Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:04 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_011223APB_FTO_11267
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) 		2202001000NRG24301120230325427 01/12/2023 Lalrinkimi Sailo 2202001WL002134 Lalrinkimi Sailo 00032 UTIB0002144 1743 1743 Processed 07/02/2024 0205919274 LALRINKIMI SAILO D/O SAIHMINGLIANA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 1743 1743
2 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG24301120230325415 01/12/2023 Lalrempuii a fanu 2202001WL002134 Lalrempuii a fanu 00165 IBKL0001463 1743 1743 Processed 07/02/2024 0205919232 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
3 LUNGLEI MZ-02-001-063-001/1
(Zobawk S) 		2202001000NRG24301120230325064 01/12/2023 C. Chawnghranga 2202001WL002134 C. Chawnghranga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919457 C CHAWNGHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
4 LUNGLEI MZ-02-001-063-001/10
(Zobawk S) 		2202001000NRG24301120230325065 01/12/2023 Vanlalbuangi 2202001WL002134 Vanlalbuangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919486 K VANLALBUANGI W/O K THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG24301120230325066 01/12/2023 C. Sapliana 2202001WL002134 C. Sapliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919342 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG24301120230325067 01/12/2023 Lalrosanga Royte 2202001WL002134 Lalrosanga Royte 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919343 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG24301120230325068 01/12/2023 Rohluzuala 2202001WL002134 Rohluzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919345 MR ROHLUZUALA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG24301120230325069 01/12/2023 Liankungi 2202001WL002134 Liankungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919346 MRS LIANKUNGI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-063-001/104
(Zobawk S) 		2202001000NRG24301120230325070 01/12/2023 R. Lalnghinglova 2202001WL002134 R. Lalnghinglova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919347 R LALNGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG24301120230325071 01/12/2023 R. Lalhmangaiha 2202001WL002134 R. Lalhmangaiha 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919310 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG24301120230325072 01/12/2023 C. Lalmuanpuia 2202001WL002134 C. Lalmuanpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919201 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG24301120230325073 01/12/2023 C. Laldinsanga 2202001WL002134 C. Laldinsanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919522 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG24301120230325074 01/12/2023 Lalzuali 2202001WL002134 Lalzuali 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919524 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG24301120230325075 01/12/2023 Lalhmingliana Royte 2202001WL002134 Lalhmingliana Royte 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919525 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG24301120230325076 01/12/2023 C. Lalramnghinglova 2202001WL002134 C. Lalramnghinglova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919185 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG24301120230325077 01/12/2023 R. Laldingliani 2202001WL002134 R. Laldingliani 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919389 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG24301120230325078 01/12/2023 Thangchianga 2202001WL002134 Thangchianga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919206 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG24301120230325079 01/12/2023 Lalbiakthanga 2202001WL002134 Lalbiakthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919526 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG24301120230325080 01/12/2023 Lalromawia 2202001WL002134 Lalromawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919530 MR R LALROMAWIA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG24301120230325081 01/12/2023 L. Hmingchungnunga 2202001WL002134 L. Hmingchungnunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919536 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG24301120230325082 01/12/2023 C. Thantluanga 2202001WL002134 C. Thantluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919539 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG24301120230325083 01/12/2023 P. Thangtinliana 2202001WL002134 P. Thangtinliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919490 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-063-001/121
(Zobawk S) 		2202001000NRG24301120230325085 01/12/2023 C. Zahranga 2202001WL002134 C. Zahranga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919549 ZAHRANGA HO HRANGHLIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG24301120230325086 01/12/2023 K. Darchhunga 2202001WL002134 K. Darchhunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919552 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG24301120230325087 01/12/2023 Benjamin Zomuansanga 2202001WL002134 Benjamin Zomuansanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919556 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG24301120230325088 01/12/2023 F. Lalramdiki 2202001WL002134 F. Lalramdiki 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919296 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
27 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG24301120230325089 01/12/2023 C. Rohmingthanga 2202001WL002134 C. Rohmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919300 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-063-001/128
(Zobawk S) 		2202001000NRG24301120230325090 01/12/2023 Lalrinthanga 2202001WL002134 Lalrinthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919303 MR F LALRINTHANGA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG24301120230325091 01/12/2023 C. Sainghinga 2202001WL002134 C. Sainghinga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919304 C SAINGHINGA IDBI BANK(607095)
30 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG24301120230325092 01/12/2023 C. Malsawmzuala 2202001WL002134 C. Malsawmzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919305 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG24301120230325093 01/12/2023 Saihmingliana Sailo 2202001WL002134 Saihmingliana Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919306 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG24301120230325094 01/12/2023 C. Lianhmingthanga 2202001WL002134 C. Lianhmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919429 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
33 LUNGLEI MZ-02-001-063-001/134
(Zobawk S) 		2202001000NRG24301120230325095 01/12/2023 Lalhrezuala Sailo 2202001WL002134 Lalhrezuala Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919309 LALHREZUALA SO SAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-001-063-001/135
(Zobawk S) 		2202001000NRG24301120230325096 01/12/2023 C. Dochhungi 2202001WL002134 C. Dochhungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919311 DOCHHUNGI DO C KAPHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-063-001/136
(Zobawk S) 		2202001000NRG24301120230325097 01/12/2023 V. Lalhmingliana 2202001WL002134 V. Lalhmingliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919312 V LALHMINGLIANA AND V ZONUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG24301120230325098 01/12/2023 V. Darthuama 2202001WL002134 V. Darthuama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919430 MR V DARTHUAMA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG24301120230325099 01/12/2023 T. Siamkima 2202001WL002134 T. Siamkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919314 MR T SIAMKIMA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG24301120230325102 01/12/2023 K. Lalruatkimi 2202001WL002134 K. Lalruatkimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919458 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-063-001/143
(Zobawk S) 		2202001000NRG24301120230325103 01/12/2023 C. Lalnunsiama 2202001WL002134 C. Lalnunsiama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919459 Mr. C LALNUNSIAMA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG24301120230325104 01/12/2023 H. Sangkhuma 2202001WL002134 H. Sangkhuma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919460 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG24301120230325105 01/12/2023 Chhawnthuama 2202001WL002134 Chhawnthuama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919461 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG24301120230325106 01/12/2023 R. Thangzuala 2202001WL002134 R. Thangzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919463 MR R THANGZUALA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG24301120230325107 01/12/2023 C. Lalhmingliana 2202001WL002134 C. Lalhmingliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919465 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-063-001/148
(Zobawk S) 		2202001000NRG24301120230325108 01/12/2023 PC. Vanlalchhungi 2202001WL002134 PC. Vanlalchhungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919449 PC VANLALCHHUNGI WO SULTANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG24301120230325109 01/12/2023 PC. Lalzawnga 2202001WL002134 PC. Lalzawnga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919467 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG24301120230325111 01/12/2023 PC. Lalnuntluanga 2202001WL002134 PC. Lalnuntluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919469 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG24301120230325112 01/12/2023 C. Roliani 2202001WL002134 C. Roliani 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919471 MRS ROLIANI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG24301120230325113 01/12/2023 Lalmunchhungi 2202001WL002134 Lalmunchhungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919472 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG24301120230325114 01/12/2023 LH. Lalbiaki 2202001WL002134 LH. Lalbiaki 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919473 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-063-001/154
(Zobawk S) 		2202001000NRG24301120230325115 01/12/2023 C. Zoramthanga 2202001WL002134 C. Zoramthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919475 C ZORAMTHANGA SO C LIANZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG24301120230325116 01/12/2023 C. Laltlankima 2202001WL002134 C. Laltlankima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919476 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG24301120230325117 01/12/2023 C. Lawmsanga 2202001WL002134 C. Lawmsanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919485 C LAWMSANGA CANARA BANK(508532)
53 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG24301120230325118 01/12/2023 Lalkailiana Sailo 2202001WL002134 Lalkailiana Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919487 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-063-001/159
(Zobawk S) 		2202001000NRG24301120230325119 01/12/2023 C. Lalthanliana 2202001WL002134 C. Lalthanliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919488 C LALTHANLIANA SO C THANZINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LUNGLEI MZ-02-001-063-001/16
(Zobawk S) 		2202001000NRG24301120230325120 01/12/2023 T. Vanlalruata 2202001WL002134 T. Vanlalruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919325 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG24301120230325121 01/12/2023 C. Neihthanga 2202001WL002134 C. Neihthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919489 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG24301120230325122 01/12/2023 K. Lalthanmawia 2202001WL002134 K. Lalthanmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919468 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG24301120230325123 01/12/2023 A. Laldingngheta 2202001WL002134 A. Laldingngheta 00292 YESB0MAB006 1743 1743 Rejected 07/02/2024 0205919474 Aadhaar Number not Mapped to Account Number
59 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG24301120230325124 01/12/2023 F. Aithuama 2202001WL002134 F. Aithuama 00292 YESB0MAB006 1743 1743 Rejected 07/02/2024 0205919428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG24301120230325125 01/12/2023 H. Lalhruaitluanga 2202001WL002134 H. Lalhruaitluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919455 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG24301120230325126 01/12/2023 C. Lalbiakthanga 2202001WL002134 C. Lalbiakthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919456 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-063-001/166
(Zobawk S) 		2202001000NRG24301120230325127 01/12/2023 C. Lalhriatpuia 2202001WL002134 C. Lalhriatpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919478 C LALHRIATPUIA HO R LALZUITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG24301120230325128 01/12/2023 R. Lianzuala 2202001WL002134 R. Lianzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919479 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG24301120230325129 01/12/2023 R. Lalrindika 2202001WL002134 R. Lalrindika 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919480 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG24301120230325131 01/12/2023 R. Lalramhluna 2202001WL002134 R. Lalramhluna 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919326 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG24301120230325132 01/12/2023 C. Lalzari 2202001WL002134 C. Lalzari 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919481 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG24301120230325133 01/12/2023 Lalngura 2202001WL002134 Lalngura 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919483 Mr. H LALNGURA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG24301120230325134 01/12/2023 Jonathan Lalruatdika 2202001WL002134 Jonathan Lalruatdika 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919482 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG24301120230325135 01/12/2023 K. Lalkrawsropuia 2202001WL002134 K. Lalkrawsropuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919492 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG24301120230325136 01/12/2023 R. Lalluaia 2202001WL002134 R. Lalluaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919501 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-063-001/178
(Zobawk S) 		2202001000NRG24301120230325137 01/12/2023 H. Lalhmangaiha 2202001WL002134 H. Lalhmangaiha 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919503 H LALHMANGAIHA HO R LALTLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG24301120230325138 01/12/2023 C. Hmingchungnunga 2202001WL002134 C. Hmingchungnunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919491 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-063-001/18
(Zobawk S) 		2202001000NRG24301120230325139 01/12/2023 C. Lalnuntluanga 2202001WL002134 C. Lalnuntluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919328 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
74 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG24301120230325140 01/12/2023 H. Remhnuna 2202001WL002134 H. Remhnuna 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919493 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG24301120230325141 01/12/2023 H. Hranghmingthanga 2202001WL002134 H. Hranghmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919494 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG24301120230325142 01/12/2023 Isak Malsawmzuala 2202001WL002134 Isak Malsawmzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919495 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-063-001/183
(Zobawk S) 		2202001000NRG24301120230325143 01/12/2023 R. Zonghinga 2202001WL002134 R. Zonghinga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919496 R ZONGHINGA SO R SAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG24301120230325144 01/12/2023 Zd. Muanzauva 2202001WL002134 Zd. Muanzauva 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919497 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG24301120230325145 01/12/2023 ZD. Lalrinngheta 2202001WL002134 ZD. Lalrinngheta 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919499 MR LALRINNGHETA STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG24301120230325146 01/12/2023 F. Vanlalhruaia 2202001WL002134 F. Vanlalhruaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919500 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG24301120230325147 01/12/2023 C. Lalhluta 2202001WL002134 C. Lalhluta 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919502 MR C LALHLUTA STATE BANK OF INDIA(508548)
82 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG24301120230325150 01/12/2023 R. Chhawnkimi 2202001WL002134 R. Chhawnkimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919329 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-063-001/190
(Zobawk S) 		2202001000NRG24301120230325151 01/12/2023 C. Lalhriatpuia 2202001WL002134 C. Lalhriatpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919504 C LALHRIATPUIA SO C SAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
84 LUNGLEI MZ-02-001-063-001/192
(Zobawk S) 		2202001000NRG24301120230325152 01/12/2023 H. Lalthlangzuala 2202001WL002134 H. Lalthlangzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919506 H LALTHLANGZUALA SO H HRANGCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LUNGLEI MZ-02-001-063-001/194
(Zobawk S) 		2202001000NRG24301120230325153 01/12/2023 Laltlanzauva Hnamte 2202001WL002134 Laltlanzauva Hnamte 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919507 LALTLANZAUVA HNAMTE SO H LIANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG24301120230325154 01/12/2023 PC. Lalthuama 2202001WL002134 PC. Lalthuama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919508 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG24301120230325155 01/12/2023 T. Lalthanzuali 2202001WL002134 T. Lalthanzuali 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919509 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-063-001/197
(Zobawk S) 		2202001000NRG24301120230325156 01/12/2023 F. Lalsiamkima 2202001WL002134 F. Lalsiamkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919519 F LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 LUNGLEI MZ-02-001-063-001/198
(Zobawk S) 		2202001000NRG24301120230325157 01/12/2023 Lalhmingmawia 2202001WL002134 Lalhmingmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919520 K LALHMINGMAWIA SO K RAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LUNGLEI MZ-02-001-063-001/199
(Zobawk S) 		2202001000NRG24301120230325158 01/12/2023 H. Liannghaka 2202001WL002134 H. Liannghaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919226 Mr. H LIANNGHAKA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG24301120230325159 01/12/2023 C. Ramropuii 2202001WL002134 C. Ramropuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919462 MRS RAMROPUII STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG24301120230325160 01/12/2023 J. Lalrochami 2202001WL002134 J. Lalrochami 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919330 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG24301120230325161 01/12/2023 C. Khawngaihbula 2202001WL002134 C. Khawngaihbula 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919521 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-063-001/203
(Zobawk S) 		2202001000NRG24301120230325162 01/12/2023 F. Lalremruata 2202001WL002134 F. Lalremruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919512 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG24301120230325163 01/12/2023 C. Lalrinawma 2202001WL002134 C. Lalrinawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919514 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG24301120230325164 01/12/2023 K. Zorimawii 2202001WL002134 K. Zorimawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919516 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG24301120230325165 01/12/2023 F. Lalramngaia 2202001WL002134 F. Lalramngaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919518 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG24301120230325166 01/12/2023 Thanchungnunga 2202001WL002134 Thanchungnunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919545 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG24301120230325167 01/12/2023 Lalmuanawma 2202001WL002134 Lalmuanawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919550 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-063-001/209
(Zobawk S) 		2202001000NRG24301120230325168 01/12/2023 H. Zabuanga 2202001WL002134 H. Zabuanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919551 MR H ZABUANGA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-063-001/213
(Zobawk S) 		2202001000NRG24301120230325171 01/12/2023 Remlalnghaka 2202001WL002134 Remlalnghaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919220 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG24301120230325172 01/12/2023 K. Lalthlengliana 2202001WL002134 K. Lalthlengliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919523 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG24301120230325173 01/12/2023 R. Lallianmawia 2202001WL002134 R. Lallianmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919527 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG24301120230325174 01/12/2023 C. Zailawma 2202001WL002134 C. Zailawma 00292 YESB0MAB006 1743 1743 Rejected 07/02/2024 0205919528 Aadhaar Number not Mapped to Account Number
105 LUNGLEI MZ-02-001-063-001/218
(Zobawk S) 		2202001000NRG24301120230325175 01/12/2023 R. Lalbiakkima 2202001WL002134 R. Lalbiakkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919529 R LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG24301120230325176 01/12/2023 F. Lalbiakzuala 2202001WL002134 F. Lalbiakzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919531 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-063-001/22
(Zobawk S) 		2202001000NRG24301120230325177 01/12/2023 B. Lalmuansanga 2202001WL002134 B. Lalmuansanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919332 B LALMUANSANGA SO B LALDINGLIANA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG24301120230325178 01/12/2023 F. VL. Malsawmzuala 2202001WL002134 F. VL. Malsawmzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919532 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG24301120230325179 01/12/2023 Laldikthanga 2202001WL002134 Laldikthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919533 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG24301120230325180 01/12/2023 C. Vanlalpuia 2202001WL002134 C. Vanlalpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919534 MR C VANLALPUIA STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG24301120230325181 01/12/2023 Zothanzauva 2202001WL002134 Zothanzauva 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919535 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
112 LUNGLEI MZ-02-001-063-001/226
(Zobawk S) 		2202001000NRG24301120230325183 01/12/2023 Laltlanzova 2202001WL002134 Laltlanzova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919187 CZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG24301120230325184 01/12/2023 KL. Chanchinmawia 2202001WL002134 KL. Chanchinmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919537 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG24301120230325185 01/12/2023 R. Vanlalngaia 2202001WL002134 R. Vanlalngaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919538 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
115 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG24301120230325186 01/12/2023 Laldinthari 2202001WL002134 Laldinthari 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919541 MRS LALDINTHARI STATE BANK OF INDIA(508548)
116 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG24301120230325187 01/12/2023 Chhannawla 2202001WL002134 Chhannawla 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919219 Mrs. CHHANNAWLA CHINZAH . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG24301120230325188 01/12/2023 PC. Lalngura 2202001WL002134 PC. Lalngura 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919543 MR PC LALNGURA STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-063-001/234
(Zobawk S) 		2202001000NRG24301120230325189 01/12/2023 Lawmkimi 2202001WL002134 Lawmkimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919546 LAWMKIMI SO BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LUNGLEI MZ-02-001-063-001/235
(Zobawk S) 		2202001000NRG24301120230325190 01/12/2023 Lawmkunga 2202001WL002134 Lawmkunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919547 LAWMKUNGA SO LALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 LUNGLEI MZ-02-001-063-001/236
(Zobawk S) 		2202001000NRG24301120230325191 01/12/2023 HS. Zaliana 2202001WL002134 HS. Zaliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919548 HS ZALIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG24301120230325192 01/12/2023 HS. Lalawii 2202001WL002134 HS. Lalawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919427 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-063-001/238
(Zobawk S) 		2202001000NRG24301120230325193 01/12/2023 Lalnunzauva 2202001WL002134 Lalnunzauva 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919554 LALNUNZAUA SO CHHANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG24301120230325194 01/12/2023 K. Lalramngaii 2202001WL002134 K. Lalramngaii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919555 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
124 LUNGLEI MZ-02-001-063-001/24
(Zobawk S) 		2202001000NRG24301120230325195 01/12/2023 Saitluanga Sailo 2202001WL002134 Saitluanga Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919333 SAITLUANGA SAILO SO LALZIKA SAILO L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG24301120230325196 01/12/2023 C. Sawmliana 2202001WL002134 C. Sawmliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919557 MR C SAWMLIANA STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-063-001/241
(Zobawk S) 		2202001000NRG24301120230325197 01/12/2023 K. Chhawnkima 2202001WL002134 K. Chhawnkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919559 K.CHHAWNKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG24301120230325198 01/12/2023 Lallunghnema 2202001WL002134 Lallunghnema 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919289 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG24301120230325199 01/12/2023 T. Lalchuailova 2202001WL002134 T. Lalchuailova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919294 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-063-001/245
(Zobawk S) 		2202001000NRG24301120230325200 01/12/2023 C. Liankhuma 2202001WL002134 C. Liankhuma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919299 C LIANKHUMA SO C CHAWNGDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG24301120230325201 01/12/2023 Lalsawma 2202001WL002134 Lalsawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919301 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
131 LUNGLEI MZ-02-001-063-001/247
(Zobawk S) 		2202001000NRG24301120230325202 01/12/2023 R. Lalhriatpuia 2202001WL002134 R. Lalhriatpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919302 R LALHRIATPUIA SO R ZANAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG24301120230325203 01/12/2023 C. Lalrinpuia 2202001WL002134 C. Lalrinpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919553 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-063-001/25
(Zobawk S) 		2202001000NRG24301120230325204 01/12/2023 Lalremi 2202001WL002134 Lalremi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919334 LALREMI DO SAIKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
134 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG24301120230325205 01/12/2023 R. Lalsawilaia 2202001WL002134 R. Lalsawilaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919410 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG24301120230325206 01/12/2023 H. Lalthuama 2202001WL002134 H. Lalthuama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919411 MR H LALTHUAMA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG24301120230325207 01/12/2023 PC. Lalropuia 2202001WL002134 PC. Lalropuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919558 MR PC LALROPUIA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG24301120230325208 01/12/2023 Zotlangmawii 2202001WL002134 Zotlangmawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919287 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
138 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG24301120230325209 01/12/2023 C. Lawmsiama 2202001WL002134 C. Lawmsiama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919288 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-063-001/255
(Zobawk S) 		2202001000NRG24301120230325210 01/12/2023 Lalnghakliana 2202001WL002134 Lalnghakliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919290 LALNGHAKLIANA SO LALSABUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG24301120230325211 01/12/2023 Michael Lalrinawma 2202001WL002134 Michael Lalrinawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919292 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG24301120230325212 01/12/2023 PS. Lianhmuaka 2202001WL002134 PS. Lianhmuaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919293 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG24301120230325213 01/12/2023 PS. Lalhmunthangi 2202001WL002134 PS. Lalhmunthangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919295 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-063-001/26
(Zobawk S) 		2202001000NRG24301120230325214 01/12/2023 PC. Lalrina 2202001WL002134 PC. Lalrina 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919336 PC LALRINA IDBI BANK(607095)
144 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG24301120230325215 01/12/2023 PC. Lalnihmawia 2202001WL002134 PC. Lalnihmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919297 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
145 LUNGLEI MZ-02-001-063-001/262
(Zobawk S) 		2202001000NRG24301120230325216 01/12/2023 Hmangaihthanga 2202001WL002134 Hmangaihthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919540 HMANGAIHTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG24301120230325217 01/12/2023 Thangkimi 2202001WL002134 Thangkimi 00292 YESB0MAB006 1743 1743 Rejected 07/02/2024 0205919542 Aadhaar Number not Mapped to Account Number
147 LUNGLEI MZ-02-001-063-001/264
(Zobawk S) 		2202001000NRG24301120230325218 01/12/2023 K. Lalrinfela 2202001WL002134 K. Lalrinfela 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919544 K LALRINFELA S/O SIAMKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG24301120230325221 01/12/2023 HS. Lalhmingmawia 2202001WL002134 HS. Lalhmingmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919291 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-063-001/269
(Zobawk S) 		2202001000NRG24301120230325222 01/12/2023 Lalthangliani 2202001WL002134 Lalthangliani 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919298 LALTHANGLIANI WO LALBIAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG24301120230325223 01/12/2023 H. Lalengi 2202001WL002134 H. Lalengi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919338 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-063-001/271
(Zobawk S) 		2202001000NRG24301120230325224 01/12/2023 Hs Lalvensangi 2202001WL002134 Hs Lalvensangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919193 LALNUNNEMA SO LIANDAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LUNGLEI MZ-02-001-063-001/272
(Zobawk S) 		2202001000NRG24301120230325225 01/12/2023 Hs. Lalramnghaka 2202001WL002134 Hs. Lalramnghaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919315 LALRAMNGHAKA SO KHAWNGHINGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
153 LUNGLEI MZ-02-001-063-001/273
(Zobawk S) 		2202001000NRG24301120230325226 01/12/2023 Isaka Royte 2202001WL002134 Isaka Royte 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919317 Mr. ISAKA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-063-001/275
(Zobawk S) 		2202001000NRG24301120230325227 01/12/2023 H. Vanlalhruaia 2202001WL002134 H. Vanlalhruaia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919344 H VANLALHRUAIA SO HAUTLUANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG24301120230325228 01/12/2023 H. Lallawma 2202001WL002134 H. Lallawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919348 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-063-001/277
(Zobawk S) 		2202001000NRG24301120230325229 01/12/2023 Vanlalhmuaka 2202001WL002134 Vanlalhmuaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919432 R VANLALHMUAKA SO CHALZAWNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG24301120230325230 01/12/2023 Lalhmingchhuana 2202001WL002134 Lalhmingchhuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919351 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-063-001/279
(Zobawk S) 		2202001000NRG24301120230325231 01/12/2023 C. Vanlalmawia 2202001WL002134 C. Vanlalmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919356 C VANLALMAWIA SO ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG24301120230325232 01/12/2023 B. Sumkungi 2202001WL002134 B. Sumkungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919341 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-063-001/280
(Zobawk S) 		2202001000NRG24301120230325233 01/12/2023 Lalramnghaki Fanai 2202001WL002134 Lalramnghaki Fanai 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919358 LALRAMNGHAKI FANAI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG24301120230325234 01/12/2023 Lalremruati 2202001WL002134 Lalremruati 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919196 Mr. PC LALBIAKTHANGA AND LALREMRUATPUII MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG24301120230325235 01/12/2023 Lalnunpuia 2202001WL002134 Lalnunpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919365 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG24301120230325236 01/12/2023 C Lalhnuni 2202001WL002134 C Lalhnuni 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919209 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-063-001/286
(Zobawk S) 		2202001000NRG24301120230325238 01/12/2023 C. Vanlalzara 2202001WL002134 C. Vanlalzara 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919391 C VANLALZARA SO CHALNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG24301120230325240 01/12/2023 Saihmingthanga 2202001WL002134 Saihmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919394 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
166 LUNGLEI MZ-02-001-063-001/289
(Zobawk S) 		2202001000NRG24301120230325241 01/12/2023 R. Thlamuana 2202001WL002134 R. Thlamuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919395 R THLAMUANA SO LALCHUNGNUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG24301120230325242 01/12/2023 R. Lalrinawma 2202001WL002134 R. Lalrinawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919388 MR R LALRINAWMA STATE BANK OF INDIA(508548)
168 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG24301120230325243 01/12/2023 Kaptluangi 2202001WL002134 Kaptluangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919398 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG24301120230325244 01/12/2023 F. Lalnghilhlova 2202001WL002134 F. Lalnghilhlova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919359 F LALNGHILHLOVA IDBI BANK(607095)
170 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG24301120230325245 01/12/2023 H. Lalhuliana 2202001WL002134 H. Lalhuliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919215 Mr. H LALHULIANA and H LALRILIANI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG24301120230325246 01/12/2023 H. Zavela 2202001WL002134 H. Zavela 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919374 MR ZAVELA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG24301120230325247 01/12/2023 Lalremruata 2202001WL002134 Lalremruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919376 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG24301120230325248 01/12/2023 H. Zakunga 2202001WL002134 H. Zakunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919378 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG24301120230325249 01/12/2023 H. Vanlalhriata 2202001WL002134 H. Vanlalhriata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919379 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-063-001/299
(Zobawk S) 		2202001000NRG24301120230325250 01/12/2023 Laltanpuia 2202001WL002134 Laltanpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919380 LALTANPUIA AXIS BANK(607153)
176 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG24301120230325251 01/12/2023 C. Lallianzuala 2202001WL002134 C. Lallianzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919464 C LALLIANZUALA IDBI BANK(607095)
177 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG24301120230325252 01/12/2023 R. Lalhmingliana 2202001WL002134 R. Lalhmingliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919350 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG24301120230325253 01/12/2023 Rualkhuma 2202001WL002134 Rualkhuma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919382 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG24301120230325254 01/12/2023 Zomuana 2202001WL002134 Zomuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919453 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG24301120230325255 01/12/2023 Rohmingliana 2202001WL002134 Rohmingliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919383 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-063-001/306
(Zobawk S) 		2202001000NRG24301120230325257 01/12/2023 Lalrosangi 2202001WL002134 Lalrosangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919386 LALROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG24301120230325258 01/12/2023 HS. Lalhriatpuia 2202001WL002134 HS. Lalhriatpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919451 Mr. HS LALHRIATPUIA MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG24301120230325259 01/12/2023 C. Lalbiakkima 2202001WL002134 C. Lalbiakkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919384 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG24301120230325260 01/12/2023 V. Kailiani 2202001WL002134 V. Kailiani 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919352 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
185 LUNGLEI MZ-02-001-063-001/310
(Zobawk S) 		2202001000NRG24301120230325261 01/12/2023 Lalthanzika 2202001WL002134 Lalthanzika 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919400 LALTHANZIKA S/O SAIRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-063-001/311
(Zobawk S) 		2202001000NRG24301120230325262 01/12/2023 J. Lalkrosropuia 2202001WL002134 J. Lalkrosropuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919403 J LALKROSROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG24301120230325263 01/12/2023 Kapzela 2202001WL002134 Kapzela 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919405 H KAPZELA IDBI BANK(607095)
188 LUNGLEI MZ-02-001-063-001/315
(Zobawk S) 		2202001000NRG24301120230325265 01/12/2023 Darthangpuia 2202001WL002134 Darthangpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919406 Mr. . C DARTHANGPUIA AND VANLALRUATI MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG24301120230325266 01/12/2023 Lalbeiseia 2202001WL002134 Lalbeiseia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919408 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG24301120230325267 01/12/2023 H. Lalrintluanga 2202001WL002134 H. Lalrintluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919409 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-063-001/319
(Zobawk S) 		2202001000NRG24301120230325268 01/12/2023 Lalramenga 2202001WL002134 Lalramenga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919412 LALRAMENGA SO SAIZARA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 LUNGLEI MZ-02-001-063-001/320
(Zobawk S) 		2202001000NRG24301120230325269 01/12/2023 Hs. Lalvenhima 2202001WL002134 Hs. Lalvenhima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919413 HS LALVENHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 LUNGLEI MZ-02-001-063-001/321
(Zobawk S) 		2202001000NRG24301120230325270 01/12/2023 R. Lalngaihzuala 2202001WL002134 R. Lalngaihzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919415 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
194 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG24301120230325271 01/12/2023 Lalmuanpuii 2202001WL002134 Lalmuanpuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919416 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-063-001/323
(Zobawk S) 		2202001000NRG24301120230325272 01/12/2023 H. Lalrosanga 2202001WL002134 H. Lalrosanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919419 HS LALROSANGA S/O HS SAIKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG24301120230325273 01/12/2023 C. Lianchhunga 2202001WL002134 C. Lianchhunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919421 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG24301120230325274 01/12/2023 R. Vanlalliana 2202001WL002134 R. Vanlalliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919422 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
198 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG24301120230325275 01/12/2023 Vanlalringa 2202001WL002134 Vanlalringa 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919423 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG24301120230325276 01/12/2023 Ramnghinglova 2202001WL002134 Ramnghinglova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919392 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-063-001/329
(Zobawk S) 		2202001000NRG24301120230325277 01/12/2023 Ramhluna 2202001WL002134 Ramhluna 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919393 RAMHLUNA SO VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 LUNGLEI MZ-02-001-063-001/330
(Zobawk S) 		2202001000NRG24301120230325278 01/12/2023 Lalruala 2202001WL002134 Lalruala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919396 LALRUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LUNGLEI MZ-02-001-063-001/331
(Zobawk S) 		2202001000NRG24301120230325279 01/12/2023 Hs. Lalhmingmawia 2202001WL002134 Hs. Lalhmingmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919397 HS LALHMINGMAWIA SO HS LALENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG24301120230325280 01/12/2023 K. Lalhmachhuana 2202001WL002134 K. Lalhmachhuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919399 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
204 LUNGLEI MZ-02-001-063-001/333
(Zobawk S) 		2202001000NRG24301120230325281 01/12/2023 Lalramthanga 2202001WL002134 Lalramthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919401 LALRAMTHANGA SO HRANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG24301120230325282 01/12/2023 V. Pakunga 2202001WL002134 V. Pakunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919402 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG24301120230325283 01/12/2023 Lalromawia 2202001WL002134 Lalromawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919404 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG24301120230325284 01/12/2023 Lalringngheta 2202001WL002134 Lalringngheta 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919407 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-063-001/337
(Zobawk S) 		2202001000NRG24301120230325285 01/12/2023 T. Laltlanngheta 2202001WL002134 T. Laltlanngheta 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919414 T LALTLANNGHETA SO T ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
209 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG24301120230325286 01/12/2023 Zd. Ngurlianchhunga 2202001WL002134 Zd. Ngurlianchhunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919417 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-063-001/34
(Zobawk S) 		2202001000NRG24301120230325287 01/12/2023 F. Lalchhuanawma 2202001WL002134 F. Lalchhuanawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919363 F LALCHHUANAWMA HO C ZOPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
211 LUNGLEI MZ-02-001-063-001/340
(Zobawk S) 		2202001000NRG24301120230325288 01/12/2023 T. Lalhmingthanga 2202001WL002134 T. Lalhmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919420 T LALHMINGTHANGA SO DARLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 LUNGLEI MZ-02-001-063-001/341
(Zobawk S) 		2202001000NRG24301120230325289 01/12/2023 C. Lalthianghlima 2202001WL002134 C. Lalthianghlima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919566 LALTHIANGHLIMA SO C DARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG24301120230325290 01/12/2023 C. Lalruatkima 2202001WL002134 C. Lalruatkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919560 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG24301120230325291 01/12/2023 R. Lalrintluanga 2202001WL002134 R. Lalrintluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919157 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
215 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG24301120230325292 01/12/2023 Lalramzauva 2202001WL002134 Lalramzauva 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919159 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG24301120230325293 01/12/2023 Pc. Lalfakzuala 2202001WL002134 Pc. Lalfakzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919425 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG24301120230325294 01/12/2023 R. Lalhmachhuana 2202001WL002134 R. Lalhmachhuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919431 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG24301120230325295 01/12/2023 T. Tlangzika 2202001WL002134 T. Tlangzika 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919171 Mr. T TLANGZIKA AND T LALHRIATPUIA . MIZORAM RURAL BANK(607230)
219 LUNGLEI MZ-02-001-063-001/348
(Zobawk S) 		2202001000NRG24301120230325296 01/12/2023 T. Vanlalnghaka 2202001WL002134 T. Vanlalnghaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919184 Mr. T VANLALNGHAKA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-063-001/35
(Zobawk S) 		2202001000NRG24301120230325297 01/12/2023 H. Lalbiaktluanga 2202001WL002134 H. Lalbiaktluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919364 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
221 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG24301120230325299 01/12/2023 C. Lalzuala 2202001WL002134 C. Lalzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919418 MR C LALZUALA STATE BANK OF INDIA(508548)
222 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG24301120230325300 01/12/2023 Vanlalhriata 2202001WL002134 Vanlalhriata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919561 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-063-001/364
(Zobawk S) 		2202001000NRG24301120230325302 01/12/2023 H. Lalenga 2202001WL002134 H. Lalenga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919562 MR H LALENGA STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-063-001/365
(Zobawk S) 		2202001000NRG24301120230325303 01/12/2023 Pc. Manliana 2202001WL002134 Pc. Manliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919563 PC MANLIANA SO CHUAUHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG24301120230325304 01/12/2023 R. Lalhunthara 2202001WL002134 R. Lalhunthara 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919452 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG24301120230325305 01/12/2023 K. Lalzarzova 2202001WL002134 K. Lalzarzova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919564 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG24301120230325306 01/12/2023 C. Lalnunhrili 2202001WL002134 C. Lalnunhrili 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919567 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
228 LUNGLEI MZ-02-001-063-001/37
(Zobawk S) 		2202001000NRG24301120230325307 01/12/2023 HS. Lalenga 2202001WL002134 HS. Lalenga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919366 Mr. HS LALENGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-063-001/370
(Zobawk S) 		2202001000NRG24301120230325308 01/12/2023 Nuchhungi 2202001WL002134 Nuchhungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919160 NUCHHUNGI SO KHAWSAILOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG24301120230325309 01/12/2023 Lalfamkima 2202001WL002134 Lalfamkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919161 LALFAMKIMA . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG24301120230325311 01/12/2023 C. Lalawma 2202001WL002134 C. Lalawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919163 C LALAWMA HDFC BANK LTD(607152)
232 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG24301120230325312 01/12/2023 R. Rosanga 2202001WL002134 R. Rosanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919165 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG24301120230325313 01/12/2023 Ramdinthara 2202001WL002134 Ramdinthara 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919166 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-063-001/377
(Zobawk S) 		2202001000NRG24301120230325315 01/12/2023 CL. Fakzuala 2202001WL002134 CL. Fakzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919438 C LALFAKZUALA S/O SUAKZAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
235 LUNGLEI MZ-02-001-063-001/38
(Zobawk S) 		2202001000NRG24301120230325316 01/12/2023 H. Vanlalfaka 2202001WL002134 H. Vanlalfaka 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919368 Mrs. H LALFAKA and R LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG24301120230325317 01/12/2023 C. Vanlalchhuanga 2202001WL002134 C. Vanlalchhuanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919565 C VANLALCHHUANGA IDBI BANK(607095)
237 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG24301120230325318 01/12/2023 C. Tlangrema 2202001WL002134 C. Tlangrema 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919158 MR C TLANGREMA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG24301120230325320 01/12/2023 K. Lalchawiliana 2202001WL002134 K. Lalchawiliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919162 Mr. K LALCHAWILIANA MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG24301120230325322 01/12/2023 PC. Lallianzama 2202001WL002134 PC. Lallianzama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919164 MR LIANZAMA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-063-001/390
(Zobawk S) 		2202001000NRG24301120230325324 01/12/2023 R Lalropuii 2202001WL002134 R Lalropuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919212 P LALDENGA AIRTEL PAYMENTS BANK LIMITED(990288)
241 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG24301120230325325 01/12/2023 Zd. Thanzauva 2202001WL002134 Zd. Thanzauva 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919167 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
242 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG24301120230325326 01/12/2023 Lalrosanga 2202001WL002134 Lalrosanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919169 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG24301120230325327 01/12/2023 T. Hauchhunga 2202001WL002134 T. Hauchhunga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919168 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
244 LUNGLEI MZ-02-001-063-001/397
(Zobawk S) 		2202001000NRG24301120230325329 01/12/2023 Zomuanthangi 2202001WL002134 Zomuanthangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919170 R ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG24301120230325330 01/12/2023 Lalchungnungi 2202001WL002134 Lalchungnungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919426 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-063-001/399
(Zobawk S) 		2202001000NRG24301120230325331 01/12/2023 H. Zonghinga 2202001WL002134 H. Zonghinga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919210 H ZONGHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-063-001/4
(Zobawk S) 		2202001000NRG24301120230325332 01/12/2023 C. Lalbiakdika 2202001WL002134 C. Lalbiakdika 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919466 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
248 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG24301120230325333 01/12/2023 PC. Romawii 2202001WL002134 PC. Romawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919172 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG24301120230325334 01/12/2023 H. Ramliana 2202001WL002134 H. Ramliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919197 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG24301120230325336 01/12/2023 V. Lalrotluanga 2202001WL002134 V. Lalrotluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919174 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-063-001/405
(Zobawk S) 		2202001000NRG24301120230325337 01/12/2023 Liankhuma Chawngthu 2202001WL002134 Liankhuma Chawngthu 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919433 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG24301120230325338 01/12/2023 R. Lalhlunpuii 2202001WL002134 R. Lalhlunpuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919175 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG24301120230325339 01/12/2023 C. Laltluanga 2202001WL002134 C. Laltluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919177 C LALTLUANGA IDBI BANK(607095)
254 LUNGLEI MZ-02-001-063-001/409
(Zobawk S) 		2202001000NRG24301120230325340 01/12/2023 C. Lalhuliana 2202001WL002134 C. Lalhuliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919178 C LALHULIANA SO C LIANSIAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG24301120230325341 01/12/2023 Vanneithanga 2202001WL002134 Vanneithanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919173 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-063-001/411
(Zobawk S) 		2202001000NRG24301120230325342 01/12/2023 Elisianmawia 2202001WL002134 Elisianmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919176 ELISIANMAWIA SO C LAWMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-063-001/413
(Zobawk S) 		2202001000NRG24301120230325344 01/12/2023 V. Lalchawimawia 2202001WL002134 V. Lalchawimawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919180 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG24301120230325345 01/12/2023 Dengchhumi 2202001WL002134 Dengchhumi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919179 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG24301120230325346 01/12/2023 Rokhawmthangi 2202001WL002134 Rokhawmthangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919181 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG24301120230325347 01/12/2023 Pc. Lalfakzuali 2202001WL002134 Pc. Lalfakzuali 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919182 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG24301120230325348 01/12/2023 K. Lalrema 2202001WL002134 K. Lalrema 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919183 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG24301120230325349 01/12/2023 C. Lawmawma 2202001WL002134 C. Lawmawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919454 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG24301120230325350 01/12/2023 Lalchhuana Sailo 2202001WL002134 Lalchhuana Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919370 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG24301120230325352 01/12/2023 VL.Hmuaki 2202001WL002134 VL.Hmuaki 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919188 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-063-001/422
(Zobawk S) 		2202001000NRG24301120230325353 01/12/2023 Lalrampari 2202001WL002134 Lalrampari 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919441 LALRAMPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
266 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG24301120230325354 01/12/2023 Lalrintluanga 2202001WL002134 Lalrintluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919190 LALRINTLUANGA CANARA BANK(508532)
267 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG24301120230325355 01/12/2023 Lalchhanhima 2202001WL002134 Lalchhanhima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919189 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG24301120230325356 01/12/2023 Lalrinliana Hmar 2202001WL002134 Lalrinliana Hmar 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919442 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG24301120230325357 01/12/2023 C Rohmingthanga 2202001WL002134 C Rohmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919308 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG24301120230325358 01/12/2023 C Zorengpuii 2202001WL002134 C Zorengpuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919443 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
271 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG24301120230325359 01/12/2023 V Zorammuana 2202001WL002134 V Zorammuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919191 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-063-001/43
(Zobawk S) 		2202001000NRG24301120230325360 01/12/2023 Lalngaivunga Sailo 2202001WL002134 Lalngaivunga Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919371 MR LALNGAIVUNGA SAILO STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG24301120230325361 01/12/2023 Israel Lalrinawma Renthlei 2202001WL002134 Israel Lalrinawma Renthlei 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919381 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-063-001/431
(Zobawk S) 		2202001000NRG24301120230325362 01/12/2023 R Lalremruatpuia 2202001WL002134 R Lalremruatpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919186 Mr. R LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
275 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG24301120230325363 01/12/2023 Jony Vanmalsawma 2202001WL002134 Jony Vanmalsawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919192 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG24301120230325364 01/12/2023 Lalhmunmawii 2202001WL002134 Lalhmunmawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919447 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-063-001/438
(Zobawk S) 		2202001000NRG24301120230325365 01/12/2023 JC Lalhmunsangi 2202001WL002134 JC Lalhmunsangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919444 JC Lalhmunsangi INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUNGLEI MZ-02-001-063-001/439
(Zobawk S) 		2202001000NRG24301120230325366 01/12/2023 F Laldinpuia 2202001WL002134 F Laldinpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919202 F LALDINPUIA SO F RAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
279 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG24301120230325367 01/12/2023 H. Thanhlira 2202001WL002134 H. Thanhlira 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919372 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
280 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG24301120230325370 01/12/2023 F Lalremruati 2202001WL002134 F Lalremruati 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919440 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-063-001/447
(Zobawk S) 		2202001000NRG24301120230325373 01/12/2023 Robert lalruatfela 2202001WL002134 Robert lalruatfela 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919349 ROBERT LALRUATFELA SO R LALNGHINGLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
282 LUNGLEI MZ-02-001-063-001/449
(Zobawk S) 		2202001000NRG24301120230325375 01/12/2023 Lalrintluanga 2202001WL002134 Lalrintluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919445 LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
283 LUNGLEI MZ-02-001-063-001/45
(Zobawk S) 		2202001000NRG24301120230325376 01/12/2023 T. Vanlalngheta 2202001WL002134 T. Vanlalngheta 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919208 H.KAPHMINGTHANGI W/O T.VANLALNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
284 LUNGLEI MZ-02-001-063-001/451
(Zobawk S) 		2202001000NRG24301120230325377 01/12/2023 Lalngaizuali 2202001WL002134 Lalngaizuali 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919203 LALNGAIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LUNGLEI MZ-02-001-063-001/467
(Zobawk S) 		2202001000NRG24301120230325387 01/12/2023 Lalnghawrliana Sailo 2202001WL002134 Lalnghawrliana Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919211 LALNGHAWRLIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
286 LUNGLEI MZ-02-001-063-001/47
(Zobawk S) 		2202001000NRG24301120230325389 01/12/2023 H. Kapsangi 2202001WL002134 H. Kapsangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919353 KAPSANGI WO ZOMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
287 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG24301120230325392 01/12/2023 Lalruatkima Sailo 2202001WL002134 Lalruatkima Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919195 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNGLEI MZ-02-001-063-001/479
(Zobawk S) 		2202001000NRG24301120230325395 01/12/2023 Lalramhmachhuana 2202001WL002134 Lalramhmachhuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919213 LALRAMHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
289 LUNGLEI MZ-02-001-063-001/480
(Zobawk S) 		2202001000NRG24301120230325396 01/12/2023 C Lalremruata 2202001WL002134 C Lalremruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919207 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-063-001/483
(Zobawk S) 		2202001000NRG24301120230325398 01/12/2023 Lalliansangi 2202001WL002134 Lalliansangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919205 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG24301120230325400 01/12/2023 H. Lalhmachhuana 2202001WL002134 H. Lalhmachhuana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919354 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-063-001/491
(Zobawk S) 		2202001000NRG24301120230325401 01/12/2023 Dosangi 2202001WL002134 Dosangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919228 Mrs. DOSANGI and LALRUATPUII HRAHSEL . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG24301120230325402 01/12/2023 Vanlalhriati 2202001WL002134 Vanlalhriati 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919199 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG24301120230325404 01/12/2023 Rohlupuii 2202001WL002134 Rohlupuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919229 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-063-001/498
(Zobawk S) 		2202001000NRG24301120230325405 01/12/2023 ZD Lalhruaitluanga 2202001WL002134 ZD Lalhruaitluanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919231 Mr. ZD LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG24301120230325407 01/12/2023 C. Lalramchhana 2202001WL002134 C. Lalramchhana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919470 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
297 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG24301120230325408 01/12/2023 C. Lianhawla 2202001WL002134 C. Lianhawla 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919355 MR LIANHAWLA STATE BANK OF INDIA(508548)
298 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG24301120230325411 01/12/2023 Vanlalveni 2202001WL002134 Vanlalveni 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919448 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG24301120230325416 01/12/2023 C. Lalnghakliana 2202001WL002134 C. Lalnghakliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919357 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
300 LUNGLEI MZ-02-001-063-001/518
(Zobawk S) 		2202001000NRG24301120230325423 01/12/2023 R Laltlanthangi 2202001WL002134 R Laltlanthangi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919450 H LALREMRUATI D/O H THANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
301 LUNGLEI MZ-02-001-063-001/519
(Zobawk S) 		2202001000NRG24301120230325424 01/12/2023 C Biakkumi 2202001WL002134 C Biakkumi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919446 LALTLANZOVI DO H THANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
302 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG24301120230325425 01/12/2023 L. Lawmawma 2202001WL002134 L. Lawmawma 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919437 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
303 LUNGLEI MZ-02-001-063-001/520
(Zobawk S) 		2202001000NRG24301120230325426 01/12/2023 R Lalrothara 2202001WL002134 R Lalrothara 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919278 Mr. R LALROTHARA . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-063-001/522
(Zobawk S) 		2202001000NRG24301120230325428 01/12/2023 PC Lalhlimpuia 2202001WL002134 PC Lalhlimpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919198 PC LALHLIMPUIA S/O PC LALRINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
305 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG24301120230325430 01/12/2023 R Chhuanmawii 2202001WL002134 R Chhuanmawii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919230 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG24301120230325434 01/12/2023 T. Thangliana 2202001WL002134 T. Thangliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919360 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-063-001/54
(Zobawk S) 		2202001000NRG24301120230325442 01/12/2023 C. Lalruatkimi 2202001WL002134 C. Lalruatkimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919361 LALRUATKIMI DO LIANLUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
308 LUNGLEI MZ-02-001-063-001/547
(Zobawk S) 		2202001000NRG24301120230325448 01/12/2023 Michael Lalramchhana 2202001WL002134 Michael Lalramchhana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919385 MICHAEL LALRAMCHHANA SO K NGUNHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
309 LUNGLEI MZ-02-001-063-001/55
(Zobawk S) 		2202001000NRG24301120230325451 01/12/2023 C. Hlunkungi 2202001WL002134 C. Hlunkungi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919362 MRS C HLUNKUNGI STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-063-001/56
(Zobawk S) 		2202001000NRG24301120230325460 01/12/2023 R. Lalchhuanmawia 2202001WL002134 R. Lalchhuanmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919367 R LALCHHUANMAWIA SO R LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
311 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG24301120230325464 01/12/2023 Lalliankimi 2202001WL002134 Lalliankimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919194 LALLIANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNGLEI MZ-02-001-063-001/57
(Zobawk S) 		2202001000NRG24301120230325468 01/12/2023 V. Hmangaihsanga 2202001WL002134 V. Hmangaihsanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919369 V HMANGAIHSANGA & C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-063-001/59
(Zobawk S) 		2202001000NRG24301120230325474 01/12/2023 Isak Lalramchhana 2202001WL002134 Isak Lalramchhana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919373 Mr. ISAAC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG24301120230325475 01/12/2023 Rammawia Sailo 2202001WL002134 Rammawia Sailo 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919375 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
315 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG24301120230325476 01/12/2023 K. Lianthuama 2202001WL002134 K. Lianthuama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919377 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-063-001/64
(Zobawk S) 		2202001000NRG24301120230325477 01/12/2023 B. Lalhluna 2202001WL002134 B. Lalhluna 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919387 B LALHLUNA AND K LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG24301120230325478 01/12/2023 C. Lalchhandama 2202001WL002134 C. Lalchhandama 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919313 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
318 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG24301120230325479 01/12/2023 K. Lalpuiha 2202001WL002134 K. Lalpuiha 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919316 MR K LALPUIHA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG24301120230325480 01/12/2023 PC. Laltanpuia 2202001WL002134 PC. Laltanpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919318 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG24301120230325481 01/12/2023 K. Lalruata 2202001WL002134 K. Lalruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919436 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG24301120230325483 01/12/2023 Lalmuanga 2202001WL002134 Lalmuanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919477 MR LALMUANGA STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-063-001/70
(Zobawk S) 		2202001000NRG24301120230325484 01/12/2023 K. Lalmuanpuii 2202001WL002134 K. Lalmuanpuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919322 K LALMUANPUII DO K THANGKIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG24301120230325485 01/12/2023 Lalremruata 2202001WL002134 Lalremruata 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919435 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG24301120230325486 01/12/2023 Thangkima 2202001WL002134 Thangkima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919498 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG24301120230325487 01/12/2023 T. Laldawngliana 2202001WL002134 T. Laldawngliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919505 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
326 LUNGLEI MZ-02-001-063-001/77
(Zobawk S) 		2202001000NRG24301120230325488 01/12/2023 C. Rohmingthanga 2202001WL002134 C. Rohmingthanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919390 C ROHMINGTHANGA S/O C THANZINGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
327 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG24301120230325489 01/12/2023 R. Ramthianghlima 2202001WL002134 R. Ramthianghlima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919510 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG24301120230325490 01/12/2023 C. Lalthankima 2202001WL002134 C. Lalthankima 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919511 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
329 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG24301120230325491 01/12/2023 H. Zoliana 2202001WL002134 H. Zoliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919513 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG24301120230325492 01/12/2023 C. Rongura 2202001WL002134 C. Rongura 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919515 MR C RONGURA STATE BANK OF INDIA(508548)
331 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG24301120230325493 01/12/2023 C. Lalhmangaihpuia 2202001WL002134 C. Lalhmangaihpuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919517 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
332 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG24301120230325494 01/12/2023 Lalthawmliana Chawngthu 2202001WL002134 Lalthawmliana Chawngthu 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919434 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
333 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG24301120230325496 01/12/2023 V. Zodingliana 2202001WL002134 V. Zodingliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919319 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG24301120230325497 01/12/2023 C. Lalnunsanga 2202001WL002134 C. Lalnunsanga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919204 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG24301120230325498 01/12/2023 R. Lalnunmawia 2202001WL002134 R. Lalnunmawia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919320 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
336 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG24301120230325499 01/12/2023 C. Malsawmi 2202001WL002134 C. Malsawmi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919484 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-063-001/90
(Zobawk S) 		2202001000NRG24301120230325500 01/12/2023 LH. Rothangpuii 2202001WL002134 LH. Rothangpuii 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919323 L H ROTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
338 LUNGLEI MZ-02-001-063-001/91
(Zobawk S) 		2202001000NRG24301120230325501 01/12/2023 C. Lalthanzuala 2202001WL002134 C. Lalthanzuala 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919321 C LALTHANZUALA SO C THANZINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG24301120230325502 01/12/2023 H. Lalhmangaihropuia 2202001WL002134 H. Lalhmangaihropuia 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919324 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
340 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG24301120230325503 01/12/2023 H. Lalnunzira 2202001WL002134 H. Lalnunzira 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919439 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG24301120230325504 01/12/2023 K. Zoliana 2202001WL002134 K. Zoliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919327 MR K ZOLIANA STATE BANK OF INDIA(508548)
342 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG24301120230325505 01/12/2023 C. Lalhuliana 2202001WL002134 C. Lalhuliana 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919331 MR C LALHULIANA STATE BANK OF INDIA(508548)
343 LUNGLEI MZ-02-001-063-001/96
(Zobawk S) 		2202001000NRG24301120230325506 01/12/2023 Lalzamlova 2202001WL002134 Lalzamlova 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919335 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 LUNGLEI MZ-02-001-063-001/97
(Zobawk S) 		2202001000NRG24301120230325507 01/12/2023 Lalhmingthanga Chhangte 2202001WL002134 Lalhmingthanga Chhangte 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919337 Mr. LALHMINGTHANGA CHHANGTE . MIZORAM RURAL BANK(607230)
345 LUNGLEI MZ-02-001-063-001/98
(Zobawk S) 		2202001000NRG24301120230325508 01/12/2023 C. Lalmuankimi 2202001WL002134 C. Lalmuankimi 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919339 C LALMUANKIMI DO C THANGMAWIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
346 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG24301120230325509 01/12/2023 C. Zapianga 2202001WL002134 C. Zapianga 00292 YESB0MAB006 1743 1743 Processed 07/02/2024 0205919340 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 599592 599592
347 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG24301120230325101 01/12/2023 H. Lalawmpuia 2202001WL002134 H. Lalawmpuia 00292 YESB0MAB018 1743 1743 Processed 07/02/2024 0205919214 LALAWMPUIA IDBI BANK(607095)
348 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG24301120230325264 01/12/2023 C. Zoramthangi 2202001WL002134 C. Zoramthangi 00292 YESB0MAB018 1743 1743 Processed 07/02/2024 0205919216 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
349 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG24301120230325314 01/12/2023 F. Aitluanga 2202001WL002134 F. Aitluanga 00292 YESB0MAB018 1743 1743 Processed 07/02/2024 0205919223 MR F AITLUANGA STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-063-001/556
(Zobawk S) 		2202001000NRG24301120230325456 01/12/2023 Zd Laltlanthangi 2202001WL002134 Zd Laltlanthangi 00292 YESB0MAB018 1743 1743 Processed 07/02/2024 0205919279 Mrs. ZD LALTLANTHANGI . MIZORAM RURAL BANK(607230)
351 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG24301120230325472 01/12/2023 L. Sangzama 2202001WL002134 L. Sangzama 00292 YESB0MAB018 1743 1743 Processed 07/02/2024 0205919200 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 8715 8715
352 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG24301120230325148 01/12/2023 H. Romawia 2202001WL002134 H. Romawia 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205919217 Aadhaar Number not Mapped to Account Number
353 LUNGLEI MZ-02-001-063-001/285
(Zobawk S) 		2202001000NRG24301120230325237 01/12/2023 Vanlaltana 2202001WL002134 Vanlaltana 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205919424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG24301120230325239 01/12/2023 Lalremruata 2202001WL002134 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Rejected 07/02/2024 0205919222 Aadhaar Number not Mapped to Account Number
355 LUNGLEI MZ-02-001-063-001/362
(Zobawk S) 		2202001000NRG24301120230325301 01/12/2023 R Lalthlengliana 2202001WL002134 R Lalthlengliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919227 Mrs. C DARTHAWI . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG24301120230325335 01/12/2023 V. Siamkungi 2202001WL002134 V. Siamkungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919224 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
357 LUNGLEI MZ-02-001-063-001/440
(Zobawk S) 		2202001000NRG24301120230325368 01/12/2023 Lalduhzuala 2202001WL002134 Lalduhzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919260 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
358 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG24301120230325369 01/12/2023 Lalrinsiami 2202001WL002134 Lalrinsiami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919254 Mrs. PC LALRINSIAMI MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-063-001/446
(Zobawk S) 		2202001000NRG24301120230325372 01/12/2023 Vanlalhriatpuii 2202001WL002134 Vanlalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919257 CVANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
360 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG24301120230325379 01/12/2023 C Lalngeni 2202001WL002134 C Lalngeni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919247 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-063-001/454
(Zobawk S) 		2202001000NRG24301120230325380 01/12/2023 K Lalzaithangi 2202001WL002134 K Lalzaithangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919245 Mrs. K LALZAITHANGI . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG24301120230325381 01/12/2023 F Lalhlimzuali 2202001WL002134 F Lalhlimzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919242 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
363 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG24301120230325382 01/12/2023 K Lalatanpuia 2202001WL002134 K Lalatanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919238 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG24301120230325385 01/12/2023 PC Zonunsanga 2202001WL002134 PC Zonunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919258 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
365 LUNGLEI MZ-02-001-063-001/469
(Zobawk S) 		2202001000NRG24301120230325388 01/12/2023 Lalremruati 2202001WL002134 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919286 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG24301120230325390 01/12/2023 J Lalramdinpuia 2202001WL002134 J Lalramdinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919276 J LALRAMDINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG24301120230325391 01/12/2023 F Lalrinkima 2202001WL002134 F Lalrinkima 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919243 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
368 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG24301120230325394 01/12/2023 Lalrinawmi 2202001WL002134 Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919253 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
369 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG24301120230325399 01/12/2023 R Lalzamliana 2202001WL002134 R Lalzamliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919236 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-063-001/495
(Zobawk S) 		2202001000NRG24301120230325403 01/12/2023 K Lalnunsangi 2202001WL002134 K Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919280 Mrs. K LALNUNSANGI MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG24301120230325406 01/12/2023 Biakchhungi 2202001WL002134 Biakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919275 Biakchhungi INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG24301120230325410 01/12/2023 Vanlalthlamuanzela 2202001WL002134 Vanlalthlamuanzela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919248 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG24301120230325413 01/12/2023 C Lalremsiami 2202001WL002134 C Lalremsiami 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919244 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-063-001/510
(Zobawk S) 		2202001000NRG24301120230325417 01/12/2023 Lalhmunmawia 2202001WL002134 Lalhmunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919239 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG24301120230325418 01/12/2023 C Lalngilneiha 2202001WL002134 C Lalngilneiha 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919262 C Lalngilneiha INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG24301120230325419 01/12/2023 LM Lalrinpuii 2202001WL002134 LM Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919264 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG24301120230325431 01/12/2023 C Lalthanliana 2202001WL002134 C Lalthanliana 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919252 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-063-001/526
(Zobawk S) 		2202001000NRG24301120230325432 01/12/2023 Rosangi 2202001WL002134 Rosangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919261 Miss. ROSANGI . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG24301120230325433 01/12/2023 PC Sawithangi 2202001WL002134 PC Sawithangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919250 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG24301120230325436 01/12/2023 HS Lawmzuali 2202001WL002134 HS Lawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919255 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-063-001/534
(Zobawk S) 		2202001000NRG24301120230325437 01/12/2023 F Lalhruaimawii 2202001WL002134 F Lalhruaimawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919246 F LALHRUAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG24301120230325438 01/12/2023 T Lalrotluangi 2202001WL002134 T Lalrotluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919277 T LALROTLUANGI D/O THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
383 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG24301120230325439 01/12/2023 F Lalduhzuali 2202001WL002134 F Lalduhzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919249 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG24301120230325440 01/12/2023 Lalramhluni 2202001WL002134 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919256 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGLEI MZ-02-001-063-001/538
(Zobawk S) 		2202001000NRG24301120230325441 01/12/2023 H Lalsangzuala 2202001WL002134 H Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919283 Mr. H LALSANGZUALA . MIZORAM RURAL BANK(607230)
386 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG24301120230325443 01/12/2023 F Zothantluangi 2202001WL002134 F Zothantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919237 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
387 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG24301120230325444 01/12/2023 Laltlanmawii 2202001WL002134 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919251 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG24301120230325446 01/12/2023 Esther Lalnunpuii 2202001WL002134 Esther Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919240 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
389 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG24301120230325447 01/12/2023 HS Lalvensangi 2202001WL002134 HS Lalvensangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919259 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUNGLEI MZ-02-001-063-001/552
(Zobawk S) 		2202001000NRG24301120230325453 01/12/2023 Lalrosangpuia 2202001WL002134 Lalrosangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919263 LALROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG24301120230325455 01/12/2023 H S Lalrempuia 2202001WL002134 H S Lalrempuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919271 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG24301120230325458 01/12/2023 T Lalnunfela 2202001WL002134 T Lalnunfela 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919268 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG24301120230325459 01/12/2023 Lallawmzuali 2202001WL002134 Lallawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919267 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG24301120230325461 01/12/2023 C Lalawmpuii 2202001WL002134 C Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919269 C Lalawmpuii INDIA POST PAYMENTS BANK LIMITED(508528)
395 LUNGLEI MZ-02-001-063-001/568
(Zobawk S) 		2202001000NRG24301120230325466 01/12/2023 P C Vanlalawmpuia 2202001WL002134 P C Vanlalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919270 Mr. PC VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-063-001/569
(Zobawk S) 		2202001000NRG24301120230325467 01/12/2023 Zonunsangi 2202001WL002134 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919282 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-063-001/570
(Zobawk S) 		2202001000NRG24301120230325469 01/12/2023 HS Lalthanpuii 2202001WL002134 HS Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919281 Mrs. HS LALTHANPUII . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-063-001/571
(Zobawk S) 		2202001000NRG24301120230325470 01/12/2023 C Lalhmunzauva 2202001WL002134 C Lalhmunzauva 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919284 C.LALHMUNGZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
399 LUNGLEI MZ-02-001-063-001/580
(Zobawk S) 		2202001000NRG24301120230325473 01/12/2023 Lalbiakdiki 2202001WL002134 Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 07/02/2024 0205919307 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
SubTotal 83664 83664
400 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG24301120230325149 01/12/2023 F. Lalthansiama 2202001WL002134 F. Lalthansiama 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919218 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
401 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG24301120230325298 01/12/2023 Lalremmawii 2202001WL002134 Lalremmawii 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919225 LALREMMAWII DO HRANGZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG24301120230325321 01/12/2023 R. Hmingthanmawia 2202001WL002134 R. Hmingthanmawia 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919272 R.HMINGTHANMAWIA S/O ML VUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
403 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG24301120230325393 01/12/2023 J Lalmawizuali 2202001WL002134 J Lalmawizuali 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919241 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG24301120230325435 01/12/2023 Jk Remlalnghaka 2202001WL002134 Jk Remlalnghaka 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919233 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG24301120230325454 01/12/2023 F Laldinliani 2202001WL002134 F Laldinliani 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919266 MS F LALDINLIANI STATE BANK OF INDIA(508548)
406 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG24301120230325457 01/12/2023 L Taivala 2202001WL002134 L Taivala 00415 SBIN0003810 1743 1743 Processed 07/02/2024 0205919265 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 12201 12201
407 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG24301120230325100 01/12/2023 H. Hranghmingthanga 2202001WL002134 H. Hranghmingthanga 00415 SBIN0014233 1743 1743 Processed 07/02/2024 0205919221 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
408 LUNGLEI MZ-02-001-063-001/21
(Zobawk S) 		2202001000NRG24301120230325169 01/12/2023 Vanlalliana Pachuau 2202001WL002134 Vanlalliana Pachuau 00415 SBIN0014233 1743 1743 Processed 07/02/2024 0205919285 MR BEISEIA PACHUAU STATE BANK OF INDIA(508548)
409 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG24301120230325412 01/12/2023 C Lalrindika 2202001WL002134 C Lalrindika 00415 SBIN0014233 1743 1743 Processed 07/02/2024 0205919234 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 5229 5229
410 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG24301120230325449 01/12/2023 R Lalhmunmawii 2202001WL002134 R Lalhmunmawii 00415 SBIN0018502 1743 1743 Processed 07/02/2024 0205919235 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG24301120230325462 01/12/2023 HS Lalkhawngaihi 2202001WL002134 HS Lalkhawngaihi 00415 SBIN0018502 1743 1743 Processed 07/02/2024 0205919273 LALKHAWNGAIHI WO R VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3486 3486
Total 716373 716373

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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_11267 AXIS BANK UTIB0002144 LUNGLEI 1743
2 LUNGLEI MZ2202001_011223APB_FTO_11267 IDBI Bank IBKL0001463 Lunglei 1743
3 LUNGLEI MZ2202001_011223APB_FTO_11267 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 599592
4 LUNGLEI MZ2202001_011223APB_FTO_11267 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 8715
5 LUNGLEI MZ2202001_011223APB_FTO_11267 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1743
6 LUNGLEI MZ2202001_011223APB_FTO_11267 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 8715
7 LUNGLEI MZ2202001_011223APB_FTO_11267 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 73206
8 LUNGLEI MZ2202001_011223APB_FTO_11267 State Bank of India SBIN0003810 LUNGLEI 12201
9 LUNGLEI MZ2202001_011223APB_FTO_11267 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 5229
10 LUNGLEI MZ2202001_011223APB_FTO_11267 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3486

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