Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:02 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4773
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) 		2202001000NRG24260720230140133 26/07/2023 Lalrinkimi Sailo 2202001WL000868 Lalrinkimi Sailo 00032 UTIB0002144 1245 1245 Processed 01/08/2023 4053150413 LALRINKIMI SAILO D/O SAIHMINGLIANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG24260720230140121 26/07/2023 Lalrempuii a fanu 2202001WL000868 Lalrempuii a fanu 00165 IBKL0001463 1245 1245 Processed 01/08/2023 4053150369 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
3 LUNGLEI MZ-02-001-063-001/1
(Zobawk S) 		2202001000NRG24260720230139760 26/07/2023 C. Chawnghranga 2202001WL000868 C. Chawnghranga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150177 C CHAWNGHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-063-001/10
(Zobawk S) 		2202001000NRG24260720230139761 26/07/2023 Vanlalbuangi 2202001WL000868 Vanlalbuangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150206 K VANLALBUANGI W/O K THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG24260720230139762 26/07/2023 C. Sapliana 2202001WL000868 C. Sapliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150478 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG24260720230139763 26/07/2023 Lalrosanga Royte 2202001WL000868 Lalrosanga Royte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150479 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG24260720230139764 26/07/2023 Rohluzuala 2202001WL000868 Rohluzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150481 MR ROHLUZUALA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG24260720230139765 26/07/2023 Liankungi 2202001WL000868 Liankungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150482 MRS LIANKUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-063-001/104
(Zobawk S) 		2202001000NRG24260720230139766 26/07/2023 R. Lalnghinglova 2202001WL000868 R. Lalnghinglova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150483 R LALNGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG24260720230139767 26/07/2023 R. Lalhmangaiha 2202001WL000868 R. Lalhmangaiha 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150446 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG24260720230139768 26/07/2023 C. Lalmuanpuia 2202001WL000868 C. Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150340 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG24260720230139769 26/07/2023 C. Laldinsanga 2202001WL000868 C. Laldinsanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150242 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG24260720230139770 26/07/2023 Lalzuali 2202001WL000868 Lalzuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150244 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG24260720230139771 26/07/2023 Lalhmingliana Royte 2202001WL000868 Lalhmingliana Royte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150245 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG24260720230139772 26/07/2023 C. Lalramnghinglova 2202001WL000868 C. Lalramnghinglova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150323 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG24260720230139773 26/07/2023 R. Laldingliani 2202001WL000868 R. Laldingliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150526 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG24260720230139774 26/07/2023 Thangchianga 2202001WL000868 Thangchianga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150345 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG24260720230139775 26/07/2023 Lalbiakthanga 2202001WL000868 Lalbiakthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150246 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG24260720230139776 26/07/2023 Lalromawia 2202001WL000868 Lalromawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150250 MR R LALROMAWIA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG24260720230139777 26/07/2023 L. Hmingchungnunga 2202001WL000868 L. Hmingchungnunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150256 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG24260720230139778 26/07/2023 C. Thantluanga 2202001WL000868 C. Thantluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150259 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG24260720230139779 26/07/2023 P. Thangtinliana 2202001WL000868 P. Thangtinliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150210 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-063-001/121
(Zobawk S) 		2202001000NRG24260720230139781 26/07/2023 C. Zahranga 2202001WL000868 C. Zahranga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150269 ZAHRANGA HO HRANGHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG24260720230139782 26/07/2023 K. Darchhunga 2202001WL000868 K. Darchhunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150271 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG24260720230139783 26/07/2023 Benjamin Zomuansanga 2202001WL000868 Benjamin Zomuansanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150275 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG24260720230139784 26/07/2023 F. Lalramdiki 2202001WL000868 F. Lalramdiki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150423 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG24260720230139785 26/07/2023 C. Rohmingthanga 2202001WL000868 C. Rohmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150437 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-063-001/128
(Zobawk S) 		2202001000NRG24260720230139786 26/07/2023 Lalrinthanga 2202001WL000868 Lalrinthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150440 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG24260720230139787 26/07/2023 C. Sainghinga 2202001WL000868 C. Sainghinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150441 C SAINGHINGA IDBI BANK(607095)
30 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG24260720230139788 26/07/2023 C. Malsawmzuala 2202001WL000868 C. Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150442 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG24260720230139789 26/07/2023 Saihmingliana Sailo 2202001WL000868 Saihmingliana Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150443 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG24260720230139790 26/07/2023 C. Lianhmingthanga 2202001WL000868 C. Lianhmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150564 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
33 LUNGLEI MZ-02-001-063-001/134
(Zobawk S) 		2202001000NRG24260720230139791 26/07/2023 Lalhrezuala Sailo 2202001WL000868 Lalhrezuala Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150445 LALHREZUALA SO SAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-001-063-001/135
(Zobawk S) 		2202001000NRG24260720230139792 26/07/2023 C. Dochhungi 2202001WL000868 C. Dochhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150447 DOCHHUNGI DO C KAPHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-063-001/136
(Zobawk S) 		2202001000NRG24260720230139793 26/07/2023 V. Lalhmingliana 2202001WL000868 V. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150448 V LALHMINGLIANA AND V ZONUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG24260720230139794 26/07/2023 V. Darthuama 2202001WL000868 V. Darthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150565 MR V DARTHUAMA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG24260720230139795 26/07/2023 T. Siamkima 2202001WL000868 T. Siamkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150450 MR T SIAMKIMA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG24260720230139798 26/07/2023 K. Lalruatkimi 2202001WL000868 K. Lalruatkimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150178 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-063-001/143
(Zobawk S) 		2202001000NRG24260720230139799 26/07/2023 C. Lalnunsiama 2202001WL000868 C. Lalnunsiama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150179 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG24260720230139800 26/07/2023 H. Sangkhuma 2202001WL000868 H. Sangkhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150180 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG24260720230139801 26/07/2023 Chhawnthuama 2202001WL000868 Chhawnthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150181 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG24260720230139802 26/07/2023 R. Thangzuala 2202001WL000868 R. Thangzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150183 MR R THANGZUALA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG24260720230139803 26/07/2023 C. Lalhmingliana 2202001WL000868 C. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150185 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-063-001/148
(Zobawk S) 		2202001000NRG24260720230139804 26/07/2023 PC. Vanlalchhungi 2202001WL000868 PC. Vanlalchhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150169 PC VANLALCHHUNGI WO SULTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG24260720230139805 26/07/2023 PC. Lalzawnga 2202001WL000868 PC. Lalzawnga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150187 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG24260720230139807 26/07/2023 PC. Lalnuntluanga 2202001WL000868 PC. Lalnuntluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150189 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG24260720230139808 26/07/2023 C. Roliani 2202001WL000868 C. Roliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150191 MRS ROLIANI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG24260720230139809 26/07/2023 Lalmunchhungi 2202001WL000868 Lalmunchhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150192 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG24260720230139810 26/07/2023 LH. Lalbiaki 2202001WL000868 LH. Lalbiaki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150193 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-063-001/154
(Zobawk S) 		2202001000NRG24260720230139811 26/07/2023 C. Zoramthanga 2202001WL000868 C. Zoramthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150195 C ZORAMTHANGA SO C LIANZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG24260720230139812 26/07/2023 C. Laltlankima 2202001WL000868 C. Laltlankima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150196 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG24260720230139813 26/07/2023 C. Lawmsanga 2202001WL000868 C. Lawmsanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150205 C LAWMSANGA CANARA BANK(508532)
53 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG24260720230139814 26/07/2023 Lalkailiana Sailo 2202001WL000868 Lalkailiana Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150207 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-063-001/159
(Zobawk S) 		2202001000NRG24260720230139815 26/07/2023 C. Lalthanliana 2202001WL000868 C. Lalthanliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150208 C LALTHANLIANA SO C THANZINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-063-001/16
(Zobawk S) 		2202001000NRG24260720230139816 26/07/2023 T. Vanlalruata 2202001WL000868 T. Vanlalruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150461 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG24260720230139817 26/07/2023 C. Neihthanga 2202001WL000868 C. Neihthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150209 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG24260720230139818 26/07/2023 K. Lalthanmawia 2202001WL000868 K. Lalthanmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150188 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG24260720230139819 26/07/2023 A. Laldingngheta 2202001WL000868 A. Laldingngheta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150194 Mr. A LALDINGNGHETA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG24260720230139820 26/07/2023 F. Aithuama 2202001WL000868 F. Aithuama 00292 YESB0MAB006 1245 1245 Rejected 01/08/2023 4053150563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG24260720230139821 26/07/2023 H. Lalhruaitluanga 2202001WL000868 H. Lalhruaitluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150175 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG24260720230139822 26/07/2023 C. Lalbiakthanga 2202001WL000868 C. Lalbiakthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150176 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-063-001/166
(Zobawk S) 		2202001000NRG24260720230139823 26/07/2023 C. Lalhriatpuia 2202001WL000868 C. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150198 C LALHRIATPUIA HO R LALZUITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG24260720230139824 26/07/2023 R. Lianzuala 2202001WL000868 R. Lianzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150199 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG24260720230139825 26/07/2023 R. Lalrindika 2202001WL000868 R. Lalrindika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150200 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG24260720230139827 26/07/2023 R. Lalramhluna 2202001WL000868 R. Lalramhluna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150462 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG24260720230139828 26/07/2023 C. Lalzari 2202001WL000868 C. Lalzari 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150201 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG24260720230139829 26/07/2023 Lalngura 2202001WL000868 Lalngura 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150203 Mr. H VANLALNGURA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG24260720230139830 26/07/2023 Jonathan Lalruatdika 2202001WL000868 Jonathan Lalruatdika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150202 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG24260720230139831 26/07/2023 K. Lalkrawsropuia 2202001WL000868 K. Lalkrawsropuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150212 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG24260720230139832 26/07/2023 R. Lalluaia 2202001WL000868 R. Lalluaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150221 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-063-001/178
(Zobawk S) 		2202001000NRG24260720230139833 26/07/2023 H. Lalhmangaiha 2202001WL000868 H. Lalhmangaiha 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150223 H LALHMANGAIHA HO R LALTLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG24260720230139834 26/07/2023 C. Hmingchungnunga 2202001WL000868 C. Hmingchungnunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150211 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-063-001/18
(Zobawk S) 		2202001000NRG24260720230139835 26/07/2023 C. Lalnuntluanga 2202001WL000868 C. Lalnuntluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150464 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG24260720230139836 26/07/2023 H. Remhnuna 2202001WL000868 H. Remhnuna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150213 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG24260720230139837 26/07/2023 H. Hranghmingthanga 2202001WL000868 H. Hranghmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150214 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG24260720230139838 26/07/2023 Isak Malsawmzuala 2202001WL000868 Isak Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150215 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-063-001/183
(Zobawk S) 		2202001000NRG24260720230139839 26/07/2023 R. Zonghinga 2202001WL000868 R. Zonghinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150216 R ZONGHINGA SO R SAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG24260720230139840 26/07/2023 Zd. Muanzauva 2202001WL000868 Zd. Muanzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150217 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG24260720230139841 26/07/2023 ZD. Lalrinngheta 2202001WL000868 ZD. Lalrinngheta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150219 MR LALRINNGHETA STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG24260720230139842 26/07/2023 F. Vanlalhruaia 2202001WL000868 F. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150220 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG24260720230139843 26/07/2023 C. Lalhluta 2202001WL000868 C. Lalhluta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150222 MR C LALHLUTA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG24260720230139846 26/07/2023 R. Chhawnkimi 2202001WL000868 R. Chhawnkimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150465 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-063-001/190
(Zobawk S) 		2202001000NRG24260720230139847 26/07/2023 C. Lalhriatpuia 2202001WL000868 C. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150224 C LALHRIATPUIA SO C SAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 LUNGLEI MZ-02-001-063-001/192
(Zobawk S) 		2202001000NRG24260720230139848 26/07/2023 H. Lalthlangzuala 2202001WL000868 H. Lalthlangzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150226 H LALTHLANGZUALA SO H HRANGCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LUNGLEI MZ-02-001-063-001/194
(Zobawk S) 		2202001000NRG24260720230139849 26/07/2023 Laltlanzauva Hnamte 2202001WL000868 Laltlanzauva Hnamte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150227 LALTLANZAUVA HNAMTE SO H LIANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG24260720230139850 26/07/2023 PC. Lalthuama 2202001WL000868 PC. Lalthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150228 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG24260720230139851 26/07/2023 T. Lalthanzuali 2202001WL000868 T. Lalthanzuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150229 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-063-001/197
(Zobawk S) 		2202001000NRG24260720230139852 26/07/2023 F. Lalsiamkima 2202001WL000868 F. Lalsiamkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150239 F LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 LUNGLEI MZ-02-001-063-001/198
(Zobawk S) 		2202001000NRG24260720230139853 26/07/2023 Lalhmingmawia 2202001WL000868 Lalhmingmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150240 K LALHMINGMAWIA SO K RAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LUNGLEI MZ-02-001-063-001/199
(Zobawk S) 		2202001000NRG24260720230139854 26/07/2023 H. Liannghaka 2202001WL000868 H. Liannghaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150361 Mr. H LIANNGHAKA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG24260720230139855 26/07/2023 C. Ramropuii 2202001WL000868 C. Ramropuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150182 MRS RAMROPUII STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG24260720230139856 26/07/2023 J. Lalrochami 2202001WL000868 J. Lalrochami 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150466 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG24260720230139857 26/07/2023 C. Khawngaihbula 2202001WL000868 C. Khawngaihbula 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150241 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-063-001/203
(Zobawk S) 		2202001000NRG24260720230139858 26/07/2023 F. Lalremruata 2202001WL000868 F. Lalremruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150232 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG24260720230139859 26/07/2023 C. Lalrinawma 2202001WL000868 C. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150234 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG24260720230139860 26/07/2023 K. Zorimawii 2202001WL000868 K. Zorimawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150236 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG24260720230139861 26/07/2023 F. Lalramngaia 2202001WL000868 F. Lalramngaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150238 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG24260720230139862 26/07/2023 Thanchungnunga 2202001WL000868 Thanchungnunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150265 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG24260720230139863 26/07/2023 Lalmuanawma 2202001WL000868 Lalmuanawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150270 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-063-001/213
(Zobawk S) 		2202001000NRG24260720230139866 26/07/2023 Remlalnghaka 2202001WL000868 Remlalnghaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150354 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG24260720230139867 26/07/2023 K. Lalthlengliana 2202001WL000868 K. Lalthlengliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150243 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG24260720230139868 26/07/2023 R. Lallianmawia 2202001WL000868 R. Lallianmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150247 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG24260720230139869 26/07/2023 C. Zailawma 2202001WL000868 C. Zailawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150248 Mr. C ZAILAWMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-063-001/218
(Zobawk S) 		2202001000NRG24260720230139870 26/07/2023 R. Lalbiakkima 2202001WL000868 R. Lalbiakkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150249 R LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG24260720230139871 26/07/2023 F. Lalbiakzuala 2202001WL000868 F. Lalbiakzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150251 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUNGLEI MZ-02-001-063-001/22
(Zobawk S) 		2202001000NRG24260720230139872 26/07/2023 B. Lalmuansanga 2202001WL000868 B. Lalmuansanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150468 B LALMUANSANGA SO B LALDINGLIANA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG24260720230139873 26/07/2023 F. VL. Malsawmzuala 2202001WL000868 F. VL. Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150252 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG24260720230139874 26/07/2023 Laldikthanga 2202001WL000868 Laldikthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150253 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG24260720230139875 26/07/2023 C. Vanlalpuia 2202001WL000868 C. Vanlalpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150254 MR C VANLALPUIA STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG24260720230139876 26/07/2023 Zothanzauva 2202001WL000868 Zothanzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150255 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-063-001/226
(Zobawk S) 		2202001000NRG24260720230139878 26/07/2023 Laltlanzova 2202001WL000868 Laltlanzova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150325 CZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG24260720230139879 26/07/2023 KL. Chanchinmawia 2202001WL000868 KL. Chanchinmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150257 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG24260720230139880 26/07/2023 R. Vanlalngaia 2202001WL000868 R. Vanlalngaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150258 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG24260720230139881 26/07/2023 Laldinthari 2202001WL000868 Laldinthari 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150261 MRS LALDINTHARI STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG24260720230139882 26/07/2023 Chhannawla 2202001WL000868 Chhannawla 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150353 Mrs. CHHANNAWLA CHINZAH . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG24260720230139883 26/07/2023 PC. Lalngura 2202001WL000868 PC. Lalngura 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150263 MR PC LALNGURA STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-063-001/234
(Zobawk S) 		2202001000NRG24260720230139884 26/07/2023 Lawmkimi 2202001WL000868 Lawmkimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150266 LAWMKIMI SO BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 LUNGLEI MZ-02-001-063-001/235
(Zobawk S) 		2202001000NRG24260720230139885 26/07/2023 Lawmkunga 2202001WL000868 Lawmkunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150267 LAWMKUNGA SO LALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LUNGLEI MZ-02-001-063-001/236
(Zobawk S) 		2202001000NRG24260720230139886 26/07/2023 HS. Zaliana 2202001WL000868 HS. Zaliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150268 HS ZALIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG24260720230139887 26/07/2023 HS. Lalawii 2202001WL000868 HS. Lalawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150562 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-063-001/238
(Zobawk S) 		2202001000NRG24260720230139888 26/07/2023 Lalnunzauva 2202001WL000868 Lalnunzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150273 LALNUNZAUA SO CHHANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG24260720230139889 26/07/2023 K. Lalramngaii 2202001WL000868 K. Lalramngaii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150274 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
123 LUNGLEI MZ-02-001-063-001/24
(Zobawk S) 		2202001000NRG24260720230139890 26/07/2023 Saitluanga Sailo 2202001WL000868 Saitluanga Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150469 SAITLUANGA SAILO SO LALZIKA SAILO L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG24260720230139891 26/07/2023 C. Sawmliana 2202001WL000868 C. Sawmliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150276 MR C SAWMLIANA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-063-001/241
(Zobawk S) 		2202001000NRG24260720230139892 26/07/2023 K. Chhawnkima 2202001WL000868 K. Chhawnkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150278 K.CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG24260720230139893 26/07/2023 Lallunghnema 2202001WL000868 Lallunghnema 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150416 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG24260720230139894 26/07/2023 T. Lalchuailova 2202001WL000868 T. Lalchuailova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150421 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-063-001/245
(Zobawk S) 		2202001000NRG24260720230139895 26/07/2023 C. Liankhuma 2202001WL000868 C. Liankhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150436 C LIANKHUMA SO C CHAWNGDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG24260720230139896 26/07/2023 Lalsawma 2202001WL000868 Lalsawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150438 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
130 LUNGLEI MZ-02-001-063-001/247
(Zobawk S) 		2202001000NRG24260720230139897 26/07/2023 R. Lalhriatpuia 2202001WL000868 R. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150439 R LALHRIATPUIA SO R ZANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG24260720230139898 26/07/2023 C. Lalrinpuia 2202001WL000868 C. Lalrinpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150272 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-063-001/25
(Zobawk S) 		2202001000NRG24260720230139899 26/07/2023 Lalremi 2202001WL000868 Lalremi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150470 LALREMI DO SAIKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG24260720230139900 26/07/2023 R. Lalsawilaia 2202001WL000868 R. Lalsawilaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150547 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG24260720230139901 26/07/2023 H. Lalthuama 2202001WL000868 H. Lalthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150548 MR H LALTHUAMA STATE BANK OF INDIA(508548)
135 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG24260720230139902 26/07/2023 PC. Lalropuia 2202001WL000868 PC. Lalropuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150277 MR PC LALROPUIA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG24260720230139903 26/07/2023 Zotlangmawii 2202001WL000868 Zotlangmawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150414 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG24260720230139904 26/07/2023 C. Lawmsiama 2202001WL000868 C. Lawmsiama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150415 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-063-001/255
(Zobawk S) 		2202001000NRG24260720230139905 26/07/2023 Lalnghakliana 2202001WL000868 Lalnghakliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150417 LALNGHAKLIANA SO LALSABUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
139 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG24260720230139906 26/07/2023 Michael Lalrinawma 2202001WL000868 Michael Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150419 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG24260720230139907 26/07/2023 PS. Lianhmuaka 2202001WL000868 PS. Lianhmuaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150420 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG24260720230139908 26/07/2023 PS. Lalhmunthangi 2202001WL000868 PS. Lalhmunthangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150422 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
142 LUNGLEI MZ-02-001-063-001/26
(Zobawk S) 		2202001000NRG24260720230139909 26/07/2023 PC. Lalrina 2202001WL000868 PC. Lalrina 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150472 PC LALRINA IDBI BANK(607095)
143 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG24260720230139910 26/07/2023 PC. Lalnihmawia 2202001WL000868 PC. Lalnihmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150434 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
144 LUNGLEI MZ-02-001-063-001/262
(Zobawk S) 		2202001000NRG24260720230139911 26/07/2023 Hmangaihthanga 2202001WL000868 Hmangaihthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150260 HMANGAIHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG24260720230139912 26/07/2023 Thangkimi 2202001WL000868 Thangkimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150262 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-063-001/264
(Zobawk S) 		2202001000NRG24260720230139913 26/07/2023 K. Lalrinfela 2202001WL000868 K. Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150264 K LALRINFELA S/O SIAMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG24260720230139916 26/07/2023 HS. Lalhmingmawia 2202001WL000868 HS. Lalhmingmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150418 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-063-001/269
(Zobawk S) 		2202001000NRG24260720230139917 26/07/2023 Lalthangliani 2202001WL000868 Lalthangliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150435 LALTHANGLIANI WO LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG24260720230139918 26/07/2023 H. Lalengi 2202001WL000868 H. Lalengi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150474 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-063-001/271
(Zobawk S) 		2202001000NRG24260720230139919 26/07/2023 Hs Lalvensangi 2202001WL000868 Hs Lalvensangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150331 LALNUNNEMA SO LIANDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 LUNGLEI MZ-02-001-063-001/272
(Zobawk S) 		2202001000NRG24260720230139920 26/07/2023 Hs. Lalramnghaka 2202001WL000868 Hs. Lalramnghaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150451 LALRAMNGHAKA SO KHAWNGHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-063-001/273
(Zobawk S) 		2202001000NRG24260720230139921 26/07/2023 Isaka Royte 2202001WL000868 Isaka Royte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150453 Mr. ISAKA . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-063-001/275
(Zobawk S) 		2202001000NRG24260720230139922 26/07/2023 H. Vanlalhruaia 2202001WL000868 H. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150480 H VANLALHRUAIA SO HAUTLUANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG24260720230139923 26/07/2023 H. Lallawma 2202001WL000868 H. Lallawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150484 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-063-001/277
(Zobawk S) 		2202001000NRG24260720230139924 26/07/2023 Vanlalhmuaka 2202001WL000868 Vanlalhmuaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150150 R VANLALHMUAKA SO CHALZAWNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG24260720230139925 26/07/2023 Lalhmingchhuana 2202001WL000868 Lalhmingchhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150487 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-063-001/279
(Zobawk S) 		2202001000NRG24260720230139926 26/07/2023 C. Vanlalmawia 2202001WL000868 C. Vanlalmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150492 C VANLALMAWIA SO ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG24260720230139927 26/07/2023 B. Sumkungi 2202001WL000868 B. Sumkungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150477 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-063-001/280
(Zobawk S) 		2202001000NRG24260720230139928 26/07/2023 Lalramnghaki Fanai 2202001WL000868 Lalramnghaki Fanai 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150494 LALRAMNGHAKI FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
160 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG24260720230139929 26/07/2023 Lalremruati 2202001WL000868 Lalremruati 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150334 Mr. PC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG24260720230139930 26/07/2023 Lalnunpuia 2202001WL000868 Lalnunpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150502 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG24260720230139931 26/07/2023 C Lalhnuni 2202001WL000868 C Lalhnuni 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150348 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-063-001/285
(Zobawk S) 		2202001000NRG24260720230139932 26/07/2023 Vanlaltana 2202001WL000868 Vanlaltana 00292 YESB0MAB006 1245 1245 Rejected 01/08/2023 4053150427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 LUNGLEI MZ-02-001-063-001/286
(Zobawk S) 		2202001000NRG24260720230139933 26/07/2023 C. Vanlalzara 2202001WL000868 C. Vanlalzara 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150528 C VANLALZARA SO CHALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG24260720230139934 26/07/2023 Lalremruata 2202001WL000868 Lalremruata 00292 YESB0MAB006 1245 1245 Rejected 01/08/2023 4053150339 Aadhaar Number not Mapped to Account Number
166 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG24260720230139935 26/07/2023 Saihmingthanga 2202001WL000868 Saihmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150531 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-063-001/289
(Zobawk S) 		2202001000NRG24260720230139936 26/07/2023 R. Thlamuana 2202001WL000868 R. Thlamuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150532 R THLAMUANA SO LALCHUNGNUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG24260720230139937 26/07/2023 R. Lalrinawma 2202001WL000868 R. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150525 MR R LALRINAWMA STATE BANK OF INDIA(508548)
169 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG24260720230139938 26/07/2023 Kaptluangi 2202001WL000868 Kaptluangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150535 Mrs. . T KAPTLUANGI MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG24260720230139939 26/07/2023 F. Lalnghilhlova 2202001WL000868 F. Lalnghilhlova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150495 F LALNGHILHLOVA IDBI BANK(607095)
171 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG24260720230139940 26/07/2023 H. Lalhuliana 2202001WL000868 H. Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150362 Mr. H LALHULIANA and H LALRILIANI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG24260720230139941 26/07/2023 H. Zavela 2202001WL000868 H. Zavela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150511 MR ZAVELA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG24260720230139942 26/07/2023 Lalremruata 2202001WL000868 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150513 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG24260720230139943 26/07/2023 H. Zakunga 2202001WL000868 H. Zakunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150515 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG24260720230139944 26/07/2023 H. Vanlalhriata 2202001WL000868 H. Vanlalhriata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150516 Mr. VL HRIATA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-063-001/299
(Zobawk S) 		2202001000NRG24260720230139945 26/07/2023 Laltanpuia 2202001WL000868 Laltanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150517 LALTANPUIA AXIS BANK(607153)
177 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG24260720230139946 26/07/2023 C. Lallianzuala 2202001WL000868 C. Lallianzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150184 C LALLIANZUALA IDBI BANK(607095)
178 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG24260720230139947 26/07/2023 R. Lalhmingliana 2202001WL000868 R. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150486 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG24260720230139948 26/07/2023 Rualkhuma 2202001WL000868 Rualkhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150519 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG24260720230139949 26/07/2023 Zomuana 2202001WL000868 Zomuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150173 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG24260720230139950 26/07/2023 Rohmingliana 2202001WL000868 Rohmingliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150520 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-063-001/306
(Zobawk S) 		2202001000NRG24260720230139952 26/07/2023 Lalrosangi 2202001WL000868 Lalrosangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150523 LALROSANGI DO RIMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG24260720230139953 26/07/2023 HS. Lalhriatpuia 2202001WL000868 HS. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150171 Mr. HS LALHRIATPUIA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG24260720230139954 26/07/2023 C. Lalbiakkima 2202001WL000868 C. Lalbiakkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150521 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG24260720230139955 26/07/2023 V. Kailiani 2202001WL000868 V. Kailiani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150488 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUNGLEI MZ-02-001-063-001/310
(Zobawk S) 		2202001000NRG24260720230139956 26/07/2023 Lalthanzika 2202001WL000868 Lalthanzika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150537 LALTHANZIKA S/O SAIRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 LUNGLEI MZ-02-001-063-001/311
(Zobawk S) 		2202001000NRG24260720230139957 26/07/2023 J. Lalkrosropuia 2202001WL000868 J. Lalkrosropuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150540 J LALKROSROPUIA SO THANGZAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
188 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG24260720230139958 26/07/2023 Kapzela 2202001WL000868 Kapzela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150542 H KAPZELA IDBI BANK(607095)
189 LUNGLEI MZ-02-001-063-001/315
(Zobawk S) 		2202001000NRG24260720230139960 26/07/2023 Darthangpuia 2202001WL000868 Darthangpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150543 Mr. . C DARTHANGPUIA AND VANLALRUATI MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG24260720230139961 26/07/2023 Lalbeiseia 2202001WL000868 Lalbeiseia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150545 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG24260720230139962 26/07/2023 H. Lalrintluanga 2202001WL000868 H. Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150546 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-063-001/319
(Zobawk S) 		2202001000NRG24260720230139963 26/07/2023 Lalramenga 2202001WL000868 Lalramenga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150549 LALRAMENGA SO SAIZARA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 LUNGLEI MZ-02-001-063-001/320
(Zobawk S) 		2202001000NRG24260720230139964 26/07/2023 Hs. Lalvenhima 2202001WL000868 Hs. Lalvenhima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150550 HS LALVENHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 LUNGLEI MZ-02-001-063-001/321
(Zobawk S) 		2202001000NRG24260720230139965 26/07/2023 R. Lalngaihzuala 2202001WL000868 R. Lalngaihzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150552 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG24260720230139966 26/07/2023 Lalmuanpuii 2202001WL000868 Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150553 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-063-001/323
(Zobawk S) 		2202001000NRG24260720230139967 26/07/2023 H. Lalrosanga 2202001WL000868 H. Lalrosanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150556 HS LALROSANGA S/O HS SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG24260720230139968 26/07/2023 C. Lianchhunga 2202001WL000868 C. Lianchhunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150559 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG24260720230139969 26/07/2023 R. Vanlalliana 2202001WL000868 R. Vanlalliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150279 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG24260720230139970 26/07/2023 Vanlalringa 2202001WL000868 Vanlalringa 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150280 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG24260720230139971 26/07/2023 Ramnghinglova 2202001WL000868 Ramnghinglova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150529 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-063-001/329
(Zobawk S) 		2202001000NRG24260720230139972 26/07/2023 Ramhluna 2202001WL000868 Ramhluna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150530 RAMHLUNA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LUNGLEI MZ-02-001-063-001/330
(Zobawk S) 		2202001000NRG24260720230139973 26/07/2023 Lalruala 2202001WL000868 Lalruala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150533 LALRUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 LUNGLEI MZ-02-001-063-001/331
(Zobawk S) 		2202001000NRG24260720230139974 26/07/2023 Hs. Lalhmingmawia 2202001WL000868 Hs. Lalhmingmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150534 HS LALHMINGMAWIA SO HS LALENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG24260720230139975 26/07/2023 K. Lalhmachhuana 2202001WL000868 K. Lalhmachhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150536 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
205 LUNGLEI MZ-02-001-063-001/333
(Zobawk S) 		2202001000NRG24260720230139976 26/07/2023 Lalramthanga 2202001WL000868 Lalramthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150538 LALRAMTHANGA SO HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG24260720230139977 26/07/2023 V. Pakunga 2202001WL000868 V. Pakunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150539 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG24260720230139978 26/07/2023 Lalromawia 2202001WL000868 Lalromawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150541 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG24260720230139979 26/07/2023 Lalringngheta 2202001WL000868 Lalringngheta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150544 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-063-001/337
(Zobawk S) 		2202001000NRG24260720230139980 26/07/2023 T. Laltlanngheta 2202001WL000868 T. Laltlanngheta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150551 T LALTLANNGHETA SO T ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG24260720230139981 26/07/2023 Zd. Ngurlianchhunga 2202001WL000868 Zd. Ngurlianchhunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150554 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-063-001/34
(Zobawk S) 		2202001000NRG24260720230139982 26/07/2023 F. Lalchhuanawma 2202001WL000868 F. Lalchhuanawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150499 F LALCHHUANAWMA HO C ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 LUNGLEI MZ-02-001-063-001/340
(Zobawk S) 		2202001000NRG24260720230139983 26/07/2023 T. Lalhmingthanga 2202001WL000868 T. Lalhmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150558 T LALHMINGTHANGA SO DARLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 LUNGLEI MZ-02-001-063-001/341
(Zobawk S) 		2202001000NRG24260720230139984 26/07/2023 C. Lalthianghlima 2202001WL000868 C. Lalthianghlima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150293 LALTHIANGHLIMA SO C DARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG24260720230139985 26/07/2023 C. Lalruatkima 2202001WL000868 C. Lalruatkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150284 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG24260720230139986 26/07/2023 R. Lalrintluanga 2202001WL000868 R. Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150295 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
216 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG24260720230139987 26/07/2023 Lalramzauva 2202001WL000868 Lalramzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150297 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG24260720230139988 26/07/2023 Pc. Lalfakzuala 2202001WL000868 Pc. Lalfakzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150560 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG24260720230139989 26/07/2023 R. Lalhmachhuana 2202001WL000868 R. Lalhmachhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150149 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG24260720230139990 26/07/2023 T. Tlangzika 2202001WL000868 T. Tlangzika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150309 Mr. T TLANGZIKA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-063-001/348
(Zobawk S) 		2202001000NRG24260720230139991 26/07/2023 T. Vanlalnghaka 2202001WL000868 T. Vanlalnghaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150322 Mr. T VANLALNGHAKA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-063-001/35
(Zobawk S) 		2202001000NRG24260720230139992 26/07/2023 H. Lalbiaktluanga 2202001WL000868 H. Lalbiaktluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150500 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG24260720230139994 26/07/2023 C. Lalzuala 2202001WL000868 C. Lalzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150555 MR C LALZUALA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-063-001/352
(Zobawk S) 		2202001000NRG24260720230139995 26/07/2023 Lungmuana 2202001WL000868 Lungmuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150557 LUNGMUANA AND LALNUNGRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 LUNGLEI MZ-02-001-063-001/353
(Zobawk S) 		2202001000NRG24260720230139996 26/07/2023 C. Lalzarzova 2202001WL000868 C. Lalzarzova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150281 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-063-001/354
(Zobawk S) 		2202001000NRG24260720230139997 26/07/2023 Rokima 2202001WL000868 Rokima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150282 Mr. ROKIMA AND PC RAMMAWII . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-063-001/355
(Zobawk S) 		2202001000NRG24260720230139998 26/07/2023 Roliana 2202001WL000868 Roliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150283 MR ROLIANA LUSHAI STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-063-001/356
(Zobawk S) 		2202001000NRG24260720230139999 26/07/2023 H. Biakliani 2202001WL000868 H. Biakliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150285 H BIAKLIANI IDBI BANK(607095)
228 LUNGLEI MZ-02-001-063-001/357
(Zobawk S) 		2202001000NRG24260720230140000 26/07/2023 H. Lalnunmawia 2202001WL000868 H. Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150155 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUNGLEI MZ-02-001-063-001/358
(Zobawk S) 		2202001000NRG24260720230140001 26/07/2023 Pc. Kapduailova 2202001WL000868 Pc. Kapduailova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150156 Mr. PC KAPDUAILOVA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-063-001/359
(Zobawk S) 		2202001000NRG24260720230140002 26/07/2023 Lalhmingmuana 2202001WL000868 Lalhmingmuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150286 Mr. LALHMINGMUANA SAILO . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-063-001/36
(Zobawk S) 		2202001000NRG24260720230140003 26/07/2023 F. Zohmingthanga 2202001WL000868 F. Zohmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150501 F ZOHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
232 LUNGLEI MZ-02-001-063-001/360
(Zobawk S) 		2202001000NRG24260720230140004 26/07/2023 H. Vanlalruatfela 2202001WL000868 H. Vanlalruatfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150287 Mr. H.VANLALRUATFELA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG24260720230140005 26/07/2023 Vanlalhriata 2202001WL000868 Vanlalhriata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150288 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-063-001/364
(Zobawk S) 		2202001000NRG24260720230140007 26/07/2023 H. Lalenga 2202001WL000868 H. Lalenga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150289 MR H LALENGA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-063-001/365
(Zobawk S) 		2202001000NRG24260720230140008 26/07/2023 Pc. Manliana 2202001WL000868 Pc. Manliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150290 PC MANLIANA SO CHUAUHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG24260720230140009 26/07/2023 R. Lalhunthara 2202001WL000868 R. Lalhunthara 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150172 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG24260720230140010 26/07/2023 K. Lalzarzova 2202001WL000868 K. Lalzarzova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150291 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG24260720230140011 26/07/2023 C. Lalnunhrili 2202001WL000868 C. Lalnunhrili 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150294 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
239 LUNGLEI MZ-02-001-063-001/37
(Zobawk S) 		2202001000NRG24260720230140012 26/07/2023 HS. Lalenga 2202001WL000868 HS. Lalenga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150503 Mr. HS LALENGA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-063-001/370
(Zobawk S) 		2202001000NRG24260720230140013 26/07/2023 Nuchhungi 2202001WL000868 Nuchhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150298 NUCHHUNGI SO KHAWSAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG24260720230140014 26/07/2023 Lalfamkima 2202001WL000868 Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150299 LALFAMKIMA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG24260720230140016 26/07/2023 C. Lalawma 2202001WL000868 C. Lalawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150301 C LALAWMA HDFC BANK LTD(607152)
243 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG24260720230140017 26/07/2023 R. Rosanga 2202001WL000868 R. Rosanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150303 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG24260720230140018 26/07/2023 Ramdinthara 2202001WL000868 Ramdinthara 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150304 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-063-001/377
(Zobawk S) 		2202001000NRG24260720230140020 26/07/2023 CL. Fakzuala 2202001WL000868 CL. Fakzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150158 C LALFAKZUALA S/O SUAKZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 LUNGLEI MZ-02-001-063-001/38
(Zobawk S) 		2202001000NRG24260720230140021 26/07/2023 H. Vanlalfaka 2202001WL000868 H. Vanlalfaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150505 Mrs. H LALFAKA and R LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG24260720230140022 26/07/2023 C. Vanlalchhuanga 2202001WL000868 C. Vanlalchhuanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150292 C VANLALCHHUANGA IDBI BANK(607095)
248 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG24260720230140023 26/07/2023 C. Tlangrema 2202001WL000868 C. Tlangrema 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150296 MR C TLANGREMA STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG24260720230140025 26/07/2023 K. Lalchawiliana 2202001WL000868 K. Lalchawiliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150300 Mr. K LALCHAWILIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG24260720230140027 26/07/2023 PC. Lallianzama 2202001WL000868 PC. Lallianzama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150302 MR LIANZAMA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-063-001/390
(Zobawk S) 		2202001000NRG24260720230140029 26/07/2023 R Lalropuii 2202001WL000868 R Lalropuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150357 P LALDENGA AIRTEL PAYMENTS BANK LIMITED(990288)
252 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG24260720230140030 26/07/2023 Zd. Thanzauva 2202001WL000868 Zd. Thanzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150305 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG24260720230140031 26/07/2023 Lalrosanga 2202001WL000868 Lalrosanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150307 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG24260720230140032 26/07/2023 T. Hauchhunga 2202001WL000868 T. Hauchhunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150306 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-063-001/397
(Zobawk S) 		2202001000NRG24260720230140034 26/07/2023 Zomuanthangi 2202001WL000868 Zomuanthangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150308 R ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG24260720230140035 26/07/2023 Lalchungnungi 2202001WL000868 Lalchungnungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150561 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-063-001/399
(Zobawk S) 		2202001000NRG24260720230140036 26/07/2023 H. Zonghinga 2202001WL000868 H. Zonghinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150349 H ZONGHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
258 LUNGLEI MZ-02-001-063-001/4
(Zobawk S) 		2202001000NRG24260720230140037 26/07/2023 C. Lalbiakdika 2202001WL000868 C. Lalbiakdika 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150186 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG24260720230140038 26/07/2023 PC. Romawii 2202001WL000868 PC. Romawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150310 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG24260720230140039 26/07/2023 H. Ramliana 2202001WL000868 H. Ramliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150335 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG24260720230140041 26/07/2023 V. Lalrotluanga 2202001WL000868 V. Lalrotluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150312 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-063-001/405
(Zobawk S) 		2202001000NRG24260720230140042 26/07/2023 Liankhuma Chawngthu 2202001WL000868 Liankhuma Chawngthu 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150151 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG24260720230140043 26/07/2023 R. Lalhlunpuii 2202001WL000868 R. Lalhlunpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150313 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG24260720230140044 26/07/2023 C. Laltluanga 2202001WL000868 C. Laltluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150315 C LALTLUANGA IDBI BANK(607095)
265 LUNGLEI MZ-02-001-063-001/409
(Zobawk S) 		2202001000NRG24260720230140045 26/07/2023 C. Lalhuliana 2202001WL000868 C. Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150316 C LALHULIANA SO C LIANSIAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
266 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG24260720230140046 26/07/2023 Vanneithanga 2202001WL000868 Vanneithanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150311 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-063-001/411
(Zobawk S) 		2202001000NRG24260720230140047 26/07/2023 Elisianmawia 2202001WL000868 Elisianmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150314 ELISIANMAWIA SO C LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 LUNGLEI MZ-02-001-063-001/413
(Zobawk S) 		2202001000NRG24260720230140049 26/07/2023 V. Lalchawimawia 2202001WL000868 V. Lalchawimawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150318 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG24260720230140050 26/07/2023 Dengchhumi 2202001WL000868 Dengchhumi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150317 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG24260720230140051 26/07/2023 Rokhawmthangi 2202001WL000868 Rokhawmthangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150319 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG24260720230140052 26/07/2023 Pc. Lalfakzuali 2202001WL000868 Pc. Lalfakzuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150320 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG24260720230140053 26/07/2023 K. Lalrema 2202001WL000868 K. Lalrema 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150321 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG24260720230140054 26/07/2023 C. Lawmawma 2202001WL000868 C. Lawmawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150174 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG24260720230140055 26/07/2023 Lalchhuana Sailo 2202001WL000868 Lalchhuana Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150507 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG24260720230140057 26/07/2023 VL.Hmuaki 2202001WL000868 VL.Hmuaki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150326 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LUNGLEI MZ-02-001-063-001/422
(Zobawk S) 		2202001000NRG24260720230140058 26/07/2023 Lalrampari 2202001WL000868 Lalrampari 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150161 LALRAMPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG24260720230140059 26/07/2023 Lalrintluanga 2202001WL000868 Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150328 LALRINTLUANGA CANARA BANK(508532)
278 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG24260720230140060 26/07/2023 Lalchhanhima 2202001WL000868 Lalchhanhima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150327 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG24260720230140061 26/07/2023 Lalrinliana Hmar 2202001WL000868 Lalrinliana Hmar 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150162 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG24260720230140062 26/07/2023 C Rohmingthanga 2202001WL000868 C Rohmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150444 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG24260720230140063 26/07/2023 C Zorengpuii 2202001WL000868 C Zorengpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150163 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG24260720230140064 26/07/2023 V Zorammuana 2202001WL000868 V Zorammuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150329 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-063-001/43
(Zobawk S) 		2202001000NRG24260720230140065 26/07/2023 Lalngaivunga Sailo 2202001WL000868 Lalngaivunga Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150508 MR LALNGAIVUNGA SAILO STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG24260720230140066 26/07/2023 Israel Lalrinawma Renthlei 2202001WL000868 Israel Lalrinawma Renthlei 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150518 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-063-001/431
(Zobawk S) 		2202001000NRG24260720230140067 26/07/2023 R Lalremruatpuia 2202001WL000868 R Lalremruatpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150324 Mr. R LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
286 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG24260720230140068 26/07/2023 Jony Vanmalsawma 2202001WL000868 Jony Vanmalsawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150330 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG24260720230140069 26/07/2023 Lalhmunmawii 2202001WL000868 Lalhmunmawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150167 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-063-001/438
(Zobawk S) 		2202001000NRG24260720230140070 26/07/2023 JC Lalhmunsangi 2202001WL000868 JC Lalhmunsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150164 JC LALHMUNSANGI DO JC SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 LUNGLEI MZ-02-001-063-001/439
(Zobawk S) 		2202001000NRG24260720230140071 26/07/2023 F Laldinpuia 2202001WL000868 F Laldinpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150341 F LALDINPUIA SO F RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG24260720230140072 26/07/2023 H. Thanhlira 2202001WL000868 H. Thanhlira 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150509 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG24260720230140075 26/07/2023 F Lalremruati 2202001WL000868 F Lalremruati 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150160 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-063-001/447
(Zobawk S) 		2202001000NRG24260720230140078 26/07/2023 Robert lalruatfela 2202001WL000868 Robert lalruatfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150485 ROBERT LALRUATFELA SO R LALNGHINGLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
293 LUNGLEI MZ-02-001-063-001/449
(Zobawk S) 		2202001000NRG24260720230140080 26/07/2023 Lalrintluanga 2202001WL000868 Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150165 LALRINTLUANGA SO H THANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
294 LUNGLEI MZ-02-001-063-001/45
(Zobawk S) 		2202001000NRG24260720230140081 26/07/2023 T. Vanlalngheta 2202001WL000868 T. Vanlalngheta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150347 H.KAPHMINGTHANGI W/O T.VANLALNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
295 LUNGLEI MZ-02-001-063-001/451
(Zobawk S) 		2202001000NRG24260720230140082 26/07/2023 Lalngaizuali 2202001WL000868 Lalngaizuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150342 Mrs. R LALNGAIZUALI MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-063-001/467
(Zobawk S) 		2202001000NRG24260720230140092 26/07/2023 Lalnghawrliana Sailo 2202001WL000868 Lalnghawrliana Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150364 LALNGHAWRLIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
297 LUNGLEI MZ-02-001-063-001/47
(Zobawk S) 		2202001000NRG24260720230140094 26/07/2023 H. Kapsangi 2202001WL000868 H. Kapsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150489 KAPSANGI WO ZOMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG24260720230140097 26/07/2023 Lalruatkima Sailo 2202001WL000868 Lalruatkima Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150333 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
299 LUNGLEI MZ-02-001-063-001/479
(Zobawk S) 		2202001000NRG24260720230140100 26/07/2023 Lalramhmachhuana 2202001WL000868 Lalramhmachhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150410 LALRAMHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 LUNGLEI MZ-02-001-063-001/480
(Zobawk S) 		2202001000NRG24260720230140101 26/07/2023 C Lalremruata 2202001WL000868 C Lalremruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150346 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-063-001/483
(Zobawk S) 		2202001000NRG24260720230140103 26/07/2023 Lalliansangi 2202001WL000868 Lalliansangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150344 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG24260720230140106 26/07/2023 H. Lalhmachhuana 2202001WL000868 H. Lalhmachhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150490 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-063-001/491
(Zobawk S) 		2202001000NRG24260720230140107 26/07/2023 Dosangi 2202001WL000868 Dosangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150365 Mrs. DOSANGI and LALRUATPUII HRAHSEL . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG24260720230140108 26/07/2023 Vanlalhriati 2202001WL000868 Vanlalhriati 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150337 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG24260720230140110 26/07/2023 Rohlupuii 2202001WL000868 Rohlupuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150366 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-063-001/498
(Zobawk S) 		2202001000NRG24260720230140111 26/07/2023 ZD Lalhruaitluanga 2202001WL000868 ZD Lalhruaitluanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150368 Mr. ZD LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG24260720230140113 26/07/2023 C. Lalramchhana 2202001WL000868 C. Lalramchhana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150190 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG24260720230140114 26/07/2023 C. Lianhawla 2202001WL000868 C. Lianhawla 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150491 MR LIANHAWLA STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG24260720230140117 26/07/2023 Vanlalveni 2202001WL000868 Vanlalveni 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150168 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG24260720230140122 26/07/2023 C. Lalnghakliana 2202001WL000868 C. Lalnghakliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150493 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
311 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG24260720230140129 26/07/2023 R Laltlanthangi 2202001WL000868 R Laltlanthangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150170 H LALREMRUATI D/O H THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 LUNGLEI MZ-02-001-063-001/519
(Zobawk S) 		2202001000NRG24260720230140130 26/07/2023 C Biakkumi 2202001WL000868 C Biakkumi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150166 LALTLANZOVI DO H THANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG24260720230140131 26/07/2023 L. Lawmawma 2202001WL000868 L. Lawmawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150157 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-063-001/520
(Zobawk S) 		2202001000NRG24260720230140132 26/07/2023 R Lalrothara 2202001WL000868 R Lalrothara 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150428 Mr. R LALROTHARA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-063-001/522
(Zobawk S) 		2202001000NRG24260720230140134 26/07/2023 PC Lalhlimpuia 2202001WL000868 PC Lalhlimpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150336 PC LALHLIMPUIA S/O PC LALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG24260720230140136 26/07/2023 R Chhuanmawii 2202001WL000868 R Chhuanmawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150367 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG24260720230140140 26/07/2023 T. Thangliana 2202001WL000868 T. Thangliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150496 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-063-001/54
(Zobawk S) 		2202001000NRG24260720230140148 26/07/2023 C. Lalruatkimi 2202001WL000868 C. Lalruatkimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150497 LALRUATKIMI DO LIANLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 LUNGLEI MZ-02-001-063-001/547
(Zobawk S) 		2202001000NRG24260720230140154 26/07/2023 Michael Lalramchhana 2202001WL000868 Michael Lalramchhana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150522 MICHAEL LALRAMCHHANA SO K NGUNHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 LUNGLEI MZ-02-001-063-001/55
(Zobawk S) 		2202001000NRG24260720230140157 26/07/2023 C. Hlunkungi 2202001WL000868 C. Hlunkungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150498 MRS C HLUNKUNGI STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-063-001/56
(Zobawk S) 		2202001000NRG24260720230140166 26/07/2023 R. Lalchhuanmawia 2202001WL000868 R. Lalchhuanmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150504 R LALCHHUANMAWIA SO R LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
322 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG24260720230140170 26/07/2023 Lalliankimi 2202001WL000868 Lalliankimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150332 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-063-001/57
(Zobawk S) 		2202001000NRG24260720230140174 26/07/2023 V. Hmangaihsanga 2202001WL000868 V. Hmangaihsanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150506 V HMANGAIHSANGA & C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-063-001/59
(Zobawk S) 		2202001000NRG24260720230140178 26/07/2023 Isak Lalramchhana 2202001WL000868 Isak Lalramchhana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150510 Mr. ISAAC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG24260720230140179 26/07/2023 Rammawia Sailo 2202001WL000868 Rammawia Sailo 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150512 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG24260720230140180 26/07/2023 K. Lianthuama 2202001WL000868 K. Lianthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150514 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-063-001/64
(Zobawk S) 		2202001000NRG24260720230140181 26/07/2023 B. Lalhluna 2202001WL000868 B. Lalhluna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150524 B LALHLUNA AND K LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
328 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG24260720230140182 26/07/2023 C. Lalchhandama 2202001WL000868 C. Lalchhandama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150449 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG24260720230140183 26/07/2023 K. Lalpuiha 2202001WL000868 K. Lalpuiha 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150452 MR K LALPUIHA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG24260720230140184 26/07/2023 PC. Laltanpuia 2202001WL000868 PC. Laltanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150454 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG24260720230140185 26/07/2023 K. Lalruata 2202001WL000868 K. Lalruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150154 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG24260720230140187 26/07/2023 Lalmuanga 2202001WL000868 Lalmuanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150197 MR LALMUANGA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-063-001/70
(Zobawk S) 		2202001000NRG24260720230140188 26/07/2023 K. Lalmuanpuii 2202001WL000868 K. Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150458 K LALMUANPUII DO K THANGKIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG24260720230140189 26/07/2023 Lalremruata 2202001WL000868 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150153 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG24260720230140190 26/07/2023 Thangkima 2202001WL000868 Thangkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150218 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG24260720230140191 26/07/2023 T. Laldawngliana 2202001WL000868 T. Laldawngliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150225 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-063-001/77
(Zobawk S) 		2202001000NRG24260720230140192 26/07/2023 C. Rohmingthanga 2202001WL000868 C. Rohmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150527 C ROHMINGTHANGA S/O C THANZINGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
338 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG24260720230140193 26/07/2023 R. Ramthianghlima 2202001WL000868 R. Ramthianghlima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150230 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
339 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG24260720230140194 26/07/2023 C. Lalthankima 2202001WL000868 C. Lalthankima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150231 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG24260720230140195 26/07/2023 H. Zoliana 2202001WL000868 H. Zoliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150233 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG24260720230140196 26/07/2023 C. Rongura 2202001WL000868 C. Rongura 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150235 MR C RONGURA STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG24260720230140197 26/07/2023 C. Lalhmangaihpuia 2202001WL000868 C. Lalhmangaihpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150237 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
343 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG24260720230140198 26/07/2023 Lalthawmliana Chawngthu 2202001WL000868 Lalthawmliana Chawngthu 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150152 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG24260720230140200 26/07/2023 V. Zodingliana 2202001WL000868 V. Zodingliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150455 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG24260720230140201 26/07/2023 C. Lalnunsanga 2202001WL000868 C. Lalnunsanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150343 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG24260720230140202 26/07/2023 R. Lalnunmawia 2202001WL000868 R. Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150456 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
347 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG24260720230140203 26/07/2023 C. Malsawmi 2202001WL000868 C. Malsawmi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150204 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-063-001/90
(Zobawk S) 		2202001000NRG24260720230140204 26/07/2023 LH. Rothangpuii 2202001WL000868 LH. Rothangpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150459 L H ROTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
349 LUNGLEI MZ-02-001-063-001/91
(Zobawk S) 		2202001000NRG24260720230140205 26/07/2023 C. Lalthanzuala 2202001WL000868 C. Lalthanzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150457 C LALTHANZUALA SO C THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG24260720230140206 26/07/2023 H. Lalhmangaihropuia 2202001WL000868 H. Lalhmangaihropuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150460 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
351 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG24260720230140207 26/07/2023 H. Lalnunzira 2202001WL000868 H. Lalnunzira 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150159 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG24260720230140208 26/07/2023 K. Zoliana 2202001WL000868 K. Zoliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150463 MR K ZOLIANA STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG24260720230140209 26/07/2023 C. Lalhuliana 2202001WL000868 C. Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150467 MR C LALHULIANA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-063-001/96
(Zobawk S) 		2202001000NRG24260720230140210 26/07/2023 Lalzamlova 2202001WL000868 Lalzamlova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150471 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 LUNGLEI MZ-02-001-063-001/97
(Zobawk S) 		2202001000NRG24260720230140211 26/07/2023 Lalhmingthanga Chhangte 2202001WL000868 Lalhmingthanga Chhangte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150473 Mr. LALHMINGTHANGA CHHANGTE . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-063-001/98
(Zobawk S) 		2202001000NRG24260720230140212 26/07/2023 C. Lalmuankimi 2202001WL000868 C. Lalmuankimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150475 C LALMUANKIMI DO C THANGMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG24260720230140213 26/07/2023 C. Zapianga 2202001WL000868 C. Zapianga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4053150476 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 441975 441975
358 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG24260720230139797 26/07/2023 H. Lalawmpuia 2202001WL000868 H. Lalawmpuia 00292 YESB0MAB018 1245 1245 Processed 01/08/2023 4053150355 LALAWMPUIA IDBI BANK(607095)
359 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG24260720230139959 26/07/2023 C. Zoramthangi 2202001WL000868 C. Zoramthangi 00292 YESB0MAB018 1245 1245 Processed 01/08/2023 4053150350 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG24260720230140019 26/07/2023 F. Aitluanga 2202001WL000868 F. Aitluanga 00292 YESB0MAB018 1245 1245 Processed 01/08/2023 4053150358 MR F AITLUANGA STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-063-001/556
(Zobawk S) 		2202001000NRG24260720230140162 26/07/2023 Zd Laltlanthangi 2202001WL000868 Zd Laltlanthangi 00292 YESB0MAB018 1245 1245 Processed 01/08/2023 4053150429 Mrs. ZD LALTLANTHANGI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG24260720230140177 26/07/2023 L. Sangzama 2202001WL000868 L. Sangzama 00292 YESB0MAB018 1245 1245 Processed 01/08/2023 4053150338 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 6225 6225
363 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG24260720230139844 26/07/2023 H. Romawia 2202001WL000868 H. Romawia 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4053150351 Aadhaar Number not Mapped to Account Number
364 LUNGLEI MZ-02-001-063-001/362
(Zobawk S) 		2202001000NRG24260720230140006 26/07/2023 R Lalthlengliana 2202001WL000868 R Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4053150363 Aadhaar Number not Mapped to Account Number
365 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG24260720230140040 26/07/2023 V. Siamkungi 2202001WL000868 V. Siamkungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150359 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-063-001/440
(Zobawk S) 		2202001000NRG24260720230140073 26/07/2023 Lalduhzuala 2202001WL000868 Lalduhzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150397 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG24260720230140074 26/07/2023 Lalrinsiami 2202001WL000868 Lalrinsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150391 Mrs. PC LALRINSIAMI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-063-001/446
(Zobawk S) 		2202001000NRG24260720230140077 26/07/2023 Vanlalhriatpuii 2202001WL000868 Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150394 CVANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG24260720230140084 26/07/2023 C Lalngeni 2202001WL000868 C Lalngeni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150384 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-063-001/454
(Zobawk S) 		2202001000NRG24260720230140085 26/07/2023 K Lalzaithangi 2202001WL000868 K Lalzaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150382 Mrs. K LALZAITHANGI . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG24260720230140086 26/07/2023 F Lalhlimzuali 2202001WL000868 F Lalhlimzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150379 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG24260720230140087 26/07/2023 K Lalatanpuia 2202001WL000868 K Lalatanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150375 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG24260720230140090 26/07/2023 PC Zonunsanga 2202001WL000868 PC Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150395 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG24260720230140095 26/07/2023 J Lalramdinpuia 2202001WL000868 J Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150425 J LALRAMDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG24260720230140096 26/07/2023 F Lalrinkima 2202001WL000868 F Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150380 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG24260720230140099 26/07/2023 Lalrinawmi 2202001WL000868 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150390 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
377 BUNGHMUN MZ-02-001-063-001/485
(Marpara S) 		2202001000NRG24260720230140104 26/07/2023 Vanlalhluta Sailo 2202001WL000868 Vanlalhluta Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150399 MR VANLALHLUTA VANLALHLUTA STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG24260720230140105 26/07/2023 R Lalzamliana 2202001WL000868 R Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150373 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-063-001/495
(Zobawk S) 		2202001000NRG24260720230140109 26/07/2023 K Lalnunsangi 2202001WL000868 K Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150430 Mrs. K LALNUNSANGI . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG24260720230140112 26/07/2023 Biakchhungi 2202001WL000868 Biakchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150424 BIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG24260720230140116 26/07/2023 Vanlalthlamuanzela 2202001WL000868 Vanlalthlamuanzela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150385 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG24260720230140119 26/07/2023 C Lalremsiami 2202001WL000868 C Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150381 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-063-001/510
(Zobawk S) 		2202001000NRG24260720230140123 26/07/2023 Lalhmunmawia 2202001WL000868 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150376 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG24260720230140124 26/07/2023 C Lalngilneiha 2202001WL000868 C Lalngilneiha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150400 C LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG24260720230140125 26/07/2023 LM Lalrinpuii 2202001WL000868 LM Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150402 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG24260720230140137 26/07/2023 C Lalthanliana 2202001WL000868 C Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150389 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-063-001/526
(Zobawk S) 		2202001000NRG24260720230140138 26/07/2023 Rosangi 2202001WL000868 Rosangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150398 Miss. ROSANGI . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG24260720230140139 26/07/2023 PC Sawithangi 2202001WL000868 PC Sawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150387 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG24260720230140142 26/07/2023 HS Lawmzuali 2202001WL000868 HS Lawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150392 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-063-001/534
(Zobawk S) 		2202001000NRG24260720230140143 26/07/2023 F Lalhruaimawii 2202001WL000868 F Lalhruaimawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150383 F LALHRUAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG24260720230140144 26/07/2023 T Lalrotluangi 2202001WL000868 T Lalrotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150426 T LALROTLUANGI D/O THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
392 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG24260720230140145 26/07/2023 F Lalduhzuali 2202001WL000868 F Lalduhzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150386 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG24260720230140146 26/07/2023 Lalramhluni 2202001WL000868 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150393 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUNGLEI MZ-02-001-063-001/538
(Zobawk S) 		2202001000NRG24260720230140147 26/07/2023 H Lalsangzuala 2202001WL000868 H Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150433 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG24260720230140149 26/07/2023 F Zothantluangi 2202001WL000868 F Zothantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150374 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
396 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG24260720230140150 26/07/2023 Laltlanmawii 2202001WL000868 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150388 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG24260720230140152 26/07/2023 Esther Lalnunpuii 2202001WL000868 Esther Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150377 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
398 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG24260720230140153 26/07/2023 HS Lalvensangi 2202001WL000868 HS Lalvensangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150396 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-063-001/552
(Zobawk S) 		2202001000NRG24260720230140159 26/07/2023 Lalrosangpuia 2202001WL000868 Lalrosangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150401 LALROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG24260720230140161 26/07/2023 H S Lalrempuia 2202001WL000868 H S Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150409 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG24260720230140164 26/07/2023 T Lalnunfela 2202001WL000868 T Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150406 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG24260720230140165 26/07/2023 Lallawmzuali 2202001WL000868 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150405 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG24260720230140167 26/07/2023 C Lalawmpuii 2202001WL000868 C Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150407 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-063-001/568
(Zobawk S) 		2202001000NRG24260720230140172 26/07/2023 P C Vanlalawmpuia 2202001WL000868 P C Vanlalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150408 Mr. PC VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-063-001/569
(Zobawk S) 		2202001000NRG24260720230140173 26/07/2023 Zonunsangi 2202001WL000868 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150432 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-063-001/570
(Zobawk S) 		2202001000NRG24260720230140175 26/07/2023 HS Lalthanpuii 2202001WL000868 HS Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4053150431 Mrs. HS LALTHANPUII . MIZORAM RURAL BANK(607230)
SubTotal 54780 54780
407 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG24260720230139845 26/07/2023 F. Lalthansiama 2202001WL000868 F. Lalthansiama 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150352 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG24260720230139993 26/07/2023 Lalremmawii 2202001WL000868 Lalremmawii 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150360 LALREMMAWII DO HRANGZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
409 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG24260720230140026 26/07/2023 R. Hmingthanmawia 2202001WL000868 R. Hmingthanmawia 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150411 R.HMINGTHANMAWIA S/O ML VUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG24260720230140098 26/07/2023 J Lalmawizuali 2202001WL000868 J Lalmawizuali 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150378 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
411 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG24260720230140141 26/07/2023 Jk Remlalnghaka 2202001WL000868 Jk Remlalnghaka 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150370 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
412 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG24260720230140160 26/07/2023 F Laldinliani 2202001WL000868 F Laldinliani 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150404 MS F LALDINLIANI STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG24260720230140163 26/07/2023 L Taivala 2202001WL000868 L Taivala 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4053150403 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 8715 8715
414 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG24260720230139796 26/07/2023 H. Hranghmingthanga 2202001WL000868 H. Hranghmingthanga 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4053150356 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
415 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG24260720230140118 26/07/2023 C Lalrindika 2202001WL000868 C Lalrindika 00415 SBIN0014233 1245 1245 Processed 01/08/2023 4053150371 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
416 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG24260720230140155 26/07/2023 R Lalhmunmawii 2202001WL000868 R Lalhmunmawii 00415 SBIN0018502 1245 1245 Processed 01/08/2023 4053150372 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG24260720230140168 26/07/2023 HS Lalkhawngaihi 2202001WL000868 HS Lalkhawngaihi 00415 SBIN0018502 1245 1245 Processed 01/08/2023 4053150412 LALKHAWNGAIHI WO R VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 2490 2490
Total 519165 519165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4773 AXIS BANK UTIB0002144 LUNGLEI 1245
2 LUNGLEI MZ2202001_260723APB_FTO_4773 IDBI Bank IBKL0001463 Lunglei 1245
3 LUNGLEI MZ2202001_260723APB_FTO_4773 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 441975
4 LUNGLEI MZ2202001_260723APB_FTO_4773 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 6225
5 LUNGLEI MZ2202001_260723APB_FTO_4773 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1245
6 LUNGLEI MZ2202001_260723APB_FTO_4773 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6225
7 LUNGLEI MZ2202001_260723APB_FTO_4773 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1245
8 LUNGLEI MZ2202001_260723APB_FTO_4773 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 46065
9 LUNGLEI MZ2202001_260723APB_FTO_4773 State Bank of India SBIN0003810 LUNGLEI 8715
10 LUNGLEI MZ2202001_260723APB_FTO_4773 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2490
11 LUNGLEI MZ2202001_260723APB_FTO_4773 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2490

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