001WL001761
|
LH. Rothangpuii
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384074
|
|
L H ROTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
334
|
LUNGLEI
|
MZ-02-001-063-001/92 (Zobawk S)
|
2202001000NRG23301120220309952
|
30/11/2022
|
H. Lalhmangaihropuia
|
2202001WL001761
|
H. Lalhmangaihropuia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384075
|
|
H LALHMANGAIHROPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
335
|
LUNGLEI
|
MZ-02-001-063-001/93 (Zobawk S)
|
2202001000NRG23301120220309953
|
30/11/2022
|
H. Lalnunzira
|
2202001WL001761
|
H. Lalnunzira
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383969
|
|
Mr. H LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
336
|
LUNGLEI
|
MZ-02-001-063-001/94 (Zobawk S)
|
2202001000NRG23301120220309954
|
30/11/2022
|
K. Zoliana
|
2202001WL001761
|
K. Zoliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384077
|
|
MR K ZOLIANA
|
STATE BANK OF INDIA(508548)
|
337
|
LUNGLEI
|
MZ-02-001-063-001/95 (Zobawk S)
|
2202001000NRG23301120220309955
|
30/11/2022
|
C. Lalhuliana
|
2202001WL001761
|
C. Lalhuliana
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384081
|
|
MR C LALHULIANA
|
STATE BANK OF INDIA(508548)
|
338
|
LUNGLEI
|
MZ-02-001-063-001/99 (Zobawk S)
|
2202001000NRG23301120220309959
|
30/11/2022
|
C. Zapianga
|
2202001WL001761
|
C. Zapianga
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321384084
|
|
MR C ZAPIANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472524
|
472524
|
|
|
|
|
|
|
|
339
|
LUNGLEI
|
MZ-02-001-063-001/141 (Zobawk S)
|
2202001000NRG23301120220309532
|
30/11/2022
|
H. Lalawmpuia
|
2202001WL001761
|
H. Lalawmpuia
|
00292
|
YESB0MAB018
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383925
|
|
LALAWMPUIA
|
IDBI BANK(607095)
|
340
|
LUNGLEI
|
MZ-02-001-063-001/314 (Zobawk S)
|
2202001000NRG23301120220309703
|
30/11/2022
|
C. Zoramthangi
|
2202001WL001761
|
C. Zoramthangi
|
00292
|
YESB0MAB018
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
341
|
LUNGLEI
|
MZ-02-001-063-001/376 (Zobawk S)
|
2202001000NRG23301120220309768
|
30/11/2022
|
F. Aitluanga
|
2202001WL001761
|
F. Aitluanga
|
00292
|
YESB0MAB018
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383927
|
|
MR F AITLUANGA
|
STATE BANK OF INDIA(508548)
|
342
|
LUNGLEI
|
MZ-02-001-063-001/58 (Zobawk S)
|
2202001000NRG23301120220309921
|
30/11/2022
|
L. Sangzama
|
2202001WL001761
|
L. Sangzama
|
00292
|
YESB0MAB018
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383926
|
|
MR L SANGZAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
343
|
LUNGLEI
|
MZ-02-001-062-001/110 (Zobawk N)
|
2202001000NRG23301120220309192
|
30/11/2022
|
Gospelthangi
|
2202001WL001760
|
Gospelthangi
|
00292
|
YESB0MAB021
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383979
|
|
MS GOSPEL THANGI
|
STATE BANK OF INDIA(508548)
|
344
|
LUNGLEI
|
MZ-02-001-062-001/176 (Zobawk N)
|
2202001000NRG23301120220309256
|
30/11/2022
|
F. Aichhunga
|
2202001WL001760
|
F. Aichhunga
|
00292
|
YESB0MAB021
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383852
|
|
Mr. AICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
345
|
LUNGLEI
|
MZ-02-001-062-001/261 (Zobawk N)
|
2202001000NRG23301120220309340
|
30/11/2022
|
Josep B. Zirsangzuala
|
2202001WL001760
|
Josep B. Zirsangzuala
|
00292
|
YESB0MAB021
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383942
|
|
JOSEPH B ZIRSANGZUALA
|
AXIS BANK(607153)
|
346
|
LUNGLEI
|
MZ-02-001-062-001/57 (Zobawk N)
|
2202001000NRG23301120220309449
|
30/11/2022
|
PC. Lalthlengliana
|
2202001WL001760
|
PC. Lalthlengliana
|
00292
|
YESB0MAB021
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383937
|
|
MR PC LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
347
|
LUNGLEI
|
MZ-02-001-062-001/287 (Zobawk N)
|
2202001000NRG23301120220309365
|
30/11/2022
|
P.Lalrintluanga
|
2202001WL001760
|
P.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321383945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
348
|
LUNGLEI
|
MZ-02-001-063-001/403 (Zobawk S)
|
2202001000NRG23301120220309793
|
30/11/2022
|
V. Siamkungi
|
2202001WL001761
|
V. Siamkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383928
|
|
Mrs. V SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
349
|
LUNGLEI
|
MZ-02-001-063-001/189 (Zobawk S)
|
2202001000NRG23301120220309584
|
30/11/2022
|
F. Lalthansiama
|
2202001WL001761
|
F. Lalthansiama
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321383924
|
|
Mr. F LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487902
|
487902
|
|
|
|
|
|
|
|