Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300324APB_FTO_14773
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) 		2202001000NRG24250320240425713 30/03/2024 Lalrinkimi Sailo 2202001WL002892 Lalrinkimi Sailo 00032 UTIB0002144 1494 1494 Processed 20/04/2024 3153445187 LALRINKIMI SAILO D/O SAIHMINGLIANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1494 1494
2 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG24250320240425704 30/03/2024 Lalrempuii a fanu 2202001WL002892 Lalrempuii a fanu 00165 IBKL0001463 1494 1494 Processed 20/04/2024 3153445169 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
3 LUNGLEI MZ-02-001-063-001/10
(Zobawk S) 		2202001000NRG24250320240425414 30/03/2024 Vanlalbuangi 2202001WL002892 Vanlalbuangi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445283 K VANLALBUANGI W/O K THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG24250320240425415 30/03/2024 C. Sapliana 2202001WL002892 C. Sapliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445400 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG24250320240425416 30/03/2024 Lalrosanga Royte 2202001WL002892 Lalrosanga Royte 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445401 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG24250320240425417 30/03/2024 Rohluzuala 2202001WL002892 Rohluzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445403 MR ROHLUZUALA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG24250320240425418 30/03/2024 Liankungi 2202001WL002892 Liankungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445404 MRS LIANKUNGI STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG24250320240425419 30/03/2024 R. Lalhmangaiha 2202001WL002892 R. Lalhmangaiha 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445374 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG24250320240425420 30/03/2024 C. Lalmuanpuia 2202001WL002892 C. Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445146 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG24250320240425421 30/03/2024 C. Laldinsanga 2202001WL002892 C. Laldinsanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445334 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG24250320240425422 30/03/2024 Lalzuali 2202001WL002892 Lalzuali 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445314 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG24250320240425423 30/03/2024 Lalhmingliana Royte 2202001WL002892 Lalhmingliana Royte 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445315 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG24250320240425424 30/03/2024 C. Lalramnghinglova 2202001WL002892 C. Lalramnghinglova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445133 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG24250320240425425 30/03/2024 R. Laldingliani 2202001WL002892 R. Laldingliani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445435 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG24250320240425426 30/03/2024 Thangchianga 2202001WL002892 Thangchianga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445150 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG24250320240425427 30/03/2024 Lalbiakthanga 2202001WL002892 Lalbiakthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445316 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG24250320240425428 30/03/2024 Lalromawia 2202001WL002892 Lalromawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445317 MR R LALROMAWIA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG24250320240425429 30/03/2024 L. Hmingchungnunga 2202001WL002892 L. Hmingchungnunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445320 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG24250320240425430 30/03/2024 C. Thantluanga 2202001WL002892 C. Thantluanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445322 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG24250320240425431 30/03/2024 P. Thangtinliana 2202001WL002892 P. Thangtinliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445287 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-063-001/121
(Zobawk S) 		2202001000NRG24250320240425432 30/03/2024 C. Zahranga 2202001WL002892 C. Zahranga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445353 ZAHRANGA HO HRANGHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG24250320240425433 30/03/2024 K. Darchhunga 2202001WL002892 K. Darchhunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445345 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG24250320240425434 30/03/2024 Benjamin Zomuansanga 2202001WL002892 Benjamin Zomuansanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445327 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG24250320240425435 30/03/2024 F. Lalramdiki 2202001WL002892 F. Lalramdiki 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445362 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG24250320240425436 30/03/2024 C. Rohmingthanga 2202001WL002892 C. Rohmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445366 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG24250320240425437 30/03/2024 C. Sainghinga 2202001WL002892 C. Sainghinga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445369 C SAINGHINGA IDBI BANK(607095)
27 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG24250320240425438 30/03/2024 C. Malsawmzuala 2202001WL002892 C. Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445370 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG24250320240425439 30/03/2024 Saihmingliana Sailo 2202001WL002892 Saihmingliana Sailo 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445371 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG24250320240425440 30/03/2024 C. Lianhmingthanga 2202001WL002892 C. Lianhmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445227 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-063-001/134
(Zobawk S) 		2202001000NRG24250320240425441 30/03/2024 Lalhrezuala Sailo 2202001WL002892 Lalhrezuala Sailo 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445373 LALHREZUALA SO SAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LUNGLEI MZ-02-001-063-001/135
(Zobawk S) 		2202001000NRG24250320240425442 30/03/2024 C. Dochhungi 2202001WL002892 C. Dochhungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445375 DOCHHUNGI DO C KAPHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-063-001/136
(Zobawk S) 		2202001000NRG24250320240425443 30/03/2024 V. Lalhmingliana 2202001WL002892 V. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445376 V LALHMINGLIANA AND V ZONUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
33 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG24250320240425444 30/03/2024 V. Darthuama 2202001WL002892 V. Darthuama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445228 MR V DARTHUAMA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG24250320240425445 30/03/2024 T. Siamkima 2202001WL002892 T. Siamkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445378 MR T SIAMKIMA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG24250320240425448 30/03/2024 K. Lalruatkimi 2202001WL002892 K. Lalruatkimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445257 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-063-001/143
(Zobawk S) 		2202001000NRG24250320240425449 30/03/2024 C. Lalnunsiama 2202001WL002892 C. Lalnunsiama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445258 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG24250320240425450 30/03/2024 H. Sangkhuma 2202001WL002892 H. Sangkhuma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445259 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG24250320240425451 30/03/2024 Chhawnthuama 2202001WL002892 Chhawnthuama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445260 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG24250320240425452 30/03/2024 R. Thangzuala 2202001WL002892 R. Thangzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445262 MR R THANGZUALA STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG24250320240425453 30/03/2024 C. Lalhmingliana 2202001WL002892 C. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445264 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-063-001/148
(Zobawk S) 		2202001000NRG24250320240425454 30/03/2024 PC. Vanlalchhungi 2202001WL002892 PC. Vanlalchhungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445249 PC VANLALCHHUNGI WO SULTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG24250320240425455 30/03/2024 PC. Lalzawnga 2202001WL002892 PC. Lalzawnga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445265 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-063-001/15
(Zobawk S) 		2202001000NRG24250320240425456 30/03/2024 H. Laltlanzauva 2202001WL002892 H. Laltlanzauva 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445386 Mr. H LALTLANZAUVA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG24250320240425457 30/03/2024 PC. Lalnuntluanga 2202001WL002892 PC. Lalnuntluanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445267 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG24250320240425458 30/03/2024 C. Roliani 2202001WL002892 C. Roliani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445269 MRS ROLIANI STATE BANK OF INDIA(508548)
46 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG24250320240425459 30/03/2024 Lalmunchhungi 2202001WL002892 Lalmunchhungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445270 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG24250320240425460 30/03/2024 LH. Lalbiaki 2202001WL002892 LH. Lalbiaki 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445271 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-063-001/154
(Zobawk S) 		2202001000NRG24250320240425461 30/03/2024 C. Zoramthanga 2202001WL002892 C. Zoramthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445272 C ZORAMTHANGA SO C LIANZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG24250320240425462 30/03/2024 C. Laltlankima 2202001WL002892 C. Laltlankima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445273 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
50 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG24250320240425463 30/03/2024 C. Lawmsanga 2202001WL002892 C. Lawmsanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445282 C LAWMSANGA CANARA BANK(508532)
51 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG24250320240425464 30/03/2024 Lalkailiana Sailo 2202001WL002892 Lalkailiana Sailo 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445284 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-063-001/159
(Zobawk S) 		2202001000NRG24250320240425465 30/03/2024 C. Lalthanliana 2202001WL002892 C. Lalthanliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445285 C LALTHANLIANA SO C THANZINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 LUNGLEI MZ-02-001-063-001/16
(Zobawk S) 		2202001000NRG24250320240425466 30/03/2024 T. Vanlalruata 2202001WL002892 T. Vanlalruata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445388 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG24250320240425467 30/03/2024 C. Neihthanga 2202001WL002892 C. Neihthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445286 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG24250320240425468 30/03/2024 K. Lalthanmawia 2202001WL002892 K. Lalthanmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445266 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG24250320240425469 30/03/2024 A. Laldingngheta 2202001WL002892 A. Laldingngheta 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445171 Mr. A LALDINGNGHETA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG24250320240425470 30/03/2024 F. Aithuama 2202001WL002892 F. Aithuama 00292 YESB0MAB006 1245 1245 Rejected 20/04/2024 3153445170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG24250320240425471 30/03/2024 H. Lalhruaitluanga 2202001WL002892 H. Lalhruaitluanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445255 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
59 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG24250320240425472 30/03/2024 C. Lalbiakthanga 2202001WL002892 C. Lalbiakthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445256 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
60 LUNGLEI MZ-02-001-063-001/166
(Zobawk S) 		2202001000NRG24250320240425473 30/03/2024 C. Lalhriatpuia 2202001WL002892 C. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445275 C LALHRIATPUIA HO R LALZUITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG24250320240425474 30/03/2024 R. Lianzuala 2202001WL002892 R. Lianzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445276 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG24250320240425475 30/03/2024 R. Lalrindika 2202001WL002892 R. Lalrindika 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445277 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG24250320240425476 30/03/2024 R. Lalramhluna 2202001WL002892 R. Lalramhluna 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445389 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG24250320240425477 30/03/2024 C. Lalzari 2202001WL002892 C. Lalzari 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445278 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG24250320240425478 30/03/2024 Lalngura 2202001WL002892 Lalngura 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445280 Mr. H LALNGURA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG24250320240425479 30/03/2024 Jonathan Lalruatdika 2202001WL002892 Jonathan Lalruatdika 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445279 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG24250320240425480 30/03/2024 K. Lalkrawsropuia 2202001WL002892 K. Lalkrawsropuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445289 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG24250320240425481 30/03/2024 R. Lalluaia 2202001WL002892 R. Lalluaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445298 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-063-001/178
(Zobawk S) 		2202001000NRG24250320240425482 30/03/2024 H. Lalhmangaiha 2202001WL002892 H. Lalhmangaiha 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445300 H LALHMANGAIHA HO R LALTLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG24250320240425483 30/03/2024 C. Hmingchungnunga 2202001WL002892 C. Hmingchungnunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445288 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG24250320240425484 30/03/2024 H. Remhnuna 2202001WL002892 H. Remhnuna 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445290 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG24250320240425485 30/03/2024 H. Hranghmingthanga 2202001WL002892 H. Hranghmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445291 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG24250320240425486 30/03/2024 Isak Malsawmzuala 2202001WL002892 Isak Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445292 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-063-001/183
(Zobawk S) 		2202001000NRG24250320240425487 30/03/2024 R. Zonghinga 2202001WL002892 R. Zonghinga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445293 R ZONGHINGA SO R SAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG24250320240425488 30/03/2024 Zd. Muanzauva 2202001WL002892 Zd. Muanzauva 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445294 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG24250320240425489 30/03/2024 ZD. Lalrinngheta 2202001WL002892 ZD. Lalrinngheta 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445296 MR LALRINNGHETA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG24250320240425490 30/03/2024 F. Vanlalhruaia 2202001WL002892 F. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445297 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG24250320240425491 30/03/2024 C. Lalhluta 2202001WL002892 C. Lalhluta 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445299 MR C LALHLUTA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG24250320240425494 30/03/2024 R. Chhawnkimi 2202001WL002892 R. Chhawnkimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445391 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-063-001/190
(Zobawk S) 		2202001000NRG24250320240425495 30/03/2024 C. Lalhriatpuia 2202001WL002892 C. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445301 C LALHRIATPUIA SO C SAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
81 LUNGLEI MZ-02-001-063-001/192
(Zobawk S) 		2202001000NRG24250320240425496 30/03/2024 H. Lalthlangzuala 2202001WL002892 H. Lalthlangzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445346 H LALTHLANGZUALA SO H HRANGCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
82 LUNGLEI MZ-02-001-063-001/194
(Zobawk S) 		2202001000NRG24250320240425497 30/03/2024 Laltlanzauva Hnamte 2202001WL002892 Laltlanzauva Hnamte 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445347 LALTLANZAUVA HNAMTE SO H LIANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG24250320240425498 30/03/2024 PC. Lalthuama 2202001WL002892 PC. Lalthuama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445303 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG24250320240425499 30/03/2024 T. Lalthanzuali 2202001WL002892 T. Lalthanzuali 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445304 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-063-001/198
(Zobawk S) 		2202001000NRG24250320240425500 30/03/2024 Lalhmingmawia 2202001WL002892 Lalhmingmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445311 K LALHMINGMAWIA SO K RAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG24250320240425501 30/03/2024 C. Ramropuii 2202001WL002892 C. Ramropuii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445261 MRS RAMROPUII STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG24250320240425502 30/03/2024 J. Lalrochami 2202001WL002892 J. Lalrochami 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445392 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG24250320240425503 30/03/2024 C. Khawngaihbula 2202001WL002892 C. Khawngaihbula 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445312 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG24250320240425504 30/03/2024 C. Lalrinawma 2202001WL002892 C. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445308 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG24250320240425505 30/03/2024 K. Zorimawii 2202001WL002892 K. Zorimawii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445333 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG24250320240425506 30/03/2024 F. Lalramngaia 2202001WL002892 F. Lalramngaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445310 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG24250320240425507 30/03/2024 Thanchungnunga 2202001WL002892 Thanchungnunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445324 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG24250320240425508 30/03/2024 Lalmuanawma 2202001WL002892 Lalmuanawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445325 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-063-001/209
(Zobawk S) 		2202001000NRG24250320240425509 30/03/2024 H. Zabuanga 2202001WL002892 H. Zabuanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445357 MR H ZABUANGA STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-063-001/210
(Zobawk S) 		2202001000NRG24250320240425511 30/03/2024 H. Lianzami 2202001WL002892 H. Lianzami 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445358 LIANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG24250320240425512 30/03/2024 K. Lalthlengliana 2202001WL002892 K. Lalthlengliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445313 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG24250320240425513 30/03/2024 R. Lallianmawia 2202001WL002892 R. Lallianmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445344 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG24250320240425514 30/03/2024 C. Zailawma 2202001WL002892 C. Zailawma 00292 YESB0MAB006 1245 1245 Rejected 20/04/2024 3153445172 Aadhaar Number not Mapped to Account Number
99 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG24250320240425515 30/03/2024 F. Lalbiakzuala 2202001WL002892 F. Lalbiakzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445318 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG24250320240425516 30/03/2024 F. VL. Malsawmzuala 2202001WL002892 F. VL. Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445335 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG24250320240425517 30/03/2024 Laldikthanga 2202001WL002892 Laldikthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445336 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG24250320240425518 30/03/2024 C. Vanlalpuia 2202001WL002892 C. Vanlalpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445319 MR C VANLALPUIA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG24250320240425519 30/03/2024 Zothanzauva 2202001WL002892 Zothanzauva 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445342 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
104 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG24250320240425520 30/03/2024 KL. Chanchinmawia 2202001WL002892 KL. Chanchinmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445337 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG24250320240425521 30/03/2024 R. Vanlalngaia 2202001WL002892 R. Vanlalngaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445321 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG24250320240425522 30/03/2024 Laldinthari 2202001WL002892 Laldinthari 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445323 MRS LALDINTHARI STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG24250320240425523 30/03/2024 Chhannawla 2202001WL002892 Chhannawla 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445157 Mrs. CHHANNAWLA CHINZAH AND C VANLALSANG MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG24250320240425524 30/03/2024 PC. Lalngura 2202001WL002892 PC. Lalngura 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445338 MR PC LALNGURA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-063-001/234
(Zobawk S) 		2202001000NRG24250320240425525 30/03/2024 Lawmkimi 2202001WL002892 Lawmkimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445350 LAWMKIMI SO BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
110 LUNGLEI MZ-02-001-063-001/235
(Zobawk S) 		2202001000NRG24250320240425526 30/03/2024 Lawmkunga 2202001WL002892 Lawmkunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445351 LAWMKUNGA SO LALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 LUNGLEI MZ-02-001-063-001/236
(Zobawk S) 		2202001000NRG24250320240425527 30/03/2024 HS. Zaliana 2202001WL002892 HS. Zaliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445352 HS ZALIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
112 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG24250320240425528 30/03/2024 HS. Lalawii 2202001WL002892 HS. Lalawii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445226 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-063-001/238
(Zobawk S) 		2202001000NRG24250320240425529 30/03/2024 Lalnunzauva 2202001WL002892 Lalnunzauva 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445356 LALNUNZAUA SO CHHANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
114 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG24250320240425530 30/03/2024 K. Lalramngaii 2202001WL002892 K. Lalramngaii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445326 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
115 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG24250320240425531 30/03/2024 C. Sawmliana 2202001WL002892 C. Sawmliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445328 MR C SAWMLIANA STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-063-001/241
(Zobawk S) 		2202001000NRG24250320240425532 30/03/2024 K. Chhawnkima 2202001WL002892 K. Chhawnkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445354 K.CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG24250320240425533 30/03/2024 Lallunghnema 2202001WL002892 Lallunghnema 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445343 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG24250320240425534 30/03/2024 T. Lalchuailova 2202001WL002892 T. Lalchuailova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445360 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-063-001/245
(Zobawk S) 		2202001000NRG24250320240425535 30/03/2024 C. Liankhuma 2202001WL002892 C. Liankhuma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445365 C LIANKHUMA SO C CHAWNGDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG24250320240425536 30/03/2024 Lalsawma 2202001WL002892 Lalsawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445367 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
121 LUNGLEI MZ-02-001-063-001/247
(Zobawk S) 		2202001000NRG24250320240425537 30/03/2024 R. Lalhriatpuia 2202001WL002892 R. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445368 R LALHRIATPUIA SO R ZANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG24250320240425538 30/03/2024 C. Lalrinpuia 2202001WL002892 C. Lalrinpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445339 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG24250320240425539 30/03/2024 R. Lalsawilaia 2202001WL002892 R. Lalsawilaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445454 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG24250320240425540 30/03/2024 H. Lalthuama 2202001WL002892 H. Lalthuama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445455 MR H LALTHUAMA STATE BANK OF INDIA(508548)
125 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG24250320240425541 30/03/2024 PC. Lalropuia 2202001WL002892 PC. Lalropuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445329 MR PC LALROPUIA STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG24250320240425542 30/03/2024 Zotlangmawii 2202001WL002892 Zotlangmawii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445330 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
127 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG24250320240425543 30/03/2024 C. Lawmsiama 2202001WL002892 C. Lawmsiama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445331 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-063-001/255
(Zobawk S) 		2202001000NRG24250320240425544 30/03/2024 Lalnghakliana 2202001WL002892 Lalnghakliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445355 LALNGHAKLIANA SO LALSABUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 LUNGLEI MZ-02-001-063-001/256
(Zobawk S) 		2202001000NRG24250320240425545 30/03/2024 LM. Vanlalmaka 2202001WL002892 LM. Vanlalmaka 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445241 MR LM SANGTHANGA STATE BANK OF INDIA(508548)
130 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG24250320240425546 30/03/2024 Michael Lalrinawma 2202001WL002892 Michael Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445340 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG24250320240425547 30/03/2024 PS. Lianhmuaka 2202001WL002892 PS. Lianhmuaka 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445359 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG24250320240425548 30/03/2024 PS. Lalhmunthangi 2202001WL002892 PS. Lalhmunthangi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445361 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG24250320240425549 30/03/2024 PC. Lalnihmawia 2202001WL002892 PC. Lalnihmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445363 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-063-001/262
(Zobawk S) 		2202001000NRG24250320240425550 30/03/2024 Hmangaihthanga 2202001WL002892 Hmangaihthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445348 HMANGAIHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG24250320240425551 30/03/2024 Thangkimi 2202001WL002892 Thangkimi 00292 YESB0MAB006 1245 1245 Rejected 20/04/2024 3153445173 Aadhaar Number not Mapped to Account Number
136 LUNGLEI MZ-02-001-063-001/264
(Zobawk S) 		2202001000NRG24250320240425552 30/03/2024 K. Lalrinfela 2202001WL002892 K. Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445349 K LALRINFELA S/O SIAMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 LUNGLEI MZ-02-001-063-001/267
(Zobawk S) 		2202001000NRG24250320240425553 30/03/2024 Lalmuanpuii 2202001WL002892 Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445246 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG24250320240425554 30/03/2024 HS. Lalhmingmawia 2202001WL002892 HS. Lalhmingmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445332 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-063-001/269
(Zobawk S) 		2202001000NRG24250320240425555 30/03/2024 Lalthangliani 2202001WL002892 Lalthangliani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445364 LALTHANGLIANI WO LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG24250320240425556 30/03/2024 H. Lalengi 2202001WL002892 H. Lalengi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445396 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-063-001/272
(Zobawk S) 		2202001000NRG24250320240425557 30/03/2024 Hs. Lalramnghaka 2202001WL002892 Hs. Lalramnghaka 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445379 LALRAMNGHAKA SO KHAWNGHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
142 LUNGLEI MZ-02-001-063-001/275
(Zobawk S) 		2202001000NRG24250320240425558 30/03/2024 H. Vanlalhruaia 2202001WL002892 H. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445402 H VANLALHRUAIA SO HAUTLUANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG24250320240425559 30/03/2024 H. Lallawma 2202001WL002892 H. Lallawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445405 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG24250320240425560 30/03/2024 Lalhmingchhuana 2202001WL002892 Lalhmingchhuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445407 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-063-001/279
(Zobawk S) 		2202001000NRG24250320240425561 30/03/2024 C. Vanlalmawia 2202001WL002892 C. Vanlalmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445412 C VANLALMAWIA SO ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG24250320240425562 30/03/2024 B. Sumkungi 2202001WL002892 B. Sumkungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445399 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-063-001/280
(Zobawk S) 		2202001000NRG24250320240425563 30/03/2024 Lalramnghaki Fanai 2202001WL002892 Lalramnghaki Fanai 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445414 LALRAMNGHAKI FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG24250320240425564 30/03/2024 Lalremruati 2202001WL002892 Lalremruati 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445141 Mr. PC LALBIAKTHANGA AND LALREMRUATPUII MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG24250320240425565 30/03/2024 Lalnunpuia 2202001WL002892 Lalnunpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445418 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG24250320240425566 30/03/2024 C Lalhnuni 2202001WL002892 C Lalhnuni 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445154 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-063-001/286
(Zobawk S) 		2202001000NRG24250320240425568 30/03/2024 C. Vanlalzara 2202001WL002892 C. Vanlalzara 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445437 C VANLALZARA SO CHALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG24250320240425570 30/03/2024 Saihmingthanga 2202001WL002892 Saihmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445440 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-063-001/289
(Zobawk S) 		2202001000NRG24250320240425571 30/03/2024 R. Thlamuana 2202001WL002892 R. Thlamuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445441 R THLAMUANA SO LALCHUNGNUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG24250320240425572 30/03/2024 R. Lalrinawma 2202001WL002892 R. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445434 MR R LALRINAWMA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG24250320240425573 30/03/2024 Kaptluangi 2202001WL002892 Kaptluangi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445443 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG24250320240425574 30/03/2024 F. Lalnghilhlova 2202001WL002892 F. Lalnghilhlova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445415 F LALNGHILHLOVA IDBI BANK(607095)
157 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG24250320240425575 30/03/2024 H. Lalhuliana 2202001WL002892 H. Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445156 Mr. H LALHULIANA and H LALRILIANI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG24250320240425576 30/03/2024 H. Zavela 2202001WL002892 H. Zavela 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445422 MR ZAVELA STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG24250320240425577 30/03/2024 Lalremruata 2202001WL002892 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445424 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG24250320240425578 30/03/2024 H. Zakunga 2202001WL002892 H. Zakunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445426 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG24250320240425579 30/03/2024 H. Vanlalhriata 2202001WL002892 H. Vanlalhriata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445427 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG24250320240425580 30/03/2024 C. Lallianzuala 2202001WL002892 C. Lallianzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445263 C LALLIANZUALA IDBI BANK(607095)
163 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG24250320240425581 30/03/2024 R. Lalhmingliana 2202001WL002892 R. Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445406 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG24250320240425582 30/03/2024 Rualkhuma 2202001WL002892 Rualkhuma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445429 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG24250320240425583 30/03/2024 Zomuana 2202001WL002892 Zomuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445253 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG24250320240425584 30/03/2024 Rohmingliana 2202001WL002892 Rohmingliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445430 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-063-001/306
(Zobawk S) 		2202001000NRG24250320240425585 30/03/2024 Lalrosangi 2202001WL002892 Lalrosangi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445433 LALROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG24250320240425586 30/03/2024 HS. Lalhriatpuia 2202001WL002892 HS. Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445251 Mr. HS LALHRIATPUIA MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG24250320240425587 30/03/2024 C. Lalbiakkima 2202001WL002892 C. Lalbiakkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445431 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG24250320240425588 30/03/2024 V. Kailiani 2202001WL002892 V. Kailiani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445408 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
171 LUNGLEI MZ-02-001-063-001/310
(Zobawk S) 		2202001000NRG24250320240425589 30/03/2024 Lalthanzika 2202001WL002892 Lalthanzika 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445445 LALTHANZIKA S/O SAIRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 LUNGLEI MZ-02-001-063-001/311
(Zobawk S) 		2202001000NRG24250320240425590 30/03/2024 J. Lalkrosropuia 2202001WL002892 J. Lalkrosropuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445448 J LALKROSROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG24250320240425591 30/03/2024 Kapzela 2202001WL002892 Kapzela 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445450 H KAPZELA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG24250320240425593 30/03/2024 Lalbeiseia 2202001WL002892 Lalbeiseia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445452 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG24250320240425594 30/03/2024 H. Lalrintluanga 2202001WL002892 H. Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445453 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-063-001/320
(Zobawk S) 		2202001000NRG24250320240425595 30/03/2024 Hs. Lalvenhima 2202001WL002892 Hs. Lalvenhima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445456 HS LALVENHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG24250320240425596 30/03/2024 Lalmuanpuii 2202001WL002892 Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445458 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-063-001/323
(Zobawk S) 		2202001000NRG24250320240425597 30/03/2024 H. Lalrosanga 2202001WL002892 H. Lalrosanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445461 HS LALROSANGA S/O HS SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG24250320240425598 30/03/2024 C. Lianchhunga 2202001WL002892 C. Lianchhunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445465 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG24250320240425599 30/03/2024 R. Vanlalliana 2202001WL002892 R. Vanlalliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445466 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG24250320240425600 30/03/2024 Vanlalringa 2202001WL002892 Vanlalringa 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445467 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG24250320240425601 30/03/2024 Ramnghinglova 2202001WL002892 Ramnghinglova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445438 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
183 LUNGLEI MZ-02-001-063-001/329
(Zobawk S) 		2202001000NRG24250320240425602 30/03/2024 Ramhluna 2202001WL002892 Ramhluna 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445439 RAMHLUNA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 LUNGLEI MZ-02-001-063-001/330
(Zobawk S) 		2202001000NRG24250320240425603 30/03/2024 Lalruala 2202001WL002892 Lalruala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445442 LALRUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG24250320240425604 30/03/2024 K. Lalhmachhuana 2202001WL002892 K. Lalhmachhuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445444 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-063-001/333
(Zobawk S) 		2202001000NRG24250320240425605 30/03/2024 Lalramthanga 2202001WL002892 Lalramthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445446 LALRAMTHANGA SO HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG24250320240425606 30/03/2024 V. Pakunga 2202001WL002892 V. Pakunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445447 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG24250320240425607 30/03/2024 Lalromawia 2202001WL002892 Lalromawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445449 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG24250320240425608 30/03/2024 Lalringngheta 2202001WL002892 Lalringngheta 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445451 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-063-001/337
(Zobawk S) 		2202001000NRG24250320240425609 30/03/2024 T. Laltlanngheta 2202001WL002892 T. Laltlanngheta 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445457 T LALTLANNGHETA SO T ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG24250320240425610 30/03/2024 Zd. Ngurlianchhunga 2202001WL002892 Zd. Ngurlianchhunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445459 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
192 LUNGLEI MZ-02-001-063-001/340
(Zobawk S) 		2202001000NRG24250320240425611 30/03/2024 T. Lalhmingthanga 2202001WL002892 T. Lalhmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445464 T LALHMINGTHANGA SO DARLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 LUNGLEI MZ-02-001-063-001/341
(Zobawk S) 		2202001000NRG24250320240425612 30/03/2024 C. Lalthianghlima 2202001WL002892 C. Lalthianghlima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445476 LALTHIANGHLIMA SO C DARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG24250320240425613 30/03/2024 C. Lalruatkima 2202001WL002892 C. Lalruatkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445470 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG24250320240425614 30/03/2024 R. Lalrintluanga 2202001WL002892 R. Lalrintluanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445478 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG24250320240425615 30/03/2024 Lalramzauva 2202001WL002892 Lalramzauva 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445480 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG24250320240425616 30/03/2024 Pc. Lalfakzuala 2202001WL002892 Pc. Lalfakzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445224 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG24250320240425617 30/03/2024 R. Lalhmachhuana 2202001WL002892 R. Lalhmachhuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445229 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG24250320240425618 30/03/2024 T. Tlangzika 2202001WL002892 T. Tlangzika 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445123 Mr. T TLANGZIKA AND T LALHRIATPUIA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG24250320240425620 30/03/2024 C. Lalzuala 2202001WL002892 C. Lalzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445460 MR C LALZUALA STATE BANK OF INDIA(508548)
201 LUNGLEI MZ-02-001-063-001/352
(Zobawk S) 		2202001000NRG24250320240425621 30/03/2024 Lungmuana 2202001WL002892 Lungmuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445463 LUNGMUANA AND LALNUNGRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LUNGLEI MZ-02-001-063-001/354
(Zobawk S) 		2202001000NRG24250320240425622 30/03/2024 Rokima 2202001WL002892 Rokima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445468 Mr. ROKIMA AND PC RAMMAWII . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-063-001/355
(Zobawk S) 		2202001000NRG24250320240425623 30/03/2024 Roliana 2202001WL002892 Roliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445469 MR ROLIANA LUSHAI STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-063-001/356
(Zobawk S) 		2202001000NRG24250320240425624 30/03/2024 H. Biakliani 2202001WL002892 H. Biakliani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445471 H BIAKLIANI IDBI BANK(607095)
205 LUNGLEI MZ-02-001-063-001/357
(Zobawk S) 		2202001000NRG24250320240425625 30/03/2024 H. Lalnunmawia 2202001WL002892 H. Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445233 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGLEI MZ-02-001-063-001/358
(Zobawk S) 		2202001000NRG24250320240425626 30/03/2024 Pc. Kapduailova 2202001WL002892 Pc. Kapduailova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445234 Mr. PC KAPDUAILOVA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-063-001/359
(Zobawk S) 		2202001000NRG24250320240425627 30/03/2024 Lalhmingmuana 2202001WL002892 Lalhmingmuana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445472 Mr. LALHMINGMUANA SAILO . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-063-001/36
(Zobawk S) 		2202001000NRG24250320240425628 30/03/2024 F. Zohmingthanga 2202001WL002892 F. Zohmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445417 F ZOHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
209 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG24250320240425629 30/03/2024 Vanlalhriata 2202001WL002892 Vanlalhriata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445473 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG24250320240425630 30/03/2024 R. Lalhunthara 2202001WL002892 R. Lalhunthara 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445252 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG24250320240425631 30/03/2024 K. Lalzarzova 2202001WL002892 K. Lalzarzova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445474 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG24250320240425632 30/03/2024 C. Lalnunhrili 2202001WL002892 C. Lalnunhrili 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445477 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
213 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG24250320240425633 30/03/2024 Lalfamkima 2202001WL002892 Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445481 LALFAMKIMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG24250320240425634 30/03/2024 C. Lalawma 2202001WL002892 C. Lalawma 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445483 C LALAWMA HDFC BANK LTD(607152)
215 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG24250320240425635 30/03/2024 R. Rosanga 2202001WL002892 R. Rosanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445485 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG24250320240425636 30/03/2024 Ramdinthara 2202001WL002892 Ramdinthara 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445486 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-063-001/377
(Zobawk S) 		2202001000NRG24250320240425638 30/03/2024 CL. Fakzuala 2202001WL002892 CL. Fakzuala 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445236 C LALFAKZUALA S/O SUAKZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG24250320240425639 30/03/2024 C. Vanlalchhuanga 2202001WL002892 C. Vanlalchhuanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445475 C VANLALCHHUANGA IDBI BANK(607095)
219 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG24250320240425640 30/03/2024 C. Tlangrema 2202001WL002892 C. Tlangrema 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445479 MR C TLANGREMA STATE BANK OF INDIA(508548)
220 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG24250320240425641 30/03/2024 K. Lalchawiliana 2202001WL002892 K. Lalchawiliana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445482 Mr. K LALCHAWILIANA MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG24250320240425643 30/03/2024 PC. Lallianzama 2202001WL002892 PC. Lallianzama 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445484 MR LIANZAMA STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG24250320240425644 30/03/2024 Zd. Thanzauva 2202001WL002892 Zd. Thanzauva 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445487 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG24250320240425645 30/03/2024 Lalrosanga 2202001WL002892 Lalrosanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445489 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG24250320240425646 30/03/2024 T. Hauchhunga 2202001WL002892 T. Hauchhunga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445488 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG24250320240425647 30/03/2024 Lalchungnungi 2202001WL002892 Lalchungnungi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445225 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG24250320240425648 30/03/2024 PC. Romawii 2202001WL002892 PC. Romawii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445124 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG24250320240425649 30/03/2024 H. Ramliana 2202001WL002892 H. Ramliana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445142 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG24250320240425651 30/03/2024 V. Lalrotluanga 2202001WL002892 V. Lalrotluanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445126 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG24250320240425652 30/03/2024 R. Lalhlunpuii 2202001WL002892 R. Lalhlunpuii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445127 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
230 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG24250320240425653 30/03/2024 C. Laltluanga 2202001WL002892 C. Laltluanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445128 C LALTLUANGA IDBI BANK(607095)
231 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG24250320240425654 30/03/2024 Vanneithanga 2202001WL002892 Vanneithanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445125 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG24250320240425655 30/03/2024 Dengchhumi 2202001WL002892 Dengchhumi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445129 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG24250320240425656 30/03/2024 Rokhawmthangi 2202001WL002892 Rokhawmthangi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445130 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG24250320240425657 30/03/2024 Pc. Lalfakzuali 2202001WL002892 Pc. Lalfakzuali 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445131 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG24250320240425658 30/03/2024 K. Lalrema 2202001WL002892 K. Lalrema 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445132 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG24250320240425659 30/03/2024 C. Lawmawma 2202001WL002892 C. Lawmawma 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445254 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG24250320240425660 30/03/2024 Lalchhuana Sailo 2202001WL002892 Lalchhuana Sailo 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445420 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG24250320240425661 30/03/2024 VL.Hmuaki 2202001WL002892 VL.Hmuaki 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445134 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGLEI MZ-02-001-063-001/422
(Zobawk S) 		2202001000NRG24250320240425662 30/03/2024 Lalrampari 2202001WL002892 Lalrampari 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445239 LALRAMPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG24250320240425663 30/03/2024 Lalrintluanga 2202001WL002892 Lalrintluanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445136 LALRINTLUANGA CANARA BANK(508532)
241 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG24250320240425664 30/03/2024 Lalchhanhima 2202001WL002892 Lalchhanhima 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445135 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG24250320240425665 30/03/2024 Lalrinliana Hmar 2202001WL002892 Lalrinliana Hmar 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445240 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG24250320240425666 30/03/2024 C Rohmingthanga 2202001WL002892 C Rohmingthanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445372 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG24250320240425667 30/03/2024 C Zorengpuii 2202001WL002892 C Zorengpuii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445242 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
245 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG24250320240425668 30/03/2024 V Zorammuana 2202001WL002892 V Zorammuana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445137 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG24250320240425669 30/03/2024 Israel Lalrinawma Renthlei 2202001WL002892 Israel Lalrinawma Renthlei 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445428 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG24250320240425670 30/03/2024 Jony Vanmalsawma 2202001WL002892 Jony Vanmalsawma 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445138 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG24250320240425671 30/03/2024 Lalhmunmawii 2202001WL002892 Lalhmunmawii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445245 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-063-001/439
(Zobawk S) 		2202001000NRG24250320240425672 30/03/2024 F Laldinpuia 2202001WL002892 F Laldinpuia 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445147 F LALDINPUIA SO F RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG24250320240425673 30/03/2024 H. Thanhlira 2202001WL002892 H. Thanhlira 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445421 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
251 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG24250320240425675 30/03/2024 F Lalremruati 2202001WL002892 F Lalremruati 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445238 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-063-001/444
(Zobawk S) 		2202001000NRG24250320240425676 30/03/2024 R Lawmchhunga 2202001WL002892 R Lawmchhunga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445462 R LAWMCHHUNGA SO R DARCHHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 LUNGLEI MZ-02-001-063-001/449
(Zobawk S) 		2202001000NRG24250320240425677 30/03/2024 Lalrintluanga 2202001WL002892 Lalrintluanga 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445243 LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 LUNGLEI MZ-02-001-063-001/45
(Zobawk S) 		2202001000NRG24250320240425678 30/03/2024 T. Vanlalngheta 2202001WL002892 T. Vanlalngheta 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445153 H.KAPHMINGTHANGI W/O T.VANLALNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 LUNGLEI MZ-02-001-063-001/451
(Zobawk S) 		2202001000NRG24250320240425679 30/03/2024 Lalngaizuali 2202001WL002892 Lalngaizuali 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445148 LALNGAIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LUNGLEI MZ-02-001-063-001/47
(Zobawk S) 		2202001000NRG24250320240425684 30/03/2024 H. Kapsangi 2202001WL002892 H. Kapsangi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445409 KAPSANGI WO ZOMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG24250320240425687 30/03/2024 Lalruatkima Sailo 2202001WL002892 Lalruatkima Sailo 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445140 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGLEI MZ-02-001-063-001/480
(Zobawk S) 		2202001000NRG24250320240425690 30/03/2024 C Lalremruata 2202001WL002892 C Lalremruata 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445152 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG24250320240425692 30/03/2024 H. Lalhmachhuana 2202001WL002892 H. Lalhmachhuana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445410 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG24250320240425693 30/03/2024 Vanlalhriati 2202001WL002892 Vanlalhriati 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445144 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG24250320240425695 30/03/2024 Rohlupuii 2202001WL002892 Rohlupuii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445158 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG24250320240425697 30/03/2024 C. Lalramchhana 2202001WL002892 C. Lalramchhana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445268 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG24250320240425698 30/03/2024 C. Lianhawla 2202001WL002892 C. Lianhawla 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445411 MR LIANHAWLA STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG24250320240425701 30/03/2024 Vanlalveni 2202001WL002892 Vanlalveni 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445248 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG24250320240425705 30/03/2024 C. Lalnghakliana 2202001WL002892 C. Lalnghakliana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445413 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-063-001/515
(Zobawk S) 		2202001000NRG24250320240425708 30/03/2024 Lalngaizuala Sailo 2202001WL002892 Lalngaizuala Sailo 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445151 LALNGAIZUALA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
267 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG24250320240425709 30/03/2024 R Laltlanthangi 2202001WL002892 R Laltlanthangi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445250 H LALREMRUATI D/O H THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
268 LUNGLEI MZ-02-001-063-001/519
(Zobawk S) 		2202001000NRG24250320240425710 30/03/2024 C Biakkumi 2202001WL002892 C Biakkumi 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445244 LALTLANZOVI DO H THANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG24250320240425711 30/03/2024 L. Lawmawma 2202001WL002892 L. Lawmawma 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445235 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-063-001/520
(Zobawk S) 		2202001000NRG24250320240425712 30/03/2024 R Lalrothara 2202001WL002892 R Lalrothara 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445162 Mr. R LALROTHARA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-063-001/522
(Zobawk S) 		2202001000NRG24250320240425714 30/03/2024 PC Lalhlimpuia 2202001WL002892 PC Lalhlimpuia 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445143 PC LALHLIMPUIA S/O PC LALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 LUNGLEI MZ-02-001-063-001/523
(Zobawk S) 		2202001000NRG24250320240425715 30/03/2024 Laldinmawia 2202001WL002892 Laldinmawia 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445247 LALDINMAWIA SO R ZAKIAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG24250320240425716 30/03/2024 R Chhuanmawii 2202001WL002892 R Chhuanmawii 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445159 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG24250320240425719 30/03/2024 T. Thangliana 2202001WL002892 T. Thangliana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445416 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-063-001/547
(Zobawk S) 		2202001000NRG24250320240425731 30/03/2024 Michael Lalramchhana 2202001WL002892 Michael Lalramchhana 00292 YESB0MAB006 1494 1494 Processed 20/04/2024 3153445432 MICHAEL LALRAMCHHANA SO K NGUNHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
276 LUNGLEI MZ-02-001-063-001/56
(Zobawk S) 		2202001000NRG24250320240425739 30/03/2024 R. Lalchhuanmawia 2202001WL002892 R. Lalchhuanmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445419 R LALCHHUANMAWIA SO R LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG24250320240425742 30/03/2024 Lalliankimi 2202001WL002892 Lalliankimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445139 LALLIANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG24250320240425750 30/03/2024 Rammawia Sailo 2202001WL002892 Rammawia Sailo 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445423 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG24250320240425751 30/03/2024 K. Lianthuama 2202001WL002892 K. Lianthuama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445425 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG24250320240425752 30/03/2024 C. Lalchhandama 2202001WL002892 C. Lalchhandama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445377 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG24250320240425753 30/03/2024 K. Lalpuiha 2202001WL002892 K. Lalpuiha 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445380 MR K LALPUIHA STATE BANK OF INDIA(508548)
282 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG24250320240425754 30/03/2024 PC. Laltanpuia 2202001WL002892 PC. Laltanpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445381 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG24250320240425755 30/03/2024 K. Lalruata 2202001WL002892 K. Lalruata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445232 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG24250320240425756 30/03/2024 Lalmuanga 2202001WL002892 Lalmuanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445274 MR LALMUANGA STATE BANK OF INDIA(508548)
285 LUNGLEI MZ-02-001-063-001/70
(Zobawk S) 		2202001000NRG24250320240425757 30/03/2024 K. Lalmuanpuii 2202001WL002892 K. Lalmuanpuii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445385 K LALMUANPUII DO K THANGKIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
286 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG24250320240425758 30/03/2024 Lalremruata 2202001WL002892 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445231 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG24250320240425759 30/03/2024 Thangkima 2202001WL002892 Thangkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445295 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
288 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG24250320240425760 30/03/2024 T. Laldawngliana 2202001WL002892 T. Laldawngliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445302 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-063-001/77
(Zobawk S) 		2202001000NRG24250320240425761 30/03/2024 C. Rohmingthanga 2202001WL002892 C. Rohmingthanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445436 C ROHMINGTHANGA S/O C THANZINGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG24250320240425762 30/03/2024 R. Ramthianghlima 2202001WL002892 R. Ramthianghlima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445305 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG24250320240425763 30/03/2024 C. Lalthankima 2202001WL002892 C. Lalthankima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445306 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG24250320240425764 30/03/2024 H. Zoliana 2202001WL002892 H. Zoliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445307 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG24250320240425765 30/03/2024 C. Rongura 2202001WL002892 C. Rongura 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445309 MR C RONGURA STATE BANK OF INDIA(508548)
294 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG24250320240425766 30/03/2024 C. Lalhmangaihpuia 2202001WL002892 C. Lalhmangaihpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445341 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
295 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG24250320240425767 30/03/2024 Lalthawmliana Chawngthu 2202001WL002892 Lalthawmliana Chawngthu 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445230 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
296 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG24250320240425768 30/03/2024 V. Zodingliana 2202001WL002892 V. Zodingliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445382 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG24250320240425769 30/03/2024 C. Lalnunsanga 2202001WL002892 C. Lalnunsanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445149 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG24250320240425770 30/03/2024 R. Lalnunmawia 2202001WL002892 R. Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445383 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
299 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG24250320240425771 30/03/2024 C. Malsawmi 2202001WL002892 C. Malsawmi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445281 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-063-001/91
(Zobawk S) 		2202001000NRG24250320240425772 30/03/2024 C. Lalthanzuala 2202001WL002892 C. Lalthanzuala 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445384 C LALTHANZUALA SO C THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
301 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG24250320240425773 30/03/2024 H. Lalhmangaihropuia 2202001WL002892 H. Lalhmangaihropuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445387 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
302 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG24250320240425774 30/03/2024 H. Lalnunzira 2202001WL002892 H. Lalnunzira 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445237 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG24250320240425775 30/03/2024 K. Zoliana 2202001WL002892 K. Zoliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445390 MR K ZOLIANA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG24250320240425776 30/03/2024 C. Lalhuliana 2202001WL002892 C. Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445393 MR C LALHULIANA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-063-001/96
(Zobawk S) 		2202001000NRG24250320240425777 30/03/2024 Lalzamlova 2202001WL002892 Lalzamlova 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445394 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
306 LUNGLEI MZ-02-001-063-001/97
(Zobawk S) 		2202001000NRG24250320240425778 30/03/2024 Lalhmingthanga Chhangte 2202001WL002892 Lalhmingthanga Chhangte 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445395 Mr. LALHMINGTHANGA CHHANGTE . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-063-001/98
(Zobawk S) 		2202001000NRG24250320240425779 30/03/2024 C. Lalmuankimi 2202001WL002892 C. Lalmuankimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445397 C LALMUANKIMI DO C THANGMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
308 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG24250320240425780 30/03/2024 C. Zapianga 2202001WL002892 C. Zapianga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153445398 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 396408 396408
309 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG24250320240425447 30/03/2024 H. Lalawmpuia 2202001WL002892 H. Lalawmpuia 00292 YESB0MAB018 1245 1245 Processed 20/04/2024 3153445155 LALAWMPUIA IDBI BANK(607095)
310 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG24250320240425592 30/03/2024 C. Zoramthangi 2202001WL002892 C. Zoramthangi 00292 YESB0MAB018 1245 1245 Processed 20/04/2024 3153445160 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
311 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG24250320240425637 30/03/2024 F. Aitluanga 2202001WL002892 F. Aitluanga 00292 YESB0MAB018 1494 1494 Processed 20/04/2024 3153445161 MR F AITLUANGA STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-063-001/556
(Zobawk S) 		2202001000NRG24250320240425735 30/03/2024 Zd Laltlanthangi 2202001WL002892 Zd Laltlanthangi 00292 YESB0MAB018 1245 1245 Processed 20/04/2024 3153445163 Mrs. ZD LALTLANTHANGI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG24250320240425748 30/03/2024 L. Sangzama 2202001WL002892 L. Sangzama 00292 YESB0MAB018 1245 1245 Processed 20/04/2024 3153445145 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 6474 6474
314 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG24250320240425492 30/03/2024 H. Romawia 2202001WL002892 H. Romawia 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3153445191 Aadhaar Number not Mapped to Account Number
315 LUNGLEI MZ-02-001-063-001/285
(Zobawk S) 		2202001000NRG24250320240425567 30/03/2024 Vanlaltana 2202001WL002892 Vanlaltana 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3153445223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG24250320240425569 30/03/2024 Lalremruata 2202001WL002892 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3153445164 Aadhaar Number not Mapped to Account Number
317 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG24250320240425650 30/03/2024 V. Siamkungi 2202001WL002892 V. Siamkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445207 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG24250320240425674 30/03/2024 Lalrinsiami 2202001WL002892 Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445206 Mrs. PC LALRINSIAMI MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG24250320240425680 30/03/2024 C Lalngeni 2202001WL002892 C Lalngeni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445194 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG24250320240425681 30/03/2024 F Lalhlimzuali 2202001WL002892 F Lalhlimzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445188 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG24250320240425682 30/03/2024 K Lalatanpuia 2202001WL002892 K Lalatanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445181 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG24250320240425683 30/03/2024 PC Zonunsanga 2202001WL002892 PC Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445210 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG24250320240425685 30/03/2024 J Lalramdinpuia 2202001WL002892 J Lalramdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445212 J LALRAMDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG24250320240425686 30/03/2024 F Lalrinkima 2202001WL002892 F Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445192 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG24250320240425689 30/03/2024 Lalrinawmi 2202001WL002892 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445205 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG24250320240425691 30/03/2024 R Lalzamliana 2202001WL002892 R Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445179 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-063-001/495
(Zobawk S) 		2202001000NRG24250320240425694 30/03/2024 K Lalnunsangi 2202001WL002892 K Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445190 Mrs. K LALNUNSANGI MIZORAM RURAL BANK(607230)
328 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG24250320240425696 30/03/2024 Biakchhungi 2202001WL002892 Biakchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445198 BIAKCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG24250320240425700 30/03/2024 Vanlalthlamuanzela 2202001WL002892 Vanlalthlamuanzela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445195 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG24250320240425703 30/03/2024 C Lalremsiami 2202001WL002892 C Lalremsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445193 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG24250320240425706 30/03/2024 C Lalngilneiha 2202001WL002892 C Lalngilneiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445213 C LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG24250320240425707 30/03/2024 LM Lalrinpuii 2202001WL002892 LM Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445218 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG24250320240425717 30/03/2024 C Lalthanliana 2202001WL002892 C Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445204 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG24250320240425718 30/03/2024 PC Sawithangi 2202001WL002892 PC Sawithangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445197 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG24250320240425721 30/03/2024 HS Lawmzuali 2202001WL002892 HS Lawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445208 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG24250320240425722 30/03/2024 T Lalrotluangi 2202001WL002892 T Lalrotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445215 T LALROTLUANGI D/O THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG24250320240425723 30/03/2024 F Lalduhzuali 2202001WL002892 F Lalduhzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445196 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG24250320240425724 30/03/2024 Lalramhluni 2202001WL002892 Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445209 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
339 LUNGLEI MZ-02-001-063-001/538
(Zobawk S) 		2202001000NRG24250320240425725 30/03/2024 H Lalsangzuala 2202001WL002892 H Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445217 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG24250320240425726 30/03/2024 F Zothantluangi 2202001WL002892 F Zothantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445180 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG24250320240425727 30/03/2024 Laltlanmawii 2202001WL002892 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445201 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-063-001/543
(Zobawk S) 		2202001000NRG24250320240425728 30/03/2024 Zonunsangi 2202001WL002892 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445214 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG24250320240425729 30/03/2024 Esther Lalnunpuii 2202001WL002892 Esther Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445182 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
344 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG24250320240425730 30/03/2024 HS Lalvensangi 2202001WL002892 HS Lalvensangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3153445211 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
345 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG24250320240425734 30/03/2024 H S Lalrempuia 2202001WL002892 H S Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445221 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG24250320240425737 30/03/2024 T Lalnunfela 2202001WL002892 T Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445219 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG24250320240425738 30/03/2024 Lallawmzuali 2202001WL002892 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445202 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG24250320240425740 30/03/2024 C Lalawmpuii 2202001WL002892 C Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445220 CLALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
349 LUNGLEI MZ-02-001-063-001/569
(Zobawk S) 		2202001000NRG24250320240425743 30/03/2024 Zonunsangi 2202001WL002892 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445200 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-063-001/570
(Zobawk S) 		2202001000NRG24250320240425744 30/03/2024 HS Lalthanpuii 2202001WL002892 HS Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445199 Mrs. HS LALTHANPUII . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-063-001/571
(Zobawk S) 		2202001000NRG24250320240425745 30/03/2024 C Lalhmunzauva 2202001WL002892 C Lalhmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445189 C.LALHMUNGZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
352 LUNGLEI MZ-02-001-063-001/577
(Zobawk S) 		2202001000NRG24250320240425746 30/03/2024 Lalramthanpuii 2202001WL002892 Lalramthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445222 Miss. LALRAMTHANPUII . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-063-001/578
(Zobawk S) 		2202001000NRG24250320240425747 30/03/2024 T Lalsangliani 2202001WL002892 T Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445203 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
354 LUNGLEI MZ-02-001-063-001/580
(Zobawk S) 		2202001000NRG24250320240425749 30/03/2024 Lalbiakdiki 2202001WL002892 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153445216 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
SubTotal 58017 58017
355 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG24250320240425493 30/03/2024 F. Lalthansiama 2202001WL002892 F. Lalthansiama 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3153445165 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG24250320240425619 30/03/2024 Lalremmawii 2202001WL002892 Lalremmawii 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3153445183 LALREMMAWII DO HRANGZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG24250320240425642 30/03/2024 R. Hmingthanmawia 2202001WL002892 R. Hmingthanmawia 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153445168 R.HMINGTHANMAWIA S/O ML VUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
358 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG24250320240425688 30/03/2024 J Lalmawizuali 2202001WL002892 J Lalmawizuali 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153445184 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG24250320240425720 30/03/2024 Jk Remlalnghaka 2202001WL002892 Jk Remlalnghaka 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153445174 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG24250320240425733 30/03/2024 F Laldinliani 2202001WL002892 F Laldinliani 00415 SBIN0003810 1494 1494 Processed 20/04/2024 3153445175 MS F LALDINLIANI STATE BANK OF INDIA(508548)
361 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG24250320240425736 30/03/2024 L Taivala 2202001WL002892 L Taivala 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3153445167 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 9711 9711
362 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG24250320240425446 30/03/2024 H. Hranghmingthanga 2202001WL002892 H. Hranghmingthanga 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3153445166 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
363 LUNGLEI MZ-02-001-063-001/21
(Zobawk S) 		2202001000NRG24250320240425510 30/03/2024 Vanlalliana Pachuau 2202001WL002892 Vanlalliana Pachuau 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3153445185 MR BEISEIA PACHUAU STATE BANK OF INDIA(508548)
364 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG24250320240425702 30/03/2024 C Lalrindika 2202001WL002892 C Lalrindika 00415 SBIN0014233 1494 1494 Processed 20/04/2024 3153445176 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 3984 3984
365 LUNGLEI MZ-02-001-063-001/500
(Zobawk S) 		2202001000NRG24250320240425699 30/03/2024 Zothankimi 2202001WL002892 Zothankimi 00415 SBIN0018502 1494 1494 Processed 20/04/2024 3153445178 C ZOTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG24250320240425732 30/03/2024 R Lalhmunmawii 2202001WL002892 R Lalhmunmawii 00415 SBIN0018502 1494 1494 Processed 20/04/2024 3153445177 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG24250320240425741 30/03/2024 HS Lalkhawngaihi 2202001WL002892 HS Lalkhawngaihi 00415 SBIN0018502 1245 1245 Processed 20/04/2024 3153445186 LALKHAWNGAIHI WO R VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 4233 4233
Total 481815 481815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300324APB_FTO_14773 AXIS BANK UTIB0002144 LUNGLEI 1494
2 LUNGLEI MZ2202001_300324APB_FTO_14773 IDBI Bank IBKL0001463 Lunglei 1494
3 LUNGLEI MZ2202001_300324APB_FTO_14773 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 396408
4 LUNGLEI MZ2202001_300324APB_FTO_14773 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 6474
5 LUNGLEI MZ2202001_300324APB_FTO_14773 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1494
6 LUNGLEI MZ2202001_300324APB_FTO_14773 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 5976
7 LUNGLEI MZ2202001_300324APB_FTO_14773 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 50547
8 LUNGLEI MZ2202001_300324APB_FTO_14773 State Bank of India SBIN0003810 LUNGLEI 9711
9 LUNGLEI MZ2202001_300324APB_FTO_14773 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3984
10 LUNGLEI MZ2202001_300324APB_FTO_14773 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 4233

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