Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_290623APB_FTO_3753
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-02-001-063-001/521
(Zobawk S) 		2202001000NRG24280620230101979 29/06/2023 Lalrinkimi Sailo 2202001WL000622 Lalrinkimi Sailo 00032 UTIB0002144 3486 3486 Processed 11/07/2023 3325783177 LALRINKIMI SAILO D/O SAIHMINGLIANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3486 3486
2 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG24280620230101967 29/06/2023 Lalrempuii a fanu 2202001WL000622 Lalrempuii a fanu 00165 IBKL0001463 3486 3486 Processed 11/07/2023 3325783077 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-063-001/1
(Zobawk S) 		2202001000NRG24280620230101602 29/06/2023 C. Chawnghranga 2202001WL000622 C. Chawnghranga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783038 C CHAWNGHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-063-001/10
(Zobawk S) 		2202001000NRG24280620230101603 29/06/2023 Vanlalbuangi 2202001WL000622 Vanlalbuangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783093 K VANLALBUANGI W/O K THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG24280620230101604 29/06/2023 C. Sapliana 2202001WL000622 C. Sapliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783277 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG24280620230101605 29/06/2023 Lalrosanga Royte 2202001WL000622 Lalrosanga Royte 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783278 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG24280620230101606 29/06/2023 Rohluzuala 2202001WL000622 Rohluzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783280 MR ROHLUZUALA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG24280620230101607 29/06/2023 Liankungi 2202001WL000622 Liankungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783281 MRS LIANKUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-063-001/104
(Zobawk S) 		2202001000NRG24280620230101608 29/06/2023 R. Lalnghinglova 2202001WL000622 R. Lalnghinglova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783282 R LALNGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG24280620230101609 29/06/2023 R. Lalhmangaiha 2202001WL000622 R. Lalhmangaiha 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783245 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG24280620230101610 29/06/2023 C. Lalmuanpuia 2202001WL000622 C. Lalmuanpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783016 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG24280620230101611 29/06/2023 C. Laldinsanga 2202001WL000622 C. Laldinsanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783156 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG24280620230101612 29/06/2023 Lalzuali 2202001WL000622 Lalzuali 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783158 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG24280620230101613 29/06/2023 Lalhmingliana Royte 2202001WL000622 Lalhmingliana Royte 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783159 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG24280620230101614 29/06/2023 C. Lalramnghinglova 2202001WL000622 C. Lalramnghinglova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783029 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG24280620230101615 29/06/2023 R. Laldingliani 2202001WL000622 R. Laldingliani 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783326 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG24280620230101616 29/06/2023 Thangchianga 2202001WL000622 Thangchianga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783020 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG24280620230101617 29/06/2023 Lalbiakthanga 2202001WL000622 Lalbiakthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783160 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG24280620230101618 29/06/2023 Lalromawia 2202001WL000622 Lalromawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783190 MR R LALROMAWIA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG24280620230101619 29/06/2023 L. Hmingchungnunga 2202001WL000622 L. Hmingchungnunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783196 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG24280620230101620 29/06/2023 C. Thantluanga 2202001WL000622 C. Thantluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783199 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG24280620230101621 29/06/2023 P. Thangtinliana 2202001WL000622 P. Thangtinliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783097 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-063-001/121
(Zobawk S) 		2202001000NRG24280620230101623 29/06/2023 C. Zahranga 2202001WL000622 C. Zahranga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783209 ZAHRANGA HO HRANGHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG24280620230101624 29/06/2023 K. Darchhunga 2202001WL000622 K. Darchhunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783211 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG24280620230101625 29/06/2023 Benjamin Zomuansanga 2202001WL000622 Benjamin Zomuansanga 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783218 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG24280620230101626 29/06/2023 F. Lalramdiki 2202001WL000622 F. Lalramdiki 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783231 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG24280620230101627 29/06/2023 C. Rohmingthanga 2202001WL000622 C. Rohmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783236 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-063-001/128
(Zobawk S) 		2202001000NRG24280620230101628 29/06/2023 Lalrinthanga 2202001WL000622 Lalrinthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783239 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG24280620230101629 29/06/2023 C. Sainghinga 2202001WL000622 C. Sainghinga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783240 C SAINGHINGA IDBI BANK(607095)
30 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG24280620230101630 29/06/2023 C. Malsawmzuala 2202001WL000622 C. Malsawmzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783241 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG24280620230101631 29/06/2023 Saihmingliana Sailo 2202001WL000622 Saihmingliana Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783242 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG24280620230101632 29/06/2023 C. Lianhmingthanga 2202001WL000622 C. Lianhmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782982 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
33 LUNGLEI MZ-02-001-063-001/134
(Zobawk S) 		2202001000NRG24280620230101633 29/06/2023 Lalhrezuala Sailo 2202001WL000622 Lalhrezuala Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783244 LALHREZUALA SO SAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-001-063-001/135
(Zobawk S) 		2202001000NRG24280620230101634 29/06/2023 C. Dochhungi 2202001WL000622 C. Dochhungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783246 DOCHHUNGI DO C KAPHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-063-001/136
(Zobawk S) 		2202001000NRG24280620230101635 29/06/2023 V. Lalhmingliana 2202001WL000622 V. Lalhmingliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783247 V LALHMINGLIANA AND V ZONUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG24280620230101636 29/06/2023 V. Darthuama 2202001WL000622 V. Darthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782983 MR V DARTHUAMA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG24280620230101637 29/06/2023 T. Siamkima 2202001WL000622 T. Siamkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783249 MR T SIAMKIMA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG24280620230101640 29/06/2023 K. Lalruatkimi 2202001WL000622 K. Lalruatkimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783039 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-063-001/143
(Zobawk S) 		2202001000NRG24280620230101641 29/06/2023 C. Lalnunsiama 2202001WL000622 C. Lalnunsiama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783040 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG24280620230101642 29/06/2023 H. Sangkhuma 2202001WL000622 H. Sangkhuma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783041 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG24280620230101643 29/06/2023 Chhawnthuama 2202001WL000622 Chhawnthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783042 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG24280620230101644 29/06/2023 R. Thangzuala 2202001WL000622 R. Thangzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783044 MR R THANGZUALA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG24280620230101645 29/06/2023 C. Lalhmingliana 2202001WL000622 C. Lalhmingliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783046 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-063-001/148
(Zobawk S) 		2202001000NRG24280620230101646 29/06/2023 PC. Vanlalchhungi 2202001WL000622 PC. Vanlalchhungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783004 PC VANLALCHHUNGI WO SULTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG24280620230101647 29/06/2023 PC. Lalzawnga 2202001WL000622 PC. Lalzawnga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783048 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG24280620230101649 29/06/2023 PC. Lalnuntluanga 2202001WL000622 PC. Lalnuntluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783050 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG24280620230101650 29/06/2023 C. Roliani 2202001WL000622 C. Roliani 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783052 MRS ROLIANI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG24280620230101651 29/06/2023 Lalmunchhungi 2202001WL000622 Lalmunchhungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783053 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG24280620230101652 29/06/2023 LH. Lalbiaki 2202001WL000622 LH. Lalbiaki 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783054 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-063-001/154
(Zobawk S) 		2202001000NRG24280620230101653 29/06/2023 C. Zoramthanga 2202001WL000622 C. Zoramthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783056 C ZORAMTHANGA SO C LIANZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG24280620230101654 29/06/2023 C. Laltlankima 2202001WL000622 C. Laltlankima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783057 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG24280620230101655 29/06/2023 C. Lawmsanga 2202001WL000622 C. Lawmsanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783092 C LAWMSANGA CANARA BANK(508532)
53 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG24280620230101656 29/06/2023 Lalkailiana Sailo 2202001WL000622 Lalkailiana Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783094 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-063-001/159
(Zobawk S) 		2202001000NRG24280620230101657 29/06/2023 C. Lalthanliana 2202001WL000622 C. Lalthanliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783095 C LALTHANLIANA SO C THANZINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-063-001/16
(Zobawk S) 		2202001000NRG24280620230101658 29/06/2023 T. Vanlalruata 2202001WL000622 T. Vanlalruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783260 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG24280620230101659 29/06/2023 C. Neihthanga 2202001WL000622 C. Neihthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783096 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG24280620230101660 29/06/2023 K. Lalthanmawia 2202001WL000622 K. Lalthanmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783049 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG24280620230101661 29/06/2023 A. Laldingngheta 2202001WL000622 A. Laldingngheta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783055 Mr. A LALDINGNGHETA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG24280620230101662 29/06/2023 F. Aithuama 2202001WL000622 F. Aithuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783377 F AITHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG24280620230101663 29/06/2023 H. Lalhruaitluanga 2202001WL000622 H. Lalhruaitluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783036 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG24280620230101664 29/06/2023 C. Lalbiakthanga 2202001WL000622 C. Lalbiakthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783037 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-063-001/166
(Zobawk S) 		2202001000NRG24280620230101665 29/06/2023 C. Lalhriatpuia 2202001WL000622 C. Lalhriatpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783059 C LALHRIATPUIA HO R LALZUITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG24280620230101666 29/06/2023 R. Lianzuala 2202001WL000622 R. Lianzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783086 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG24280620230101667 29/06/2023 R. Lalrindika 2202001WL000622 R. Lalrindika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783087 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG24280620230101669 29/06/2023 R. Lalramhluna 2202001WL000622 R. Lalramhluna 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783261 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG24280620230101670 29/06/2023 C. Lalzari 2202001WL000622 C. Lalzari 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783088 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG24280620230101671 29/06/2023 Lalngura 2202001WL000622 Lalngura 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783090 Mr. H VANLALNGURA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG24280620230101672 29/06/2023 Jonathan Lalruatdika 2202001WL000622 Jonathan Lalruatdika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783089 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-063-001/175
(Zobawk S) 		2202001000NRG24280620230101673 29/06/2023 Lalsailovi 2202001WL000622 Lalsailovi 00292 YESB0MAB006 3486 3486 Rejected 11/07/2023 3325783182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG24280620230101674 29/06/2023 K. Lalkrawsropuia 2202001WL000622 K. Lalkrawsropuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783099 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG24280620230101675 29/06/2023 R. Lalluaia 2202001WL000622 R. Lalluaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783108 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-063-001/178
(Zobawk S) 		2202001000NRG24280620230101676 29/06/2023 H. Lalhmangaiha 2202001WL000622 H. Lalhmangaiha 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783110 H LALHMANGAIHA HO R LALTLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG24280620230101677 29/06/2023 C. Hmingchungnunga 2202001WL000622 C. Hmingchungnunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783098 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-063-001/18
(Zobawk S) 		2202001000NRG24280620230101678 29/06/2023 C. Lalnuntluanga 2202001WL000622 C. Lalnuntluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783263 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG24280620230101679 29/06/2023 H. Remhnuna 2202001WL000622 H. Remhnuna 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783100 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG24280620230101680 29/06/2023 H. Hranghmingthanga 2202001WL000622 H. Hranghmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783101 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG24280620230101681 29/06/2023 Isak Malsawmzuala 2202001WL000622 Isak Malsawmzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783102 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-063-001/183
(Zobawk S) 		2202001000NRG24280620230101682 29/06/2023 R. Zonghinga 2202001WL000622 R. Zonghinga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783103 R ZONGHINGA SO R SAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG24280620230101683 29/06/2023 Zd. Muanzauva 2202001WL000622 Zd. Muanzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783104 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG24280620230101684 29/06/2023 ZD. Lalrinngheta 2202001WL000622 ZD. Lalrinngheta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783106 MR LALRINNGHETA STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG24280620230101685 29/06/2023 F. Vanlalhruaia 2202001WL000622 F. Vanlalhruaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783107 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG24280620230101686 29/06/2023 C. Lalhluta 2202001WL000622 C. Lalhluta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783109 MR C LALHLUTA STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG24280620230101689 29/06/2023 R. Chhawnkimi 2202001WL000622 R. Chhawnkimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783264 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-063-001/190
(Zobawk S) 		2202001000NRG24280620230101690 29/06/2023 C. Lalhriatpuia 2202001WL000622 C. Lalhriatpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783111 C LALHRIATPUIA SO C SAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LUNGLEI MZ-02-001-063-001/192
(Zobawk S) 		2202001000NRG24280620230101691 29/06/2023 H. Lalthlangzuala 2202001WL000622 H. Lalthlangzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783139 H LALTHLANGZUALA SO H HRANGCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LUNGLEI MZ-02-001-063-001/194
(Zobawk S) 		2202001000NRG24280620230101692 29/06/2023 Laltlanzauva Hnamte 2202001WL000622 Laltlanzauva Hnamte 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783140 LALTLANZAUVA HNAMTE SO H LIANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
87 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG24280620230101693 29/06/2023 PC. Lalthuama 2202001WL000622 PC. Lalthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783141 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG24280620230101694 29/06/2023 T. Lalthanzuali 2202001WL000622 T. Lalthanzuali 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783142 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-063-001/197
(Zobawk S) 		2202001000NRG24280620230101695 29/06/2023 F. Lalsiamkima 2202001WL000622 F. Lalsiamkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783153 F LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LUNGLEI MZ-02-001-063-001/198
(Zobawk S) 		2202001000NRG24280620230101696 29/06/2023 Lalhmingmawia 2202001WL000622 Lalhmingmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783154 K LALHMINGMAWIA SO K RAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
91 LUNGLEI MZ-02-001-063-001/199
(Zobawk S) 		2202001000NRG24280620230101697 29/06/2023 H. Liannghaka 2202001WL000622 H. Liannghaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783030 Mr. H LIANNGHAKA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG24280620230101698 29/06/2023 C. Ramropuii 2202001WL000622 C. Ramropuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783043 MRS RAMROPUII STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG24280620230101699 29/06/2023 J. Lalrochami 2202001WL000622 J. Lalrochami 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783265 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG24280620230101700 29/06/2023 C. Khawngaihbula 2202001WL000622 C. Khawngaihbula 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783155 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-063-001/203
(Zobawk S) 		2202001000NRG24280620230101701 29/06/2023 F. Lalremruata 2202001WL000622 F. Lalremruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783146 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG24280620230101702 29/06/2023 C. Lalrinawma 2202001WL000622 C. Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783148 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG24280620230101703 29/06/2023 K. Zorimawii 2202001WL000622 K. Zorimawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783150 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG24280620230101704 29/06/2023 F. Lalramngaia 2202001WL000622 F. Lalramngaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783152 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG24280620230101705 29/06/2023 Thanchungnunga 2202001WL000622 Thanchungnunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783205 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG24280620230101706 29/06/2023 Lalmuanawma 2202001WL000622 Lalmuanawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783210 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-063-001/212
(Zobawk S) 		2202001000NRG24280620230101709 29/06/2023 LM. Ramliana 2202001WL000622 LM. Ramliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783214 MR RAMLIANA STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-063-001/213
(Zobawk S) 		2202001000NRG24280620230101710 29/06/2023 Remlalnghaka 2202001WL000622 Remlalnghaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783014 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG24280620230101711 29/06/2023 K. Lalthlengliana 2202001WL000622 K. Lalthlengliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783157 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG24280620230101712 29/06/2023 R. Lallianmawia 2202001WL000622 R. Lallianmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783161 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG24280620230101713 29/06/2023 C. Zailawma 2202001WL000622 C. Zailawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783162 Mr. C ZAILAWMA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-063-001/218
(Zobawk S) 		2202001000NRG24280620230101714 29/06/2023 R. Lalbiakkima 2202001WL000622 R. Lalbiakkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783163 R LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG24280620230101715 29/06/2023 F. Lalbiakzuala 2202001WL000622 F. Lalbiakzuala 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783191 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUNGLEI MZ-02-001-063-001/22
(Zobawk S) 		2202001000NRG24280620230101716 29/06/2023 B. Lalmuansanga 2202001WL000622 B. Lalmuansanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783267 B LALMUANSANGA SO B LALDINGLIANA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG24280620230101717 29/06/2023 F. VL. Malsawmzuala 2202001WL000622 F. VL. Malsawmzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783192 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG24280620230101718 29/06/2023 Laldikthanga 2202001WL000622 Laldikthanga 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783193 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG24280620230101719 29/06/2023 C. Vanlalpuia 2202001WL000622 C. Vanlalpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783194 MR C VANLALPUIA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG24280620230101720 29/06/2023 Zothanzauva 2202001WL000622 Zothanzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783195 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
113 LUNGLEI MZ-02-001-063-001/226
(Zobawk S) 		2202001000NRG24280620230101722 29/06/2023 Laltlanzova 2202001WL000622 Laltlanzova 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783062 CZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG24280620230101723 29/06/2023 KL. Chanchinmawia 2202001WL000622 KL. Chanchinmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783197 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG24280620230101724 29/06/2023 R. Vanlalngaia 2202001WL000622 R. Vanlalngaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783198 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG24280620230101725 29/06/2023 Laldinthari 2202001WL000622 Laldinthari 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783201 MRS LALDINTHARI STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG24280620230101726 29/06/2023 Chhannawla 2202001WL000622 Chhannawla 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783013 Mrs. CHHANNAWLA CHINZAH . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG24280620230101727 29/06/2023 PC. Lalngura 2202001WL000622 PC. Lalngura 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783203 MR PC LALNGURA STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-063-001/234
(Zobawk S) 		2202001000NRG24280620230101728 29/06/2023 Lawmkimi 2202001WL000622 Lawmkimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783206 LAWMKIMI SO BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 LUNGLEI MZ-02-001-063-001/235
(Zobawk S) 		2202001000NRG24280620230101729 29/06/2023 Lawmkunga 2202001WL000622 Lawmkunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783207 LAWMKUNGA SO LALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LUNGLEI MZ-02-001-063-001/236
(Zobawk S) 		2202001000NRG24280620230101730 29/06/2023 HS. Zaliana 2202001WL000622 HS. Zaliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783208 HS ZALIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG24280620230101731 29/06/2023 HS. Lalawii 2202001WL000622 HS. Lalawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783376 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-063-001/238
(Zobawk S) 		2202001000NRG24280620230101732 29/06/2023 Lalnunzauva 2202001WL000622 Lalnunzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783213 LALNUNZAUA SO CHHANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG24280620230101733 29/06/2023 K. Lalramngaii 2202001WL000622 K. Lalramngaii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783215 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
125 LUNGLEI MZ-02-001-063-001/24
(Zobawk S) 		2202001000NRG24280620230101734 29/06/2023 Saitluanga Sailo 2202001WL000622 Saitluanga Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783268 SAITLUANGA SAILO SO LALZIKA SAILO L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG24280620230101735 29/06/2023 C. Sawmliana 2202001WL000622 C. Sawmliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783219 MR C SAWMLIANA STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-063-001/241
(Zobawk S) 		2202001000NRG24280620230101736 29/06/2023 K. Chhawnkima 2202001WL000622 K. Chhawnkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783221 K.CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG24280620230101737 29/06/2023 Lallunghnema 2202001WL000622 Lallunghnema 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783224 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG24280620230101738 29/06/2023 T. Lalchuailova 2202001WL000622 T. Lalchuailova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783229 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-063-001/245
(Zobawk S) 		2202001000NRG24280620230101739 29/06/2023 C. Liankhuma 2202001WL000622 C. Liankhuma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783234 C LIANKHUMA SO C CHAWNGDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG24280620230101740 29/06/2023 Lalsawma 2202001WL000622 Lalsawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783237 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
132 LUNGLEI MZ-02-001-063-001/247
(Zobawk S) 		2202001000NRG24280620230101741 29/06/2023 R. Lalhriatpuia 2202001WL000622 R. Lalhriatpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783238 R LALHRIATPUIA SO R ZANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG24280620230101742 29/06/2023 C. Lalrinpuia 2202001WL000622 C. Lalrinpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783212 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-063-001/25
(Zobawk S) 		2202001000NRG24280620230101743 29/06/2023 Lalremi 2202001WL000622 Lalremi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783269 LALREMI DO SAIKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG24280620230101744 29/06/2023 R. Lalsawilaia 2202001WL000622 R. Lalsawilaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783347 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG24280620230101745 29/06/2023 H. Lalthuama 2202001WL000622 H. Lalthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783348 MR H LALTHUAMA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG24280620230101746 29/06/2023 PC. Lalropuia 2202001WL000622 PC. Lalropuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783220 MR PC LALROPUIA STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG24280620230101747 29/06/2023 Zotlangmawii 2202001WL000622 Zotlangmawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783222 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG24280620230101748 29/06/2023 C. Lawmsiama 2202001WL000622 C. Lawmsiama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783223 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
140 LUNGLEI MZ-02-001-063-001/255
(Zobawk S) 		2202001000NRG24280620230101749 29/06/2023 Lalnghakliana 2202001WL000622 Lalnghakliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783225 LALNGHAKLIANA SO LALSABUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG24280620230101750 29/06/2023 Michael Lalrinawma 2202001WL000622 Michael Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783227 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG24280620230101751 29/06/2023 PS. Lianhmuaka 2202001WL000622 PS. Lianhmuaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783228 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG24280620230101752 29/06/2023 PS. Lalhmunthangi 2202001WL000622 PS. Lalhmunthangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783230 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-063-001/26
(Zobawk S) 		2202001000NRG24280620230101753 29/06/2023 PC. Lalrina 2202001WL000622 PC. Lalrina 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783271 PC LALRINA IDBI BANK(607095)
145 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG24280620230101754 29/06/2023 PC. Lalnihmawia 2202001WL000622 PC. Lalnihmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783232 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-063-001/262
(Zobawk S) 		2202001000NRG24280620230101755 29/06/2023 Hmangaihthanga 2202001WL000622 Hmangaihthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783200 HMANGAIHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG24280620230101756 29/06/2023 Thangkimi 2202001WL000622 Thangkimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783202 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-063-001/264
(Zobawk S) 		2202001000NRG24280620230101757 29/06/2023 K. Lalrinfela 2202001WL000622 K. Lalrinfela 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783204 K LALRINFELA S/O SIAMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG24280620230101760 29/06/2023 HS. Lalhmingmawia 2202001WL000622 HS. Lalhmingmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783226 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-063-001/269
(Zobawk S) 		2202001000NRG24280620230101761 29/06/2023 Lalthangliani 2202001WL000622 Lalthangliani 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783233 LALTHANGLIANI WO LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG24280620230101762 29/06/2023 H. Lalengi 2202001WL000622 H. Lalengi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783273 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-063-001/270
(Zobawk S) 		2202001000NRG24280620230101763 29/06/2023 F. Lalnunnema 2202001WL000622 F. Lalnunnema 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783235 Mr. F LALNUNNEMA and C CHAWNGTHANKHUMI MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-063-001/271
(Zobawk S) 		2202001000NRG24280620230101764 29/06/2023 Hs Lalvensangi 2202001WL000622 Hs Lalvensangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783015 LALNUNNEMA SO LIANDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LUNGLEI MZ-02-001-063-001/272
(Zobawk S) 		2202001000NRG24280620230101765 29/06/2023 Hs. Lalramnghaka 2202001WL000622 Hs. Lalramnghaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783250 LALRAMNGHAKA SO KHAWNGHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 LUNGLEI MZ-02-001-063-001/273
(Zobawk S) 		2202001000NRG24280620230101766 29/06/2023 Isaka Royte 2202001WL000622 Isaka Royte 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783252 Mr. ISAKA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-063-001/275
(Zobawk S) 		2202001000NRG24280620230101767 29/06/2023 H. Vanlalhruaia 2202001WL000622 H. Vanlalhruaia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783279 H VANLALHRUAIA SO HAUTLUANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG24280620230101768 29/06/2023 H. Lallawma 2202001WL000622 H. Lallawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783283 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-063-001/277
(Zobawk S) 		2202001000NRG24280620230101769 29/06/2023 Vanlalhmuaka 2202001WL000622 Vanlalhmuaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782985 R VANLALHMUAKA SO CHALZAWNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG24280620230101770 29/06/2023 Lalhmingchhuana 2202001WL000622 Lalhmingchhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783286 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-063-001/279
(Zobawk S) 		2202001000NRG24280620230101771 29/06/2023 C. Vanlalmawia 2202001WL000622 C. Vanlalmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783292 C VANLALMAWIA SO ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG24280620230101772 29/06/2023 B. Sumkungi 2202001WL000622 B. Sumkungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783276 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-063-001/280
(Zobawk S) 		2202001000NRG24280620230101773 29/06/2023 Lalramnghaki Fanai 2202001WL000622 Lalramnghaki Fanai 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783294 LALRAMNGHAKI FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG24280620230101774 29/06/2023 Lalremruati 2202001WL000622 Lalremruati 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783069 Mr. PC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG24280620230101775 29/06/2023 Lalnunpuia 2202001WL000622 Lalnunpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783302 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG24280620230101776 29/06/2023 C Lalhnuni 2202001WL000622 C Lalhnuni 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783071 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-063-001/285
(Zobawk S) 		2202001000NRG24280620230101777 29/06/2023 Vanlaltana 2202001WL000622 Vanlaltana 00292 YESB0MAB006 3486 3486 Rejected 11/07/2023 3325783181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 LUNGLEI MZ-02-001-063-001/286
(Zobawk S) 		2202001000NRG24280620230101778 29/06/2023 C. Vanlalzara 2202001WL000622 C. Vanlalzara 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783328 C VANLALZARA SO CHALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG24280620230101779 29/06/2023 Lalremruata 2202001WL000622 Lalremruata 00292 YESB0MAB006 3486 3486 Rejected 11/07/2023 3325783021 Aadhaar Number not Mapped to Account Number
169 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG24280620230101780 29/06/2023 Saihmingthanga 2202001WL000622 Saihmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783331 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
170 LUNGLEI MZ-02-001-063-001/289
(Zobawk S) 		2202001000NRG24280620230101781 29/06/2023 R. Thlamuana 2202001WL000622 R. Thlamuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783332 R THLAMUANA SO LALCHUNGNUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG24280620230101782 29/06/2023 R. Lalrinawma 2202001WL000622 R. Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783325 MR R LALRINAWMA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG24280620230101783 29/06/2023 Kaptluangi 2202001WL000622 Kaptluangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783335 Mrs. . T KAPTLUANGI MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG24280620230101784 29/06/2023 F. Lalnghilhlova 2202001WL000622 F. Lalnghilhlova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783295 F LALNGHILHLOVA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG24280620230101785 29/06/2023 H. Lalhuliana 2202001WL000622 H. Lalhuliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783031 Mr. H LALHULIANA and H LALRILIANI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG24280620230101786 29/06/2023 H. Zavela 2202001WL000622 H. Zavela 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783311 MR ZAVELA STATE BANK OF INDIA(508548)
176 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG24280620230101787 29/06/2023 Lalremruata 2202001WL000622 Lalremruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783313 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG24280620230101788 29/06/2023 H. Zakunga 2202001WL000622 H. Zakunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783315 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG24280620230101789 29/06/2023 H. Vanlalhriata 2202001WL000622 H. Vanlalhriata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783316 Mr. VL HRIATA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-063-001/299
(Zobawk S) 		2202001000NRG24280620230101790 29/06/2023 Laltanpuia 2202001WL000622 Laltanpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783317 LALTANPUIA AXIS BANK(607153)
180 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG24280620230101791 29/06/2023 C. Lallianzuala 2202001WL000622 C. Lallianzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783045 C LALLIANZUALA IDBI BANK(607095)
181 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG24280620230101792 29/06/2023 R. Lalhmingliana 2202001WL000622 R. Lalhmingliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783285 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG24280620230101793 29/06/2023 Rualkhuma 2202001WL000622 Rualkhuma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783319 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG24280620230101794 29/06/2023 Zomuana 2202001WL000622 Zomuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783034 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG24280620230101795 29/06/2023 Rohmingliana 2202001WL000622 Rohmingliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783320 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
185 LUNGLEI MZ-02-001-063-001/306
(Zobawk S) 		2202001000NRG24280620230101797 29/06/2023 Lalrosangi 2202001WL000622 Lalrosangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783323 LALROSANGI DO RIMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG24280620230101798 29/06/2023 HS. Lalhriatpuia 2202001WL000622 HS. Lalhriatpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783006 Mr. HS LALHRIATPUIA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG24280620230101799 29/06/2023 C. Lalbiakkima 2202001WL000622 C. Lalbiakkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783321 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG24280620230101800 29/06/2023 V. Kailiani 2202001WL000622 V. Kailiani 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783287 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
189 LUNGLEI MZ-02-001-063-001/310
(Zobawk S) 		2202001000NRG24280620230101801 29/06/2023 Lalthanzika 2202001WL000622 Lalthanzika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783337 LALTHANZIKA S/O SAIRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 LUNGLEI MZ-02-001-063-001/311
(Zobawk S) 		2202001000NRG24280620230101802 29/06/2023 J. Lalkrosropuia 2202001WL000622 J. Lalkrosropuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783340 J LALKROSROPUIA SO THANGZAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG24280620230101803 29/06/2023 Kapzela 2202001WL000622 Kapzela 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783342 H KAPZELA IDBI BANK(607095)
192 LUNGLEI MZ-02-001-063-001/315
(Zobawk S) 		2202001000NRG24280620230101805 29/06/2023 Darthangpuia 2202001WL000622 Darthangpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783343 Mr. . C DARTHANGPUIA AND VANLALRUATI MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG24280620230101806 29/06/2023 Lalbeiseia 2202001WL000622 Lalbeiseia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783345 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG24280620230101807 29/06/2023 H. Lalrintluanga 2202001WL000622 H. Lalrintluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783346 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-063-001/319
(Zobawk S) 		2202001000NRG24280620230101808 29/06/2023 Lalramenga 2202001WL000622 Lalramenga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783349 LALRAMENGA SO SAIZARA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 LUNGLEI MZ-02-001-063-001/32
(Zobawk S) 		2202001000NRG24280620230101809 29/06/2023 HS. Lalrinpuia 2202001WL000622 HS. Lalrinpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783289 Mr. HS LALRINPUIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-063-001/320
(Zobawk S) 		2202001000NRG24280620230101810 29/06/2023 Hs. Lalvenhima 2202001WL000622 Hs. Lalvenhima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783350 HS LALVENHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 LUNGLEI MZ-02-001-063-001/321
(Zobawk S) 		2202001000NRG24280620230101811 29/06/2023 R. Lalngaihzuala 2202001WL000622 R. Lalngaihzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783352 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG24280620230101812 29/06/2023 Lalmuanpuii 2202001WL000622 Lalmuanpuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783353 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-063-001/323
(Zobawk S) 		2202001000NRG24280620230101813 29/06/2023 H. Lalrosanga 2202001WL000622 H. Lalrosanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783356 HS LALROSANGA S/O HS SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG24280620230101814 29/06/2023 C. Lianchhunga 2202001WL000622 C. Lianchhunga 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783359 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG24280620230101815 29/06/2023 R. Vanlalliana 2202001WL000622 R. Vanlalliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783360 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG24280620230101816 29/06/2023 Vanlalringa 2202001WL000622 Vanlalringa 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783361 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG24280620230101817 29/06/2023 Ramnghinglova 2202001WL000622 Ramnghinglova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783329 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-063-001/329
(Zobawk S) 		2202001000NRG24280620230101818 29/06/2023 Ramhluna 2202001WL000622 Ramhluna 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783330 RAMHLUNA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 LUNGLEI MZ-02-001-063-001/330
(Zobawk S) 		2202001000NRG24280620230101819 29/06/2023 Lalruala 2202001WL000622 Lalruala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783333 LALRUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
207 LUNGLEI MZ-02-001-063-001/331
(Zobawk S) 		2202001000NRG24280620230101820 29/06/2023 Hs. Lalhmingmawia 2202001WL000622 Hs. Lalhmingmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783334 HS LALHMINGMAWIA SO HS LALENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG24280620230101821 29/06/2023 K. Lalhmachhuana 2202001WL000622 K. Lalhmachhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783336 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-063-001/333
(Zobawk S) 		2202001000NRG24280620230101822 29/06/2023 Lalramthanga 2202001WL000622 Lalramthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783338 LALRAMTHANGA SO HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG24280620230101823 29/06/2023 V. Pakunga 2202001WL000622 V. Pakunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783339 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG24280620230101824 29/06/2023 Lalromawia 2202001WL000622 Lalromawia 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783341 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG24280620230101825 29/06/2023 Lalringngheta 2202001WL000622 Lalringngheta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783344 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-063-001/337
(Zobawk S) 		2202001000NRG24280620230101826 29/06/2023 T. Laltlanngheta 2202001WL000622 T. Laltlanngheta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783351 T LALTLANNGHETA SO T ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG24280620230101827 29/06/2023 Zd. Ngurlianchhunga 2202001WL000622 Zd. Ngurlianchhunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783354 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-063-001/34
(Zobawk S) 		2202001000NRG24280620230101828 29/06/2023 F. Lalchhuanawma 2202001WL000622 F. Lalchhuanawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783299 F LALCHHUANAWMA HO C ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 LUNGLEI MZ-02-001-063-001/340
(Zobawk S) 		2202001000NRG24280620230101829 29/06/2023 T. Lalhmingthanga 2202001WL000622 T. Lalhmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783358 T LALHMINGTHANGA SO DARLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 LUNGLEI MZ-02-001-063-001/341
(Zobawk S) 		2202001000NRG24280620230101830 29/06/2023 C. Lalthianghlima 2202001WL000622 C. Lalthianghlima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783378 LALTHIANGHLIMA SO C DARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG24280620230101831 29/06/2023 C. Lalruatkima 2202001WL000622 C. Lalruatkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783365 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG24280620230101832 29/06/2023 R. Lalrintluanga 2202001WL000622 R. Lalrintluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783380 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
220 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG24280620230101833 29/06/2023 Lalramzauva 2202001WL000622 Lalramzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783382 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG24280620230101834 29/06/2023 Pc. Lalfakzuala 2202001WL000622 Pc. Lalfakzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783374 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG24280620230101835 29/06/2023 R. Lalhmachhuana 2202001WL000622 R. Lalhmachhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782984 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG24280620230101836 29/06/2023 T. Tlangzika 2202001WL000622 T. Tlangzika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783394 Mr. T TLANGZIKA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-063-001/348
(Zobawk S) 		2202001000NRG24280620230101837 29/06/2023 T. Vanlalnghaka 2202001WL000622 T. Vanlalnghaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783028 Mr. T VANLALNGHAKA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-063-001/35
(Zobawk S) 		2202001000NRG24280620230101838 29/06/2023 H. Lalbiaktluanga 2202001WL000622 H. Lalbiaktluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783300 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG24280620230101840 29/06/2023 C. Lalzuala 2202001WL000622 C. Lalzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783355 MR C LALZUALA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-063-001/352
(Zobawk S) 		2202001000NRG24280620230101841 29/06/2023 Lungmuana 2202001WL000622 Lungmuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783357 LUNGMUANA AND LALNUNGRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LUNGLEI MZ-02-001-063-001/353
(Zobawk S) 		2202001000NRG24280620230101842 29/06/2023 C. Lalzarzova 2202001WL000622 C. Lalzarzova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783362 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-063-001/354
(Zobawk S) 		2202001000NRG24280620230101843 29/06/2023 Rokima 2202001WL000622 Rokima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783363 Mr. ROKIMA AND PC RAMMAWII . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-063-001/355
(Zobawk S) 		2202001000NRG24280620230101844 29/06/2023 Roliana 2202001WL000622 Roliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783364 MR ROLIANA LUSHAI STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-063-001/356
(Zobawk S) 		2202001000NRG24280620230101845 29/06/2023 H. Biakliani 2202001WL000622 H. Biakliani 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783366 H BIAKLIANI IDBI BANK(607095)
232 LUNGLEI MZ-02-001-063-001/357
(Zobawk S) 		2202001000NRG24280620230101846 29/06/2023 H. Lalnunmawia 2202001WL000622 H. Lalnunmawia 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325782990 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LUNGLEI MZ-02-001-063-001/358
(Zobawk S) 		2202001000NRG24280620230101847 29/06/2023 Pc. Kapduailova 2202001WL000622 Pc. Kapduailova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782991 Mr. PC KAPDUAILOVA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-063-001/359
(Zobawk S) 		2202001000NRG24280620230101848 29/06/2023 Lalhmingmuana 2202001WL000622 Lalhmingmuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783367 Mr. LALHMINGMUANA SAILO . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-063-001/36
(Zobawk S) 		2202001000NRG24280620230101849 29/06/2023 F. Zohmingthanga 2202001WL000622 F. Zohmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783301 F ZOHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
236 LUNGLEI MZ-02-001-063-001/360
(Zobawk S) 		2202001000NRG24280620230101850 29/06/2023 H. Vanlalruatfela 2202001WL000622 H. Vanlalruatfela 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783368 Mr. H.VANLALRUATFELA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG24280620230101851 29/06/2023 Vanlalhriata 2202001WL000622 Vanlalhriata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783369 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-063-001/364
(Zobawk S) 		2202001000NRG24280620230101854 29/06/2023 H. Lalenga 2202001WL000622 H. Lalenga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783370 MR H LALENGA STATE BANK OF INDIA(508548)
239 LUNGLEI MZ-02-001-063-001/365
(Zobawk S) 		2202001000NRG24280620230101855 29/06/2023 Pc. Manliana 2202001WL000622 Pc. Manliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783371 PC MANLIANA SO CHUAUHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG24280620230101856 29/06/2023 R. Lalhunthara 2202001WL000622 R. Lalhunthara 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783007 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG24280620230101857 29/06/2023 K. Lalzarzova 2202001WL000622 K. Lalzarzova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783372 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG24280620230101858 29/06/2023 C. Lalnunhrili 2202001WL000622 C. Lalnunhrili 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783379 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
243 LUNGLEI MZ-02-001-063-001/37
(Zobawk S) 		2202001000NRG24280620230101859 29/06/2023 HS. Lalenga 2202001WL000622 HS. Lalenga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783303 Mr. HS LALENGA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-063-001/370
(Zobawk S) 		2202001000NRG24280620230101860 29/06/2023 Nuchhungi 2202001WL000622 Nuchhungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783383 NUCHHUNGI SO KHAWSAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
245 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG24280620230101861 29/06/2023 Lalfamkima 2202001WL000622 Lalfamkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783384 LALFAMKIMA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG24280620230101863 29/06/2023 C. Lalawma 2202001WL000622 C. Lalawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783386 C LALAWMA HDFC BANK LTD(607152)
247 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG24280620230101864 29/06/2023 R. Rosanga 2202001WL000622 R. Rosanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783388 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG24280620230101865 29/06/2023 Ramdinthara 2202001WL000622 Ramdinthara 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783389 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-063-001/377
(Zobawk S) 		2202001000NRG24280620230101867 29/06/2023 CL. Fakzuala 2202001WL000622 CL. Fakzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782993 C LALFAKZUALA S/O SUAKZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 LUNGLEI MZ-02-001-063-001/38
(Zobawk S) 		2202001000NRG24280620230101868 29/06/2023 H. Vanlalfaka 2202001WL000622 H. Vanlalfaka 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783305 Mrs. H LALFAKA and R LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG24280620230101869 29/06/2023 C. Vanlalchhuanga 2202001WL000622 C. Vanlalchhuanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783373 C VANLALCHHUANGA IDBI BANK(607095)
252 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG24280620230101870 29/06/2023 C. Tlangrema 2202001WL000622 C. Tlangrema 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783381 MR C TLANGREMA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG24280620230101872 29/06/2023 K. Lalchawiliana 2202001WL000622 K. Lalchawiliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783385 Mr. K LALCHAWILIANA . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG24280620230101874 29/06/2023 PC. Lallianzama 2202001WL000622 PC. Lallianzama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783387 MR LIANZAMA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-063-001/390
(Zobawk S) 		2202001000NRG24280620230101875 29/06/2023 R Lalropuii 2202001WL000622 R Lalropuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783022 P LALDENGA AIRTEL PAYMENTS BANK LIMITED(990288)
256 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG24280620230101876 29/06/2023 Zd. Thanzauva 2202001WL000622 Zd. Thanzauva 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783390 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG24280620230101877 29/06/2023 Lalrosanga 2202001WL000622 Lalrosanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783392 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG24280620230101878 29/06/2023 T. Hauchhunga 2202001WL000622 T. Hauchhunga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783391 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-063-001/397
(Zobawk S) 		2202001000NRG24280620230101880 29/06/2023 Zomuanthangi 2202001WL000622 Zomuanthangi 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783393 R ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG24280620230101881 29/06/2023 Lalchungnungi 2202001WL000622 Lalchungnungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783375 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-063-001/399
(Zobawk S) 		2202001000NRG24280620230101882 29/06/2023 H. Zonghinga 2202001WL000622 H. Zonghinga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783033 H ZONGHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGLEI MZ-02-001-063-001/4
(Zobawk S) 		2202001000NRG24280620230101883 29/06/2023 C. Lalbiakdika 2202001WL000622 C. Lalbiakdika 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783047 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
263 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG24280620230101884 29/06/2023 PC. Romawii 2202001WL000622 PC. Romawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783395 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG24280620230101885 29/06/2023 H. Ramliana 2202001WL000622 H. Ramliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783032 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG24280620230101887 29/06/2023 V. Lalrotluanga 2202001WL000622 V. Lalrotluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783397 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-063-001/405
(Zobawk S) 		2202001000NRG24280620230101888 29/06/2023 Liankhuma Chawngthu 2202001WL000622 Liankhuma Chawngthu 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782986 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG24280620230101889 29/06/2023 R. Lalhlunpuii 2202001WL000622 R. Lalhlunpuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783398 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG24280620230101890 29/06/2023 C. Laltluanga 2202001WL000622 C. Laltluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783400 C LALTLUANGA IDBI BANK(607095)
269 LUNGLEI MZ-02-001-063-001/409
(Zobawk S) 		2202001000NRG24280620230101891 29/06/2023 C. Lalhuliana 2202001WL000622 C. Lalhuliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783401 C LALHULIANA SO C LIANSIAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
270 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG24280620230101892 29/06/2023 Vanneithanga 2202001WL000622 Vanneithanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783396 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-063-001/411
(Zobawk S) 		2202001000NRG24280620230101893 29/06/2023 Elisianmawia 2202001WL000622 Elisianmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783399 ELISIANMAWIA SO C LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 LUNGLEI MZ-02-001-063-001/413
(Zobawk S) 		2202001000NRG24280620230101895 29/06/2023 V. Lalchawimawia 2202001WL000622 V. Lalchawimawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783403 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG24280620230101896 29/06/2023 Dengchhumi 2202001WL000622 Dengchhumi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783402 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG24280620230101897 29/06/2023 Rokhawmthangi 2202001WL000622 Rokhawmthangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783008 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG24280620230101898 29/06/2023 Pc. Lalfakzuali 2202001WL000622 Pc. Lalfakzuali 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783026 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG24280620230101899 29/06/2023 K. Lalrema 2202001WL000622 K. Lalrema 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783027 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG24280620230101900 29/06/2023 C. Lawmawma 2202001WL000622 C. Lawmawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783035 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG24280620230101901 29/06/2023 Lalchhuana Sailo 2202001WL000622 Lalchhuana Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783307 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG24280620230101903 29/06/2023 VL.Hmuaki 2202001WL000622 VL.Hmuaki 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783063 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGLEI MZ-02-001-063-001/422
(Zobawk S) 		2202001000NRG24280620230101904 29/06/2023 Lalrampari 2202001WL000622 Lalrampari 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782996 LALRAMPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
281 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG24280620230101905 29/06/2023 Lalrintluanga 2202001WL000622 Lalrintluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783065 LALRINTLUANGA CANARA BANK(508532)
282 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG24280620230101906 29/06/2023 Lalchhanhima 2202001WL000622 Lalchhanhima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783064 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG24280620230101907 29/06/2023 Lalrinliana Hmar 2202001WL000622 Lalrinliana Hmar 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782997 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG24280620230101908 29/06/2023 C Rohmingthanga 2202001WL000622 C Rohmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783243 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG24280620230101909 29/06/2023 C Zorengpuii 2202001WL000622 C Zorengpuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782998 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG24280620230101910 29/06/2023 V Zorammuana 2202001WL000622 V Zorammuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783066 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-063-001/43
(Zobawk S) 		2202001000NRG24280620230101911 29/06/2023 Lalngaivunga Sailo 2202001WL000622 Lalngaivunga Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783308 MR LALNGAIVUNGA SAILO STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG24280620230101912 29/06/2023 Israel Lalrinawma Renthlei 2202001WL000622 Israel Lalrinawma Renthlei 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783318 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-063-001/431
(Zobawk S) 		2202001000NRG24280620230101913 29/06/2023 R Lalremruatpuia 2202001WL000622 R Lalremruatpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783061 Mr. R LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG24280620230101914 29/06/2023 Jony Vanmalsawma 2202001WL000622 Jony Vanmalsawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783067 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG24280620230101915 29/06/2023 Lalhmunmawii 2202001WL000622 Lalhmunmawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783002 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-063-001/438
(Zobawk S) 		2202001000NRG24280620230101916 29/06/2023 JC Lalhmunsangi 2202001WL000622 JC Lalhmunsangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782999 JC LALHMUNSANGI DO JC SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
293 LUNGLEI MZ-02-001-063-001/439
(Zobawk S) 		2202001000NRG24280620230101917 29/06/2023 F Laldinpuia 2202001WL000622 F Laldinpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783172 F LALDINPUIA SO F RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG24280620230101918 29/06/2023 H. Thanhlira 2202001WL000622 H. Thanhlira 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783309 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
295 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG24280620230101921 29/06/2023 F Lalremruati 2202001WL000622 F Lalremruati 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782995 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
296 LUNGLEI MZ-02-001-063-001/447
(Zobawk S) 		2202001000NRG24280620230101924 29/06/2023 Robert lalruatfela 2202001WL000622 Robert lalruatfela 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783284 ROBERT LALRUATFELA SO R LALNGHINGLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 LUNGLEI MZ-02-001-063-001/449
(Zobawk S) 		2202001000NRG24280620230101926 29/06/2023 Lalrintluanga 2202001WL000622 Lalrintluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783000 LALRINTLUANGA SO H THANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 LUNGLEI MZ-02-001-063-001/45
(Zobawk S) 		2202001000NRG24280620230101927 29/06/2023 T. Vanlalngheta 2202001WL000622 T. Vanlalngheta 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783173 H.KAPHMINGTHANGI W/O T.VANLALNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
299 LUNGLEI MZ-02-001-063-001/451
(Zobawk S) 		2202001000NRG24280620230101928 29/06/2023 Lalngaizuali 2202001WL000622 Lalngaizuali 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783188 Mrs. R LALDLALNGAIZUALI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-063-001/467
(Zobawk S) 		2202001000NRG24280620230101938 29/06/2023 Lalnghawrliana Sailo 2202001WL000622 Lalnghawrliana Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783072 LALNGHAWRLIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
301 LUNGLEI MZ-02-001-063-001/47
(Zobawk S) 		2202001000NRG24280620230101940 29/06/2023 H. Kapsangi 2202001WL000622 H. Kapsangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783288 KAPSANGI WO ZOMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
302 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG24280620230101943 29/06/2023 Lalruatkima Sailo 2202001WL000622 Lalruatkima Sailo 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783068 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGLEI MZ-02-001-063-001/479
(Zobawk S) 		2202001000NRG24280620230101946 29/06/2023 Lalramhmachhuana 2202001WL000622 Lalramhmachhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783174 LALRAMHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 LUNGLEI MZ-02-001-063-001/480
(Zobawk S) 		2202001000NRG24280620230101947 29/06/2023 C Lalremruata 2202001WL000622 C Lalremruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783184 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-063-001/483
(Zobawk S) 		2202001000NRG24280620230101949 29/06/2023 Lalliansangi 2202001WL000622 Lalliansangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783183 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG24280620230101952 29/06/2023 H. Lalhmachhuana 2202001WL000622 H. Lalhmachhuana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783290 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-063-001/491
(Zobawk S) 		2202001000NRG24280620230101953 29/06/2023 Dosangi 2202001WL000622 Dosangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783073 Mrs. DOSANGI and LALRUATPUII HRAHSEL . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG24280620230101954 29/06/2023 Vanlalhriati 2202001WL000622 Vanlalhriati 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783070 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG24280620230101956 29/06/2023 Rohlupuii 2202001WL000622 Rohlupuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783074 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-063-001/498
(Zobawk S) 		2202001000NRG24280620230101957 29/06/2023 ZD Lalhruaitluanga 2202001WL000622 ZD Lalhruaitluanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783076 Mr. ZD LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG24280620230101959 29/06/2023 C. Lalramchhana 2202001WL000622 C. Lalramchhana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783051 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG24280620230101960 29/06/2023 C. Lianhawla 2202001WL000622 C. Lianhawla 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783291 MR LIANHAWLA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG24280620230101963 29/06/2023 Vanlalveni 2202001WL000622 Vanlalveni 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783003 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG24280620230101968 29/06/2023 C. Lalnghakliana 2202001WL000622 C. Lalnghakliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783293 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG24280620230101975 29/06/2023 R Laltlanthangi 2202001WL000622 R Laltlanthangi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783005 H LALREMRUATI D/O H THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 LUNGLEI MZ-02-001-063-001/519
(Zobawk S) 		2202001000NRG24280620230101976 29/06/2023 C Biakkumi 2202001WL000622 C Biakkumi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783001 LALTLANZOVI DO H THANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG24280620230101977 29/06/2023 L. Lawmawma 2202001WL000622 L. Lawmawma 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782992 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-063-001/520
(Zobawk S) 		2202001000NRG24280620230101978 29/06/2023 R Lalrothara 2202001WL000622 R Lalrothara 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783185 Mr. R LALROTHARA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-063-001/522
(Zobawk S) 		2202001000NRG24280620230101980 29/06/2023 PC Lalhlimpuia 2202001WL000622 PC Lalhlimpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783171 PC LALHLIMPUIA S/O PC LALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG24280620230101982 29/06/2023 R Chhuanmawii 2202001WL000622 R Chhuanmawii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783075 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG24280620230101986 29/06/2023 T. Thangliana 2202001WL000622 T. Thangliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783296 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-063-001/54
(Zobawk S) 		2202001000NRG24280620230101994 29/06/2023 C. Lalruatkimi 2202001WL000622 C. Lalruatkimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783297 LALRUATKIMI DO LIANLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 LUNGLEI MZ-02-001-063-001/547
(Zobawk S) 		2202001000NRG24280620230102000 29/06/2023 Michael Lalramchhana 2202001WL000622 Michael Lalramchhana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783322 MICHAEL LALRAMCHHANA SO K NGUNHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 LUNGLEI MZ-02-001-063-001/55
(Zobawk S) 		2202001000NRG24280620230102003 29/06/2023 C. Hlunkungi 2202001WL000622 C. Hlunkungi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783298 MRS C HLUNKUNGI STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-063-001/56
(Zobawk S) 		2202001000NRG24280620230102012 29/06/2023 R. Lalchhuanmawia 2202001WL000622 R. Lalchhuanmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783304 R LALCHHUANMAWIA SO R LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG24280620230102016 29/06/2023 Lalliankimi 2202001WL000622 Lalliankimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783137 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-063-001/57
(Zobawk S) 		2202001000NRG24280620230102020 29/06/2023 V. Hmangaihsanga 2202001WL000622 V. Hmangaihsanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783306 V HMANGAIHSANGA & C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-063-001/59
(Zobawk S) 		2202001000NRG24280620230102023 29/06/2023 Isak Lalramchhana 2202001WL000622 Isak Lalramchhana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783310 Mr. ISAAC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG24280620230102024 29/06/2023 Rammawia Sailo 2202001WL000622 Rammawia Sailo 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783312 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG24280620230102025 29/06/2023 K. Lianthuama 2202001WL000622 K. Lianthuama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783314 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-063-001/64
(Zobawk S) 		2202001000NRG24280620230102026 29/06/2023 B. Lalhluna 2202001WL000622 B. Lalhluna 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783324 B LALHLUNA AND K LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG24280620230102027 29/06/2023 C. Lalchhandama 2202001WL000622 C. Lalchhandama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783248 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG24280620230102028 29/06/2023 K. Lalpuiha 2202001WL000622 K. Lalpuiha 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783251 MR K LALPUIHA STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG24280620230102029 29/06/2023 PC. Laltanpuia 2202001WL000622 PC. Laltanpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783253 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG24280620230102030 29/06/2023 K. Lalruata 2202001WL000622 K. Lalruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782989 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG24280620230102032 29/06/2023 Lalmuanga 2202001WL000622 Lalmuanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783058 MR LALMUANGA STATE BANK OF INDIA(508548)
337 LUNGLEI MZ-02-001-063-001/70
(Zobawk S) 		2202001000NRG24280620230102033 29/06/2023 K. Lalmuanpuii 2202001WL000622 K. Lalmuanpuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783257 K LALMUANPUII DO K THANGKIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
338 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG24280620230102034 29/06/2023 Lalremruata 2202001WL000622 Lalremruata 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782988 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG24280620230102035 29/06/2023 Thangkima 2202001WL000622 Thangkima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783105 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG24280620230102036 29/06/2023 T. Laldawngliana 2202001WL000622 T. Laldawngliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783138 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-063-001/77
(Zobawk S) 		2202001000NRG24280620230102037 29/06/2023 C. Rohmingthanga 2202001WL000622 C. Rohmingthanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783327 C ROHMINGTHANGA S/O C THANZINGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 LUNGLEI MZ-02-001-063-001/78
(Zobawk S) 		2202001000NRG24280620230102038 29/06/2023 C. Zoremsiama 2202001WL000622 C. Zoremsiama 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783143 Mr. C ZOREMSIAMA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG24280620230102039 29/06/2023 R. Ramthianghlima 2202001WL000622 R. Ramthianghlima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783144 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG24280620230102040 29/06/2023 C. Lalthankima 2202001WL000622 C. Lalthankima 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783145 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG24280620230102041 29/06/2023 H. Zoliana 2202001WL000622 H. Zoliana 00292 YESB0MAB006 3486 3486 Processed 12/07/2023 3325783147 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG24280620230102042 29/06/2023 C. Rongura 2202001WL000622 C. Rongura 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783149 MR C RONGURA STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG24280620230102043 29/06/2023 C. Lalhmangaihpuia 2202001WL000622 C. Lalhmangaihpuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783151 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
348 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG24280620230102044 29/06/2023 Lalthawmliana Chawngthu 2202001WL000622 Lalthawmliana Chawngthu 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782987 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
349 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG24280620230102046 29/06/2023 V. Zodingliana 2202001WL000622 V. Zodingliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783254 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG24280620230102047 29/06/2023 C. Lalnunsanga 2202001WL000622 C. Lalnunsanga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783009 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG24280620230102048 29/06/2023 R. Lalnunmawia 2202001WL000622 R. Lalnunmawia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783255 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG24280620230102049 29/06/2023 C. Malsawmi 2202001WL000622 C. Malsawmi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783091 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-063-001/90
(Zobawk S) 		2202001000NRG24280620230102050 29/06/2023 LH. Rothangpuii 2202001WL000622 LH. Rothangpuii 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783258 L H ROTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
354 LUNGLEI MZ-02-001-063-001/91
(Zobawk S) 		2202001000NRG24280620230102051 29/06/2023 C. Lalthanzuala 2202001WL000622 C. Lalthanzuala 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783256 C LALTHANZUALA SO C THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG24280620230102052 29/06/2023 H. Lalhmangaihropuia 2202001WL000622 H. Lalhmangaihropuia 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783259 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
356 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG24280620230102053 29/06/2023 H. Lalnunzira 2202001WL000622 H. Lalnunzira 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325782994 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG24280620230102054 29/06/2023 K. Zoliana 2202001WL000622 K. Zoliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783262 MR K ZOLIANA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG24280620230102055 29/06/2023 C. Lalhuliana 2202001WL000622 C. Lalhuliana 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783266 MR C LALHULIANA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-063-001/96
(Zobawk S) 		2202001000NRG24280620230102056 29/06/2023 Lalzamlova 2202001WL000622 Lalzamlova 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783270 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 LUNGLEI MZ-02-001-063-001/97
(Zobawk S) 		2202001000NRG24280620230102057 29/06/2023 Lalhmingthanga Chhangte 2202001WL000622 Lalhmingthanga Chhangte 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783272 Mr. LALHMINGTHANGA CHHANGTE . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-063-001/98
(Zobawk S) 		2202001000NRG24280620230102058 29/06/2023 C. Lalmuankimi 2202001WL000622 C. Lalmuankimi 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783274 C LALMUANKIMI DO C THANGMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
362 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG24280620230102059 29/06/2023 C. Zapianga 2202001WL000622 C. Zapianga 00292 YESB0MAB006 3486 3486 Processed 11/07/2023 3325783275 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 1254960 1254960
363 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG24280620230101639 29/06/2023 H. Lalawmpuia 2202001WL000622 H. Lalawmpuia 00292 YESB0MAB018 3486 3486 Processed 11/07/2023 3325783017 LALAWMPUIA IDBI BANK(607095)
364 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG24280620230101804 29/06/2023 C. Zoramthangi 2202001WL000622 C. Zoramthangi 00292 YESB0MAB018 3486 3486 Processed 11/07/2023 3325783010 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG24280620230101866 29/06/2023 F. Aitluanga 2202001WL000622 F. Aitluanga 00292 YESB0MAB018 3486 3486 Processed 11/07/2023 3325783023 MR F AITLUANGA STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-063-001/556
(Zobawk S) 		2202001000NRG24280620230102008 29/06/2023 Zd Laltlanthangi 2202001WL000622 Zd Laltlanthangi 00292 YESB0MAB018 3486 3486 Processed 11/07/2023 3325783186 Mrs. ZD LALTLANTHANGI . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG24280620230102022 29/06/2023 L. Sangzama 2202001WL000622 L. Sangzama 00292 YESB0MAB018 3486 3486 Processed 11/07/2023 3325783019 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 17430 17430
368 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG24280620230101687 29/06/2023 H. Romawia 2202001WL000622 H. Romawia 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3325783011 Aadhaar Number not Mapped to Account Number
369 LUNGLEI MZ-02-001-063-001/362
(Zobawk S) 		2202001000NRG24280620230101852 29/06/2023 R Lalthlengliana 2202001WL000622 R Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Rejected 11/07/2023 3325783060 Aadhaar Number not Mapped to Account Number
370 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG24280620230101886 29/06/2023 V. Siamkungi 2202001WL000622 V. Siamkungi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783024 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-063-001/440
(Zobawk S) 		2202001000NRG24280620230101919 29/06/2023 Lalduhzuala 2202001WL000622 Lalduhzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783131 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG24280620230101920 29/06/2023 Lalrinsiami 2202001WL000622 Lalrinsiami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783125 Mrs. PC LALRINSIAMI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-063-001/446
(Zobawk S) 		2202001000NRG24280620230101923 29/06/2023 Vanlalhriatpuii 2202001WL000622 Vanlalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783128 CVANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG24280620230101930 29/06/2023 C Lalngeni 2202001WL000622 C Lalngeni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783118 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-063-001/454
(Zobawk S) 		2202001000NRG24280620230101931 29/06/2023 K Lalzaithangi 2202001WL000622 K Lalzaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783116 Mrs. K LALZAITHANGI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG24280620230101932 29/06/2023 F Lalhlimzuali 2202001WL000622 F Lalhlimzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783113 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG24280620230101933 29/06/2023 K Lalatanpuia 2202001WL000622 K Lalatanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783083 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG24280620230101936 29/06/2023 PC Zonunsanga 2202001WL000622 PC Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783129 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG24280620230101941 29/06/2023 J Lalramdinpuia 2202001WL000622 J Lalramdinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783179 J LALRAMDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG24280620230101942 29/06/2023 F Lalrinkima 2202001WL000622 F Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783114 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG24280620230101945 29/06/2023 Lalrinawmi 2202001WL000622 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783124 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
382 BUNGHMUN MZ-02-001-063-001/485
(Marpara S) 		2202001000NRG24280620230101950 29/06/2023 Vanlalhluta Sailo 2202001WL000622 Vanlalhluta Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783133 MR VANLALHLUTA VANLALHLUTA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG24280620230101951 29/06/2023 R Lalzamliana 2202001WL000622 R Lalzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783081 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-063-001/495
(Zobawk S) 		2202001000NRG24280620230101955 29/06/2023 K Lalnunsangi 2202001WL000622 K Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783187 Mrs. K LALNUNSANGI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG24280620230101958 29/06/2023 Biakchhungi 2202001WL000622 Biakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783178 BIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG24280620230101962 29/06/2023 Vanlalthlamuanzela 2202001WL000622 Vanlalthlamuanzela 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783119 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG24280620230101965 29/06/2023 C Lalremsiami 2202001WL000622 C Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783115 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-063-001/510
(Zobawk S) 		2202001000NRG24280620230101969 29/06/2023 Lalhmunmawia 2202001WL000622 Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783084 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG24280620230101970 29/06/2023 C Lalngilneiha 2202001WL000622 C Lalngilneiha 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783134 C LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG24280620230101971 29/06/2023 LM Lalrinpuii 2202001WL000622 LM Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783136 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
391 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG24280620230101983 29/06/2023 C Lalthanliana 2202001WL000622 C Lalthanliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783123 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-063-001/526
(Zobawk S) 		2202001000NRG24280620230101984 29/06/2023 Rosangi 2202001WL000622 Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783132 Miss. ROSANGI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG24280620230101985 29/06/2023 PC Sawithangi 2202001WL000622 PC Sawithangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783121 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG24280620230101988 29/06/2023 HS Lawmzuali 2202001WL000622 HS Lawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783126 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-063-001/534
(Zobawk S) 		2202001000NRG24280620230101989 29/06/2023 F Lalhruaimawii 2202001WL000622 F Lalhruaimawii 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783117 F LALHRUAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG24280620230101990 29/06/2023 T Lalrotluangi 2202001WL000622 T Lalrotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783180 T LALROTLUANGI D/O THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
397 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG24280620230101991 29/06/2023 F Lalduhzuali 2202001WL000622 F Lalduhzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783120 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG24280620230101992 29/06/2023 Lalramhluni 2202001WL000622 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783127 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-063-001/538
(Zobawk S) 		2202001000NRG24280620230101993 29/06/2023 H Lalsangzuala 2202001WL000622 H Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783217 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG24280620230101995 29/06/2023 F Zothantluangi 2202001WL000622 F Zothantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783082 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG24280620230101996 29/06/2023 Laltlanmawii 2202001WL000622 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783122 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG24280620230101998 29/06/2023 Esther Lalnunpuii 2202001WL000622 Esther Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783085 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
403 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG24280620230101999 29/06/2023 HS Lalvensangi 2202001WL000622 HS Lalvensangi 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783130 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUNGLEI MZ-02-001-063-001/552
(Zobawk S) 		2202001000NRG24280620230102005 29/06/2023 Lalrosangpuia 2202001WL000622 Lalrosangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 12/07/2023 3325783135 LALROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG24280620230102007 29/06/2023 H S Lalrempuia 2202001WL000622 H S Lalrempuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783170 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG24280620230102010 29/06/2023 T Lalnunfela 2202001WL000622 T Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783167 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG24280620230102011 29/06/2023 Lallawmzuali 2202001WL000622 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783166 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG24280620230102013 29/06/2023 C Lalawmpuii 2202001WL000622 C Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783168 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-063-001/568
(Zobawk S) 		2202001000NRG24280620230102018 29/06/2023 P C Vanlalawmpuia 2202001WL000622 P C Vanlalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783169 Mr. PC VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-063-001/569
(Zobawk S) 		2202001000NRG24280620230102019 29/06/2023 Zonunsangi 2202001WL000622 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783216 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-063-001/570
(Zobawk S) 		2202001000NRG24280620230102021 29/06/2023 HS Lalthanpuii 2202001WL000622 HS Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325783189 Mrs. HS LALTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 153384 153384
412 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG24280620230101688 29/06/2023 F. Lalthansiama 2202001WL000622 F. Lalthansiama 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783012 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
413 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG24280620230101839 29/06/2023 Lalremmawii 2202001WL000622 Lalremmawii 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783025 LALREMMAWII DO HRANGZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
414 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG24280620230101873 29/06/2023 R. Hmingthanmawia 2202001WL000622 R. Hmingthanmawia 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783175 R.HMINGTHANMAWIA S/O ML VUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
415 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG24280620230101944 29/06/2023 J Lalmawizuali 2202001WL000622 J Lalmawizuali 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783112 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG24280620230101987 29/06/2023 Jk Remlalnghaka 2202001WL000622 Jk Remlalnghaka 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783078 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
417 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG24280620230102006 29/06/2023 F Laldinliani 2202001WL000622 F Laldinliani 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783165 MS F LALDINLIANI STATE BANK OF INDIA(508548)
418 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG24280620230102009 29/06/2023 L Taivala 2202001WL000622 L Taivala 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325783164 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 24402 24402
419 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG24280620230101638 29/06/2023 H. Hranghmingthanga 2202001WL000622 H. Hranghmingthanga 00415 SBIN0014233 3486 3486 Processed 11/07/2023 3325783018 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
420 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG24280620230101964 29/06/2023 C Lalrindika 2202001WL000622 C Lalrindika 00415 SBIN0014233 3486 3486 Processed 11/07/2023 3325783079 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
421 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG24280620230102001 29/06/2023 R Lalhmunmawii 2202001WL000622 R Lalhmunmawii 00415 SBIN0018502 3486 3486 Processed 11/07/2023 3325783080 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG24280620230102014 29/06/2023 HS Lalkhawngaihi 2202001WL000622 HS Lalkhawngaihi 00415 SBIN0018502 3486 3486 Processed 11/07/2023 3325783176 LALKHAWNGAIHI WO R VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6972 6972
Total 1471092 1471092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_290623APB_FTO_3753 AXIS BANK UTIB0002144 LUNGLEI 3486
2 LUNGLEI MZ2202001_290623APB_FTO_3753 IDBI Bank IBKL0001463 Lunglei 3486
3 LUNGLEI MZ2202001_290623APB_FTO_3753 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1254960
4 LUNGLEI MZ2202001_290623APB_FTO_3753 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 17430
5 LUNGLEI MZ2202001_290623APB_FTO_3753 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 3486
6 LUNGLEI MZ2202001_290623APB_FTO_3753 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 17430
7 LUNGLEI MZ2202001_290623APB_FTO_3753 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3486
8 LUNGLEI MZ2202001_290623APB_FTO_3753 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 128982
9 LUNGLEI MZ2202001_290623APB_FTO_3753 State Bank of India SBIN0003810 LUNGLEI 24402
10 LUNGLEI MZ2202001_290623APB_FTO_3753 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6972
11 LUNGLEI MZ2202001_290623APB_FTO_3753 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 6972

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