Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:36:30 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010423APB_FTO_93
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) 		2202001000NRG23310320230465475 01/04/2023 Lalrinkimi Sailo 2202001WL002790 Lalrinkimi Sailo 00032 UTIB0002144 3029 3029 Processed 10/05/2023 1394406306 LALRINKIMI SAILO D/O SAIHMINGLIANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3029 3029
2 LUNGLEI MZ-02-001-062-001/339
(Zobawk N) 		2202001000NRG23310320230464993 01/04/2023 C Lalkailiana 2202001WL002789 C Lalkailiana 00165 IBKL0001463 3029 3029 Processed 10/05/2023 1394406088 C LALKAILIANA IDBI BANK(607095)
3 LUNGLEI MZ-02-001-062-001/341
(Zobawk N) 		2202001000NRG23310320230464996 01/04/2023 Immanuel Remlalhruaii 2202001WL002789 Immanuel Remlalhruaii 00165 IBKL0001463 3029 3029 Processed 10/05/2023 1394406085 IMMANUEL REMLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-062-001/354
(Zobawk N) 		2202001000NRG23310320230465005 01/04/2023 Jacob Lalremruata 2202001WL002789 Jacob Lalremruata 00165 IBKL0001463 3029 3029 Processed 10/05/2023 1394406089 JACOB LALREMRUATA IDBI BANK(607095)
5 LUNGLEI MZ-02-001-062-001/355
(Zobawk N) 		2202001000NRG23310320230465006 01/04/2023 Lalruma 2202001WL002789 Lalruma 00165 IBKL0001463 3029 3029 Processed 10/05/2023 1394406086 LALRUMA IDBI BANK(607095)
6 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG23310320230465461 01/04/2023 Lalrempuii a fanu 2202001WL002790 Lalrempuii a fanu 00165 IBKL0001463 3029 3029 Processed 10/05/2023 1394406087 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 15145 15145
7 LUNGLEI MZ-02-001-062-001/1
(Zobawk N) 		2202001000NRG23310320230464775 01/04/2023 R.Lalzabiaka 2202001WL002789 R.Lalzabiaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406323 R LALZABIAKA SO R CHALKHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-062-001/10
(Zobawk N) 		2202001000NRG23310320230464776 01/04/2023 C. Lalremsanga 2202001WL002789 C. Lalremsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405850 C LALREMSANGA IDBI BANK(607095)
9 LUNGLEI MZ-02-001-062-001/100
(Zobawk N) 		2202001000NRG23310320230464777 01/04/2023 T. Lalzuithanga 2202001WL002789 T. Lalzuithanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405886 LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-062-001/102
(Zobawk N) 		2202001000NRG23310320230464779 01/04/2023 Lalramsanga 2202001WL002789 Lalramsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405976 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-062-001/104
(Zobawk N) 		2202001000NRG23310320230464780 01/04/2023 Lalsangzuala 2202001WL002789 Lalsangzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406003 P LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-062-001/106
(Zobawk N) 		2202001000NRG23310320230464781 01/04/2023 Rualchhingi 2202001WL002789 Rualchhingi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406189 RUALCHHINGI SAILO IDBI BANK(607095)
13 LUNGLEI MZ-02-001-062-001/107
(Zobawk N) 		2202001000NRG23310320230464782 01/04/2023 Zairemthangi 2202001WL002789 Zairemthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405923 ZAIREMTHANGI IDBI BANK(607095)
14 LUNGLEI MZ-02-001-062-001/108
(Zobawk N) 		2202001000NRG23310320230464783 01/04/2023 C. Laltlinpuia 2202001WL002789 C. Laltlinpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406263 MR C LALTLINPUIA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-062-001/11
(Zobawk N) 		2202001000NRG23310320230464784 01/04/2023 C. Lalhmangaihi 2202001WL002789 C. Lalhmangaihi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405849 C LALHMANGAIHI IDBI BANK(607095)
16 LUNGLEI MZ-02-001-062-001/111
(Zobawk N) 		2202001000NRG23310320230464786 01/04/2023 C. Lalramdinpuii 2202001WL002789 C. Lalramdinpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405887 MRS C LALRAMDINPUII STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-062-001/112
(Zobawk N) 		2202001000NRG23310320230464787 01/04/2023 Laltihlima 2202001WL002789 Laltihlima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406264 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-062-001/114
(Zobawk N) 		2202001000NRG23310320230464789 01/04/2023 T. Lalsangzuala 2202001WL002789 T. Lalsangzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406265 T LALSANGZUALA IDBI BANK(607095)
19 LUNGLEI MZ-02-001-062-001/115
(Zobawk N) 		2202001000NRG23310320230464790 01/04/2023 R.Lalnunsanga 2202001WL002789 R.Lalnunsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406267 R LALNUNSANGA IDBI BANK(607095)
20 LUNGLEI MZ-02-001-062-001/116
(Zobawk N) 		2202001000NRG23310320230464791 01/04/2023 Zachhingpuii 2202001WL002789 Zachhingpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406266 ZACHHINGPUII IDBI BANK(607095)
21 LUNGLEI MZ-02-001-062-001/117
(Zobawk N) 		2202001000NRG23310320230464792 01/04/2023 Kapchhunga 2202001WL002789 Kapchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405924 H KAPCHHUNGA IDBI BANK(607095)
22 LUNGLEI MZ-02-001-062-001/118
(Zobawk N) 		2202001000NRG23310320230464793 01/04/2023 Vanlalchhana 2202001WL002789 Vanlalchhana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406268 VANLALCHHANA IDBI BANK(607095)
23 LUNGLEI MZ-02-001-062-001/119
(Zobawk N) 		2202001000NRG23310320230464794 01/04/2023 B. Laldinsanga 2202001WL002789 B. Laldinsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406269 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-062-001/12
(Zobawk N) 		2202001000NRG23310320230464795 01/04/2023 Lalengzuali 2202001WL002789 Lalengzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405767 LALENGZUALI IDBI BANK(607095)
25 LUNGLEI MZ-02-001-062-001/120
(Zobawk N) 		2202001000NRG23310320230464796 01/04/2023 Lalhrezuala 2202001WL002789 Lalhrezuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405769 MR LALHREZUALA STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-062-001/121
(Zobawk N) 		2202001000NRG23310320230464797 01/04/2023 Sanglawma 2202001WL002789 Sanglawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406270 H SANGLAWMA IDBI BANK(607095)
27 LUNGLEI MZ-02-001-062-001/122
(Zobawk N) 		2202001000NRG23310320230464798 01/04/2023 C. Laldintluanga 2202001WL002789 C. Laldintluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406271 C LALDINTLUANGA IDBI BANK(607095)
28 LUNGLEI MZ-02-001-062-001/125
(Zobawk N) 		2202001000NRG23310320230464799 01/04/2023 Zomuanthanga 2202001WL002789 Zomuanthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406188 C ZOMUANTHANGA IDBI BANK(607095)
29 LUNGLEI MZ-02-001-062-001/127
(Zobawk N) 		2202001000NRG23310320230464801 01/04/2023 Ngurzikpuii 2202001WL002789 Ngurzikpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406272 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-062-001/128
(Zobawk N) 		2202001000NRG23310320230464802 01/04/2023 H Hrangmawia 2202001WL002789 H Hrangmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405819 H HRANGMAWIA IDBI BANK(607095)
31 LUNGLEI MZ-02-001-062-001/13
(Zobawk N) 		2202001000NRG23310320230464803 01/04/2023 Lalriliani 2202001WL002789 Lalriliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405824 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-062-001/130
(Zobawk N) 		2202001000NRG23310320230464804 01/04/2023 C Lalbiakdika 2202001WL002789 C Lalbiakdika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406190 C LALBIAKDIKA IDBI BANK(607095)
33 LUNGLEI MZ-02-001-062-001/131
(Zobawk N) 		2202001000NRG23310320230464805 01/04/2023 B. Lalthantlinga 2202001WL002789 B. Lalthantlinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405773 MR B LALTHANTLINGA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-062-001/133
(Zobawk N) 		2202001000NRG23310320230464807 01/04/2023 Malsawmsaka 2202001WL002789 Malsawmsaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406180 MALSAWMSAKA IDBI BANK(607095)
35 LUNGLEI MZ-02-001-062-001/135
(Zobawk N) 		2202001000NRG23310320230464809 01/04/2023 Zonunmawii 2202001WL002789 Zonunmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406179 Mrs. R ZONUNMAWII . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-062-001/137
(Zobawk N) 		2202001000NRG23310320230464811 01/04/2023 Robin Lalnunmawia 2202001WL002789 Robin Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406248 ROBINLALNUNMAWIA IDBI BANK(607095)
37 LUNGLEI MZ-02-001-062-001/139
(Zobawk N) 		2202001000NRG23310320230464813 01/04/2023 HS.Ngurkhuma 2202001WL002789 HS.Ngurkhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406247 MR HS NGURKHUMA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-062-001/14
(Zobawk N) 		2202001000NRG23310320230464814 01/04/2023 K. Vanlalmaka 2202001WL002789 K. Vanlalmaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405786 MR VANLALMAKA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-062-001/140
(Zobawk N) 		2202001000NRG23310320230464815 01/04/2023 T.Lalngurliani 2202001WL002789 T.Lalngurliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406015 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-062-001/141
(Zobawk N) 		2202001000NRG23310320230464816 01/04/2023 Ringaii 2202001WL002789 Ringaii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406182 T LALRINGAII IDBI BANK(607095)
41 LUNGLEI MZ-02-001-062-001/142
(Zobawk N) 		2202001000NRG23310320230464817 01/04/2023 Lalbiaksanga 2202001WL002789 Lalbiaksanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406183 LALBIAKSANGA IDBI BANK(607095)
42 LUNGLEI MZ-02-001-062-001/144
(Zobawk N) 		2202001000NRG23310320230464818 01/04/2023 Lalvenhima 2202001WL002789 Lalvenhima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406184 C LALROCHHUNGI D/O C SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-062-001/146
(Zobawk N) 		2202001000NRG23310320230464819 01/04/2023 R. Sangliana 2202001WL002789 R. Sangliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406185 R SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LUNGLEI MZ-02-001-062-001/147
(Zobawk N) 		2202001000NRG23310320230464820 01/04/2023 R. Vanlalengi 2202001WL002789 R. Vanlalengi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406122 R VANLALENGI IDBI BANK(607095)
45 LUNGLEI MZ-02-001-062-001/148
(Zobawk N) 		2202001000NRG23310320230464821 01/04/2023 R. Lalthangi 2202001WL002789 R. Lalthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406005 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-062-001/149
(Zobawk N) 		2202001000NRG23310320230464822 01/04/2023 R.Lalhmingsanga 2202001WL002789 R.Lalhmingsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405772 MR R LALHMINGSANGA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-062-001/15
(Zobawk N) 		2202001000NRG23310320230464823 01/04/2023 K.Lalhmingliana 2202001WL002789 K.Lalhmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405831 K LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-062-001/150
(Zobawk N) 		2202001000NRG23310320230464824 01/04/2023 ZD. Samuela 2202001WL002789 ZD. Samuela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406176 ZDSAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-062-001/151
(Zobawk N) 		2202001000NRG23310320230464825 01/04/2023 Lalhmingthanga 2202001WL002789 Lalhmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406177 LALHMINGTHANGA IDBI BANK(607095)
50 LUNGLEI MZ-02-001-062-001/152
(Zobawk N) 		2202001000NRG23310320230464826 01/04/2023 Lalhriatpuia 2202001WL002789 Lalhriatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406191 L H LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
51 LUNGLEI MZ-02-001-062-001/153
(Zobawk N) 		2202001000NRG23310320230464827 01/04/2023 Chuaukunga 2202001WL002789 Chuaukunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406192 CHUAUKUNGA IDBI BANK(607095)
52 LUNGLEI MZ-02-001-062-001/154
(Zobawk N) 		2202001000NRG23310320230464828 01/04/2023 Tlangliana 2202001WL002789 Tlangliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406181 F TLANGLIANA IDBI BANK(607095)
53 LUNGLEI MZ-02-001-062-001/155
(Zobawk N) 		2202001000NRG23310320230464829 01/04/2023 C. Lalbiaksangi 2202001WL002789 C. Lalbiaksangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406175 LALBIAKSANGI IDBI BANK(607095)
54 LUNGLEI MZ-02-001-062-001/156
(Zobawk N) 		2202001000NRG23310320230464830 01/04/2023 Lalramliana 2202001WL002789 Lalramliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406325 LALRAMLIANA SO REMSIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-062-001/157
(Zobawk N) 		2202001000NRG23310320230464831 01/04/2023 Vanlalmawia 2202001WL002789 Vanlalmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405900 VANLALMAWIA IDBI BANK(607095)
56 LUNGLEI MZ-02-001-062-001/158
(Zobawk N) 		2202001000NRG23310320230464832 01/04/2023 C. Lalrinsanga 2202001WL002789 C. Lalrinsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405972 C LALRINSANGA IDBI BANK(607095)
57 LUNGLEI MZ-02-001-062-001/159
(Zobawk N) 		2202001000NRG23310320230464833 01/04/2023 Lalnunrema Colney 2202001WL002789 Lalnunrema Colney 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405846 R LALNUNREMA IDBI BANK(607095)
58 LUNGLEI MZ-02-001-062-001/160
(Zobawk N) 		2202001000NRG23310320230464834 01/04/2023 Lalramnghaka 2202001WL002789 Lalramnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406107 LALRAMSHAKA IDBI BANK(607095)
59 LUNGLEI MZ-02-001-062-001/161
(Zobawk N) 		2202001000NRG23310320230464835 01/04/2023 F.Lalbiaki 2202001WL002789 F.Lalbiaki 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405825 F LALBIAKI AND C LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 LUNGLEI MZ-02-001-062-001/162
(Zobawk N) 		2202001000NRG23310320230464836 01/04/2023 R. Lalfela 2202001WL002789 R. Lalfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405857 MR R LALFELA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-062-001/163
(Zobawk N) 		2202001000NRG23310320230464837 01/04/2023 PC. Vanlalruati 2202001WL002789 PC. Vanlalruati 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405858 PC VANLALRUATI IDBI BANK(607095)
62 LUNGLEI MZ-02-001-062-001/164
(Zobawk N) 		2202001000NRG23310320230464838 01/04/2023 Vanlalsiamliana 2202001WL002789 Vanlalsiamliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405955 MR VANLALSIAMLIANA STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-062-001/167
(Zobawk N) 		2202001000NRG23310320230464840 01/04/2023 C. Laltlanthangi 2202001WL002789 C. Laltlanthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406115 C LALTLANTHANGI IDBI BANK(607095)
64 LUNGLEI MZ-02-001-062-001/168
(Zobawk N) 		2202001000NRG23310320230464841 01/04/2023 R. Zalawma 2202001WL002789 R. Zalawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405967 Mrs. V LALMUANZUALI and R.ZOLAWMA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-062-001/169
(Zobawk N) 		2202001000NRG23310320230464842 01/04/2023 K. Ramliana 2202001WL002789 K. Ramliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406114 K RAMLIANA IDBI BANK(607095)
66 LUNGLEI MZ-02-001-062-001/17
(Zobawk N) 		2202001000NRG23310320230464843 01/04/2023 R.Zahlira 2202001WL002789 R.Zahlira 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405851 ZAHLIRA SO ZASIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 LUNGLEI MZ-02-001-062-001/171
(Zobawk N) 		2202001000NRG23310320230464844 01/04/2023 Laldinsangi 2202001WL002789 Laldinsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406053 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-062-001/172
(Zobawk N) 		2202001000NRG23310320230464845 01/04/2023 K. Zachhawna 2202001WL002789 K. Zachhawna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406036 K ZACHHAWNA IDBI BANK(607095)
69 LUNGLEI MZ-02-001-062-001/173
(Zobawk N) 		2202001000NRG23310320230464846 01/04/2023 Immanuel Lalchhanchhuaha 2202001WL002789 Immanuel Lalchhanchhuaha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405892 IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-062-001/174
(Zobawk N) 		2202001000NRG23310320230464847 01/04/2023 R. Vanlalhruaia 2202001WL002789 R. Vanlalhruaia 00292 YESB0MAB006 3029 3029 Rejected 10/05/2023 1394405963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LUNGLEI MZ-02-001-062-001/175
(Zobawk N) 		2202001000NRG23310320230464848 01/04/2023 C. Vanlalauva 2202001WL002789 C. Vanlalauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406261 C VANLALAUVA IDBI BANK(607095)
72 LUNGLEI MZ-02-001-062-001/177
(Zobawk N) 		2202001000NRG23310320230464850 01/04/2023 Lalsiammawii 2202001WL002789 Lalsiammawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406031 LALSIAMMAWII DO VANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 LUNGLEI MZ-02-001-062-001/178
(Zobawk N) 		2202001000NRG23310320230464851 01/04/2023 Laldinmawia 2202001WL002789 Laldinmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406006 Mr. DAVID LALDINMAWIA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-062-001/18
(Zobawk N) 		2202001000NRG23310320230464852 01/04/2023 Raltawna 2202001WL002789 Raltawna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405956 MR T RALTAWNA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-062-001/180
(Zobawk N) 		2202001000NRG23310320230464853 01/04/2023 Lalrinawma 2202001WL002789 Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405835 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-062-001/181
(Zobawk N) 		2202001000NRG23310320230464854 01/04/2023 K. Lalsangpuii 2202001WL002789 K. Lalsangpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406035 K LALSANGPUII IDBI BANK(607095)
77 LUNGLEI MZ-02-001-062-001/182
(Zobawk N) 		2202001000NRG23310320230464855 01/04/2023 Zalianzuali 2202001WL002789 Zalianzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406033 ZALIANZUALI IDBI BANK(607095)
78 LUNGLEI MZ-02-001-062-001/183
(Zobawk N) 		2202001000NRG23310320230464856 01/04/2023 C. Vanlalmuana 2202001WL002789 C. Vanlalmuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406034 VANLALMUANA IDBI BANK(607095)
79 LUNGLEI MZ-02-001-062-001/184
(Zobawk N) 		2202001000NRG23310320230464857 01/04/2023 K. Laldingpuia 2202001WL002789 K. Laldingpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406178 Mr. K LALDINGPUIA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-062-001/185
(Zobawk N) 		2202001000NRG23310320230464858 01/04/2023 Lalfamkima 2202001WL002789 Lalfamkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406254 LALFAMKIMA IDBI BANK(607095)
81 LUNGLEI MZ-02-001-062-001/186
(Zobawk N) 		2202001000NRG23310320230464859 01/04/2023 Lalchansangi 2202001WL002789 Lalchansangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406032 LALCHANSANGI IDBI BANK(607095)
82 LUNGLEI MZ-02-001-062-001/187
(Zobawk N) 		2202001000NRG23310320230464860 01/04/2023 Lalremsiami 2202001WL002789 Lalremsiami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406014 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
83 LUNGLEI MZ-02-001-062-001/188
(Zobawk N) 		2202001000NRG23310320230464861 01/04/2023 Laldinpuii 2202001WL002789 Laldinpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406252 MRS LALDINPUII STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-062-001/189
(Zobawk N) 		2202001000NRG23310320230464862 01/04/2023 R. Zohmingliana 2202001WL002789 R. Zohmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406112 R ZOHMINGLIANA STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-062-001/19
(Zobawk N) 		2202001000NRG23310320230464863 01/04/2023 T. Vanlalrema 2202001WL002789 T. Vanlalrema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405784 Mr. T VANLALREMA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-062-001/190
(Zobawk N) 		2202001000NRG23310320230464864 01/04/2023 Lalhmahruaia Chawngthu 2202001WL002789 Lalhmahruaia Chawngthu 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406116 Mr. LALHMAHRUAIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-062-001/191
(Zobawk N) 		2202001000NRG23310320230464865 01/04/2023 Lalnunmawia 2202001WL002789 Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406251 LALNUNMAWIA IDBI BANK(607095)
88 LUNGLEI MZ-02-001-062-001/193
(Zobawk N) 		2202001000NRG23310320230464866 01/04/2023 C Rohluzuala 2202001WL002789 C Rohluzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406194 MR ROHLUZUALA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-062-001/194
(Zobawk N) 		2202001000NRG23310320230464867 01/04/2023 Lalchangi 2202001WL002789 Lalchangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406120 LALCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-062-001/195
(Zobawk N) 		2202001000NRG23310320230464868 01/04/2023 K. Lalduhkima 2202001WL002789 K. Lalduhkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406111 K LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-062-001/196
(Zobawk N) 		2202001000NRG23310320230464869 01/04/2023 Vanlalthlengi 2202001WL002789 Vanlalthlengi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405781 Mrs. R VANLALTHLENGI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-062-001/197
(Zobawk N) 		2202001000NRG23310320230464870 01/04/2023 R. Zothansanga 2202001WL002789 R. Zothansanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405774 R ZOTHANSANGA IDBI BANK(607095)
93 LUNGLEI MZ-02-001-062-001/198
(Zobawk N) 		2202001000NRG23310320230464871 01/04/2023 C. Lawmsanga 2202001WL002789 C. Lawmsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406118 CLALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-062-001/199
(Zobawk N) 		2202001000NRG23310320230464872 01/04/2023 K. Laduhawma 2202001WL002789 K. Laduhawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406249 K LALDUHAWMA SO VANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
95 LUNGLEI MZ-02-001-062-001/2
(Zobawk N) 		2202001000NRG23310320230464873 01/04/2023 Lalthanthuami 2202001WL002789 Lalthanthuami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405957 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-062-001/20
(Zobawk N) 		2202001000NRG23310320230464874 01/04/2023 Lalchhanchhuaha 2202001WL002789 Lalchhanchhuaha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405853 R LALCHHANCHHUAHA IDBI BANK(607095)
97 LUNGLEI MZ-02-001-062-001/200
(Zobawk N) 		2202001000NRG23310320230464875 01/04/2023 R. Laltlansanga 2202001WL002789 R. Laltlansanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406113 LALTLANSANGA IDBI BANK(607095)
98 LUNGLEI MZ-02-001-062-001/206
(Zobawk N) 		2202001000NRG23310320230464879 01/04/2023 C.Lalbiakkima 2202001WL002789 C.Lalbiakkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406250 C LALBIAKKIMA IDBI BANK(607095)
99 LUNGLEI MZ-02-001-062-001/207
(Zobawk N) 		2202001000NRG23310320230464880 01/04/2023 Vanlalnghaka 2202001WL002789 Vanlalnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406187 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-062-001/208
(Zobawk N) 		2202001000NRG23310320230464881 01/04/2023 R. Lalmawii 2202001WL002789 R. Lalmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406119 Mrs. R LALMAWII . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-062-001/209
(Zobawk N) 		2202001000NRG23310320230464882 01/04/2023 Lalawmpuii 2202001WL002789 Lalawmpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406037 C LALBIAKDIKA IDBI BANK(607095)
102 LUNGLEI MZ-02-001-062-001/212
(Zobawk N) 		2202001000NRG23310320230464885 01/04/2023 Laldala 2202001WL002789 Laldala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406110 MR LALDALA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-062-001/214
(Zobawk N) 		2202001000NRG23310320230464886 01/04/2023 Chhawnthuama 2202001WL002789 Chhawnthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406109 CHHAWNTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-062-001/215
(Zobawk N) 		2202001000NRG23310320230464887 01/04/2023 Lalenkawli 2202001WL002789 Lalenkawli 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406253 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-062-001/218
(Zobawk N) 		2202001000NRG23310320230464888 01/04/2023 ZD. Zahnuna 2202001WL002789 ZD. Zahnuna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405856 ZD ZAHNUNA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-062-001/22
(Zobawk N) 		2202001000NRG23310320230464890 01/04/2023 Vanhnuna 2202001WL002789 Vanhnuna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405973 Mr. T VANHNUNA AND T VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-062-001/221
(Zobawk N) 		2202001000NRG23310320230464891 01/04/2023 V. Lalmuanawmi 2202001WL002789 V. Lalmuanawmi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406117 V LALMUANAWMI IDBI BANK(607095)
108 LUNGLEI MZ-02-001-062-001/222
(Zobawk N) 		2202001000NRG23310320230464892 01/04/2023 Lalhmingmawia 2202001WL002789 Lalhmingmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405970 V LALHMINGMAWIA IDBI BANK(607095)
109 LUNGLEI MZ-02-001-062-001/225
(Zobawk N) 		2202001000NRG23310320230464894 01/04/2023 Ruatkimi 2202001WL002789 Ruatkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406257 RUATKIMI IDBI BANK(607095)
110 LUNGLEI MZ-02-001-062-001/226
(Zobawk N) 		2202001000NRG23310320230464895 01/04/2023 Lalremsanga 2202001WL002789 Lalremsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406258 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-062-001/227
(Zobawk N) 		2202001000NRG23310320230464896 01/04/2023 Vanlalthanga 2202001WL002789 Vanlalthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406259 MR VANLALTHANGA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-062-001/229
(Zobawk N) 		2202001000NRG23310320230464898 01/04/2023 Lalramsangi 2202001WL002789 Lalramsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406260 Mrs. CHERCHHUNGI CSS ac oper by Lalramsa MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-062-001/23
(Zobawk N) 		2202001000NRG23310320230464899 01/04/2023 Laltlansiami 2202001WL002789 Laltlansiami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405828 MS LALTLANSIAMI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-062-001/230
(Zobawk N) 		2202001000NRG23310320230464900 01/04/2023 Lalhmangaiha 2202001WL002789 Lalhmangaiha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406262 K LALHMANGAIHA IDBI BANK(607095)
115 LUNGLEI MZ-02-001-062-001/24
(Zobawk N) 		2202001000NRG23310320230464909 01/04/2023 K. Lalchungnunga 2202001WL002789 K. Lalchungnunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406255 K LALCHUNGNUNGA IDBI BANK(607095)
116 LUNGLEI MZ-02-001-062-001/242
(Zobawk N) 		2202001000NRG23310320230464911 01/04/2023 Lallunghnema 2202001WL002789 Lallunghnema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406324 VANHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 LUNGLEI MZ-02-001-062-001/244
(Zobawk N) 		2202001000NRG23310320230464912 01/04/2023 Lalremruata 2202001WL002789 Lalremruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405964 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-062-001/247
(Zobawk N) 		2202001000NRG23310320230464915 01/04/2023 K. Lalthuama 2202001WL002789 K. Lalthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406121 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-062-001/248
(Zobawk N) 		2202001000NRG23310320230464916 01/04/2023 Lalsangzuala 2202001WL002789 Lalsangzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405953 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-062-001/25
(Zobawk N) 		2202001000NRG23310320230464918 01/04/2023 LAwmkima 2202001WL002789 LAwmkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405974 T LAWMKIMA IDBI BANK(607095)
121 LUNGLEI MZ-02-001-062-001/250
(Zobawk N) 		2202001000NRG23310320230464919 01/04/2023 Lalduhawma 2202001WL002789 Lalduhawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406320 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUNGLEI MZ-02-001-062-001/251
(Zobawk N) 		2202001000NRG23310320230464920 01/04/2023 Lalvenhimi 2202001WL002789 Lalvenhimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405903 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-062-001/253
(Zobawk N) 		2202001000NRG23310320230464922 01/04/2023 Roluahpuia 2202001WL002789 Roluahpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405954 Mrs. R.LAWMSANGI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-062-001/254
(Zobawk N) 		2202001000NRG23310320230464923 01/04/2023 R. Zohmingliana 2202001WL002789 R. Zohmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405910 MR R ZOHMINGLIANA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-062-001/255
(Zobawk N) 		2202001000NRG23310320230464924 01/04/2023 H. Lalrindika 2202001WL002789 H. Lalrindika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405902 Mrs. K.NGURHNEMI Operated By Rindika . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-062-001/259
(Zobawk N) 		2202001000NRG23310320230464927 01/04/2023 R. Liandingi 2202001WL002789 R. Liandingi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405898 R LIANDINGI IDBI BANK(607095)
127 LUNGLEI MZ-02-001-062-001/26
(Zobawk N) 		2202001000NRG23310320230464928 01/04/2023 Lalramzauva 2202001WL002789 Lalramzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405815 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-062-001/262
(Zobawk N) 		2202001000NRG23310320230464931 01/04/2023 Vanlalhmuaka Chhakchhuak 2202001WL002789 Vanlalhmuaka Chhakchhuak 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406052 C VANLALHMUAKA IDBI BANK(607095)
129 LUNGLEI MZ-02-001-062-001/263
(Zobawk N) 		2202001000NRG23310320230464932 01/04/2023 Kapchawli 2202001WL002789 Kapchawli 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406039 KAPCHAWLI IDBI BANK(607095)
130 LUNGLEI MZ-02-001-062-001/266
(Zobawk N) 		2202001000NRG23310320230464935 01/04/2023 Lallianmawii 2202001WL002789 Lallianmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405891 C ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-062-001/268
(Zobawk N) 		2202001000NRG23310320230464936 01/04/2023 Remsiami 2202001WL002789 Remsiami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406108 REMSIAMI IDBI BANK(607095)
132 LUNGLEI MZ-02-001-062-001/269
(Zobawk N) 		2202001000NRG23310320230464937 01/04/2023 Malsawmi 2202001WL002789 Malsawmi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406040 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGLEI MZ-02-001-062-001/27
(Zobawk N) 		2202001000NRG23310320230464938 01/04/2023 Lalchhuanawma 2202001WL002789 Lalchhuanawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406029 LALCHHUANAWMA IDBI BANK(607095)
134 LUNGLEI MZ-02-001-062-001/270
(Zobawk N) 		2202001000NRG23310320230464939 01/04/2023 Laldawngliani 2202001WL002789 Laldawngliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405897 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNGLEI MZ-02-001-062-001/271
(Zobawk N) 		2202001000NRG23310320230464940 01/04/2023 Lalsangi 2202001WL002789 Lalsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406038 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LUNGLEI MZ-02-001-062-001/273
(Zobawk N) 		2202001000NRG23310320230464942 01/04/2023 Laldinthari 2202001WL002789 Laldinthari 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406044 LALDINTHARI IDBI BANK(607095)
137 LUNGLEI MZ-02-001-062-001/274
(Zobawk N) 		2202001000NRG23310320230464943 01/04/2023 Lalhunropuia 2202001WL002789 Lalhunropuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406047 LALKUNGPUII IDBI BANK(607095)
138 LUNGLEI MZ-02-001-062-001/276
(Zobawk N) 		2202001000NRG23310320230464945 01/04/2023 Rana 2202001WL002789 Rana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405833 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-062-001/277
(Zobawk N) 		2202001000NRG23310320230464946 01/04/2023 C. Vaninmawia 2202001WL002789 C. Vaninmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406050 Mrs. NG VANLALRUATI . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-062-001/28
(Zobawk N) 		2202001000NRG23310320230464948 01/04/2023 Lalthangliana 2202001WL002789 Lalthangliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405975 C LALSANGZUALI IDBI BANK(607095)
141 LUNGLEI MZ-02-001-062-001/281
(Zobawk N) 		2202001000NRG23310320230464950 01/04/2023 PT. Zodinsanga 2202001WL002789 PT. Zodinsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406338 Mrs. C VANTHANGPUII . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-062-001/282
(Zobawk N) 		2202001000NRG23310320230464951 01/04/2023 PT. Zodinsanga 2202001WL002789 PT. Zodinsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406049 Mrs. LALTHIANHLUTI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-062-001/283
(Zobawk N) 		2202001000NRG23310320230464952 01/04/2023 Lalmaka 2202001WL002789 Lalmaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405965 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGLEI MZ-02-001-062-001/285
(Zobawk N) 		2202001000NRG23310320230464953 01/04/2023 Vanlalthangi 2202001WL002789 Vanlalthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405919 H VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-062-001/286
(Zobawk N) 		2202001000NRG23310320230464954 01/04/2023 R.Lalrinawma 2202001WL002789 R.Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406051 MALSAWMI IDBI BANK(607095)
146 LUNGLEI MZ-02-001-062-001/288
(Zobawk N) 		2202001000NRG23310320230464956 01/04/2023 C. Vanlalenga 2202001WL002789 C. Vanlalenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405890 HS ZOKHUMI IDBI BANK(607095)
147 LUNGLEI MZ-02-001-062-001/29
(Zobawk N) 		2202001000NRG23310320230464957 01/04/2023 Tumsangi 2202001WL002789 Tumsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405847 TUMSANGI IDBI BANK(607095)
148 LUNGLEI MZ-02-001-062-001/290
(Zobawk N) 		2202001000NRG23310320230464958 01/04/2023 V.Zonghinga 2202001WL002789 V.Zonghinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406048 LALMALSAWMA IDBI BANK(607095)
149 LUNGLEI MZ-02-001-062-001/291
(Zobawk N) 		2202001000NRG23310320230464959 01/04/2023 C. Laltanpuia 2202001WL002789 C. Laltanpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406043 Mrs. ZAMAWII OPT C LALTANPUIA MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-062-001/292
(Zobawk N) 		2202001000NRG23310320230464960 01/04/2023 H. Lalengmawia 2202001WL002789 H. Lalengmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406041 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-062-001/293
(Zobawk N) 		2202001000NRG23310320230464961 01/04/2023 Vanlaltlanchhuaha 2202001WL002789 Vanlaltlanchhuaha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406045 VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-062-001/294
(Zobawk N) 		2202001000NRG23310320230464962 01/04/2023 Dosanga 2202001WL002789 Dosanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405896 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-062-001/296
(Zobawk N) 		2202001000NRG23310320230464963 01/04/2023 C.Lalfaka 2202001WL002789 C.Lalfaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406042 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-062-001/297
(Zobawk N) 		2202001000NRG23310320230464964 01/04/2023 PC. Zirkungi 2202001WL002789 PC. Zirkungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405826 PC.ZIRKUNGI W/O HRANGCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 LUNGLEI MZ-02-001-062-001/298
(Zobawk N) 		2202001000NRG23310320230464965 01/04/2023 PC. Zirkungi 2202001WL002789 PC. Zirkungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405952 Mrs. C LALBIAKNII . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-062-001/299
(Zobawk N) 		2202001000NRG23310320230464966 01/04/2023 Hmingmawii 2202001WL002789 Hmingmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406046 C LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGLEI MZ-02-001-062-001/3
(Zobawk N) 		2202001000NRG23310320230464967 01/04/2023 Vanengmawii 2202001WL002789 Vanengmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405899 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-062-001/307
(Zobawk N) 		2202001000NRG23310320230464972 01/04/2023 Malsawmzuala 2202001WL002789 Malsawmzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405830 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-062-001/309
(Zobawk N) 		2202001000NRG23310320230464973 01/04/2023 Lalbiakzami 2202001WL002789 Lalbiakzami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406377 LALBIAKZAMI WO LALNUNTHIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
160 LUNGLEI MZ-02-001-062-001/31
(Zobawk N) 		2202001000NRG23310320230464974 01/04/2023 H. Laldenga 2202001WL002789 H. Laldenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405844 H LALDENGA IDBI BANK(607095)
161 LUNGLEI MZ-02-001-062-001/310
(Zobawk N) 		2202001000NRG23310320230464975 01/04/2023 C.Ramfangzauva 2202001WL002789 C.Ramfangzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405966 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-062-001/311
(Zobawk N) 		2202001000NRG23310320230464976 01/04/2023 Malsawmkima 2202001WL002789 Malsawmkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405968 MALSAWMKIMA IDBI BANK(607095)
163 LUNGLEI MZ-02-001-062-001/312
(Zobawk N) 		2202001000NRG23310320230464977 01/04/2023 Zairemmawia 2202001WL002789 Zairemmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405848 KZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-062-001/316
(Zobawk N) 		2202001000NRG23310320230464979 01/04/2023 C.Lalremruata 2202001WL002789 C.Lalremruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405837 C LALREMRUATA SO C LALLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LUNGLEI MZ-02-001-062-001/318
(Zobawk N) 		2202001000NRG23310320230464980 01/04/2023 Johny Lalengzama 2202001WL002789 Johny Lalengzama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406012 JOHNY LALENGZAMA IDBI BANK(607095)
166 LUNGLEI MZ-02-001-062-001/319
(Zobawk N) 		2202001000NRG23310320230464981 01/04/2023 K.Lalrinfela 2202001WL002789 K.Lalrinfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405867 Mr. K LALRINFELA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-062-001/32
(Zobawk N) 		2202001000NRG23310320230464982 01/04/2023 Rochungnunga 2202001WL002789 Rochungnunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405855 ROCHUNGNUNGA IDBI BANK(607095)
168 LUNGLEI MZ-02-001-062-001/322
(Zobawk N) 		2202001000NRG23310320230464983 01/04/2023 HC Lalremruati 2202001WL002789 HC Lalremruati 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405874 Mrs. HC LALREMRUATI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-062-001/324
(Zobawk N) 		2202001000NRG23310320230464984 01/04/2023 Lalnuntluangi 2202001WL002789 Lalnuntluangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406016 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-062-001/325
(Zobawk N) 		2202001000NRG23310320230464985 01/04/2023 Lalawmpuii 2202001WL002789 Lalawmpuii 00292 YESB0MAB006 3029 3029 Rejected 10/05/2023 1394405873 Aadhaar Number not Mapped to Account Number
171 LUNGLEI MZ-02-001-062-001/327
(Zobawk N) 		2202001000NRG23310320230464987 01/04/2023 Lalchhawnzama Hnamte 2202001WL002789 Lalchhawnzama Hnamte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405875 LALCHHAWNZAMA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
172 LUNGLEI MZ-02-001-062-001/328
(Zobawk N) 		2202001000NRG23310320230464988 01/04/2023 V Vaninmawii 2202001WL002789 V Vaninmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406018 Mrs. V VANINMAWII . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-062-001/329
(Zobawk N) 		2202001000NRG23310320230464989 01/04/2023 R Lalrokima 2202001WL002789 R Lalrokima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406017 R LALROKIMA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-062-001/336
(Zobawk N) 		2202001000NRG23310320230464992 01/04/2023 P Vanlaltluangi 2202001WL002789 P Vanlaltluangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406378 P VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGLEI MZ-02-001-062-001/34
(Zobawk N) 		2202001000NRG23310320230464994 01/04/2023 Hrangchhuma 2202001WL002789 Hrangchhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405868 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-062-001/340
(Zobawk N) 		2202001000NRG23310320230464995 01/04/2023 K Laltanpuii 2202001WL002789 K Laltanpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406025 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGLEI MZ-02-001-062-001/344
(Zobawk N) 		2202001000NRG23310320230464997 01/04/2023 Lalrinchhana 2202001WL002789 Lalrinchhana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406026 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGLEI MZ-02-001-062-001/349
(Zobawk N) 		2202001000NRG23310320230465001 01/04/2023 Hmangaihzuala 2202001WL002789 Hmangaihzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406083 LALHMANGAIHZUALA IDBI BANK(607095)
179 LUNGLEI MZ-02-001-062-001/35
(Zobawk N) 		2202001000NRG23310320230465002 01/04/2023 Ramliana 2202001WL002789 Ramliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406321 SAINGHAKI W/O RAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 LUNGLEI MZ-02-001-062-001/350
(Zobawk N) 		2202001000NRG23310320230465003 01/04/2023 Lalremmawia 2202001WL002789 Lalremmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406019 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-062-001/351
(Zobawk N) 		2202001000NRG23310320230465004 01/04/2023 V Dokhumi 2202001WL002789 V Dokhumi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405878 MRS V DOKHUMI STATE BANK OF INDIA(508548)
182 LUNGLEI MZ-02-001-062-001/368
(Zobawk N) 		2202001000NRG23310320230465015 01/04/2023 Vanlalnunpuia 2202001WL002789 Vanlalnunpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406381 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-062-001/37
(Zobawk N) 		2202001000NRG23310320230465017 01/04/2023 F. Lalrinawma 2202001WL002789 F. Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406339 F LALRINAWMA IDBI BANK(607095)
184 LUNGLEI MZ-02-001-062-001/39
(Zobawk N) 		2202001000NRG23310320230465021 01/04/2023 Rinliana 2202001WL002789 Rinliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406348 K RINLIANA IDBI BANK(607095)
185 LUNGLEI MZ-02-001-062-001/40
(Zobawk N) 		2202001000NRG23310320230465023 01/04/2023 T.Laltanpuii 2202001WL002789 T.Laltanpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406322 MALSAWMA SO C LALTHLAMUANA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-062-001/41
(Zobawk N) 		2202001000NRG23310320230465024 01/04/2023 Biakngenga 2202001WL002789 Biakngenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405901 BIAKNGENGA IDBI BANK(607095)
187 LUNGLEI MZ-02-001-062-001/42
(Zobawk N) 		2202001000NRG23310320230465025 01/04/2023 Saibuanga Sailo 2202001WL002789 Saibuanga Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405971 Mr. . SAIBUANGA SAILO MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-062-001/44
(Zobawk N) 		2202001000NRG23310320230465026 01/04/2023 T. Lalchama 2202001WL002789 T. Lalchama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405817 ROSIAMI W/O LALCHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
189 LUNGLEI MZ-02-001-062-001/45
(Zobawk N) 		2202001000NRG23310320230465027 01/04/2023 Lawmzuali 2202001WL002789 Lawmzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405961 LAWMZUALI IDBI BANK(607095)
190 LUNGLEI MZ-02-001-062-001/46
(Zobawk N) 		2202001000NRG23310320230465028 01/04/2023 Lalhnehkima 2202001WL002789 Lalhnehkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406344 ZIONI IDBI BANK(607095)
191 LUNGLEI MZ-02-001-062-001/47
(Zobawk N) 		2202001000NRG23310320230465029 01/04/2023 F. Lalhuliani 2202001WL002789 F. Lalhuliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406193 Mrs. F LALHULIANI . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-062-001/48
(Zobawk N) 		2202001000NRG23310320230465030 01/04/2023 C. Lalremsanga 2202001WL002789 C. Lalremsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405962 C LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGLEI MZ-02-001-062-001/49
(Zobawk N) 		2202001000NRG23310320230465031 01/04/2023 Vanlalbiaka 2202001WL002789 Vanlalbiaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406347 R VANLALBIAKA IDBI BANK(607095)
194 LUNGLEI MZ-02-001-062-001/5
(Zobawk N) 		2202001000NRG23310320230465032 01/04/2023 Vanzaimawii 2202001WL002789 Vanzaimawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405969 VANZAIMAWII IDBI BANK(607095)
195 LUNGLEI MZ-02-001-062-001/50
(Zobawk N) 		2202001000NRG23310320230465033 01/04/2023 C. Rokhuma 2202001WL002789 C. Rokhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405960 C ROKHUMA IDBI BANK(607095)
196 LUNGLEI MZ-02-001-062-001/51
(Zobawk N) 		2202001000NRG23310320230465034 01/04/2023 Vanlalsiami 2202001WL002789 Vanlalsiami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405854 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-062-001/52
(Zobawk N) 		2202001000NRG23310320230465035 01/04/2023 Lalnunkima 2202001WL002789 Lalnunkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406340 MR LALNUNKIMA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-062-001/53
(Zobawk N) 		2202001000NRG23310320230465036 01/04/2023 R. Lalsanga 2202001WL002789 R. Lalsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405905 LALTHANPARI WO R LALSANGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
199 LUNGLEI MZ-02-001-062-001/54
(Zobawk N) 		2202001000NRG23310320230465037 01/04/2023 J. Lalduhawma 2202001WL002789 J. Lalduhawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406256 MR J LALDUHAWMA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-062-001/58
(Zobawk N) 		2202001000NRG23310320230465038 01/04/2023 Lalzikpuia 2202001WL002789 Lalzikpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405959 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGLEI MZ-02-001-062-001/59
(Zobawk N) 		2202001000NRG23310320230465039 01/04/2023 K. Thangchullova 2202001WL002789 K. Thangchullova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405770 K THANGCHULLOVA IDBI BANK(607095)
202 LUNGLEI MZ-02-001-062-001/60
(Zobawk N) 		2202001000NRG23310320230465043 01/04/2023 F. Laltanpuia 2202001WL002789 F. Laltanpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406346 F LALTANPUIA IDBI BANK(607095)
203 LUNGLEI MZ-02-001-062-001/61
(Zobawk N) 		2202001000NRG23310320230465044 01/04/2023 F. Vanlalrema 2202001WL002789 F. Vanlalrema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405852 F VANLALREMA IDBI BANK(607095)
204 LUNGLEI MZ-02-001-062-001/62
(Zobawk N) 		2202001000NRG23310320230465045 01/04/2023 Vanlalruata 2202001WL002789 Vanlalruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405821 VANLALRUATA S/O W THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 LUNGLEI MZ-02-001-062-001/63
(Zobawk N) 		2202001000NRG23310320230465046 01/04/2023 C. Lallawma 2202001WL002789 C. Lallawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406341 C LALLAWMA IDBI BANK(607095)
206 LUNGLEI MZ-02-001-062-001/64
(Zobawk N) 		2202001000NRG23310320230465047 01/04/2023 F. Lallianpuii 2202001WL002789 F. Lallianpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406345 Mrs. F. LALLIANPUII . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-062-001/65
(Zobawk N) 		2202001000NRG23310320230465048 01/04/2023 Lalnuntluangi 2202001WL002789 Lalnuntluangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405768 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-062-001/66
(Zobawk N) 		2202001000NRG23310320230465049 01/04/2023 Vanlalnghaka 2202001WL002789 Vanlalnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406335 VANLALNGHAKA IDBI BANK(607095)
209 LUNGLEI MZ-02-001-062-001/69
(Zobawk N) 		2202001000NRG23310320230465050 01/04/2023 R. Zothantluanga 2202001WL002789 R. Zothantluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405766 R ZOTHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
210 LUNGLEI MZ-02-001-062-001/7
(Zobawk N) 		2202001000NRG23310320230465051 01/04/2023 R. Vanrampanmeka 2202001WL002789 R. Vanrampanmeka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406030 MR R VANRAMPANMEKA STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-062-001/70
(Zobawk N) 		2202001000NRG23310320230465052 01/04/2023 F Lalhlutzuali 2202001WL002789 F Lalhlutzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406336 F LALHLUTZUALI DO F VANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 LUNGLEI MZ-02-001-062-001/71
(Zobawk N) 		2202001000NRG23310320230465053 01/04/2023 Muansangi 2202001WL002789 Muansangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406343 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-062-001/72
(Zobawk N) 		2202001000NRG23310320230465054 01/04/2023 Muanchhuma 2202001WL002789 Muanchhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406334 MUANCHHUMA IDBI BANK(607095)
214 LUNGLEI MZ-02-001-062-001/73
(Zobawk N) 		2202001000NRG23310320230465055 01/04/2023 Lalhmingthanga 2202001WL002789 Lalhmingthanga 00292 YESB0MAB006 3029 3029 Rejected 10/05/2023 1394406329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 LUNGLEI MZ-02-001-062-001/76
(Zobawk N) 		2202001000NRG23310320230465056 01/04/2023 V. Thansiami 2202001WL002789 V. Thansiami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406332 THANSIAMI IDBI BANK(607095)
216 LUNGLEI MZ-02-001-062-001/77
(Zobawk N) 		2202001000NRG23310320230465057 01/04/2023 N. Zonunmawia 2202001WL002789 N. Zonunmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405859 MR N ZONUNMAWIA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-062-001/78
(Zobawk N) 		2202001000NRG23310320230465058 01/04/2023 Rohlupuia 2202001WL002789 Rohlupuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406342 ROHLUPUIA IDBI BANK(607095)
218 LUNGLEI MZ-02-001-062-001/79
(Zobawk N) 		2202001000NRG23310320230465059 01/04/2023 Hrangchhinga 2202001WL002789 Hrangchhinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406331 MR HRANGCHHINGA STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-062-001/8
(Zobawk N) 		2202001000NRG23310320230465060 01/04/2023 Lalengzuala 2202001WL002789 Lalengzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405843 T LALENGZUALA IDBI BANK(607095)
220 LUNGLEI MZ-02-001-062-001/80
(Zobawk N) 		2202001000NRG23310320230465061 01/04/2023 Rodingliana 2202001WL002789 Rodingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406330 MR RODINGLIANA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-062-001/81
(Zobawk N) 		2202001000NRG23310320230465062 01/04/2023 Lalmawizuali 2202001WL002789 Lalmawizuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406337 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-062-001/82
(Zobawk N) 		2202001000NRG23310320230465063 01/04/2023 H.Zokima 2202001WL002789 H.Zokima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406350 H ZOKIMA IDBI BANK(607095)
223 LUNGLEI MZ-02-001-062-001/83
(Zobawk N) 		2202001000NRG23310320230465064 01/04/2023 HS Zalianchhunga 2202001WL002789 HS Zalianchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405921 ZALIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 LUNGLEI MZ-02-001-062-001/84
(Zobawk N) 		2202001000NRG23310320230465065 01/04/2023 Lalnuntluanga 2202001WL002789 Lalnuntluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405764 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-062-001/85
(Zobawk N) 		2202001000NRG23310320230465066 01/04/2023 Lalthangpuii 2202001WL002789 Lalthangpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405880 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGLEI MZ-02-001-062-001/86
(Zobawk N) 		2202001000NRG23310320230465067 01/04/2023 Vanlalremdiki 2202001WL002789 Vanlalremdiki 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406349 HMANGAIHZUALA IDBI BANK(607095)
227 LUNGLEI MZ-02-001-062-001/87
(Zobawk N) 		2202001000NRG23310320230465068 01/04/2023 Remsangpuia 2202001WL002789 Remsangpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405765 LALPEKMAWII W/O REMSANGPUIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LUNGLEI MZ-02-001-062-001/88
(Zobawk N) 		2202001000NRG23310320230465069 01/04/2023 Chhawnzami 2202001WL002789 Chhawnzami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406328 CHHAWNZAMI IDBI BANK(607095)
229 LUNGLEI MZ-02-001-062-001/89
(Zobawk N) 		2202001000NRG23310320230465070 01/04/2023 C. Chaltluanga 2202001WL002789 C. Chaltluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405881 C CHALTLUANGA IDBI BANK(607095)
230 LUNGLEI MZ-02-001-062-001/9
(Zobawk N) 		2202001000NRG23310320230465071 01/04/2023 Thangkima 2202001WL002789 Thangkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405845 THANGKIMA IDBI BANK(607095)
231 LUNGLEI MZ-02-001-062-001/90
(Zobawk N) 		2202001000NRG23310320230465072 01/04/2023 Laltanpuii 2202001WL002789 Laltanpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406333 B LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
232 LUNGLEI MZ-02-001-062-001/92
(Zobawk N) 		2202001000NRG23310320230465073 01/04/2023 C. Lalneihkima 2202001WL002789 C. Lalneihkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405782 C LALNEIHKIMA AXIS BANK(607153)
233 LUNGLEI MZ-02-001-062-001/93
(Zobawk N) 		2202001000NRG23310320230465074 01/04/2023 CS Lalbiakdika 2202001WL002789 CS Lalbiakdika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406186 MRS SANGLIANI STATE BANK OF INDIA(508548)
234 LUNGLEI MZ-02-001-062-001/94
(Zobawk N) 		2202001000NRG23310320230465075 01/04/2023 C. Zirchhunga 2202001WL002789 C. Zirchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406326 Mr. C ZIRCHHUNGA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-062-001/95
(Zobawk N) 		2202001000NRG23310320230465076 01/04/2023 K. Lalrinawma 2202001WL002789 K. Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406327 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-062-001/96
(Zobawk N) 		2202001000NRG23310320230465077 01/04/2023 Lalduhawma 2202001WL002789 Lalduhawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405763 DUHAWMA SO LALHMINGSANGI ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 LUNGLEI MZ-02-001-063-001/1
(Zobawk S) 		2202001000NRG23310320230465079 01/04/2023 C. Chawnghranga 2202001WL002790 C. Chawnghranga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405925 C CHAWNGHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
238 LUNGLEI MZ-02-001-063-001/10
(Zobawk S) 		2202001000NRG23310320230465080 01/04/2023 Vanlalbuangi 2202001WL002790 Vanlalbuangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405986 K VANLALBUANGI W/O K THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG23310320230465081 01/04/2023 C. Sapliana 2202001WL002790 C. Sapliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406356 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG23310320230465082 01/04/2023 Lalrosanga Royte 2202001WL002790 Lalrosanga Royte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406357 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG23310320230465083 01/04/2023 Rohluzuala 2202001WL002790 Rohluzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406359 MR ROHLUZUALA STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG23310320230465084 01/04/2023 Liankungi 2202001WL002790 Liankungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406360 MRS LIANKUNGI STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-063-001/104
(Zobawk S) 		2202001000NRG23310320230465085 01/04/2023 R. Lalnghinglova 2202001WL002790 R. Lalnghinglova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406361 R LALNGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
244 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG23310320230465086 01/04/2023 R. Lalhmangaiha 2202001WL002790 R. Lalhmangaiha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406220 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG23310320230465087 01/04/2023 C. Lalmuanpuia 2202001WL002790 C. Lalmuanpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406373 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG23310320230465088 01/04/2023 C. Laldinsanga 2202001WL002790 C. Laldinsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406074 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG23310320230465089 01/04/2023 Lalzuali 2202001WL002790 Lalzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406076 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG23310320230465090 01/04/2023 Lalhmingliana Royte 2202001WL002790 Lalhmingliana Royte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406077 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG23310320230465091 01/04/2023 C. Lalramnghinglova 2202001WL002790 C. Lalramnghinglova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405842 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG23310320230465092 01/04/2023 R. Laldingliani 2202001WL002790 R. Laldingliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406407 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG23310320230465093 01/04/2023 Thangchianga 2202001WL002790 Thangchianga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406408 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG23310320230465094 01/04/2023 Lalbiakthanga 2202001WL002790 Lalbiakthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406078 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG23310320230465095 01/04/2023 Lalromawia 2202001WL002790 Lalromawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406124 MR R LALROMAWIA STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG23310320230465096 01/04/2023 L. Hmingchungnunga 2202001WL002790 L. Hmingchungnunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406130 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG23310320230465097 01/04/2023 C. Thantluanga 2202001WL002790 C. Thantluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406133 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG23310320230465098 01/04/2023 P. Thangtinliana 2202001WL002790 P. Thangtinliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405990 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-063-001/121
(Zobawk S) 		2202001000NRG23310320230465100 01/04/2023 C. Zahranga 2202001WL002790 C. Zahranga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406143 ZAHRANGA HO HRANGHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG23310320230465101 01/04/2023 K. Darchhunga 2202001WL002790 K. Darchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406145 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG23310320230465102 01/04/2023 Benjamin Zomuansanga 2202001WL002790 Benjamin Zomuansanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406148 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LUNGLEI MZ-02-001-063-001/124
(Zobawk S) 		2202001000NRG23310320230465103 01/04/2023 C. Tawnvela 2202001WL002790 C. Tawnvela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406197 C TAWNVELA SO C VANLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG23310320230465104 01/04/2023 F. Lalramdiki 2202001WL002790 F. Lalramdiki 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406208 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
262 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG23310320230465105 01/04/2023 C. Rohmingthanga 2202001WL002790 C. Rohmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406212 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG23310320230465106 01/04/2023 C. Sainghinga 2202001WL002790 C. Sainghinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406215 C SAINGHINGA IDBI BANK(607095)
264 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG23310320230465107 01/04/2023 C. Malsawmzuala 2202001WL002790 C. Malsawmzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406216 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG23310320230465108 01/04/2023 Saihmingliana Sailo 2202001WL002790 Saihmingliana Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406217 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG23310320230465109 01/04/2023 C. Lianhmingthanga 2202001WL002790 C. Lianhmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405778 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNGLEI MZ-02-001-063-001/134
(Zobawk S) 		2202001000NRG23310320230465110 01/04/2023 Lalhrezuala Sailo 2202001WL002790 Lalhrezuala Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406219 LALHREZUALA SO SAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 LUNGLEI MZ-02-001-063-001/135
(Zobawk S) 		2202001000NRG23310320230465111 01/04/2023 C. Dochhungi 2202001WL002790 C. Dochhungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406273 DOCHHUNGI DO C KAPHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 LUNGLEI MZ-02-001-063-001/136
(Zobawk S) 		2202001000NRG23310320230465112 01/04/2023 V. Lalhmingliana 2202001WL002790 V. Lalhmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406274 V LALHMINGLIANA AND V ZONUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
270 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG23310320230465113 01/04/2023 V. Darthuama 2202001WL002790 V. Darthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405779 MR V DARTHUAMA STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-063-001/138
(Zobawk S) 		2202001000NRG23310320230465114 01/04/2023 V. Liannghilhlova 2202001WL002790 V. Liannghilhlova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405780 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG23310320230465115 01/04/2023 T. Siamkima 2202001WL002790 T. Siamkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406276 MR T SIAMKIMA STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-063-001/140
(Zobawk S) 		2202001000NRG23310320230465117 01/04/2023 F. Laldingngheta 2202001WL002790 F. Laldingngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406279 F LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG23310320230465119 01/04/2023 K. Lalruatkimi 2202001WL002790 K. Lalruatkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405926 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG23310320230465121 01/04/2023 H. Sangkhuma 2202001WL002790 H. Sangkhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405927 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG23310320230465122 01/04/2023 Chhawnthuama 2202001WL002790 Chhawnthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405928 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG23310320230465123 01/04/2023 R. Thangzuala 2202001WL002790 R. Thangzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405930 MR R THANGZUALA STATE BANK OF INDIA(508548)
278 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG23310320230465124 01/04/2023 C. Lalhmingliana 2202001WL002790 C. Lalhmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405932 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
279 LUNGLEI MZ-02-001-063-001/148
(Zobawk S) 		2202001000NRG23310320230465125 01/04/2023 PC. Vanlalchhungi 2202001WL002790 PC. Vanlalchhungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405877 PC VANLALCHHUNGI WO SULTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
280 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG23310320230465126 01/04/2023 PC. Lalzawnga 2202001WL002790 PC. Lalzawnga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405934 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG23310320230465128 01/04/2023 PC. Lalnuntluanga 2202001WL002790 PC. Lalnuntluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405936 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG23310320230465129 01/04/2023 C. Roliani 2202001WL002790 C. Roliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405938 MRS ROLIANI STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG23310320230465130 01/04/2023 Lalmunchhungi 2202001WL002790 Lalmunchhungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405939 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG23310320230465131 01/04/2023 LH. Lalbiaki 2202001WL002790 LH. Lalbiaki 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405940 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-063-001/154
(Zobawk S) 		2202001000NRG23310320230465132 01/04/2023 C. Zoramthanga 2202001WL002790 C. Zoramthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405942 C ZORAMTHANGA SO C LIANZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
286 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG23310320230465133 01/04/2023 C. Laltlankima 2202001WL002790 C. Laltlankima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405943 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
287 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG23310320230465134 01/04/2023 C. Lawmsanga 2202001WL002790 C. Lawmsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405985 C LAWMSANGA CANARA BANK(508532)
288 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG23310320230465135 01/04/2023 Lalkailiana Sailo 2202001WL002790 Lalkailiana Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405987 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-063-001/159
(Zobawk S) 		2202001000NRG23310320230465137 01/04/2023 C. Lalthanliana 2202001WL002790 C. Lalthanliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405988 C LALTHANLIANA SO C THANZINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG23310320230465139 01/04/2023 C. Neihthanga 2202001WL002790 C. Neihthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405989 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
291 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG23310320230465140 01/04/2023 K. Lalthanmawia 2202001WL002790 K. Lalthanmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405935 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG23310320230465141 01/04/2023 A. Laldingngheta 2202001WL002790 A. Laldingngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405941 Mr. A LALDINGNGHETA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG23310320230465142 01/04/2023 F. Aithuama 2202001WL002790 F. Aithuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405777 F AITHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG23310320230465143 01/04/2023 H. Lalhruaitluanga 2202001WL002790 H. Lalhruaitluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405920 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG23310320230465144 01/04/2023 C. Lalbiakthanga 2202001WL002790 C. Lalbiakthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405922 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
296 LUNGLEI MZ-02-001-063-001/166
(Zobawk S) 		2202001000NRG23310320230465145 01/04/2023 C. Lalhriatpuia 2202001WL002790 C. Lalhriatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405977 C LALHRIATPUIA HO R LALZUITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG23310320230465146 01/04/2023 R. Lianzuala 2202001WL002790 R. Lianzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405978 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG23310320230465147 01/04/2023 R. Lalrindika 2202001WL002790 R. Lalrindika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405979 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG23310320230465149 01/04/2023 R. Lalramhluna 2202001WL002790 R. Lalramhluna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406288 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG23310320230465150 01/04/2023 C. Lalzari 2202001WL002790 C. Lalzari 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405980 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG23310320230465151 01/04/2023 Lalngura 2202001WL002790 Lalngura 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405982 Mr. H VANLALNGURA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-063-001/172
(Zobawk S) 		2202001000NRG23310320230465152 01/04/2023 R. Lalrinzuala 2202001WL002790 R. Lalrinzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405983 MR LALRINZUALA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG23310320230465154 01/04/2023 Jonathan Lalruatdika 2202001WL002790 Jonathan Lalruatdika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405981 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG23310320230465155 01/04/2023 K. Lalkrawsropuia 2202001WL002790 K. Lalkrawsropuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405992 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG23310320230465156 01/04/2023 R. Lalluaia 2202001WL002790 R. Lalluaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406001 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-063-001/178
(Zobawk S) 		2202001000NRG23310320230465157 01/04/2023 H. Lalhmangaiha 2202001WL002790 H. Lalhmangaiha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406055 H LALHMANGAIHA HO R LALTLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
307 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG23310320230465158 01/04/2023 C. Hmingchungnunga 2202001WL002790 C. Hmingchungnunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405991 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-063-001/18
(Zobawk S) 		2202001000NRG23310320230465159 01/04/2023 C. Lalnuntluanga 2202001WL002790 C. Lalnuntluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406290 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG23310320230465160 01/04/2023 H. Remhnuna 2202001WL002790 H. Remhnuna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405993 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG23310320230465161 01/04/2023 H. Hranghmingthanga 2202001WL002790 H. Hranghmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405994 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG23310320230465162 01/04/2023 Isak Malsawmzuala 2202001WL002790 Isak Malsawmzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405995 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-063-001/183
(Zobawk S) 		2202001000NRG23310320230465163 01/04/2023 R. Zonghinga 2202001WL002790 R. Zonghinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405996 R ZONGHINGA SO R SAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG23310320230465164 01/04/2023 Zd. Muanzauva 2202001WL002790 Zd. Muanzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405997 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG23310320230465165 01/04/2023 ZD. Lalrinngheta 2202001WL002790 ZD. Lalrinngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405999 MR LALRINNGHETA STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG23310320230465166 01/04/2023 F. Vanlalhruaia 2202001WL002790 F. Vanlalhruaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406000 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG23310320230465167 01/04/2023 C. Lalhluta 2202001WL002790 C. Lalhluta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406002 MR C LALHLUTA STATE BANK OF INDIA(508548)
317 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG23310320230465170 01/04/2023 R. Chhawnkimi 2202001WL002790 R. Chhawnkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406291 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-063-001/190
(Zobawk S) 		2202001000NRG23310320230465171 01/04/2023 C. Lalhriatpuia 2202001WL002790 C. Lalhriatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406056 C LALHRIATPUIA SO C SAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 LUNGLEI MZ-02-001-063-001/192
(Zobawk S) 		2202001000NRG23310320230465172 01/04/2023 H. Lalthlangzuala 2202001WL002790 H. Lalthlangzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406058 H LALTHLANGZUALA SO H HRANGCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 LUNGLEI MZ-02-001-063-001/194
(Zobawk S) 		2202001000NRG23310320230465174 01/04/2023 Laltlanzauva Hnamte 2202001WL002790 Laltlanzauva Hnamte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406059 LALTLANZAUVA HNAMTE SO H LIANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
321 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG23310320230465175 01/04/2023 PC. Lalthuama 2202001WL002790 PC. Lalthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406060 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG23310320230465176 01/04/2023 T. Lalthanzuali 2202001WL002790 T. Lalthanzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406061 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-063-001/197
(Zobawk S) 		2202001000NRG23310320230465177 01/04/2023 F. Lalsiamkima 2202001WL002790 F. Lalsiamkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406071 F LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 LUNGLEI MZ-02-001-063-001/198
(Zobawk S) 		2202001000NRG23310320230465178 01/04/2023 Lalhmingmawia 2202001WL002790 Lalhmingmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406072 K LALHMINGMAWIA SO K RAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 LUNGLEI MZ-02-001-063-001/199
(Zobawk S) 		2202001000NRG23310320230465179 01/04/2023 H. Liannghaka 2202001WL002790 H. Liannghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405860 Mr. H LIANNGHAKA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG23310320230465180 01/04/2023 C. Ramropuii 2202001WL002790 C. Ramropuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405929 MRS RAMROPUII STATE BANK OF INDIA(508548)
327 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG23310320230465181 01/04/2023 J. Lalrochami 2202001WL002790 J. Lalrochami 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406292 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG23310320230465182 01/04/2023 C. Khawngaihbula 2202001WL002790 C. Khawngaihbula 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406073 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-063-001/203
(Zobawk S) 		2202001000NRG23310320230465183 01/04/2023 F. Lalremruata 2202001WL002790 F. Lalremruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406064 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG23310320230465184 01/04/2023 C. Lalrinawma 2202001WL002790 C. Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406066 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG23310320230465185 01/04/2023 K. Zorimawii 2202001WL002790 K. Zorimawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406068 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG23310320230465186 01/04/2023 F. Lalramngaia 2202001WL002790 F. Lalramngaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406070 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
333 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG23310320230465187 01/04/2023 Thanchungnunga 2202001WL002790 Thanchungnunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406139 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG23310320230465188 01/04/2023 Lalmuanawma 2202001WL002790 Lalmuanawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406144 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-063-001/213
(Zobawk S) 		2202001000NRG23310320230465191 01/04/2023 Remlalnghaka 2202001WL002790 Remlalnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406371 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG23310320230465192 01/04/2023 K. Lalthlengliana 2202001WL002790 K. Lalthlengliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406075 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG23310320230465193 01/04/2023 R. Lallianmawia 2202001WL002790 R. Lallianmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406079 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG23310320230465194 01/04/2023 C. Zailawma 2202001WL002790 C. Zailawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406080 Mr. C ZAILAWMA . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-063-001/218
(Zobawk S) 		2202001000NRG23310320230465195 01/04/2023 R. Lalbiakkima 2202001WL002790 R. Lalbiakkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406123 R LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG23310320230465196 01/04/2023 F. Lalbiakzuala 2202001WL002790 F. Lalbiakzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406125 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNGLEI MZ-02-001-063-001/22
(Zobawk S) 		2202001000NRG23310320230465197 01/04/2023 B. Lalmuansanga 2202001WL002790 B. Lalmuansanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406294 B LALMUANSANGA SO B LALDINGLIANA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG23310320230465198 01/04/2023 F. VL. Malsawmzuala 2202001WL002790 F. VL. Malsawmzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406126 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG23310320230465199 01/04/2023 Laldikthanga 2202001WL002790 Laldikthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406127 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG23310320230465201 01/04/2023 C. Vanlalpuia 2202001WL002790 C. Vanlalpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406128 MR C VANLALPUIA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG23310320230465202 01/04/2023 Zothanzauva 2202001WL002790 Zothanzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406129 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
346 LUNGLEI MZ-02-001-063-001/226
(Zobawk S) 		2202001000NRG23310320230465204 01/04/2023 Laltlanzova 2202001WL002790 Laltlanzova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406004 CZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG23310320230465205 01/04/2023 KL. Chanchinmawia 2202001WL002790 KL. Chanchinmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406131 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG23310320230465206 01/04/2023 R. Vanlalngaia 2202001WL002790 R. Vanlalngaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406132 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
349 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG23310320230465207 01/04/2023 Laldinthari 2202001WL002790 Laldinthari 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406135 MRS LALDINTHARI STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG23310320230465208 01/04/2023 Chhannawla 2202001WL002790 Chhannawla 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406370 Mrs. CHHANNAWLA CHINZAH . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG23310320230465209 01/04/2023 PC. Lalngura 2202001WL002790 PC. Lalngura 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406137 MR PC LALNGURA STATE BANK OF INDIA(508548)
352 LUNGLEI MZ-02-001-063-001/234
(Zobawk S) 		2202001000NRG23310320230465210 01/04/2023 Lawmkimi 2202001WL002790 Lawmkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406140 LAWMKIMI SO BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 LUNGLEI MZ-02-001-063-001/235
(Zobawk S) 		2202001000NRG23310320230465211 01/04/2023 Lawmkunga 2202001WL002790 Lawmkunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406141 LAWMKUNGA SO LALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 LUNGLEI MZ-02-001-063-001/236
(Zobawk S) 		2202001000NRG23310320230465212 01/04/2023 HS. Zaliana 2202001WL002790 HS. Zaliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406142 HS ZALIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
355 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG23310320230465213 01/04/2023 HS. Lalawii 2202001WL002790 HS. Lalawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405776 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG23310320230465215 01/04/2023 K. Lalramngaii 2202001WL002790 K. Lalramngaii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406147 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-063-001/24
(Zobawk S) 		2202001000NRG23310320230465216 01/04/2023 Saitluanga Sailo 2202001WL002790 Saitluanga Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406295 SAITLUANGA SAILO SO LALZIKA SAILO L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
358 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG23310320230465217 01/04/2023 C. Sawmliana 2202001WL002790 C. Sawmliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406195 MR C SAWMLIANA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-063-001/241
(Zobawk S) 		2202001000NRG23310320230465218 01/04/2023 K. Chhawnkima 2202001WL002790 K. Chhawnkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406198 K.CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
360 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG23310320230465219 01/04/2023 Lallunghnema 2202001WL002790 Lallunghnema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406201 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG23310320230465220 01/04/2023 T. Lalchuailova 2202001WL002790 T. Lalchuailova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406206 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-063-001/245
(Zobawk S) 		2202001000NRG23310320230465221 01/04/2023 C. Liankhuma 2202001WL002790 C. Liankhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406211 C LIANKHUMA SO C CHAWNGDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
363 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG23310320230465222 01/04/2023 Lalsawma 2202001WL002790 Lalsawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406213 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
364 LUNGLEI MZ-02-001-063-001/247
(Zobawk S) 		2202001000NRG23310320230465223 01/04/2023 R. Lalhriatpuia 2202001WL002790 R. Lalhriatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406214 R LALHRIATPUIA SO R ZANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG23310320230465224 01/04/2023 C. Lalrinpuia 2202001WL002790 C. Lalrinpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406146 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-063-001/25
(Zobawk S) 		2202001000NRG23310320230465225 01/04/2023 Lalremi 2202001WL002790 Lalremi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406296 LALREMI DO SAIKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
367 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG23310320230465226 01/04/2023 R. Lalsawilaia 2202001WL002790 R. Lalsawilaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406417 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG23310320230465227 01/04/2023 H. Lalthuama 2202001WL002790 H. Lalthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406418 MR H LALTHUAMA STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG23310320230465228 01/04/2023 PC. Lalropuia 2202001WL002790 PC. Lalropuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406196 MR PC LALROPUIA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG23310320230465229 01/04/2023 Zotlangmawii 2202001WL002790 Zotlangmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406199 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
371 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG23310320230465230 01/04/2023 C. Lawmsiama 2202001WL002790 C. Lawmsiama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406200 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-063-001/255
(Zobawk S) 		2202001000NRG23310320230465231 01/04/2023 Lalnghakliana 2202001WL002790 Lalnghakliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406202 LALNGHAKLIANA SO LALSABUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
373 LUNGLEI MZ-02-001-063-001/256
(Zobawk S) 		2202001000NRG23310320230465232 01/04/2023 LM. Vanlalmaka 2202001WL002790 LM. Vanlalmaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405839 MR LM SANGTHANGA STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG23310320230465233 01/04/2023 Michael Lalrinawma 2202001WL002790 Michael Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406204 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG23310320230465234 01/04/2023 PS. Lianhmuaka 2202001WL002790 PS. Lianhmuaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406205 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG23310320230465235 01/04/2023 PS. Lalhmunthangi 2202001WL002790 PS. Lalhmunthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406207 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-063-001/26
(Zobawk S) 		2202001000NRG23310320230465236 01/04/2023 PC. Lalrina 2202001WL002790 PC. Lalrina 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406298 PC LALRINA IDBI BANK(607095)
378 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG23310320230465237 01/04/2023 PC. Lalnihmawia 2202001WL002790 PC. Lalnihmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406209 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
379 LUNGLEI MZ-02-001-063-001/262
(Zobawk S) 		2202001000NRG23310320230465238 01/04/2023 Hmangaihthanga 2202001WL002790 Hmangaihthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406134 HMANGAIHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
380 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG23310320230465239 01/04/2023 Thangkimi 2202001WL002790 Thangkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406136 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-063-001/264
(Zobawk S) 		2202001000NRG23310320230465240 01/04/2023 K. Lalrinfela 2202001WL002790 K. Lalrinfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406138 K LALRINFELA S/O SIAMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
382 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG23310320230465244 01/04/2023 HS. Lalhmingmawia 2202001WL002790 HS. Lalhmingmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406203 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-063-001/269
(Zobawk S) 		2202001000NRG23310320230465245 01/04/2023 Lalthangliani 2202001WL002790 Lalthangliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406210 LALTHANGLIANI WO LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
384 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG23310320230465246 01/04/2023 H. Lalengi 2202001WL002790 H. Lalengi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406352 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-063-001/271
(Zobawk S) 		2202001000NRG23310320230465247 01/04/2023 Hs Lalvensangi 2202001WL002790 Hs Lalvensangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406372 LALNUNNEMA SO LIANDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
386 LUNGLEI MZ-02-001-063-001/272
(Zobawk S) 		2202001000NRG23310320230465248 01/04/2023 Hs. Lalramnghaka 2202001WL002790 Hs. Lalramnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406277 LALRAMNGHAKA SO KHAWNGHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
387 LUNGLEI MZ-02-001-063-001/273
(Zobawk S) 		2202001000NRG23310320230465249 01/04/2023 Isaka Royte 2202001WL002790 Isaka Royte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406280 Mr. ISAKA ROYTE . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-063-001/275
(Zobawk S) 		2202001000NRG23310320230465250 01/04/2023 H. Vanlalhruaia 2202001WL002790 H. Vanlalhruaia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406358 H VANLALHRUAIA SO HAUTLUANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
389 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG23310320230465251 01/04/2023 H. Lallawma 2202001WL002790 H. Lallawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406362 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-063-001/277
(Zobawk S) 		2202001000NRG23310320230465252 01/04/2023 Vanlalhmuaka 2202001WL002790 Vanlalhmuaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405785 R VANLALHMUAKA SO CHALZAWNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
391 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG23310320230465253 01/04/2023 Lalhmingchhuana 2202001WL002790 Lalhmingchhuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405915 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-063-001/279
(Zobawk S) 		2202001000NRG23310320230465254 01/04/2023 C. Vanlalmawia 2202001WL002790 C. Vanlalmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406310 C VANLALMAWIA SO ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
393 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG23310320230465255 01/04/2023 B. Sumkungi 2202001WL002790 B. Sumkungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406355 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-063-001/280
(Zobawk S) 		2202001000NRG23310320230465256 01/04/2023 Lalramnghaki Fanai 2202001WL002790 Lalramnghaki Fanai 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406311 LALRAMNGHAKI FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
395 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG23310320230465257 01/04/2023 Lalremruati 2202001WL002790 Lalremruati 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406021 Mr. PC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG23310320230465258 01/04/2023 Lalnunpuia 2202001WL002790 Lalnunpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406390 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG23310320230465259 01/04/2023 C Lalhnuni 2202001WL002790 C Lalhnuni 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406023 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-063-001/285
(Zobawk S) 		2202001000NRG23310320230465260 01/04/2023 Vanlaltana 2202001WL002790 Vanlaltana 00292 YESB0MAB006 3029 3029 Rejected 10/05/2023 1394406379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 LUNGLEI MZ-02-001-063-001/286
(Zobawk S) 		2202001000NRG23310320230465261 01/04/2023 C. Vanlalzara 2202001WL002790 C. Vanlalzara 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406313 C VANLALZARA SO CHALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG23310320230465262 01/04/2023 Lalremruata 2202001WL002790 Lalremruata 00292 YESB0MAB006 3029 3029 Rejected 10/05/2023 1394406409 Aadhaar Number not Mapped to Account Number
401 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG23310320230465263 01/04/2023 Saihmingthanga 2202001WL002790 Saihmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405947 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-063-001/289
(Zobawk S) 		2202001000NRG23310320230465264 01/04/2023 R. Thlamuana 2202001WL002790 R. Thlamuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406314 R THLAMUANA SO LALCHUNGNUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
403 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG23310320230465265 01/04/2023 R. Lalrinawma 2202001WL002790 R. Lalrinawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405864 MR R LALRINAWMA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG23310320230465266 01/04/2023 Kaptluangi 2202001WL002790 Kaptluangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406410 Mrs. . T KAPTLUANGI MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG23310320230465267 01/04/2023 F. Lalnghilhlova 2202001WL002790 F. Lalnghilhlova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406385 F LALNGHILHLOVA IDBI BANK(607095)
406 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG23310320230465268 01/04/2023 H. Lalhuliana 2202001WL002790 H. Lalhuliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405862 Mr. H LALHULIANA and H LALRILIANI . MIZORAM RURAL BANK(607230)
407 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG23310320230465269 01/04/2023 H. Zavela 2202001WL002790 H. Zavela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406398 MR ZAVELA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG23310320230465270 01/04/2023 Lalremruata 2202001WL002790 Lalremruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405863 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG23310320230465271 01/04/2023 H. Zakunga 2202001WL002790 H. Zakunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406401 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG23310320230465272 01/04/2023 H. Vanlalhriata 2202001WL002790 H. Vanlalhriata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406402 Mr. VL HRIATA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-063-001/299
(Zobawk S) 		2202001000NRG23310320230465273 01/04/2023 Laltanpuia 2202001WL002790 Laltanpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406403 LALTANPUIA AXIS BANK(607153)
412 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG23310320230465274 01/04/2023 C. Lallianzuala 2202001WL002790 C. Lallianzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405931 C LALLIANZUALA IDBI BANK(607095)
413 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG23310320230465275 01/04/2023 R. Lalhmingliana 2202001WL002790 R. Lalhmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406364 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
414 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG23310320230465276 01/04/2023 Rualkhuma 2202001WL002790 Rualkhuma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406404 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG23310320230465277 01/04/2023 Zomuana 2202001WL002790 Zomuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405884 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
416 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG23310320230465278 01/04/2023 Rohmingliana 2202001WL002790 Rohmingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406405 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
417 LUNGLEI MZ-02-001-063-001/306
(Zobawk S) 		2202001000NRG23310320230465280 01/04/2023 Lalrosangi 2202001WL002790 Lalrosangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406312 LALROSANGI DO RIMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
418 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG23310320230465281 01/04/2023 HS. Lalhriatpuia 2202001WL002790 HS. Lalhriatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405882 Mr. HS LALHRIATPUIA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG23310320230465282 01/04/2023 C. Lalbiakkima 2202001WL002790 C. Lalbiakkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406406 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
420 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG23310320230465283 01/04/2023 V. Kailiani 2202001WL002790 V. Kailiani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406376 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
421 LUNGLEI MZ-02-001-063-001/310
(Zobawk S) 		2202001000NRG23310320230465284 01/04/2023 Lalthanzika 2202001WL002790 Lalthanzika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406315 LALTHANZIKA S/O SAIRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
422 LUNGLEI MZ-02-001-063-001/311
(Zobawk S) 		2202001000NRG23310320230465285 01/04/2023 J. Lalkrosropuia 2202001WL002790 J. Lalkrosropuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406316 J LALKROSROPUIA SO THANGZAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
423 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG23310320230465286 01/04/2023 Kapzela 2202001WL002790 Kapzela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406414 H KAPZELA IDBI BANK(607095)
424 LUNGLEI MZ-02-001-063-001/315
(Zobawk S) 		2202001000NRG23310320230465288 01/04/2023 Darthangpuia 2202001WL002790 Darthangpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406415 Mr. . C DARTHANGPUIA AND VANLALRUATI MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG23310320230465289 01/04/2023 Lalbeiseia 2202001WL002790 Lalbeiseia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406416 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG23310320230465290 01/04/2023 H. Lalrintluanga 2202001WL002790 H. Lalrintluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405866 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-063-001/319
(Zobawk S) 		2202001000NRG23310320230465291 01/04/2023 Lalramenga 2202001WL002790 Lalramenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406317 LALRAMENGA SO SAIZARA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
428 LUNGLEI MZ-02-001-063-001/32
(Zobawk S) 		2202001000NRG23310320230465292 01/04/2023 HS. Lalrinpuia 2202001WL002790 HS. Lalrinpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405916 Mr. HS LALRINPUIA . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-063-001/320
(Zobawk S) 		2202001000NRG23310320230465293 01/04/2023 Hs. Lalvenhima 2202001WL002790 Hs. Lalvenhima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406318 HS LALVENHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
430 LUNGLEI MZ-02-001-063-001/321
(Zobawk S) 		2202001000NRG23310320230465294 01/04/2023 R. Lalngaihzuala 2202001WL002790 R. Lalngaihzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406419 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG23310320230465295 01/04/2023 Lalmuanpuii 2202001WL002790 Lalmuanpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406420 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-063-001/323
(Zobawk S) 		2202001000NRG23310320230465296 01/04/2023 H. Lalrosanga 2202001WL002790 H. Lalrosanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406319 HS LALROSANGA S/O HS SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
433 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG23310320230465297 01/04/2023 C. Lianchhunga 2202001WL002790 C. Lianchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406423 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG23310320230465298 01/04/2023 R. Vanlalliana 2202001WL002790 R. Vanlalliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406424 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG23310320230465299 01/04/2023 Vanlalringa 2202001WL002790 Vanlalringa 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405893 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
436 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG23310320230465300 01/04/2023 Ramnghinglova 2202001WL002790 Ramnghinglova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405946 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
437 LUNGLEI MZ-02-001-063-001/329
(Zobawk S) 		2202001000NRG23310320230465301 01/04/2023 Ramhluna 2202001WL002790 Ramhluna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406237 RAMHLUNA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
438 LUNGLEI MZ-02-001-063-001/33
(Zobawk S) 		2202001000NRG23310320230465302 01/04/2023 HS. Lalrinfela 2202001WL002790 HS. Lalrinfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406232 HS LALRINFELA SO HS LALRINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
439 LUNGLEI MZ-02-001-063-001/330
(Zobawk S) 		2202001000NRG23310320230465303 01/04/2023 Lalruala 2202001WL002790 Lalruala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406238 LALRUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
440 LUNGLEI MZ-02-001-063-001/331
(Zobawk S) 		2202001000NRG23310320230465304 01/04/2023 Hs. Lalhmingmawia 2202001WL002790 Hs. Lalhmingmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406239 HS LALHMINGMAWIA SO HS LALENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
441 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG23310320230465305 01/04/2023 K. Lalhmachhuana 2202001WL002790 K. Lalhmachhuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406411 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-063-001/333
(Zobawk S) 		2202001000NRG23310320230465306 01/04/2023 Lalramthanga 2202001WL002790 Lalramthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406240 LALRAMTHANGA SO HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG23310320230465307 01/04/2023 V. Pakunga 2202001WL002790 V. Pakunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406412 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG23310320230465308 01/04/2023 Lalromawia 2202001WL002790 Lalromawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406413 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG23310320230465309 01/04/2023 Lalringngheta 2202001WL002790 Lalringngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405865 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-063-001/337
(Zobawk S) 		2202001000NRG23310320230465310 01/04/2023 T. Laltlanngheta 2202001WL002790 T. Laltlanngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406241 T LALTLANNGHETA SO T ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
447 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG23310320230465311 01/04/2023 Zd. Ngurlianchhunga 2202001WL002790 Zd. Ngurlianchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405908 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
448 LUNGLEI MZ-02-001-063-001/34
(Zobawk S) 		2202001000NRG23310320230465312 01/04/2023 F. Lalchhuanawma 2202001WL002790 F. Lalchhuanawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406233 F LALCHHUANAWMA HO C ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
449 LUNGLEI MZ-02-001-063-001/340
(Zobawk S) 		2202001000NRG23310320230465313 01/04/2023 T. Lalhmingthanga 2202001WL002790 T. Lalhmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406422 T LALHMINGTHANGA SO DARLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
450 LUNGLEI MZ-02-001-063-001/341
(Zobawk S) 		2202001000NRG23310320230465314 01/04/2023 C. Lalthianghlima 2202001WL002790 C. Lalthianghlima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406244 LALTHIANGHLIMA SO C DARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
451 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG23310320230465315 01/04/2023 C. Lalruatkima 2202001WL002790 C. Lalruatkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406427 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG23310320230465316 01/04/2023 R. Lalrintluanga 2202001WL002790 R. Lalrintluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405789 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
453 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG23310320230465317 01/04/2023 Lalramzauva 2202001WL002790 Lalramzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405791 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
454 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG23310320230465318 01/04/2023 Pc. Lalfakzuala 2202001WL002790 Pc. Lalfakzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405771 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG23310320230465319 01/04/2023 R. Lalhmachhuana 2202001WL002790 R. Lalhmachhuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405783 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
456 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG23310320230465320 01/04/2023 T. Tlangzika 2202001WL002790 T. Tlangzika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405804 Mr. T TLANGZIKA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-063-001/348
(Zobawk S) 		2202001000NRG23310320230465321 01/04/2023 T. Vanlalnghaka 2202001WL002790 T. Vanlalnghaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405841 Mr. T VANLALNGHAKA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-063-001/349
(Zobawk S) 		2202001000NRG23310320230465322 01/04/2023 T. Vanlalsanga 2202001WL002790 T. Vanlalsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405888 Mr. T.VANLALSANGA . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-063-001/35
(Zobawk S) 		2202001000NRG23310320230465323 01/04/2023 H. Lalbiaktluanga 2202001WL002790 H. Lalbiaktluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406388 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG23310320230465325 01/04/2023 C. Lalzuala 2202001WL002790 C. Lalzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406421 MR C LALZUALA STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-063-001/352
(Zobawk S) 		2202001000NRG23310320230465326 01/04/2023 Lungmuana 2202001WL002790 Lungmuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406242 LUNGMUANA AND LALNUNGRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
462 LUNGLEI MZ-02-001-063-001/353
(Zobawk S) 		2202001000NRG23310320230465327 01/04/2023 C. Lalzarzova 2202001WL002790 C. Lalzarzova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405907 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-063-001/354
(Zobawk S) 		2202001000NRG23310320230465328 01/04/2023 Rokima 2202001WL002790 Rokima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406425 Mr. ROKIMA AND PC RAMMAWII . MIZORAM RURAL BANK(607230)
464 LUNGLEI MZ-02-001-063-001/355
(Zobawk S) 		2202001000NRG23310320230465329 01/04/2023 Roliana 2202001WL002790 Roliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406426 MR ROLIANA LUSHAI STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-063-001/356
(Zobawk S) 		2202001000NRG23310320230465330 01/04/2023 H. Biakliani 2202001WL002790 H. Biakliani 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405948 H BIAKLIANI IDBI BANK(607095)
466 LUNGLEI MZ-02-001-063-001/357
(Zobawk S) 		2202001000NRG23310320230465331 01/04/2023 H. Lalnunmawia 2202001WL002790 H. Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405822 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUNGLEI MZ-02-001-063-001/358
(Zobawk S) 		2202001000NRG23310320230465332 01/04/2023 Pc. Kapduailova 2202001WL002790 Pc. Kapduailova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405823 Mr. PC KAPDUAILOVA . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-063-001/359
(Zobawk S) 		2202001000NRG23310320230465333 01/04/2023 Lalhmingmuana 2202001WL002790 Lalhmingmuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406428 Mr. LALHMINGMUANA SAILO . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-063-001/36
(Zobawk S) 		2202001000NRG23310320230465334 01/04/2023 F. Zohmingthanga 2202001WL002790 F. Zohmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406389 F ZOHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
470 LUNGLEI MZ-02-001-063-001/360
(Zobawk S) 		2202001000NRG23310320230465335 01/04/2023 H. Vanlalruatfela 2202001WL002790 H. Vanlalruatfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406429 Mr. H.VANLALRUATFELA . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG23310320230465336 01/04/2023 Vanlalhriata 2202001WL002790 Vanlalhriata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406430 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-063-001/364
(Zobawk S) 		2202001000NRG23310320230465339 01/04/2023 H. Lalenga 2202001WL002790 H. Lalenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406431 MR H LALENGA STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-063-001/365
(Zobawk S) 		2202001000NRG23310320230465340 01/04/2023 Pc. Manliana 2202001WL002790 Pc. Manliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406243 PC MANLIANA SO CHUAUHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
474 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG23310320230465341 01/04/2023 R. Lalhunthara 2202001WL002790 R. Lalhunthara 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405883 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG23310320230465342 01/04/2023 K. Lalzarzova 2202001WL002790 K. Lalzarzova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406433 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-063-001/368
(Zobawk S) 		2202001000NRG23310320230465343 01/04/2023 C. Lalzawmdika 2202001WL002790 C. Lalzawmdika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405914 Mr. C LALZAWMDIKA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG23310320230465344 01/04/2023 C. Lalnunhrili 2202001WL002790 C. Lalnunhrili 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406434 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
478 LUNGLEI MZ-02-001-063-001/37
(Zobawk S) 		2202001000NRG23310320230465345 01/04/2023 HS. Lalenga 2202001WL002790 HS. Lalenga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406391 Mr. HS LALENGA . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-063-001/370
(Zobawk S) 		2202001000NRG23310320230465346 01/04/2023 Nuchhungi 2202001WL002790 Nuchhungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406245 NUCHHUNGI SO KHAWSAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
480 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG23310320230465347 01/04/2023 Lalfamkima 2202001WL002790 Lalfamkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405950 LALFAMKIMA . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG23310320230465349 01/04/2023 C. Lalawma 2202001WL002790 C. Lalawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405793 C LALAWMA HDFC BANK LTD(607152)
482 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG23310320230465350 01/04/2023 R. Rosanga 2202001WL002790 R. Rosanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405795 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG23310320230465351 01/04/2023 Ramdinthara 2202001WL002790 Ramdinthara 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405796 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-063-001/377
(Zobawk S) 		2202001000NRG23310320230465353 01/04/2023 CL. Fakzuala 2202001WL002790 CL. Fakzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405829 C LALFAKZUALA S/O SUAKZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
485 LUNGLEI MZ-02-001-063-001/378
(Zobawk S) 		2202001000NRG23310320230465354 01/04/2023 Dany Lalrosanga 2202001WL002790 Dany Lalrosanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405799 Mr. DANNY LALROSANGA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-063-001/38
(Zobawk S) 		2202001000NRG23310320230465355 01/04/2023 H. Vanlalfaka 2202001WL002790 H. Vanlalfaka 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406393 Mrs. H LALFAKA and R LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-063-001/380
(Zobawk S) 		2202001000NRG23310320230465356 01/04/2023 Biakkunga 2202001WL002790 Biakkunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406432 Mr. K BIAKKUNGA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG23310320230465357 01/04/2023 C. Vanlalchhuanga 2202001WL002790 C. Vanlalchhuanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405949 C VANLALCHHUANGA IDBI BANK(607095)
489 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG23310320230465358 01/04/2023 C. Tlangrema 2202001WL002790 C. Tlangrema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405790 MR C TLANGREMA STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG23310320230465361 01/04/2023 K. Lalchawiliana 2202001WL002790 K. Lalchawiliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405792 Mr. K LALCHAWILIANA . MIZORAM RURAL BANK(607230)
491 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG23310320230465363 01/04/2023 PC. Lallianzama 2202001WL002790 PC. Lallianzama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405794 MR LIANZAMA STATE BANK OF INDIA(508548)
492 LUNGLEI MZ-02-001-063-001/39
(Zobawk S) 		2202001000NRG23310320230465364 01/04/2023 Lalhmunzaua 2202001WL002790 Lalhmunzaua 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405913 Mr. C LALENPUIA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-063-001/390
(Zobawk S) 		2202001000NRG23310320230465365 01/04/2023 R Lalropuii 2202001WL002790 R Lalropuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405797 P LALDENGA AIRTEL PAYMENTS BANK LIMITED(990288)
494 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG23310320230465366 01/04/2023 Zd. Thanzauva 2202001WL002790 Zd. Thanzauva 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405800 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG23310320230465367 01/04/2023 Lalrosanga 2202001WL002790 Lalrosanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405802 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG23310320230465368 01/04/2023 T. Hauchhunga 2202001WL002790 T. Hauchhunga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405801 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
497 LUNGLEI MZ-02-001-063-001/397
(Zobawk S) 		2202001000NRG23310320230465370 01/04/2023 Zomuanthangi 2202001WL002790 Zomuanthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405803 R ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
498 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG23310320230465371 01/04/2023 Lalchungnungi 2202001WL002790 Lalchungnungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405775 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-063-001/399
(Zobawk S) 		2202001000NRG23310320230465372 01/04/2023 H. Zonghinga 2202001WL002790 H. Zonghinga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405906 H ZONGHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
500 LUNGLEI MZ-02-001-063-001/4
(Zobawk S) 		2202001000NRG23310320230465373 01/04/2023 C. Lalbiakdika 2202001WL002790 C. Lalbiakdika 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405933 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
501 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG23310320230465374 01/04/2023 PC. Romawii 2202001WL002790 PC. Romawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405805 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
502 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG23310320230465375 01/04/2023 H. Ramliana 2202001WL002790 H. Ramliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405894 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG23310320230465377 01/04/2023 V. Lalrotluanga 2202001WL002790 V. Lalrotluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405807 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-063-001/405
(Zobawk S) 		2202001000NRG23310320230465378 01/04/2023 Liankhuma Chawngthu 2202001WL002790 Liankhuma Chawngthu 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405787 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-063-001/406
(Zobawk S) 		2202001000NRG23310320230465379 01/04/2023 C. Zonunmawii 2202001WL002790 C. Zonunmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405788 C ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
506 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG23310320230465380 01/04/2023 R. Lalhlunpuii 2202001WL002790 R. Lalhlunpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405808 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
507 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG23310320230465381 01/04/2023 C. Laltluanga 2202001WL002790 C. Laltluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405810 C LALTLUANGA IDBI BANK(607095)
508 LUNGLEI MZ-02-001-063-001/409
(Zobawk S) 		2202001000NRG23310320230465382 01/04/2023 C. Lalhuliana 2202001WL002790 C. Lalhuliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406299 C LALHULIANA SO C LIANSIAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
509 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG23310320230465383 01/04/2023 Vanneithanga 2202001WL002790 Vanneithanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405895 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-063-001/411
(Zobawk S) 		2202001000NRG23310320230465384 01/04/2023 Elisianmawia 2202001WL002790 Elisianmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406246 ELISIANMAWIA SO C LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
511 LUNGLEI MZ-02-001-063-001/413
(Zobawk S) 		2202001000NRG23310320230465386 01/04/2023 V. Lalchawimawia 2202001WL002790 V. Lalchawimawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405812 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
512 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG23310320230465387 01/04/2023 Dengchhumi 2202001WL002790 Dengchhumi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405811 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG23310320230465388 01/04/2023 Rokhawmthangi 2202001WL002790 Rokhawmthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405951 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG23310320230465389 01/04/2023 Pc. Lalfakzuali 2202001WL002790 Pc. Lalfakzuali 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405813 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG23310320230465390 01/04/2023 K. Lalrema 2202001WL002790 K. Lalrema 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405814 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG23310320230465391 01/04/2023 C. Lawmawma 2202001WL002790 C. Lawmawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405885 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG23310320230465392 01/04/2023 Lalchhuana Sailo 2202001WL002790 Lalchhuana Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406395 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
518 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG23310320230465394 01/04/2023 VL.Hmuaki 2202001WL002790 VL.Hmuaki 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406007 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGLEI MZ-02-001-063-001/422
(Zobawk S) 		2202001000NRG23310320230465395 01/04/2023 Lalrampari 2202001WL002790 Lalrampari 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405836 LALRAMPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG23310320230465396 01/04/2023 Lalrintluanga 2202001WL002790 Lalrintluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406009 LALRINTLUANGA CANARA BANK(508532)
521 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG23310320230465397 01/04/2023 Lalchhanhima 2202001WL002790 Lalchhanhima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406008 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG23310320230465398 01/04/2023 Lalrinliana Hmar 2202001WL002790 Lalrinliana Hmar 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405838 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG23310320230465399 01/04/2023 C Rohmingthanga 2202001WL002790 C Rohmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406218 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
524 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG23310320230465400 01/04/2023 C Zorengpuii 2202001WL002790 C Zorengpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405840 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG23310320230465401 01/04/2023 V Zorammuana 2202001WL002790 V Zorammuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406010 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
526 LUNGLEI MZ-02-001-063-001/43
(Zobawk S) 		2202001000NRG23310320230465402 01/04/2023 Lalngaivunga Sailo 2202001WL002790 Lalngaivunga Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405917 MR LALNGAIVUNGA SAILO STATE BANK OF INDIA(508548)
527 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG23310320230465403 01/04/2023 Israel Lalrinawma Renthlei 2202001WL002790 Israel Lalrinawma Renthlei 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405945 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-063-001/431
(Zobawk S) 		2202001000NRG23310320230465404 01/04/2023 R Lalremruatpuia 2202001WL002790 R Lalremruatpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405958 Mr. R LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
529 LUNGLEI MZ-02-001-063-001/433
(Zobawk S) 		2202001000NRG23310320230465405 01/04/2023 C Lalduhkima 2202001WL002790 C Lalduhkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406013 MR C LALDUHKIMA STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG23310320230465406 01/04/2023 Jony Vanmalsawma 2202001WL002790 Jony Vanmalsawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406011 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG23310320230465407 01/04/2023 Lalhmunmawii 2202001WL002790 Lalhmunmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405872 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
532 LUNGLEI MZ-02-001-063-001/438
(Zobawk S) 		2202001000NRG23310320230465408 01/04/2023 JC Lalhmunsangi 2202001WL002790 JC Lalhmunsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405869 JC LALHMUNSANGI DO JC SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
533 LUNGLEI MZ-02-001-063-001/439
(Zobawk S) 		2202001000NRG23310320230465409 01/04/2023 F Laldinpuia 2202001WL002790 F Laldinpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406301 F LALDINPUIA SO F RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
534 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG23310320230465410 01/04/2023 H. Thanhlira 2202001WL002790 H. Thanhlira 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406397 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
535 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG23310320230465413 01/04/2023 F Lalremruati 2202001WL002790 F Lalremruati 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405834 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
536 LUNGLEI MZ-02-001-063-001/447
(Zobawk S) 		2202001000NRG23310320230465416 01/04/2023 Robert lalruatfela 2202001WL002790 Robert lalruatfela 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406363 ROBERT LALRUATFELA SO R LALNGHINGLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
537 LUNGLEI MZ-02-001-063-001/449
(Zobawk S) 		2202001000NRG23310320230465418 01/04/2023 Lalrintluanga 2202001WL002790 Lalrintluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405870 LALRINTLUANGA SO H THANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
538 LUNGLEI MZ-02-001-063-001/45
(Zobawk S) 		2202001000NRG23310320230465419 01/04/2023 T. Vanlalngheta 2202001WL002790 T. Vanlalngheta 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406302 H.KAPHMINGTHANGI W/O T.VANLALNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
539 LUNGLEI MZ-02-001-063-001/467
(Zobawk S) 		2202001000NRG23310320230465431 01/04/2023 Lalnghawrliana Sailo 2202001WL002790 Lalnghawrliana Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406024 LALNGHAWRLIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
540 LUNGLEI MZ-02-001-063-001/47
(Zobawk S) 		2202001000NRG23310320230465433 01/04/2023 H. Kapsangi 2202001WL002790 H. Kapsangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406231 KAPSANGI WO ZOMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
541 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG23310320230465436 01/04/2023 Lalruatkima Sailo 2202001WL002790 Lalruatkima Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406020 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGLEI MZ-02-001-063-001/479
(Zobawk S) 		2202001000NRG23310320230465439 01/04/2023 Lalramhmachhuana 2202001WL002790 Lalramhmachhuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406303 LALRAMHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
543 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG23310320230465445 01/04/2023 H. Lalhmachhuana 2202001WL002790 H. Lalhmachhuana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405912 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-063-001/491
(Zobawk S) 		2202001000NRG23310320230465446 01/04/2023 Dosangi 2202001WL002790 Dosangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406027 Mrs. DOSANGI and LALRUATPUII HRAHSEL . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG23310320230465447 01/04/2023 Vanlalhriati 2202001WL002790 Vanlalhriati 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406022 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG23310320230465449 01/04/2023 Rohlupuii 2202001WL002790 Rohlupuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406028 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-063-001/498
(Zobawk S) 		2202001000NRG23310320230465450 01/04/2023 ZD Lalhruaitluanga 2202001WL002790 ZD Lalhruaitluanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406082 Mr. ZD LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG23310320230465452 01/04/2023 C. Lalramchhana 2202001WL002790 C. Lalramchhana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405937 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG23310320230465453 01/04/2023 C. Lianhawla 2202001WL002790 C. Lianhawla 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406383 MR LIANHAWLA STATE BANK OF INDIA(508548)
550 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG23310320230465456 01/04/2023 Vanlalveni 2202001WL002790 Vanlalveni 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405876 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG23310320230465462 01/04/2023 C. Lalnghakliana 2202001WL002790 C. Lalnghakliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406384 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG23310320230465471 01/04/2023 R Laltlanthangi 2202001WL002790 R Laltlanthangi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405879 H LALREMRUATI D/O H THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
553 LUNGLEI MZ-02-001-063-001/519
(Zobawk S) 		2202001000NRG23310320230465472 01/04/2023 C Biakkumi 2202001WL002790 C Biakkumi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405871 LALTLANZOVI DO H THANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
554 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG23310320230465473 01/04/2023 L. Lawmawma 2202001WL002790 L. Lawmawma 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405827 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-063-001/522
(Zobawk S) 		2202001000NRG23310320230465476 01/04/2023 PC Lalhlimpuia 2202001WL002790 PC Lalhlimpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406300 PC LALHLIMPUIA S/O PC LALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
556 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG23310320230465478 01/04/2023 R Chhuanmawii 2202001WL002790 R Chhuanmawii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406081 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
557 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG23310320230465482 01/04/2023 T. Thangliana 2202001WL002790 T. Thangliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405861 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
558 LUNGLEI MZ-02-001-063-001/54
(Zobawk S) 		2202001000NRG23310320230465490 01/04/2023 C. Lalruatkimi 2202001WL002790 C. Lalruatkimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406386 LALRUATKIMI DO LIANLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
559 LUNGLEI MZ-02-001-063-001/547
(Zobawk S) 		2202001000NRG23310320230465496 01/04/2023 Michael Lalramchhana 2202001WL002790 Michael Lalramchhana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406234 MICHAEL LALRAMCHHANA SO K NGUNHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
560 LUNGLEI MZ-02-001-063-001/55
(Zobawk S) 		2202001000NRG23310320230465499 01/04/2023 C. Hlunkungi 2202001WL002790 C. Hlunkungi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406387 MRS C HLUNKUNGI STATE BANK OF INDIA(508548)
561 LUNGLEI MZ-02-001-063-001/56
(Zobawk S) 		2202001000NRG23310320230465508 01/04/2023 R. Lalchhuanmawia 2202001WL002790 R. Lalchhuanmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406392 R LALCHHUANMAWIA SO R LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
562 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG23310320230465512 01/04/2023 Lalliankimi 2202001WL002790 Lalliankimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406223 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
563 LUNGLEI MZ-02-001-063-001/57
(Zobawk S) 		2202001000NRG23310320230465515 01/04/2023 V. Hmangaihsanga 2202001WL002790 V. Hmangaihsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406394 V HMANGAIHSANGA & C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-063-001/59
(Zobawk S) 		2202001000NRG23310320230465517 01/04/2023 Isak Lalramchhana 2202001WL002790 Isak Lalramchhana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405918 Mr. ISAAC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG23310320230465518 01/04/2023 Rammawia Sailo 2202001WL002790 Rammawia Sailo 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406399 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
566 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG23310320230465519 01/04/2023 K. Lianthuama 2202001WL002790 K. Lianthuama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406400 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-063-001/64
(Zobawk S) 		2202001000NRG23310320230465520 01/04/2023 B. Lalhluna 2202001WL002790 B. Lalhluna 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406235 B LALHLUNA AND K LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
568 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG23310320230465521 01/04/2023 C. Lalchhandama 2202001WL002790 C. Lalchhandama 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406275 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG23310320230465522 01/04/2023 K. Lalpuiha 2202001WL002790 K. Lalpuiha 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406278 MR K LALPUIHA STATE BANK OF INDIA(508548)
570 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG23310320230465523 01/04/2023 PC. Laltanpuia 2202001WL002790 PC. Laltanpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406281 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG23310320230465524 01/04/2023 K. Lalruata 2202001WL002790 K. Lalruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405820 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG23310320230465526 01/04/2023 Lalmuanga 2202001WL002790 Lalmuanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405944 MR LALMUANGA STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-063-001/70
(Zobawk S) 		2202001000NRG23310320230465527 01/04/2023 K. Lalmuanpuii 2202001WL002790 K. Lalmuanpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406285 K LALMUANPUII DO K THANGKIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
574 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG23310320230465529 01/04/2023 Lalremruata 2202001WL002790 Lalremruata 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405818 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
575 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG23310320230465530 01/04/2023 Thangkima 2202001WL002790 Thangkima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405998 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG23310320230465531 01/04/2023 T. Laldawngliana 2202001WL002790 T. Laldawngliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406057 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
577 LUNGLEI MZ-02-001-063-001/77
(Zobawk S) 		2202001000NRG23310320230465532 01/04/2023 C. Rohmingthanga 2202001WL002790 C. Rohmingthanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406236 C ROHMINGTHANGA S/O C THANZINGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
578 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG23310320230465533 01/04/2023 R. Ramthianghlima 2202001WL002790 R. Ramthianghlima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406062 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
579 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG23310320230465534 01/04/2023 C. Lalthankima 2202001WL002790 C. Lalthankima 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406063 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
580 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG23310320230465535 01/04/2023 H. Zoliana 2202001WL002790 H. Zoliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406065 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
581 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG23310320230465536 01/04/2023 C. Rongura 2202001WL002790 C. Rongura 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406067 MR C RONGURA STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG23310320230465537 01/04/2023 C. Lalhmangaihpuia 2202001WL002790 C. Lalhmangaihpuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406069 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
583 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG23310320230465538 01/04/2023 Lalthawmliana Chawngthu 2202001WL002790 Lalthawmliana Chawngthu 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405816 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
584 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG23310320230465540 01/04/2023 V. Zodingliana 2202001WL002790 V. Zodingliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406282 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG23310320230465541 01/04/2023 C. Lalnunsanga 2202001WL002790 C. Lalnunsanga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406366 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
586 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG23310320230465542 01/04/2023 R. Lalnunmawia 2202001WL002790 R. Lalnunmawia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406283 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
587 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG23310320230465543 01/04/2023 C. Malsawmi 2202001WL002790 C. Malsawmi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405984 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-063-001/90
(Zobawk S) 		2202001000NRG23310320230465544 01/04/2023 LH. Rothangpuii 2202001WL002790 LH. Rothangpuii 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406286 L H ROTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
589 LUNGLEI MZ-02-001-063-001/91
(Zobawk S) 		2202001000NRG23310320230465545 01/04/2023 C. Lalthanzuala 2202001WL002790 C. Lalthanzuala 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406284 C LALTHANZUALA SO C THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
590 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG23310320230465546 01/04/2023 H. Lalhmangaihropuia 2202001WL002790 H. Lalhmangaihropuia 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406287 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
591 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG23310320230465547 01/04/2023 H. Lalnunzira 2202001WL002790 H. Lalnunzira 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394405832 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG23310320230465548 01/04/2023 K. Zoliana 2202001WL002790 K. Zoliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406289 MR K ZOLIANA STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG23310320230465549 01/04/2023 C. Lalhuliana 2202001WL002790 C. Lalhuliana 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406293 MR C LALHULIANA STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-063-001/96
(Zobawk S) 		2202001000NRG23310320230465550 01/04/2023 Lalzamlova 2202001WL002790 Lalzamlova 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406297 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
595 LUNGLEI MZ-02-001-063-001/97
(Zobawk S) 		2202001000NRG23310320230465551 01/04/2023 Lalhmingthanga Chhangte 2202001WL002790 Lalhmingthanga Chhangte 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406351 Mr. LALHMINGTHANGA CHHANGTE . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-063-001/98
(Zobawk S) 		2202001000NRG23310320230465552 01/04/2023 C. Lalmuankimi 2202001WL002790 C. Lalmuankimi 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406353 C LALMUANKIMI DO C THANGMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
597 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG23310320230465553 01/04/2023 C. Zapianga 2202001WL002790 C. Zapianga 00292 YESB0MAB006 3029 3029 Processed 10/05/2023 1394406354 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 1790139 1790139
598 LUNGLEI MZ-02-001-062-001/356
(Zobawk N) 		2202001000NRG23310320230465007 01/04/2023 Lalrinchhani 2202001WL002789 Lalrinchhani 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394406380 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3029 3029
599 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG23310320230465118 01/04/2023 H. Lalawmpuia 2202001WL002790 H. Lalawmpuia 00292 YESB0MAB018 3029 3029 Processed 10/05/2023 1394406374 LALAWMPUIA IDBI BANK(607095)
600 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG23310320230465287 01/04/2023 C. Zoramthangi 2202001WL002790 C. Zoramthangi 00292 YESB0MAB018 3029 3029 Processed 10/05/2023 1394406367 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
601 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG23310320230465352 01/04/2023 F. Aitluanga 2202001WL002790 F. Aitluanga 00292 YESB0MAB018 3029 3029 Processed 10/05/2023 1394405798 MR F AITLUANGA STATE BANK OF INDIA(508548)
602 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG23310320230465516 01/04/2023 L. Sangzama 2202001WL002790 L. Sangzama 00292 YESB0MAB018 3029 3029 Processed 10/05/2023 1394406396 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 12116 12116
603 LUNGLEI MZ-02-001-062-001/110
(Zobawk N) 		2202001000NRG23310320230464785 01/04/2023 Gospelthangi 2202001WL002789 Gospelthangi 00292 YESB0MAB021 3029 3029 Processed 10/05/2023 1394405889 MS GOSPEL THANGI STATE BANK OF INDIA(508548)
604 LUNGLEI MZ-02-001-062-001/176
(Zobawk N) 		2202001000NRG23310320230464849 01/04/2023 F. Aichhunga 2202001WL002789 F. Aichhunga 00292 YESB0MAB021 3029 3029 Processed 10/05/2023 1394406054 F AICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUNGLEI MZ-02-001-062-001/261
(Zobawk N) 		2202001000NRG23310320230464930 01/04/2023 Josep B. Zirsangzuala 2202001WL002789 Josep B. Zirsangzuala 00292 YESB0MAB021 3029 3029 Processed 10/05/2023 1394405904 JOSEPH B ZIRSANGZUALA AXIS BANK(607153)
SubTotal 9087 9087
606 LUNGLEI MZ-02-001-062-001/126
(Zobawk N) 		2202001000NRG23310320230464800 01/04/2023 C Lalhmangaiha 2202001WL002789 C Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406365 C LALHMANGAIHA IDBI BANK(607095)
607 LUNGLEI MZ-02-001-062-001/287
(Zobawk N) 		2202001000NRG23310320230464955 01/04/2023 P.Lalrintluanga 2202001WL002789 P.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394405911 P LALRINTLUANGA S/O P ZOHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
608 LUNGLEI MZ-02-001-062-001/330
(Zobawk N) 		2202001000NRG23310320230464990 01/04/2023 Lalngaihzuali 2202001WL002789 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406105 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-062-001/332
(Zobawk N) 		2202001000NRG23310320230464991 01/04/2023 H.Lallawmzuali 2202001WL002789 H.Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406171 Mrs. LALLAWMZUALI HNAMTE . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-062-001/345
(Zobawk N) 		2202001000NRG23310320230464998 01/04/2023 Vanlaldiki Edit tawh 2202001WL002789 Vanlaldiki Edit tawh 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406094 Mr. H VANLALDIKI . MIZORAM RURAL BANK(607230)
611 LUNGLEI MZ-02-001-062-001/358
(Zobawk N) 		2202001000NRG23310320230465008 01/04/2023 Lalhriatzuali Chhangte 2202001WL002789 Lalhriatzuali Chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406174 LALHRIATZUALI CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGLEI MZ-02-001-062-001/361
(Zobawk N) 		2202001000NRG23310320230465011 01/04/2023 K Lalrinliani 2202001WL002789 K Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406156 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-062-001/362
(Zobawk N) 		2202001000NRG23310320230465012 01/04/2023 H Lalramhluni 2202001WL002789 H Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406162 Mrs. H LALRAMHLUNI . MIZORAM RURAL BANK(607230)
614 LUNGLEI MZ-02-001-062-001/363
(Zobawk N) 		2202001000NRG23310320230465013 01/04/2023 R Vanlalremruati 2202001WL002789 R Vanlalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406382 RVANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
615 LUNGLEI MZ-02-001-062-001/373
(Zobawk N) 		2202001000NRG23310320230465020 01/04/2023 B Lalbiaksangi 2202001WL002789 B Lalbiaksangi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394406084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 LUNGLEI MZ-02-001-062-001/592
(Zobawk N) 		2202001000NRG23310320230465040 01/04/2023 F Hrangliana 2202001WL002789 F Hrangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406151 Mr. F HRANGLIANA . MIZORAM RURAL BANK(607230)
617 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG23310320230465168 01/04/2023 H. Romawia 2202001WL002790 H. Romawia 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394406368 Aadhaar Number not Mapped to Account Number
618 LUNGLEI MZ-02-001-063-001/362
(Zobawk S) 		2202001000NRG23310320230465337 01/04/2023 R Lalthlengliana 2202001WL002790 R Lalthlengliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394405909 Aadhaar Number not Mapped to Account Number
619 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG23310320230465376 01/04/2023 V. Siamkungi 2202001WL002790 V. Siamkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394405806 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-063-001/440
(Zobawk S) 		2202001000NRG23310320230465411 01/04/2023 Lalduhzuala 2202001WL002790 Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406169 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG23310320230465412 01/04/2023 Lalrinsiami 2202001WL002790 Lalrinsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406161 Mrs. PC LALRINSIAMI . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-063-001/446
(Zobawk S) 		2202001000NRG23310320230465415 01/04/2023 Vanlalhriatpuii 2202001WL002790 Vanlalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406166 CVANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG23310320230465422 01/04/2023 C Lalngeni 2202001WL002790 C Lalngeni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406153 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-063-001/454
(Zobawk S) 		2202001000NRG23310320230465423 01/04/2023 K Lalzaithangi 2202001WL002790 K Lalzaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406150 Mrs. LALZAITHANGI . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG23310320230465424 01/04/2023 F Lalhlimzuali 2202001WL002790 F Lalhlimzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406104 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
626 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG23310320230465425 01/04/2023 K Lalatanpuia 2202001WL002790 K Lalatanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406097 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
627 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG23310320230465429 01/04/2023 PC Zonunsanga 2202001WL002790 PC Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406167 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG23310320230465434 01/04/2023 J Lalramdinpuia 2202001WL002790 J Lalramdinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406308 J LALRAMDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG23310320230465435 01/04/2023 F Lalrinkima 2202001WL002790 F Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406106 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG23310320230465438 01/04/2023 Lalrinawmi 2202001WL002790 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406160 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
631 BUNGHMUN MZ-02-001-063-001/485
(Marpara S) 		2202001000NRG23310320230465443 01/04/2023 Vanlalhluta Sailo 2202001WL002790 Vanlalhluta Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406172 MR VANLALHLUTA VANLALHLUTA STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG23310320230465444 01/04/2023 R Lalzamliana 2202001WL002790 R Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406095 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG23310320230465451 01/04/2023 Biakchhungi 2202001WL002790 Biakchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406307 LALBIAKCHHUNGI DO SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
634 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG23310320230465455 01/04/2023 Vanlalthlamuanzela 2202001WL002790 Vanlalthlamuanzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406154 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
635 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG23310320230465458 01/04/2023 C Lalremsiami 2202001WL002790 C Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406149 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-063-001/510
(Zobawk S) 		2202001000NRG23310320230465463 01/04/2023 Lalhmunmawia 2202001WL002790 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406098 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
637 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG23310320230465464 01/04/2023 C Lalngilneiha 2202001WL002790 C Lalngilneiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406173 C LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG23310320230465465 01/04/2023 LM Lalrinpuii 2202001WL002790 LM Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406222 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-063-001/513
(Zobawk S) 		2202001000NRG23310320230465466 01/04/2023 R Lalnuntluangi 2202001WL002790 R Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406163 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG23310320230465479 01/04/2023 C Lalthanliana 2202001WL002790 C Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406159 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
641 LUNGLEI MZ-02-001-063-001/526
(Zobawk S) 		2202001000NRG23310320230465480 01/04/2023 Rosangi 2202001WL002790 Rosangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406170 Miss. ROSANGI . MIZORAM RURAL BANK(607230)
642 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG23310320230465481 01/04/2023 PC Sawithangi 2202001WL002790 PC Sawithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406157 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG23310320230465484 01/04/2023 HS Lawmzuali 2202001WL002790 HS Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406164 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
644 LUNGLEI MZ-02-001-063-001/534
(Zobawk S) 		2202001000NRG23310320230465485 01/04/2023 F Lalhruaimawii 2202001WL002790 F Lalhruaimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406152 F LALHRUAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
645 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG23310320230465486 01/04/2023 T Lalrotluangi 2202001WL002790 T Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406309 T LALROTLUANGI D/O THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
646 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG23310320230465487 01/04/2023 F Lalduhzuali 2202001WL002790 F Lalduhzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406155 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG23310320230465488 01/04/2023 Lalramhluni 2202001WL002790 Lalramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406165 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
648 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG23310320230465491 01/04/2023 F Zothantluangi 2202001WL002790 F Zothantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406096 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
649 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG23310320230465492 01/04/2023 Laltlanmawii 2202001WL002790 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406158 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG23310320230465494 01/04/2023 Esther Lalnunpuii 2202001WL002790 Esther Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406099 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
651 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG23310320230465495 01/04/2023 HS Lalvensangi 2202001WL002790 HS Lalvensangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406168 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LUNGLEI MZ-02-001-063-001/552
(Zobawk S) 		2202001000NRG23310320230465501 01/04/2023 Lalrosangpuia 2202001WL002790 Lalrosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406221 LALROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG23310320230465503 01/04/2023 H S Lalrempuia 2202001WL002790 H S Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406230 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
654 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG23310320230465506 01/04/2023 T Lalnunfela 2202001WL002790 T Lalnunfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406227 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG23310320230465507 01/04/2023 Lallawmzuali 2202001WL002790 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406226 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
656 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG23310320230465509 01/04/2023 C Lalawmpuii 2202001WL002790 C Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406228 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-063-001/568
(Zobawk S) 		2202001000NRG23310320230465514 01/04/2023 P C Vanlalawmpuia 2202001WL002790 P C Vanlalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406229 Mr. PC VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 157508 157508
658 LUNGLEI MZ-02-001-062-001/360
(Zobawk N) 		2202001000NRG23310320230465010 01/04/2023 Lalfakzuala 2202001WL002789 Lalfakzuala 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406102 MRS LALRUATDIKI LALNAM STATE BANK OF INDIA(508548)
659 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG23310320230465169 01/04/2023 F. Lalthansiama 2202001WL002790 F. Lalthansiama 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406369 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
660 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG23310320230465324 01/04/2023 Lalremmawii 2202001WL002790 Lalremmawii 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394405809 LALREMMAWII DO HRANGZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
661 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG23310320230465362 01/04/2023 R. Hmingthanmawia 2202001WL002790 R. Hmingthanmawia 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406304 R.HMINGTHANMAWIA S/O ML VUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
662 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG23310320230465437 01/04/2023 J Lalmawizuali 2202001WL002790 J Lalmawizuali 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406101 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
663 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG23310320230465483 01/04/2023 Jk Remlalnghaka 2202001WL002790 Jk Remlalnghaka 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406091 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
664 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG23310320230465502 01/04/2023 F Laldinliani 2202001WL002790 F Laldinliani 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406225 MS F LALDINLIANI STATE BANK OF INDIA(508548)
665 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG23310320230465505 01/04/2023 L Taivala 2202001WL002790 L Taivala 00415 SBIN0003810 3029 3029 Processed 10/05/2023 1394406224 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 24232 24232
666 LUNGLEI MZ-02-001-063-001/514
(Zobawk S) 		2202001000NRG23310320230465467 01/04/2023 C Laldinthari 2202001WL002790 C Laldinthari 00415 SBIN0007059 3029 3029 Processed 10/05/2023 1394406090 MRS C LALDINTHARI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
667 LUNGLEI MZ-02-001-062-001/369
(Zobawk N) 		2202001000NRG23310320230465016 01/04/2023 Lalhruaitluangi 2202001WL002789 Lalhruaitluangi 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394406103 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
668 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG23310320230465116 01/04/2023 H. Hranghmingthanga 2202001WL002790 H. Hranghmingthanga 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394406375 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
669 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG23310320230465457 01/04/2023 C Lalrindika 2202001WL002790 C Lalrindika 00415 SBIN0014233 3029 3029 Processed 10/05/2023 1394406092 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 9087 9087
670 LUNGLEI MZ-02-001-062-001/593
(Zobawk N) 		2202001000NRG23310320230465041 01/04/2023 Hrangaia Hmar 2202001WL002789 Hrangaia Hmar 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394406100 MR HRANGAIA HMAR STATE BANK OF INDIA(508548)
671 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG23310320230465497 01/04/2023 R Lalhmunmawii 2202001WL002790 R Lalhmunmawii 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394406093 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
672 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG23310320230465510 01/04/2023 HS Lalkhawngaihi 2202001WL002790 HS Lalkhawngaihi 00415 SBIN0018502 3029 3029 Processed 10/05/2023 1394406305 LALKHAWNGAIHI WO R VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 9087 9087
Total 2035488 2035488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010423APB_FTO_93 AXIS BANK UTIB0002144 LUNGLEI 3029
2 LUNGLEI MZ2202001_010423APB_FTO_93 IDBI Bank IBKL0001463 Lunglei 15145
3 LUNGLEI MZ2202001_010423APB_FTO_93 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1790139
4 LUNGLEI MZ2202001_010423APB_FTO_93 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 3029
5 LUNGLEI MZ2202001_010423APB_FTO_93 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 12116
6 LUNGLEI MZ2202001_010423APB_FTO_93 MIZORAM CO-OPERATIVE Bank YESB0MAB021 Mizoram Co-operative Apex bank Hnahthial 9087
7 LUNGLEI MZ2202001_010423APB_FTO_93 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 3029
8 LUNGLEI MZ2202001_010423APB_FTO_93 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 21203
9 LUNGLEI MZ2202001_010423APB_FTO_93 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 6058
10 LUNGLEI MZ2202001_010423APB_FTO_93 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 127218
11 LUNGLEI MZ2202001_010423APB_FTO_93 State Bank of India SBIN0003810 LUNGLEI 24232
12 LUNGLEI MZ2202001_010423APB_FTO_93 State Bank of India SBIN0007059 BAWNGKAWN 3029
13 LUNGLEI MZ2202001_010423APB_FTO_93 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 9087
14 LUNGLEI MZ2202001_010423APB_FTO_93 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 9087

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