Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:44 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_011223APB_FTO_11264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-062-001/597
(Zobawk N) 		2202001000NRG24301120230325022 01/12/2023 Samson Vanlalhruaia 2202001WL002133 Samson Vanlalhruaia 00032 UTIB0002144 1494 1494 Processed 07/02/2024 0205918998 SAMSON VANLALHRUAIA IDBI BANK(607095)
SubTotal 1494 1494
2 LUNGLEI MZ-02-001-062-001/348
(Zobawk N) 		2202001000NRG24301120230324978 01/12/2023 K Lalmuanthangi 2202001WL002133 K Lalmuanthangi 00078 CNRB0004152 1494 1494 Processed 07/02/2024 0205918997 K Lalmuanthangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
3 LUNGLEI MZ-02-001-002-001/1
(MAMTE) 		2202001000NRG24301120230323480 01/12/2023 F.Lalthawmliana 2202001WL002128 F.Lalthawmliana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918983 Mr. LALTLAWMLIANA . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-002-001/100
(MAMTE) 		2202001000NRG24301120230323481 01/12/2023 Romawia 2202001WL002128 Romawia 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918991 ROMAWIA HDFC BANK LTD(607152)
5 LUNGLEI MZ-02-001-002-001/101
(MAMTE) 		2202001000NRG24301120230323482 01/12/2023 Jimmy Lalhmangaiha 2202001WL002128 Jimmy Lalhmangaiha 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918989 JIMMY LALHMANGAIHA HDFC BANK LTD(607152)
6 LUNGLEI MZ-02-001-002-001/104
(MAMTE) 		2202001000NRG24301120230323485 01/12/2023 Lalrinsanga 2202001WL002128 Lalrinsanga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918977 LALRINSANGA HDFC BANK LTD(607152)
7 LUNGLEI MZ-02-001-002-001/106
(MAMTE) 		2202001000NRG24301120230323486 01/12/2023 Rochungnunga 2202001WL002128 Rochungnunga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918970 ROCHUNGNUNGA HDFC BANK LTD(607152)
8 LUNGLEI MZ-02-001-002-001/11
(MAMTE) 		2202001000NRG24301120230323488 01/12/2023 Rualzachhinga 2202001WL002128 Rualzachhinga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918986 Mr. RUALZACHHINGA and V LALNUNZOVA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-002-001/12
(MAMTE) 		2202001000NRG24301120230323492 01/12/2023 Biakthuama 2202001WL002128 Biakthuama 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918982 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-002-001/122
(MAMTE) 		2202001000NRG24301120230323493 01/12/2023 Lalzuimawia 2202001WL002128 Lalzuimawia 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918962 H LALZUIMAWIA HDFC BANK LTD(607152)
11 LUNGLEI MZ-02-001-002-001/123
(MAMTE) 		2202001000NRG24301120230323494 01/12/2023 Joseph Hunlawmawma 2202001WL002128 Joseph Hunlawmawma 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918964 Mr. JOSEPH HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-002-001/124
(MAMTE) 		2202001000NRG24301120230323495 01/12/2023 Aichhunga 2202001WL002128 Aichhunga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918957 AICHHUNGA HDFC BANK LTD(607152)
13 LUNGLEI MZ-02-001-002-001/125
(MAMTE) 		2202001000NRG24301120230323496 01/12/2023 V. Engliana 2202001WL002128 V. Engliana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918956 V.ENGLIANA & LALMUANPUII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-002-001/127
(MAMTE) 		2202001000NRG24301120230323498 01/12/2023 F. Lalbiakzauva 2202001WL002128 F. Lalbiakzauva 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918996 F LALBIAKZAUVA HDFC BANK LTD(607152)
15 LUNGLEI MZ-02-001-002-001/130
(MAMTE) 		2202001000NRG24301120230323501 01/12/2023 V Lalnunsanga 2202001WL002128 V Lalnunsanga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918995 V LALNUNSANGA HDFC BANK LTD(607152)
16 LUNGLEI MZ-02-001-002-001/131
(MAMTE) 		2202001000NRG24301120230323502 01/12/2023 Piangmuana 2202001WL002128 Piangmuana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918971 PIANGMUANA HDFC BANK LTD(607152)
17 LUNGLEI MZ-02-001-002-001/140
(MAMTE) 		2202001000NRG24301120230323508 01/12/2023 Lalramliana 2202001WL002128 Lalramliana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918980 LALRAMLIANA HDFC BANK LTD(607152)
18 LUNGLEI MZ-02-001-002-001/141
(MAMTE) 		2202001000NRG24301120230323509 01/12/2023 Lalengzauvi 2202001WL002128 Lalengzauvi 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918954 LALENGZAUVI HDFC BANK LTD(607152)
19 LUNGLEI MZ-02-001-002-001/148
(MAMTE) 		2202001000NRG24301120230323510 01/12/2023 Lalrinngheti 2202001WL002128 Lalrinngheti 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918994 LALRINNGHETI HDFC BANK LTD(607152)
20 LUNGLEI MZ-02-001-002-001/149
(MAMTE) 		2202001000NRG24301120230323511 01/12/2023 Lalfakmawii 2202001WL002128 Lalfakmawii 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918992 LALFAKMAWII HDFC BANK LTD(607152)
21 LUNGLEI MZ-02-001-002-001/15
(MAMTE) 		2202001000NRG24301120230323512 01/12/2023 V Lalliankima 2202001WL002128 V Lalliankima 00152 HDFC0002258 996 996 Processed 07/02/2024 0205918978 Mr. V LALLIANKIMA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-002-001/151
(MAMTE) 		2202001000NRG24301120230323514 01/12/2023 F Lalkila 2202001WL002128 F Lalkila 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918993 Mr. P VANTHAWMA AND SAIKHAWMI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-002-001/16
(MAMTE) 		2202001000NRG24301120230323521 01/12/2023 Biakchhuana 2202001WL002128 Biakchhuana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918979 BIAKCHHUANA HDFC BANK LTD(607152)
24 LUNGLEI MZ-02-001-002-001/2
(MAMTE) 		2202001000NRG24301120230323547 01/12/2023 V. Tlansanga 2202001WL002128 V. Tlansanga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918965 TLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGLEI MZ-02-001-002-001/20
(MAMTE) 		2202001000NRG24301120230323548 01/12/2023 Lalthlenga 2202001WL002128 Lalthlenga 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918976 SANGZIKI DO SANGHRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LUNGLEI MZ-02-001-002-001/22
(MAMTE) 		2202001000NRG24301120230323550 01/12/2023 Biakliana 2202001WL002128 Biakliana 00152 HDFC0002258 1743 1743 Processed 07/02/2024 0205918960 LALBIAKLIANA HDFC BANK LTD(607152)
27 LUNGLEI MZ-02-001-002-001/3
(MAMTE) 		2202001000NRG24301120230323556 01/12/2023 Lalfamkimi 2202001WL002128 Lalfamkimi 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918973 LALFAMKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 LUNGLEI MZ-02-001-002-001/30
(MAMTE) 		2202001000NRG24301120230323557 01/12/2023 V. Lalnunzova 2202001WL002128 V. Lalnunzova 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918955 VANLALNGAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-002-001/34
(MAMTE) 		2202001000NRG24301120230323559 01/12/2023 RC.Zuala 2202001WL002128 RC.Zuala 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918988 ROCHHINGZUALA HDFC BANK LTD(607152)
30 LUNGLEI MZ-02-001-002-001/38
(MAMTE) 		2202001000NRG24301120230323563 01/12/2023 Elisa 2202001WL002128 Elisa 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918968 Mr. ELISA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-002-001/39
(MAMTE) 		2202001000NRG24301120230323564 01/12/2023 Vanlaldika 2202001WL002128 Vanlaldika 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918975 VANLALDIKA HDFC BANK LTD(607152)
32 LUNGLEI MZ-02-001-002-001/44
(MAMTE) 		2202001000NRG24301120230323569 01/12/2023 Zamuana 2202001WL002128 Zamuana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918985 B ZAMUANA HDFC BANK LTD(607152)
33 LUNGLEI MZ-02-001-002-001/57
(MAMTE) 		2202001000NRG24301120230323578 01/12/2023 Siamliana 2202001WL002128 Siamliana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918974 Mrs. LALNUNZAWMI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-002-001/64
(MAMTE) 		2202001000NRG24301120230323582 01/12/2023 J. Vanlallawta 2202001WL002128 J. Vanlallawta 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918967 J VANLALLAWTA AIRTEL PAYMENTS BANK LIMITED(990288)
35 LUNGLEI MZ-02-001-002-001/7
(MAMTE) 		2202001000NRG24301120230323585 01/12/2023 Obadia 2202001WL002128 Obadia 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918981 OBADIA HDFC BANK LTD(607152)
36 LUNGLEI MZ-02-001-002-001/70
(MAMTE) 		2202001000NRG24301120230323586 01/12/2023 Nghakmawia 2202001WL002128 Nghakmawia 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918984 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-002-001/73
(MAMTE) 		2202001000NRG24301120230323589 01/12/2023 Ruatmawia 2202001WL002128 Ruatmawia 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918961 RUATMAWIA HDFC BANK LTD(607152)
38 LUNGLEI MZ-02-001-002-001/76
(MAMTE) 		2202001000NRG24301120230323591 01/12/2023 Lallunghnema 2202001WL002128 Lallunghnema 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918990 L LUNGHNEMA HDFC BANK LTD(607152)
39 LUNGLEI MZ-02-001-002-001/77
(MAMTE) 		2202001000NRG24301120230323592 01/12/2023 Chhankhuma 2202001WL002128 Chhankhuma 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918972 CHHANKHUMA HDFC BANK LTD(607152)
40 LUNGLEI MZ-02-001-002-001/80
(MAMTE) 		2202001000NRG24301120230323595 01/12/2023 Lalnipuii 2202001WL002128 Lalnipuii 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918969 MISS LALNIPUII STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-002-001/85
(MAMTE) 		2202001000NRG24301120230323596 01/12/2023 F. Laizika 2202001WL002128 F. Laizika 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918963 LAIZIKA HDFC BANK LTD(607152)
42 LUNGLEI MZ-02-001-002-001/88
(MAMTE) 		2202001000NRG24301120230323598 01/12/2023 Sangbiali 2202001WL002128 Sangbiali 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918959 SANGBIALI HDFC BANK LTD(607152)
43 LUNGLEI MZ-02-001-002-001/89
(MAMTE) 		2202001000NRG24301120230323599 01/12/2023 Rohluzuala 2202001WL002128 Rohluzuala 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918958 MR ROHLUZUALA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-002-001/93
(MAMTE) 		2202001000NRG24301120230323601 01/12/2023 Lalchhanhima 2202001WL002128 Lalchhanhima 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918987 LAL CHHANHIMA HDFC BANK LTD(607152)
45 LUNGLEI MZ-02-001-002-001/99
(MAMTE) 		2202001000NRG24301120230323605 01/12/2023 TH. Lalrammuana 2202001WL002128 TH. Lalrammuana 00152 HDFC0002258 1245 1245 Processed 07/02/2024 0205918966 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 53784 53784
46 LUNGLEI MZ-02-001-062-001/339
(Zobawk N) 		2202001000NRG24301120230324971 01/12/2023 C Lalkailiana 2202001WL002133 C Lalkailiana 00165 IBKL0001463 1494 1494 Processed 07/02/2024 0205918944 C LALKAILIANA IDBI BANK(607095)
47 LUNGLEI MZ-02-001-062-001/341
(Zobawk N) 		2202001000NRG24301120230324974 01/12/2023 Immanuel Remlalhruaii 2202001WL002133 Immanuel Remlalhruaii 00165 IBKL0001463 1494 1494 Processed 07/02/2024 0205918941 Immanuel Remlalhruaii INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-062-001/354
(Zobawk N) 		2202001000NRG24301120230324983 01/12/2023 Jacob Lalremruata 2202001WL002133 Jacob Lalremruata 00165 IBKL0001463 1494 1494 Processed 07/02/2024 0205918945 JACOB LALREMRUATA IDBI BANK(607095)
49 LUNGLEI MZ-02-001-062-001/355
(Zobawk N) 		2202001000NRG24301120230324984 01/12/2023 Lalruma 2202001WL002133 Lalruma 00165 IBKL0001463 1494 1494 Processed 07/02/2024 0205918943 LALRUMA IDBI BANK(607095)
50 LUNGLEI MZ-02-001-062-001/601
(Zobawk N) 		2202001000NRG24301120230325027 01/12/2023 Vanlalrengpuii 2202001WL002133 Vanlalrengpuii 00165 IBKL0001463 1494 1494 Processed 07/02/2024 0205918942 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
51 LUNGLEI MZ-02-001-002-001/178
(MAMTE) 		2202001000NRG24301120230323531 01/12/2023 Thanchungnungi 2202001WL002128 Thanchungnungi 00292 YESB0MAB006 996 996 Processed 07/02/2024 0205918930 PIANRUALA HDFC BANK LTD(607152)
52 LUNGLEI MZ-02-001-002-001/187
(MAMTE) 		2202001000NRG24301120230323539 01/12/2023 N Lalbeiseii 2202001WL002128 N Lalbeiseii 00292 YESB0MAB006 996 996 Processed 07/02/2024 0205918926 Mrs. N.LALBEISEII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-062-001/1
(Zobawk N) 		2202001000NRG24301120230324750 01/12/2023 R.Lalzabiaka 2202001WL002133 R.Lalzabiaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918894 R LALZABIAKA SO R CHALKHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LUNGLEI MZ-02-001-062-001/10
(Zobawk N) 		2202001000NRG24301120230324751 01/12/2023 C. Lalremsanga 2202001WL002133 C. Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918746 C LALREMSANGA IDBI BANK(607095)
55 LUNGLEI MZ-02-001-062-001/100
(Zobawk N) 		2202001000NRG24301120230324752 01/12/2023 T. Lalzuithanga 2202001WL002133 T. Lalzuithanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918716 LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-062-001/101
(Zobawk N) 		2202001000NRG24301120230324753 01/12/2023 Lalzidingi 2202001WL002133 Lalzidingi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918853 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-062-001/102
(Zobawk N) 		2202001000NRG24301120230324754 01/12/2023 Lalramsanga 2202001WL002133 Lalramsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918752 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
58 LUNGLEI MZ-02-001-062-001/103
(Zobawk N) 		2202001000NRG24301120230324755 01/12/2023 Vanlalrina 2202001WL002133 Vanlalrina 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918691 VANLALRINA IDBI BANK(607095)
59 LUNGLEI MZ-02-001-062-001/104
(Zobawk N) 		2202001000NRG24301120230324756 01/12/2023 Lalsangzuala 2202001WL002133 Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918914 Lalsangzuala INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-062-001/106
(Zobawk N) 		2202001000NRG24301120230324758 01/12/2023 Rualchhingi 2202001WL002133 Rualchhingi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918817 RUALCHHINGI SAILO IDBI BANK(607095)
61 LUNGLEI MZ-02-001-062-001/107
(Zobawk N) 		2202001000NRG24301120230324759 01/12/2023 Zairemthangi 2202001WL002133 Zairemthangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918725 ZAIREMTHANGI IDBI BANK(607095)
62 LUNGLEI MZ-02-001-062-001/108
(Zobawk N) 		2202001000NRG24301120230324760 01/12/2023 C. Laltlinpuia 2202001WL002133 C. Laltlinpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918841 MR C LALTLINPUIA STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-062-001/11
(Zobawk N) 		2202001000NRG24301120230324761 01/12/2023 C. Lalhmangaihi 2202001WL002133 C. Lalhmangaihi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918744 C LALHMANGAIHI IDBI BANK(607095)
64 LUNGLEI MZ-02-001-062-001/111
(Zobawk N) 		2202001000NRG24301120230324763 01/12/2023 C. Lalramdinpuii 2202001WL002133 C. Lalramdinpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918717 MRS C LALRAMDINPUII STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-062-001/112
(Zobawk N) 		2202001000NRG24301120230324764 01/12/2023 Laltihlima 2202001WL002133 Laltihlima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918842 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-062-001/114
(Zobawk N) 		2202001000NRG24301120230324766 01/12/2023 T. Lalsangzuala 2202001WL002133 T. Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918843 T LALSANGZUALA IDBI BANK(607095)
67 LUNGLEI MZ-02-001-062-001/115
(Zobawk N) 		2202001000NRG24301120230324767 01/12/2023 R.Lalnunsanga 2202001WL002133 R.Lalnunsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918845 R LALNUNSANGA IDBI BANK(607095)
68 LUNGLEI MZ-02-001-062-001/116
(Zobawk N) 		2202001000NRG24301120230324768 01/12/2023 Zachhingpuii 2202001WL002133 Zachhingpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918844 ZACHHINGPUII IDBI BANK(607095)
69 LUNGLEI MZ-02-001-062-001/117
(Zobawk N) 		2202001000NRG24301120230324769 01/12/2023 Kapchhunga 2202001WL002133 Kapchhunga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918726 H KAPCHHUNGA IDBI BANK(607095)
70 LUNGLEI MZ-02-001-062-001/118
(Zobawk N) 		2202001000NRG24301120230324770 01/12/2023 Vanlalchhana 2202001WL002133 Vanlalchhana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918846 VANLALCHHANA IDBI BANK(607095)
71 LUNGLEI MZ-02-001-062-001/119
(Zobawk N) 		2202001000NRG24301120230324771 01/12/2023 B. Laldinsanga 2202001WL002133 B. Laldinsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918847 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-062-001/12
(Zobawk N) 		2202001000NRG24301120230324772 01/12/2023 Lalengzuali 2202001WL002133 Lalengzuali 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918882 LALENGZUALI IDBI BANK(607095)
73 LUNGLEI MZ-02-001-062-001/121
(Zobawk N) 		2202001000NRG24301120230324773 01/12/2023 Sanglawma 2202001WL002133 Sanglawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918848 H SANGLAWMA IDBI BANK(607095)
74 LUNGLEI MZ-02-001-062-001/122
(Zobawk N) 		2202001000NRG24301120230324774 01/12/2023 C. Laldintluanga 2202001WL002133 C. Laldintluanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918849 C LALDINTLUANGA IDBI BANK(607095)
75 LUNGLEI MZ-02-001-062-001/125
(Zobawk N) 		2202001000NRG24301120230324775 01/12/2023 Zomuanthanga 2202001WL002133 Zomuanthanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918816 C ZOMUANTHANGA IDBI BANK(607095)
76 LUNGLEI MZ-02-001-062-001/127
(Zobawk N) 		2202001000NRG24301120230324777 01/12/2023 Ngurzikpuii 2202001WL002133 Ngurzikpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918850 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-062-001/128
(Zobawk N) 		2202001000NRG24301120230324778 01/12/2023 H Hrangmawia 2202001WL002133 H Hrangmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918698 H HRANGMAWIA IDBI BANK(607095)
78 LUNGLEI MZ-02-001-062-001/13
(Zobawk N) 		2202001000NRG24301120230324779 01/12/2023 Lalriliani 2202001WL002133 Lalriliani 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918700 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-062-001/130
(Zobawk N) 		2202001000NRG24301120230324780 01/12/2023 C Lalbiakdika 2202001WL002133 C Lalbiakdika 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918818 C LALBIAKDIKA IDBI BANK(607095)
80 LUNGLEI MZ-02-001-062-001/131
(Zobawk N) 		2202001000NRG24301120230324781 01/12/2023 B. Lalthantlinga 2202001WL002133 B. Lalthantlinga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918689 MR B LALTHANTLINGA STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-062-001/133
(Zobawk N) 		2202001000NRG24301120230324783 01/12/2023 Malsawmsaka 2202001WL002133 Malsawmsaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918807 MALSAWMSAKA IDBI BANK(607095)
82 LUNGLEI MZ-02-001-062-001/135
(Zobawk N) 		2202001000NRG24301120230324785 01/12/2023 Zonunmawii 2202001WL002133 Zonunmawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918806 Mrs. R ZONUNMAWII . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-062-001/136
(Zobawk N) 		2202001000NRG24301120230324786 01/12/2023 K. Zoremmawia 2202001WL002133 K. Zoremmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918819 K. Zoremmawia INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-062-001/137
(Zobawk N) 		2202001000NRG24301120230324787 01/12/2023 Robin Lalnunmawia 2202001WL002133 Robin Lalnunmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918825 ROBINLALNUNMAWIA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-062-001/138
(Zobawk N) 		2202001000NRG24301120230324788 01/12/2023 K. Lalrochama 2202001WL002133 K. Lalrochama 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918826 LALROCHAMA SO K ROENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LUNGLEI MZ-02-001-062-001/139
(Zobawk N) 		2202001000NRG24301120230324789 01/12/2023 HS.Ngurkhuma 2202001WL002133 HS.Ngurkhuma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918824 MR HS NGURKHUMA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-062-001/14
(Zobawk N) 		2202001000NRG24301120230324790 01/12/2023 K. Vanlalmaka 2202001WL002133 K. Vanlalmaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918695 MR VANLALMAKA STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-062-001/140
(Zobawk N) 		2202001000NRG24301120230324791 01/12/2023 T.Lalngurliani 2202001WL002133 T.Lalngurliani 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918921 Ms. T LALNGURLIANI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-062-001/141
(Zobawk N) 		2202001000NRG24301120230324792 01/12/2023 Ringaii 2202001WL002133 Ringaii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918809 T LALRINGAII IDBI BANK(607095)
90 LUNGLEI MZ-02-001-062-001/142
(Zobawk N) 		2202001000NRG24301120230324793 01/12/2023 Lalbiaksanga 2202001WL002133 Lalbiaksanga 00292 YESB0MAB006 1494 1494 Rejected 07/02/2024 0205918810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LUNGLEI MZ-02-001-062-001/144
(Zobawk N) 		2202001000NRG24301120230324794 01/12/2023 Lalvenhima 2202001WL002133 Lalvenhima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918811 C LALROCHHUNGI D/O C SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 LUNGLEI MZ-02-001-062-001/146
(Zobawk N) 		2202001000NRG24301120230324795 01/12/2023 R. Sangliana 2202001WL002133 R. Sangliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918812 R SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-062-001/147
(Zobawk N) 		2202001000NRG24301120230324796 01/12/2023 R. Vanlalengi 2202001WL002133 R. Vanlalengi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918801 R VANLALENGI IDBI BANK(607095)
94 LUNGLEI MZ-02-001-062-001/148
(Zobawk N) 		2202001000NRG24301120230324797 01/12/2023 R. Lalthangi 2202001WL002133 R. Lalthangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918916 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-062-001/149
(Zobawk N) 		2202001000NRG24301120230324798 01/12/2023 R.Lalhmingsanga 2202001WL002133 R.Lalhmingsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918688 MR R LALHMINGSANGA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-062-001/15
(Zobawk N) 		2202001000NRG24301120230324799 01/12/2023 K.Lalhmingliana 2202001WL002133 K.Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918705 K LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-062-001/150
(Zobawk N) 		2202001000NRG24301120230324800 01/12/2023 ZD. Samuela 2202001WL002133 ZD. Samuela 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918803 ZDSAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-062-001/151
(Zobawk N) 		2202001000NRG24301120230324801 01/12/2023 Lalhmingthanga 2202001WL002133 Lalhmingthanga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918804 LALHMINGTHANGA IDBI BANK(607095)
99 LUNGLEI MZ-02-001-062-001/152
(Zobawk N) 		2202001000NRG24301120230324802 01/12/2023 Lalhriatpuia 2202001WL002133 Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918820 L H LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
100 LUNGLEI MZ-02-001-062-001/153
(Zobawk N) 		2202001000NRG24301120230324803 01/12/2023 Chuaukunga 2202001WL002133 Chuaukunga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918821 CHUAUKUNGA IDBI BANK(607095)
101 LUNGLEI MZ-02-001-062-001/154
(Zobawk N) 		2202001000NRG24301120230324804 01/12/2023 Tlangliana 2202001WL002133 Tlangliana 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918808 F TLANGLIANA IDBI BANK(607095)
102 LUNGLEI MZ-02-001-062-001/155
(Zobawk N) 		2202001000NRG24301120230324805 01/12/2023 C. Lalbiaksangi 2202001WL002133 C. Lalbiaksangi 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918802 LALBIAKSANGI IDBI BANK(607095)
103 LUNGLEI MZ-02-001-062-001/156
(Zobawk N) 		2202001000NRG24301120230324806 01/12/2023 Lalramliana 2202001WL002133 Lalramliana 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918851 LALRAMLIANA SO REMSIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 LUNGLEI MZ-02-001-062-001/157
(Zobawk N) 		2202001000NRG24301120230324807 01/12/2023 Vanlalmawia 2202001WL002133 Vanlalmawia 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918946 VANLALMAWIA IDBI BANK(607095)
105 LUNGLEI MZ-02-001-062-001/158
(Zobawk N) 		2202001000NRG24301120230324808 01/12/2023 C. Lalrinsanga 2202001WL002133 C. Lalrinsanga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918748 C LALRINSANGA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-062-001/159
(Zobawk N) 		2202001000NRG24301120230324809 01/12/2023 Lalnunrema Colney 2202001WL002133 Lalnunrema Colney 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918738 R LALNUNREMA IDBI BANK(607095)
107 LUNGLEI MZ-02-001-062-001/160
(Zobawk N) 		2202001000NRG24301120230324810 01/12/2023 Lalramnghaka 2202001WL002133 Lalramnghaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918785 LALRAMSHAKA IDBI BANK(607095)
108 LUNGLEI MZ-02-001-062-001/161
(Zobawk N) 		2202001000NRG24301120230324811 01/12/2023 F.Lalbiaki 2202001WL002133 F.Lalbiaki 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918701 F LALBIAKI AND C LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 LUNGLEI MZ-02-001-062-001/162
(Zobawk N) 		2202001000NRG24301120230324812 01/12/2023 R. Lalfela 2202001WL002133 R. Lalfela 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918908 MR R LALFELA STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-062-001/163
(Zobawk N) 		2202001000NRG24301120230324813 01/12/2023 PC. Vanlalruati 2202001WL002133 PC. Vanlalruati 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918909 PC VANLALRUATI IDBI BANK(607095)
111 LUNGLEI MZ-02-001-062-001/164
(Zobawk N) 		2202001000NRG24301120230324814 01/12/2023 Vanlalsiamliana 2202001WL002133 Vanlalsiamliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918735 MR VANLALSIAMLIANA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-062-001/167
(Zobawk N) 		2202001000NRG24301120230324816 01/12/2023 C. Laltlanthangi 2202001WL002133 C. Laltlanthangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918793 C LALTLANTHANGI IDBI BANK(607095)
113 LUNGLEI MZ-02-001-062-001/168
(Zobawk N) 		2202001000NRG24301120230324817 01/12/2023 R. Zalawma 2202001WL002133 R. Zalawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918906 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-062-001/169
(Zobawk N) 		2202001000NRG24301120230324818 01/12/2023 K. Ramliana 2202001WL002133 K. Ramliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918792 K RAMLIANA IDBI BANK(607095)
115 LUNGLEI MZ-02-001-062-001/17
(Zobawk N) 		2202001000NRG24301120230324819 01/12/2023 R.Zahlira 2202001WL002133 R.Zahlira 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918933 ZAHLIRA SO ZASIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 LUNGLEI MZ-02-001-062-001/171
(Zobawk N) 		2202001000NRG24301120230324820 01/12/2023 Laldinsangi 2202001WL002133 Laldinsangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918783 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUNGLEI MZ-02-001-062-001/172
(Zobawk N) 		2202001000NRG24301120230324821 01/12/2023 K. Zachhawna 2202001WL002133 K. Zachhawna 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918762 K ZACHHAWNA IDBI BANK(607095)
118 LUNGLEI MZ-02-001-062-001/173
(Zobawk N) 		2202001000NRG24301120230324822 01/12/2023 Immanuel Lalchhanchhuaha 2202001WL002133 Immanuel Lalchhanchhuaha 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918722 IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LUNGLEI MZ-02-001-062-001/174
(Zobawk N) 		2202001000NRG24301120230324823 01/12/2023 R. Vanlalhruaia 2202001WL002133 R. Vanlalhruaia 00292 YESB0MAB006 1494 1494 Rejected 07/02/2024 0205918895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 LUNGLEI MZ-02-001-062-001/175
(Zobawk N) 		2202001000NRG24301120230324824 01/12/2023 C. Vanlalauva 2202001WL002133 C. Vanlalauva 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918839 C VANLALAUVA IDBI BANK(607095)
121 LUNGLEI MZ-02-001-062-001/177
(Zobawk N) 		2202001000NRG24301120230324826 01/12/2023 Lalsiammawii 2202001WL002133 Lalsiammawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918755 LALSIAMMAWII DO VANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LUNGLEI MZ-02-001-062-001/178
(Zobawk N) 		2202001000NRG24301120230324827 01/12/2023 Laldinmawia 2202001WL002133 Laldinmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918918 Mr. DAVID LALDINMAWIA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-062-001/18
(Zobawk N) 		2202001000NRG24301120230324828 01/12/2023 Raltawna 2202001WL002133 Raltawna 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918741 MR T RALTAWNA STATE BANK OF INDIA(508548)
124 LUNGLEI MZ-02-001-062-001/180
(Zobawk N) 		2202001000NRG24301120230324829 01/12/2023 Lalrinawma 2202001WL002133 Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918707 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-062-001/181
(Zobawk N) 		2202001000NRG24301120230324830 01/12/2023 K. Lalsangpuii 2202001WL002133 K. Lalsangpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918760 K LALSANGPUII IDBI BANK(607095)
126 LUNGLEI MZ-02-001-062-001/182
(Zobawk N) 		2202001000NRG24301120230324831 01/12/2023 Zalianzuali 2202001WL002133 Zalianzuali 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918758 ZALIANZUALI IDBI BANK(607095)
127 LUNGLEI MZ-02-001-062-001/183
(Zobawk N) 		2202001000NRG24301120230324832 01/12/2023 C. Vanlalmuana 2202001WL002133 C. Vanlalmuana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918759 VANLALMUANA IDBI BANK(607095)
128 LUNGLEI MZ-02-001-062-001/184
(Zobawk N) 		2202001000NRG24301120230324833 01/12/2023 K. Laldingpuia 2202001WL002133 K. Laldingpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918805 Mr. K LALDINGPUIA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-062-001/185
(Zobawk N) 		2202001000NRG24301120230324834 01/12/2023 Lalfamkima 2202001WL002133 Lalfamkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918832 LALFAMKIMA IDBI BANK(607095)
130 LUNGLEI MZ-02-001-062-001/186
(Zobawk N) 		2202001000NRG24301120230324835 01/12/2023 Lalchansangi 2202001WL002133 Lalchansangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918757 LALCHANSANGI IDBI BANK(607095)
131 LUNGLEI MZ-02-001-062-001/187
(Zobawk N) 		2202001000NRG24301120230324836 01/12/2023 Lalremsiami 2202001WL002133 Lalremsiami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918920 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
132 LUNGLEI MZ-02-001-062-001/188
(Zobawk N) 		2202001000NRG24301120230324837 01/12/2023 Laldinpuii 2202001WL002133 Laldinpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918830 MRS LALDINPUII STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-062-001/189
(Zobawk N) 		2202001000NRG24301120230324838 01/12/2023 R. Zohmingliana 2202001WL002133 R. Zohmingliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918790 R ZOHMINGLIANA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-062-001/19
(Zobawk N) 		2202001000NRG24301120230324839 01/12/2023 T. Vanlalrema 2202001WL002133 T. Vanlalrema 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918694 Mr. T VANLALREMA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-062-001/190
(Zobawk N) 		2202001000NRG24301120230324840 01/12/2023 Lalhmahruaia Chawngthu 2202001WL002133 Lalhmahruaia Chawngthu 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918794 Mr. LALHMAHRUAIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-062-001/191
(Zobawk N) 		2202001000NRG24301120230324841 01/12/2023 Lalnunmawia 2202001WL002133 Lalnunmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918829 LALNUNMAWIA IDBI BANK(607095)
137 LUNGLEI MZ-02-001-062-001/193
(Zobawk N) 		2202001000NRG24301120230324842 01/12/2023 C Rohluzuala 2202001WL002133 C Rohluzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918823 MR ROHLUZUALA STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-062-001/194
(Zobawk N) 		2202001000NRG24301120230324843 01/12/2023 Lalchangi 2202001WL002133 Lalchangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918799 LALCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-062-001/195
(Zobawk N) 		2202001000NRG24301120230324844 01/12/2023 K. Lalduhkima 2202001WL002133 K. Lalduhkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918789 K LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-062-001/196
(Zobawk N) 		2202001000NRG24301120230324845 01/12/2023 Vanlalthlengi 2202001WL002133 Vanlalthlengi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918692 Mrs. R VANLALTHLENGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-062-001/197
(Zobawk N) 		2202001000NRG24301120230324846 01/12/2023 R. Zothansanga 2202001WL002133 R. Zothansanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918690 R ZOTHANSANGA IDBI BANK(607095)
142 LUNGLEI MZ-02-001-062-001/198
(Zobawk N) 		2202001000NRG24301120230324847 01/12/2023 C. Lawmsanga 2202001WL002133 C. Lawmsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918796 CLALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-062-001/199
(Zobawk N) 		2202001000NRG24301120230324848 01/12/2023 K. Laduhawma 2202001WL002133 K. Laduhawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918827 K LALDUHAWMA SO VANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 LUNGLEI MZ-02-001-062-001/2
(Zobawk N) 		2202001000NRG24301120230324849 01/12/2023 Lalthanthuami 2202001WL002133 Lalthanthuami 00292 YESB0MAB006 1245 1245 Rejected 07/02/2024 0205918742 Aadhaar Number not Mapped to Account Number
145 LUNGLEI MZ-02-001-062-001/20
(Zobawk N) 		2202001000NRG24301120230324850 01/12/2023 Lalchhanchhuaha 2202001WL002133 Lalchhanchhuaha 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918892 R LALCHHANCHHUAHA IDBI BANK(607095)
146 LUNGLEI MZ-02-001-062-001/200
(Zobawk N) 		2202001000NRG24301120230324851 01/12/2023 R. Laltlansanga 2202001WL002133 R. Laltlansanga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918791 LALTLANSANGA IDBI BANK(607095)
147 LUNGLEI MZ-02-001-062-001/206
(Zobawk N) 		2202001000NRG24301120230324855 01/12/2023 C.Lalbiakkima 2202001WL002133 C.Lalbiakkima 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918828 C LALBIAKKIMA IDBI BANK(607095)
148 LUNGLEI MZ-02-001-062-001/207
(Zobawk N) 		2202001000NRG24301120230324856 01/12/2023 Vanlalnghaka 2202001WL002133 Vanlalnghaka 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918815 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-062-001/208
(Zobawk N) 		2202001000NRG24301120230324857 01/12/2023 R. Lalmawii 2202001WL002133 R. Lalmawii 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918797 Mrs. R LALMAWII . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-062-001/209
(Zobawk N) 		2202001000NRG24301120230324858 01/12/2023 Lalawmpuii 2202001WL002133 Lalawmpuii 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918763 C LALBIAKDIKA IDBI BANK(607095)
151 LUNGLEI MZ-02-001-062-001/210
(Zobawk N) 		2202001000NRG24301120230324860 01/12/2023 Lalvensanga 2202001WL002133 Lalvensanga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918719 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-062-001/212
(Zobawk N) 		2202001000NRG24301120230324861 01/12/2023 Laldala 2202001WL002133 Laldala 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918788 MR LALDALA STATE BANK OF INDIA(508548)
153 LUNGLEI MZ-02-001-062-001/214
(Zobawk N) 		2202001000NRG24301120230324862 01/12/2023 Chhawnthuama 2202001WL002133 Chhawnthuama 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918787 CHHAWNTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 LUNGLEI MZ-02-001-062-001/215
(Zobawk N) 		2202001000NRG24301120230324863 01/12/2023 Lalenkawli 2202001WL002133 Lalenkawli 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918831 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-062-001/218
(Zobawk N) 		2202001000NRG24301120230324864 01/12/2023 ZD. Zahnuna 2202001WL002133 ZD. Zahnuna 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918903 ZD ZAHNUNA IDBI BANK(607095)
156 LUNGLEI MZ-02-001-062-001/22
(Zobawk N) 		2202001000NRG24301120230324866 01/12/2023 Vanhnuna 2202001WL002133 Vanhnuna 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918749 Mr. T VANHNUNA AND T VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-062-001/221
(Zobawk N) 		2202001000NRG24301120230324867 01/12/2023 V. Lalmuanawmi 2202001WL002133 V. Lalmuanawmi 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918795 V LALMUANAWMI IDBI BANK(607095)
158 LUNGLEI MZ-02-001-062-001/222
(Zobawk N) 		2202001000NRG24301120230324868 01/12/2023 Lalhmingmawia 2202001WL002133 Lalhmingmawia 00292 YESB0MAB006 1245 1245 Rejected 07/02/2024 0205918911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 LUNGLEI MZ-02-001-062-001/225
(Zobawk N) 		2202001000NRG24301120230324870 01/12/2023 Ruatkimi 2202001WL002133 Ruatkimi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918835 RUATKIMI IDBI BANK(607095)
160 LUNGLEI MZ-02-001-062-001/226
(Zobawk N) 		2202001000NRG24301120230324871 01/12/2023 Lalremsanga 2202001WL002133 Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918836 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-062-001/227
(Zobawk N) 		2202001000NRG24301120230324872 01/12/2023 Vanlalthanga 2202001WL002133 Vanlalthanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918837 MR VANLALTHANGA STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-062-001/229
(Zobawk N) 		2202001000NRG24301120230324874 01/12/2023 Lalramsangi 2202001WL002133 Lalramsangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918838 Mrs. CHERCHHUNGI CSS ac oper by Lalramsa MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-062-001/23
(Zobawk N) 		2202001000NRG24301120230324875 01/12/2023 Laltlansiami 2202001WL002133 Laltlansiami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918703 MS LALTLANSIAMI STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-062-001/230
(Zobawk N) 		2202001000NRG24301120230324876 01/12/2023 Lalhmangaiha 2202001WL002133 Lalhmangaiha 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918840 K LALHMANGAIHA IDBI BANK(607095)
165 LUNGLEI MZ-02-001-062-001/233
(Zobawk N) 		2202001000NRG24301120230324878 01/12/2023 Kawlramtawna 2202001WL002133 Kawlramtawna 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918756 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-062-001/237
(Zobawk N) 		2202001000NRG24301120230324882 01/12/2023 C. Lalmuana 2202001WL002133 C. Lalmuana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918761 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-062-001/239
(Zobawk N) 		2202001000NRG24301120230324884 01/12/2023 V.Vanlalnghaka 2202001WL002133 V.Vanlalnghaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918814 Mrs. K ZONUNPARI . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-062-001/24
(Zobawk N) 		2202001000NRG24301120230324885 01/12/2023 K. Lalchungnunga 2202001WL002133 K. Lalchungnunga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918833 K LALCHUNGNUNGA IDBI BANK(607095)
169 LUNGLEI MZ-02-001-062-001/242
(Zobawk N) 		2202001000NRG24301120230324887 01/12/2023 Lallunghnema 2202001WL002133 Lallunghnema 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918904 VANHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
170 LUNGLEI MZ-02-001-062-001/244
(Zobawk N) 		2202001000NRG24301120230324888 01/12/2023 Lalremruata 2202001WL002133 Lalremruata 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918896 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-062-001/247
(Zobawk N) 		2202001000NRG24301120230324891 01/12/2023 K. Lalthuama 2202001WL002133 K. Lalthuama 00292 YESB0MAB006 1494 1494 Rejected 07/02/2024 0205918800 Aadhaar Number not Mapped to Account Number
172 LUNGLEI MZ-02-001-062-001/248
(Zobawk N) 		2202001000NRG24301120230324892 01/12/2023 Lalsangzuala 2202001WL002133 Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918731 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-062-001/25
(Zobawk N) 		2202001000NRG24301120230324894 01/12/2023 LAwmkima 2202001WL002133 LAwmkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918750 T LAWMKIMA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-062-001/250
(Zobawk N) 		2202001000NRG24301120230324895 01/12/2023 Lalduhawma 2202001WL002133 Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918728 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUNGLEI MZ-02-001-062-001/251
(Zobawk N) 		2202001000NRG24301120230324896 01/12/2023 Lalvenhimi 2202001WL002133 Lalvenhimi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918901 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-062-001/253
(Zobawk N) 		2202001000NRG24301120230324898 01/12/2023 Roluahpuia 2202001WL002133 Roluahpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918732 Mrs. R.LAWMSANGI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-062-001/254
(Zobawk N) 		2202001000NRG24301120230324899 01/12/2023 R. Zohmingliana 2202001WL002133 R. Zohmingliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918912 MR R ZOHMINGLIANA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-062-001/255
(Zobawk N) 		2202001000NRG24301120230324900 01/12/2023 H. Lalrindika 2202001WL002133 H. Lalrindika 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918899 Mrs. K.NGURHNEMI Operated By Rindika . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-062-001/259
(Zobawk N) 		2202001000NRG24301120230324903 01/12/2023 R. Liandingi 2202001WL002133 R. Liandingi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918936 R LIANDINGI IDBI BANK(607095)
180 LUNGLEI MZ-02-001-062-001/26
(Zobawk N) 		2202001000NRG24301120230324904 01/12/2023 Lalramzauva 2202001WL002133 Lalramzauva 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918696 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-062-001/262
(Zobawk N) 		2202001000NRG24301120230324907 01/12/2023 Vanlalhmuaka Chhakchhuak 2202001WL002133 Vanlalhmuaka Chhakchhuak 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918782 C VANLALHMUAKA IDBI BANK(607095)
182 LUNGLEI MZ-02-001-062-001/263
(Zobawk N) 		2202001000NRG24301120230324908 01/12/2023 Kapchawli 2202001WL002133 Kapchawli 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918765 KAPCHAWLI IDBI BANK(607095)
183 LUNGLEI MZ-02-001-062-001/265
(Zobawk N) 		2202001000NRG24301120230324910 01/12/2023 Remsiama 2202001WL002133 Remsiama 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918766 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNGLEI MZ-02-001-062-001/266
(Zobawk N) 		2202001000NRG24301120230324911 01/12/2023 Lallianmawii 2202001WL002133 Lallianmawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918721 C ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUNGLEI MZ-02-001-062-001/267
(Zobawk N) 		2202001000NRG24301120230324912 01/12/2023 Rinkima 2202001WL002133 Rinkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918798 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-062-001/268
(Zobawk N) 		2202001000NRG24301120230324913 01/12/2023 Remsiami 2202001WL002133 Remsiami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918786 REMSIAMI IDBI BANK(607095)
187 LUNGLEI MZ-02-001-062-001/269
(Zobawk N) 		2202001000NRG24301120230324914 01/12/2023 Malsawmi 2202001WL002133 Malsawmi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918767 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUNGLEI MZ-02-001-062-001/27
(Zobawk N) 		2202001000NRG24301120230324915 01/12/2023 Lalchhuanawma 2202001WL002133 Lalchhuanawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918753 LALCHHUANAWMA IDBI BANK(607095)
189 LUNGLEI MZ-02-001-062-001/270
(Zobawk N) 		2202001000NRG24301120230324916 01/12/2023 Laldawngliani 2202001WL002133 Laldawngliani 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918730 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNGLEI MZ-02-001-062-001/271
(Zobawk N) 		2202001000NRG24301120230324917 01/12/2023 Lalsangi 2202001WL002133 Lalsangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918764 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGLEI MZ-02-001-062-001/273
(Zobawk N) 		2202001000NRG24301120230324919 01/12/2023 Laldinthari 2202001WL002133 Laldinthari 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918772 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGLEI MZ-02-001-062-001/274
(Zobawk N) 		2202001000NRG24301120230324920 01/12/2023 Lalhunropuia 2202001WL002133 Lalhunropuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918775 LALKUNGPUII IDBI BANK(607095)
193 LUNGLEI MZ-02-001-062-001/276
(Zobawk N) 		2202001000NRG24301120230324921 01/12/2023 Rana 2202001WL002133 Rana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918706 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGLEI MZ-02-001-062-001/277
(Zobawk N) 		2202001000NRG24301120230324922 01/12/2023 C. Vaninmawia 2202001WL002133 C. Vaninmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918780 Mrs. NG VANLALRUATI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-062-001/279
(Zobawk N) 		2202001000NRG24301120230324924 01/12/2023 Laldanmawia 2202001WL002133 Laldanmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918779 Mrs. K LALNUNMAWII MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-062-001/28
(Zobawk N) 		2202001000NRG24301120230324925 01/12/2023 Lalthangliana 2202001WL002133 Lalthangliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918751 C LALSANGZUALI IDBI BANK(607095)
197 LUNGLEI MZ-02-001-062-001/280
(Zobawk N) 		2202001000NRG24301120230324926 01/12/2023 K. Lalbiakthuama 2202001WL002133 K. Lalbiakthuama 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918902 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-062-001/281
(Zobawk N) 		2202001000NRG24301120230324927 01/12/2023 PT. Zodinsanga 2202001WL002133 PT. Zodinsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918865 Mrs. C VANTHANGPUII . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-062-001/282
(Zobawk N) 		2202001000NRG24301120230324928 01/12/2023 PT. Zodinsanga 2202001WL002133 PT. Zodinsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918777 Mrs. LALTHIANHLUTI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-062-001/283
(Zobawk N) 		2202001000NRG24301120230324929 01/12/2023 Lalmaka 2202001WL002133 Lalmaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918898 Lalmaka INDIA POST PAYMENTS BANK LIMITED(508528)
201 LUNGLEI MZ-02-001-062-001/285
(Zobawk N) 		2202001000NRG24301120230324930 01/12/2023 Vanlalthangi 2202001WL002133 Vanlalthangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918723 H VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGLEI MZ-02-001-062-001/286
(Zobawk N) 		2202001000NRG24301120230324931 01/12/2023 R.Lalrinawma 2202001WL002133 R.Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918781 MALSAWMI IDBI BANK(607095)
203 LUNGLEI MZ-02-001-062-001/288
(Zobawk N) 		2202001000NRG24301120230324933 01/12/2023 C. Vanlalenga 2202001WL002133 C. Vanlalenga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918720 HS ZOKHUMI IDBI BANK(607095)
204 LUNGLEI MZ-02-001-062-001/29
(Zobawk N) 		2202001000NRG24301120230324934 01/12/2023 Tumsangi 2202001WL002133 Tumsangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918740 TUMSANGI IDBI BANK(607095)
205 LUNGLEI MZ-02-001-062-001/290
(Zobawk N) 		2202001000NRG24301120230324935 01/12/2023 V.Zonghinga 2202001WL002133 V.Zonghinga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918776 LALMALSAWMA IDBI BANK(607095)
206 LUNGLEI MZ-02-001-062-001/291
(Zobawk N) 		2202001000NRG24301120230324936 01/12/2023 C. Laltanpuia 2202001WL002133 C. Laltanpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918770 Mrs. ZAMAWII OPT C LALTANPUIA MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-062-001/292
(Zobawk N) 		2202001000NRG24301120230324937 01/12/2023 H. Lalengmawia 2202001WL002133 H. Lalengmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918768 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-062-001/293
(Zobawk N) 		2202001000NRG24301120230324938 01/12/2023 Vanlaltlanchhuaha 2202001WL002133 Vanlaltlanchhuaha 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918773 VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
209 LUNGLEI MZ-02-001-062-001/294
(Zobawk N) 		2202001000NRG24301120230324939 01/12/2023 Dosanga 2202001WL002133 Dosanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918727 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
210 LUNGLEI MZ-02-001-062-001/296
(Zobawk N) 		2202001000NRG24301120230324940 01/12/2023 C.Lalfaka 2202001WL002133 C.Lalfaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918769 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-062-001/297
(Zobawk N) 		2202001000NRG24301120230324941 01/12/2023 PC. Zirkungi 2202001WL002133 PC. Zirkungi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918702 PC ZIRKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 LUNGLEI MZ-02-001-062-001/298
(Zobawk N) 		2202001000NRG24301120230324942 01/12/2023 PC. Zirkungi 2202001WL002133 PC. Zirkungi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918729 Mrs. C LALBIAKNII . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-062-001/299
(Zobawk N) 		2202001000NRG24301120230324943 01/12/2023 Hmingmawii 2202001WL002133 Hmingmawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918774 C LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
214 LUNGLEI MZ-02-001-062-001/3
(Zobawk N) 		2202001000NRG24301120230324944 01/12/2023 Vanengmawii 2202001WL002133 Vanengmawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918739 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGLEI MZ-02-001-062-001/303
(Zobawk N) 		2202001000NRG24301120230324947 01/12/2023 Thanchami 2202001WL002133 Thanchami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918778 Mrs. THANCHAMI . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-062-001/305
(Zobawk N) 		2202001000NRG24301120230324948 01/12/2023 Laldiksawna 2202001WL002133 Laldiksawna 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918771 LALDIKSAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGLEI MZ-02-001-062-001/307
(Zobawk N) 		2202001000NRG24301120230324949 01/12/2023 Malsawmzuala 2202001WL002133 Malsawmzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918704 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-062-001/309
(Zobawk N) 		2202001000NRG24301120230324950 01/12/2023 Lalbiakzami 2202001WL002133 Lalbiakzami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918915 LALBIAKZAMI WO LALNUNTHIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 LUNGLEI MZ-02-001-062-001/31
(Zobawk N) 		2202001000NRG24301120230324951 01/12/2023 H. Laldenga 2202001WL002133 H. Laldenga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918736 H LALDENGA IDBI BANK(607095)
220 LUNGLEI MZ-02-001-062-001/310
(Zobawk N) 		2202001000NRG24301120230324952 01/12/2023 C.Ramfangzauva 2202001WL002133 C.Ramfangzauva 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918900 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-062-001/311
(Zobawk N) 		2202001000NRG24301120230324953 01/12/2023 Malsawmkima 2202001WL002133 Malsawmkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918907 MALSAWMKIMA IDBI BANK(607095)
222 LUNGLEI MZ-02-001-062-001/312
(Zobawk N) 		2202001000NRG24301120230324954 01/12/2023 Zairemmawia 2202001WL002133 Zairemmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918743 KZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LUNGLEI MZ-02-001-062-001/316
(Zobawk N) 		2202001000NRG24301120230324956 01/12/2023 C.Lalremruata 2202001WL002133 C.Lalremruata 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918708 C LALREMRUATA SO C LALLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
224 LUNGLEI MZ-02-001-062-001/318
(Zobawk N) 		2202001000NRG24301120230324957 01/12/2023 Johny Lalengzama 2202001WL002133 Johny Lalengzama 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918919 JOHNY LALENGZAMA IDBI BANK(607095)
225 LUNGLEI MZ-02-001-062-001/319
(Zobawk N) 		2202001000NRG24301120230324958 01/12/2023 K.Lalrinfela 2202001WL002133 K.Lalrinfela 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918709 Mr. K LALRINFELA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-062-001/32
(Zobawk N) 		2202001000NRG24301120230324959 01/12/2023 Rochungnunga 2202001WL002133 Rochungnunga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918897 ROCHUNGNUNGA IDBI BANK(607095)
227 LUNGLEI MZ-02-001-062-001/322
(Zobawk N) 		2202001000NRG24301120230324960 01/12/2023 HC Lalremruati 2202001WL002133 HC Lalremruati 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918711 Mrs. HC LALREMRUATI . MIZORAM RURAL BANK(607230)
228 LUNGLEI MZ-02-001-062-001/324
(Zobawk N) 		2202001000NRG24301120230324961 01/12/2023 Lalnuntluangi 2202001WL002133 Lalnuntluangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918922 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-062-001/326
(Zobawk N) 		2202001000NRG24301120230324963 01/12/2023 K Lalhrezuala 2202001WL002133 K Lalhrezuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918931 Mr. K LALHREZUALA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-062-001/327
(Zobawk N) 		2202001000NRG24301120230324964 01/12/2023 Lalchhawnzama Hnamte 2202001WL002133 Lalchhawnzama Hnamte 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918712 LALCHHAWNZAMA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
231 LUNGLEI MZ-02-001-062-001/328
(Zobawk N) 		2202001000NRG24301120230324965 01/12/2023 V Vaninmawii 2202001WL002133 V Vaninmawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918924 Mrs. V VANINMAWII . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-062-001/329
(Zobawk N) 		2202001000NRG24301120230324966 01/12/2023 R Lalrokima 2202001WL002133 R Lalrokima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918923 R LALROKIMA IDBI BANK(607095)
233 LUNGLEI MZ-02-001-062-001/336
(Zobawk N) 		2202001000NRG24301120230324969 01/12/2023 P Vanlaltluangi 2202001WL002133 P Vanlaltluangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918932 P VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGLEI MZ-02-001-062-001/34
(Zobawk N) 		2202001000NRG24301120230324972 01/12/2023 Hrangchhuma 2202001WL002133 Hrangchhuma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918710 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-062-001/340
(Zobawk N) 		2202001000NRG24301120230324973 01/12/2023 K Laltanpuii 2202001WL002133 K Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918934 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
236 LUNGLEI MZ-02-001-062-001/344
(Zobawk N) 		2202001000NRG24301120230324975 01/12/2023 Lalrinchhana 2202001WL002133 Lalrinchhana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918935 Lalrinchhana INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUNGLEI MZ-02-001-062-001/349
(Zobawk N) 		2202001000NRG24301120230324979 01/12/2023 Hmangaihzuala 2202001WL002133 Hmangaihzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918937 LALHMANGAIHZUALA IDBI BANK(607095)
238 LUNGLEI MZ-02-001-062-001/35
(Zobawk N) 		2202001000NRG24301120230324980 01/12/2023 Ramliana 2202001WL002133 Ramliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918745 SAINGHAKI W/O RAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 LUNGLEI MZ-02-001-062-001/350
(Zobawk N) 		2202001000NRG24301120230324981 01/12/2023 Lalremmawia 2202001WL002133 Lalremmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918925 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
240 LUNGLEI MZ-02-001-062-001/351
(Zobawk N) 		2202001000NRG24301120230324982 01/12/2023 V Dokhumi 2202001WL002133 V Dokhumi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918713 MRS V DOKHUMI STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-062-001/36
(Zobawk N) 		2202001000NRG24301120230324987 01/12/2023 Lalbiaka 2202001WL002133 Lalbiaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918734 R LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUNGLEI MZ-02-001-062-001/368
(Zobawk N) 		2202001000NRG24301120230324993 01/12/2023 Vanlalnunpuia 2202001WL002133 Vanlalnunpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918927 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-062-001/37
(Zobawk N) 		2202001000NRG24301120230324995 01/12/2023 F. Lalrinawma 2202001WL002133 F. Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918866 F LALRINAWMA IDBI BANK(607095)
244 LUNGLEI MZ-02-001-062-001/39
(Zobawk N) 		2202001000NRG24301120230324999 01/12/2023 Rinliana 2202001WL002133 Rinliana 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918875 K RINLIANA IDBI BANK(607095)
245 LUNGLEI MZ-02-001-062-001/40
(Zobawk N) 		2202001000NRG24301120230325001 01/12/2023 T.Laltanpuii 2202001WL002133 T.Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918885 MALSAWMA SO C LALTHLAMUANA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 LUNGLEI MZ-02-001-062-001/41
(Zobawk N) 		2202001000NRG24301120230325002 01/12/2023 Biakngenga 2202001WL002133 Biakngenga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918891 BIAKNGENGA IDBI BANK(607095)
247 LUNGLEI MZ-02-001-062-001/42
(Zobawk N) 		2202001000NRG24301120230325003 01/12/2023 Saibuanga Sailo 2202001WL002133 Saibuanga Sailo 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918747 Mr. . SAIBUANGA SAILO MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-062-001/44
(Zobawk N) 		2202001000NRG24301120230325004 01/12/2023 T. Lalchama 2202001WL002133 T. Lalchama 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918697 ROSIAMI W/O LALCHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 LUNGLEI MZ-02-001-062-001/45
(Zobawk N) 		2202001000NRG24301120230325005 01/12/2023 Lawmzuali 2202001WL002133 Lawmzuali 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918889 LAWMZUALI IDBI BANK(607095)
250 LUNGLEI MZ-02-001-062-001/46
(Zobawk N) 		2202001000NRG24301120230325006 01/12/2023 Lalhnehkima 2202001WL002133 Lalhnehkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918871 ZIONI IDBI BANK(607095)
251 LUNGLEI MZ-02-001-062-001/47
(Zobawk N) 		2202001000NRG24301120230325007 01/12/2023 F. Lalhuliani 2202001WL002133 F. Lalhuliani 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918822 Mrs. F LALHULIANI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-062-001/48
(Zobawk N) 		2202001000NRG24301120230325008 01/12/2023 C. Lalremsanga 2202001WL002133 C. Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918890 C. Lalremsanga INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGLEI MZ-02-001-062-001/49
(Zobawk N) 		2202001000NRG24301120230325009 01/12/2023 Vanlalbiaka 2202001WL002133 Vanlalbiaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918874 R VANLALBIAKA IDBI BANK(607095)
254 LUNGLEI MZ-02-001-062-001/5
(Zobawk N) 		2202001000NRG24301120230325010 01/12/2023 Vanzaimawii 2202001WL002133 Vanzaimawii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918910 VANZAIMAWII IDBI BANK(607095)
255 LUNGLEI MZ-02-001-062-001/50
(Zobawk N) 		2202001000NRG24301120230325011 01/12/2023 C. Rokhuma 2202001WL002133 C. Rokhuma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918888 C ROKHUMA IDBI BANK(607095)
256 LUNGLEI MZ-02-001-062-001/51
(Zobawk N) 		2202001000NRG24301120230325012 01/12/2023 Vanlalsiami 2202001WL002133 Vanlalsiami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918893 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-062-001/52
(Zobawk N) 		2202001000NRG24301120230325013 01/12/2023 Lalnunkima 2202001WL002133 Lalnunkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918867 MR LALNUNKIMA STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-062-001/53
(Zobawk N) 		2202001000NRG24301120230325014 01/12/2023 R. Lalsanga 2202001WL002133 R. Lalsanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918913 LALTHANPARI WO R LALSANGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 LUNGLEI MZ-02-001-062-001/54
(Zobawk N) 		2202001000NRG24301120230325015 01/12/2023 J. Lalduhawma 2202001WL002133 J. Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918834 MR J LALDUHAWMA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-062-001/58
(Zobawk N) 		2202001000NRG24301120230325016 01/12/2023 Lalzikpuia 2202001WL002133 Lalzikpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918887 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LUNGLEI MZ-02-001-062-001/59
(Zobawk N) 		2202001000NRG24301120230325017 01/12/2023 K. Thangchullova 2202001WL002133 K. Thangchullova 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918884 K THANGCHULLOVA IDBI BANK(607095)
262 LUNGLEI MZ-02-001-062-001/60
(Zobawk N) 		2202001000NRG24301120230325025 01/12/2023 F. Laltanpuia 2202001WL002133 F. Laltanpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918873 F LALTANPUIA IDBI BANK(607095)
263 LUNGLEI MZ-02-001-062-001/61
(Zobawk N) 		2202001000NRG24301120230325029 01/12/2023 F. Vanlalrema 2202001WL002133 F. Vanlalrema 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918886 F VANLALREMA IDBI BANK(607095)
264 LUNGLEI MZ-02-001-062-001/62
(Zobawk N) 		2202001000NRG24301120230325030 01/12/2023 Vanlalruata 2202001WL002133 Vanlalruata 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918699 VANLALRUATA S/O W THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
265 LUNGLEI MZ-02-001-062-001/63
(Zobawk N) 		2202001000NRG24301120230325031 01/12/2023 C. Lallawma 2202001WL002133 C. Lallawma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918868 C LALLAWMA IDBI BANK(607095)
266 LUNGLEI MZ-02-001-062-001/64
(Zobawk N) 		2202001000NRG24301120230325032 01/12/2023 F. Lallianpuii 2202001WL002133 F. Lallianpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918872 Mrs. F. LALLIANPUII . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-062-001/65
(Zobawk N) 		2202001000NRG24301120230325033 01/12/2023 Lalnuntluangi 2202001WL002133 Lalnuntluangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918883 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-062-001/66
(Zobawk N) 		2202001000NRG24301120230325034 01/12/2023 Vanlalnghaka 2202001WL002133 Vanlalnghaka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918862 VANLALNGHAKA IDBI BANK(607095)
269 LUNGLEI MZ-02-001-062-001/69
(Zobawk N) 		2202001000NRG24301120230325035 01/12/2023 R. Zothantluanga 2202001WL002133 R. Zothantluanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918881 R ZOTHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
270 LUNGLEI MZ-02-001-062-001/7
(Zobawk N) 		2202001000NRG24301120230325036 01/12/2023 R. Vanrampanmeka 2202001WL002133 R. Vanrampanmeka 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918754 MR R VANRAMPANMEKA STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-062-001/70
(Zobawk N) 		2202001000NRG24301120230325037 01/12/2023 F Lalhlutzuali 2202001WL002133 F Lalhlutzuali 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918863 F LALHLUTZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LUNGLEI MZ-02-001-062-001/71
(Zobawk N) 		2202001000NRG24301120230325038 01/12/2023 Muansangi 2202001WL002133 Muansangi 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918870 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-062-001/72
(Zobawk N) 		2202001000NRG24301120230325039 01/12/2023 Muanchhuma 2202001WL002133 Muanchhuma 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918861 MUANCHHUMA IDBI BANK(607095)
274 LUNGLEI MZ-02-001-062-001/73
(Zobawk N) 		2202001000NRG24301120230325040 01/12/2023 Lalhmingthanga 2202001WL002133 Lalhmingthanga 00292 YESB0MAB006 1494 1494 Rejected 07/02/2024 0205918857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 LUNGLEI MZ-02-001-062-001/76
(Zobawk N) 		2202001000NRG24301120230325041 01/12/2023 V. Thansiami 2202001WL002133 V. Thansiami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918859 THANSIAMI IDBI BANK(607095)
276 LUNGLEI MZ-02-001-062-001/77
(Zobawk N) 		2202001000NRG24301120230325042 01/12/2023 N. Zonunmawia 2202001WL002133 N. Zonunmawia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918917 MR N ZONUNMAWIA STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-062-001/78
(Zobawk N) 		2202001000NRG24301120230325043 01/12/2023 Rohlupuia 2202001WL002133 Rohlupuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918869 ROHLUPUIA IDBI BANK(607095)
278 LUNGLEI MZ-02-001-062-001/79
(Zobawk N) 		2202001000NRG24301120230325044 01/12/2023 Hrangchhinga 2202001WL002133 Hrangchhinga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918858 MR HRANGCHHINGA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-062-001/8
(Zobawk N) 		2202001000NRG24301120230325045 01/12/2023 Lalengzuala 2202001WL002133 Lalengzuala 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918733 T LALENGZUALA IDBI BANK(607095)
280 LUNGLEI MZ-02-001-062-001/81
(Zobawk N) 		2202001000NRG24301120230325046 01/12/2023 Lalmawizuali 2202001WL002133 Lalmawizuali 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918864 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-062-001/82
(Zobawk N) 		2202001000NRG24301120230325047 01/12/2023 H.Zokima 2202001WL002133 H.Zokima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918877 H ZOKIMA IDBI BANK(607095)
282 LUNGLEI MZ-02-001-062-001/83
(Zobawk N) 		2202001000NRG24301120230325048 01/12/2023 HS Zalianchhunga 2202001WL002133 HS Zalianchhunga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918724 ZALIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
283 LUNGLEI MZ-02-001-062-001/84
(Zobawk N) 		2202001000NRG24301120230325049 01/12/2023 Lalnuntluanga 2202001WL002133 Lalnuntluanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918879 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-062-001/85
(Zobawk N) 		2202001000NRG24301120230325050 01/12/2023 Lalthangpuii 2202001WL002133 Lalthangpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918714 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGLEI MZ-02-001-062-001/86
(Zobawk N) 		2202001000NRG24301120230325051 01/12/2023 Vanlalremdiki 2202001WL002133 Vanlalremdiki 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918876 HMANGAIHZUALA IDBI BANK(607095)
286 LUNGLEI MZ-02-001-062-001/87
(Zobawk N) 		2202001000NRG24301120230325052 01/12/2023 Remsangpuia 2202001WL002133 Remsangpuia 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918880 LALPEKMAWII W/O REMSANGPUIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-062-001/88
(Zobawk N) 		2202001000NRG24301120230325053 01/12/2023 Chhawnzami 2202001WL002133 Chhawnzami 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918856 CHHAWNZAMI IDBI BANK(607095)
288 LUNGLEI MZ-02-001-062-001/89
(Zobawk N) 		2202001000NRG24301120230325054 01/12/2023 C. Chaltluanga 2202001WL002133 C. Chaltluanga 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918715 C CHALTLUANGA IDBI BANK(607095)
289 LUNGLEI MZ-02-001-062-001/9
(Zobawk N) 		2202001000NRG24301120230325055 01/12/2023 Thangkima 2202001WL002133 Thangkima 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918737 THANGKIMA IDBI BANK(607095)
290 LUNGLEI MZ-02-001-062-001/90
(Zobawk N) 		2202001000NRG24301120230325056 01/12/2023 Laltanpuii 2202001WL002133 Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 07/02/2024 0205918860 B LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
291 LUNGLEI MZ-02-001-062-001/92
(Zobawk N) 		2202001000NRG24301120230325057 01/12/2023 C. Lalneihkima 2202001WL002133 C. Lalneihkima 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918693 C LALNEIHKIMA AXIS BANK(607153)
292 LUNGLEI MZ-02-001-062-001/93
(Zobawk N) 		2202001000NRG24301120230325058 01/12/2023 CS Lalbiakdika 2202001WL002133 CS Lalbiakdika 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918813 MRS SANGLIANI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-062-001/94
(Zobawk N) 		2202001000NRG24301120230325059 01/12/2023 C. Zirchhunga 2202001WL002133 C. Zirchhunga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918854 Mr. C ZIRCHHUNGA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-062-001/95
(Zobawk N) 		2202001000NRG24301120230325060 01/12/2023 K. Lalrinawma 2202001WL002133 K. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918855 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-062-001/96
(Zobawk N) 		2202001000NRG24301120230325061 01/12/2023 Lalduhawma 2202001WL002133 Lalduhawma 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918878 DUHAWMA SO LALHMINGSANGI ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
296 LUNGLEI MZ-02-001-062-001/97
(Zobawk N) 		2202001000NRG24301120230325062 01/12/2023 C. Lalchungnunga 2202001WL002133 C. Lalchungnunga 00292 YESB0MAB006 1245 1245 Processed 07/02/2024 0205918852 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 358560 358560
297 LUNGLEI MZ-02-001-002-001/171
(MAMTE) 		2202001000NRG24301120230323525 01/12/2023 F Lalhluna 2202001WL002128 F Lalhluna 00292 YESB0MAB012 1245 1245 Processed 07/02/2024 0205918929 F LALHLUNA CANARA BANK(508532)
298 LUNGLEI MZ-02-001-062-001/356
(Zobawk N) 		2202001000NRG24301120230324985 01/12/2023 Lalrinchhani 2202001WL002133 Lalrinchhani 00292 YESB0MAB012 1494 1494 Processed 07/02/2024 0205918938 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2739 2739
299 LUNGLEI MZ-02-001-062-001/110
(Zobawk N) 		2202001000NRG24301120230324762 01/12/2023 Gospelthangi 2202001WL002133 Gospelthangi 00292 YESB0MAB021 1494 1494 Processed 07/02/2024 0205918718 MS GOSPEL THANGI STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-062-001/176
(Zobawk N) 		2202001000NRG24301120230324825 01/12/2023 F. Aichhunga 2202001WL002133 F. Aichhunga 00292 YESB0MAB021 1494 1494 Processed 07/02/2024 0205918784 F AICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGLEI MZ-02-001-062-001/261
(Zobawk N) 		2202001000NRG24301120230324906 01/12/2023 Josep B. Zirsangzuala 2202001WL002133 Josep B. Zirsangzuala 00292 YESB0MAB021 1494 1494 Processed 07/02/2024 0205918905 JOSEPH B ZIRSANGZUALA AXIS BANK(607153)
SubTotal 4482 4482
302 LUNGLEI MZ-02-001-002-001/134
(MAMTE) 		2202001000NRG24301120230323504 01/12/2023 Mangirha 2202001WL002128 Mangirha 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205919001 Mr. MANGIRHA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-002-001/155
(MAMTE) 		2202001000NRG24301120230323517 01/12/2023 Lalnghakhlui 2202001WL002128 Lalnghakhlui 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205919007 Mrs. LALNGHAKHLUI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-002-001/158
(MAMTE) 		2202001000NRG24301120230323519 01/12/2023 Zakimi 2202001WL002128 Zakimi 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205919006 Miss. ZAKIMI . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-002-001/175
(MAMTE) 		2202001000NRG24301120230323529 01/12/2023 Laldanglova 2202001WL002128 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205919008 LALDANGLOVA HDFC BANK LTD(607152)
306 LUNGLEI MZ-02-001-002-001/181
(MAMTE) 		2202001000NRG24301120230323534 01/12/2023 Lalremzova 2202001WL002128 Lalremzova 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0205919002 Mr. LALREMZOVA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-002-001/182
(MAMTE) 		2202001000NRG24301120230323535 01/12/2023 Laltanpuia 2202001WL002128 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0205919017 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-002-001/184
(MAMTE) 		2202001000NRG24301120230323537 01/12/2023 Lallawmsangi 2202001WL002128 Lallawmsangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0205919012 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-002-001/189
(MAMTE) 		2202001000NRG24301120230323541 01/12/2023 Lalhmingmawia 2202001WL002128 Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0205919010 MR R LALBIAKHLUA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-002-001/191
(MAMTE) 		2202001000NRG24301120230323544 01/12/2023 Lalthlengliana 2202001WL002128 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205919003 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-060-001/591
(Zobawk N) 		2202001000NRG24301120230324749 01/12/2023 Lalfamkima 2202001WL002133 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919013 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-062-001/126
(Zobawk N) 		2202001000NRG24301120230324776 01/12/2023 C Lalhmangaiha 2202001WL002133 C Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919014 C LALHMANGAIHA IDBI BANK(607095)
313 LUNGLEI MZ-02-001-062-001/287
(Zobawk N) 		2202001000NRG24301120230324932 01/12/2023 P.Lalrintluanga 2202001WL002133 P.Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919005 P LALRINTLUANGA S/O P ZOHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
314 LUNGLEI MZ-02-001-062-001/325
(Zobawk N) 		2202001000NRG24301120230324962 01/12/2023 Lalawmpuii 2202001WL002133 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919016 Lalawmpuii INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGLEI MZ-02-001-062-001/330
(Zobawk N) 		2202001000NRG24301120230324967 01/12/2023 Lalngaihzuali 2202001WL002133 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205918999 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-062-001/332
(Zobawk N) 		2202001000NRG24301120230324968 01/12/2023 H.Lallawmzuali 2202001WL002133 H.Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919015 Mrs. LALLAWMZUALI HNAMTE . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-062-001/345
(Zobawk N) 		2202001000NRG24301120230324976 01/12/2023 Vanlaldiki Edit tawh 2202001WL002133 Vanlaldiki Edit tawh 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205918947 Mr. H VANLALDIKI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-062-001/358
(Zobawk N) 		2202001000NRG24301120230324986 01/12/2023 Lalhriatzuali Chhangte 2202001WL002133 Lalhriatzuali Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919018 LALHRIATZUALI CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUNGLEI MZ-02-001-062-001/361
(Zobawk N) 		2202001000NRG24301120230324989 01/12/2023 K Lalrinliani 2202001WL002133 K Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919004 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-062-001/362
(Zobawk N) 		2202001000NRG24301120230324990 01/12/2023 H Lalramhluni 2202001WL002133 H Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919011 Mrs. H LALRAMHLUNI . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-062-001/363
(Zobawk N) 		2202001000NRG24301120230324991 01/12/2023 R Vanlalremruati 2202001WL002133 R Vanlalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919019 RVANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUNGLEI MZ-02-001-062-001/370
(Zobawk N) 		2202001000NRG24301120230324996 01/12/2023 Hmingthanzauva 2202001WL002133 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919020 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-062-001/373
(Zobawk N) 		2202001000NRG24301120230324998 01/12/2023 B Lalbiaksangi 2202001WL002133 B Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205918928 B Lalbiaksangi INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUNGLEI MZ-02-001-062-001/592
(Zobawk N) 		2202001000NRG24301120230325018 01/12/2023 F Hrangliana 2202001WL002133 F Hrangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919000 Mr. F HRANGLIANA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-062-001/595
(Zobawk N) 		2202001000NRG24301120230325020 01/12/2023 C Vanlalzemawia 2202001WL002133 C Vanlalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205919009 Mr. C VANLALZEMAWIA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-062-001/600
(Zobawk N) 		2202001000NRG24301120230325026 01/12/2023 Lalnunpari 2202001WL002133 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205918940 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGLEI MZ-02-001-062-001/602
(Zobawk N) 		2202001000NRG24301120230325028 01/12/2023 K Lalbiaktluangi 2202001WL002133 K Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205918939 KLALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35607 35607
328 LUNGLEI MZ-02-001-048-001/649
(MAMTE) 		2202001000NRG24301120230323606 01/12/2023 K Lalrinngheti 2202001WL002128 K Lalrinngheti 00415 SBIN0003810 1245 1245 Processed 07/02/2024 0205918950 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-062-001/360
(Zobawk N) 		2202001000NRG24301120230324988 01/12/2023 Lalfakzuala 2202001WL002133 Lalfakzuala 00415 SBIN0003810 1494 1494 Processed 07/02/2024 0205918951 MRS LALRUATDIKI LALNAM STATE BANK OF INDIA(508548)
330 LUNGLEI MZ-02-001-062-001/596
(Zobawk N) 		2202001000NRG24301120230325021 01/12/2023 R Rosangi 2202001WL002133 R Rosangi 00415 SBIN0003810 1494 1494 Processed 07/02/2024 0205918949 Mrs. ROSANGI CSS . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-062-001/598
(Zobawk N) 		2202001000NRG24301120230325023 01/12/2023 K Lalsangliani 2202001WL002133 K Lalsangliani 00415 SBIN0003810 1494 1494 Processed 07/02/2024 0205918952 MISS K LALSANGLIANI STATE BANK OF INDIA(508548)
SubTotal 5727 5727
332 LUNGLEI MZ-02-001-062-001/369
(Zobawk N) 		2202001000NRG24301120230324994 01/12/2023 Lalhruaitluangi 2202001WL002133 Lalhruaitluangi 00415 SBIN0014233 1494 1494 Processed 07/02/2024 0205918953 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
333 LUNGLEI MZ-02-001-062-001/593
(Zobawk N) 		2202001000NRG24301120230325019 01/12/2023 Hrangaia Hmar 2202001WL002133 Hrangaia Hmar 00415 SBIN0018502 1494 1494 Processed 07/02/2024 0205918948 MR HRANGAIA HMAR STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 474345 474345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_011223APB_FTO_11264 AXIS BANK UTIB0002144 LUNGLEI 1494
2 LUNGLEI MZ2202001_011223APB_FTO_11264 Canara Bank CNRB0004152 LUNGLEI 1494
3 LUNGLEI MZ2202001_011223APB_FTO_11264 HDFC Bank HDFC0002258 LUNGLEI 53784
4 LUNGLEI MZ2202001_011223APB_FTO_11264 IDBI Bank IBKL0001463 Lunglei 7470
5 LUNGLEI MZ2202001_011223APB_FTO_11264 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 358560
6 LUNGLEI MZ2202001_011223APB_FTO_11264 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 2739
7 LUNGLEI MZ2202001_011223APB_FTO_11264 MIZORAM CO-OPERATIVE Bank YESB0MAB021 Mizoram Co-operative Apex bank Hnahthial 4482
8 LUNGLEI MZ2202001_011223APB_FTO_11264 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1494
9 LUNGLEI MZ2202001_011223APB_FTO_11264 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 4482
10 LUNGLEI MZ2202001_011223APB_FTO_11264 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 996
11 LUNGLEI MZ2202001_011223APB_FTO_11264 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1494
12 LUNGLEI MZ2202001_011223APB_FTO_11264 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 27141
13 LUNGLEI MZ2202001_011223APB_FTO_11264 State Bank of India SBIN0003810 LUNGLEI 5727
14 LUNGLEI MZ2202001_011223APB_FTO_11264 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1494
15 LUNGLEI MZ2202001_011223APB_FTO_11264 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1494

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