Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:09 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023APB_FTO_9598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNGLEI MZ-02-001-062-001/597
(Zobawk N) 		2202001000NRG24171020230258284 19/10/2023 Samson Vanlalhruaia 2202001WL001796 Samson Vanlalhruaia 00032 UTIB0002144 1494 1494 Processed 11/11/2023 7389035267 SAMSON VANLALHRUAIA IDBI BANK(607095)
SubTotal 1494 1494
2 LUNGLEI MZ-02-001-062-001/339
(Zobawk N) 		2202001000NRG24171020230258233 19/10/2023 C Lalkailiana 2202001WL001796 C Lalkailiana 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7389035258 C LALKAILIANA IDBI BANK(607095)
3 LUNGLEI MZ-02-001-062-001/341
(Zobawk N) 		2202001000NRG24171020230258236 19/10/2023 Immanuel Remlalhruaii 2202001WL001796 Immanuel Remlalhruaii 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7389035255 IMMANUEL REMLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-062-001/354
(Zobawk N) 		2202001000NRG24171020230258246 19/10/2023 Jacob Lalremruata 2202001WL001796 Jacob Lalremruata 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7389035259 JACOB LALREMRUATA IDBI BANK(607095)
5 LUNGLEI MZ-02-001-062-001/355
(Zobawk N) 		2202001000NRG24171020230258247 19/10/2023 Lalruma 2202001WL001796 Lalruma 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7389035257 LALRUMA IDBI BANK(607095)
6 LUNGLEI MZ-02-001-062-001/601
(Zobawk N) 		2202001000NRG24171020230258289 19/10/2023 Vanlalrengpuii 2202001WL001796 Vanlalrengpuii 00165 IBKL0001463 1494 1494 Processed 11/11/2023 7389035256 Mrs. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
7 LUNGLEI MZ-02-001-062-001/1
(Zobawk N) 		2202001000NRG24171020230258011 19/10/2023 R.Lalzabiaka 2202001WL001796 R.Lalzabiaka 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035212 R LALZABIAKA SO R CHALKHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-062-001/10
(Zobawk N) 		2202001000NRG24171020230258012 19/10/2023 C. Lalremsanga 2202001WL001796 C. Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035335 C LALREMSANGA IDBI BANK(607095)
9 LUNGLEI MZ-02-001-062-001/100
(Zobawk N) 		2202001000NRG24171020230258013 19/10/2023 T. Lalzuithanga 2202001WL001796 T. Lalzuithanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035306 LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-062-001/101
(Zobawk N) 		2202001000NRG24171020230258014 19/10/2023 Lalzidingi 2202001WL001796 Lalzidingi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035171 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-062-001/102
(Zobawk N) 		2202001000NRG24171020230258015 19/10/2023 Lalramsanga 2202001WL001796 Lalramsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035341 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
12 LUNGLEI MZ-02-001-062-001/103
(Zobawk N) 		2202001000NRG24171020230258016 19/10/2023 Vanlalrina 2202001WL001796 Vanlalrina 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035281 VANLALRINA IDBI BANK(607095)
13 LUNGLEI MZ-02-001-062-001/104
(Zobawk N) 		2202001000NRG24171020230258017 19/10/2023 Lalsangzuala 2202001WL001796 Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035232 P LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-062-001/106
(Zobawk N) 		2202001000NRG24171020230258019 19/10/2023 Rualchhingi 2202001WL001796 Rualchhingi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035406 RUALCHHINGI SAILO IDBI BANK(607095)
15 LUNGLEI MZ-02-001-062-001/107
(Zobawk N) 		2202001000NRG24171020230258020 19/10/2023 Zairemthangi 2202001WL001796 Zairemthangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035315 ZAIREMTHANGI IDBI BANK(607095)
16 LUNGLEI MZ-02-001-062-001/108
(Zobawk N) 		2202001000NRG24171020230258021 19/10/2023 C. Laltlinpuia 2202001WL001796 C. Laltlinpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035160 MR C LALTLINPUIA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-062-001/11
(Zobawk N) 		2202001000NRG24171020230258022 19/10/2023 C. Lalhmangaihi 2202001WL001796 C. Lalhmangaihi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035333 C LALHMANGAIHI IDBI BANK(607095)
18 LUNGLEI MZ-02-001-062-001/111
(Zobawk N) 		2202001000NRG24171020230258024 19/10/2023 C. Lalramdinpuii 2202001WL001796 C. Lalramdinpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035307 MRS C LALRAMDINPUII STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-062-001/112
(Zobawk N) 		2202001000NRG24171020230258025 19/10/2023 Laltihlima 2202001WL001796 Laltihlima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035161 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-062-001/114
(Zobawk N) 		2202001000NRG24171020230258027 19/10/2023 T. Lalsangzuala 2202001WL001796 T. Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035162 T LALSANGZUALA IDBI BANK(607095)
21 LUNGLEI MZ-02-001-062-001/115
(Zobawk N) 		2202001000NRG24171020230258028 19/10/2023 R.Lalnunsanga 2202001WL001796 R.Lalnunsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035164 R LALNUNSANGA IDBI BANK(607095)
22 LUNGLEI MZ-02-001-062-001/116
(Zobawk N) 		2202001000NRG24171020230258029 19/10/2023 Zachhingpuii 2202001WL001796 Zachhingpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035163 ZACHHINGPUII IDBI BANK(607095)
23 LUNGLEI MZ-02-001-062-001/117
(Zobawk N) 		2202001000NRG24171020230258030 19/10/2023 Kapchhunga 2202001WL001796 Kapchhunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035316 H KAPCHHUNGA IDBI BANK(607095)
24 LUNGLEI MZ-02-001-062-001/118
(Zobawk N) 		2202001000NRG24171020230258031 19/10/2023 Vanlalchhana 2202001WL001796 Vanlalchhana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035165 VANLALCHHANA IDBI BANK(607095)
25 LUNGLEI MZ-02-001-062-001/119
(Zobawk N) 		2202001000NRG24171020230258032 19/10/2023 B. Laldinsanga 2202001WL001796 B. Laldinsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035166 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-062-001/12
(Zobawk N) 		2202001000NRG24171020230258033 19/10/2023 Lalengzuali 2202001WL001796 Lalengzuali 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035200 LALENGZUALI IDBI BANK(607095)
27 LUNGLEI MZ-02-001-062-001/121
(Zobawk N) 		2202001000NRG24171020230258034 19/10/2023 Sanglawma 2202001WL001796 Sanglawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035167 H SANGLAWMA IDBI BANK(607095)
28 LUNGLEI MZ-02-001-062-001/122
(Zobawk N) 		2202001000NRG24171020230258035 19/10/2023 C. Laldintluanga 2202001WL001796 C. Laldintluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035168 C LALDINTLUANGA IDBI BANK(607095)
29 LUNGLEI MZ-02-001-062-001/125
(Zobawk N) 		2202001000NRG24171020230258036 19/10/2023 Zomuanthanga 2202001WL001796 Zomuanthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035405 C ZOMUANTHANGA IDBI BANK(607095)
30 LUNGLEI MZ-02-001-062-001/127
(Zobawk N) 		2202001000NRG24171020230258038 19/10/2023 Ngurzikpuii 2202001WL001796 Ngurzikpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035169 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-062-001/128
(Zobawk N) 		2202001000NRG24171020230258039 19/10/2023 H Hrangmawia 2202001WL001796 H Hrangmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035288 H HRANGMAWIA IDBI BANK(607095)
32 LUNGLEI MZ-02-001-062-001/13
(Zobawk N) 		2202001000NRG24171020230258040 19/10/2023 Lalriliani 2202001WL001796 Lalriliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035290 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-062-001/130
(Zobawk N) 		2202001000NRG24171020230258041 19/10/2023 C Lalbiakdika 2202001WL001796 C Lalbiakdika 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035407 C LALBIAKDIKA IDBI BANK(607095)
34 LUNGLEI MZ-02-001-062-001/131
(Zobawk N) 		2202001000NRG24171020230258042 19/10/2023 B. Lalthantlinga 2202001WL001796 B. Lalthantlinga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035279 MR B LALTHANTLINGA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-062-001/133
(Zobawk N) 		2202001000NRG24171020230258044 19/10/2023 Malsawmsaka 2202001WL001796 Malsawmsaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035397 MALSAWMSAKA IDBI BANK(607095)
36 LUNGLEI MZ-02-001-062-001/135
(Zobawk N) 		2202001000NRG24171020230258046 19/10/2023 Zonunmawii 2202001WL001796 Zonunmawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035396 Mrs. R ZONUNMAWII . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-062-001/136
(Zobawk N) 		2202001000NRG24171020230258047 19/10/2023 K. Zoremmawia 2202001WL001796 K. Zoremmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035408 K ZOREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-062-001/137
(Zobawk N) 		2202001000NRG24171020230258048 19/10/2023 Robin Lalnunmawia 2202001WL001796 Robin Lalnunmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035143 ROBINLALNUNMAWIA IDBI BANK(607095)
39 LUNGLEI MZ-02-001-062-001/138
(Zobawk N) 		2202001000NRG24171020230258049 19/10/2023 K. Lalrochama 2202001WL001796 K. Lalrochama 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035144 LALROCHAMA SO K ROENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LUNGLEI MZ-02-001-062-001/139
(Zobawk N) 		2202001000NRG24171020230258050 19/10/2023 HS.Ngurkhuma 2202001WL001796 HS.Ngurkhuma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035142 MR HS NGURKHUMA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-062-001/14
(Zobawk N) 		2202001000NRG24171020230258051 19/10/2023 K. Vanlalmaka 2202001WL001796 K. Vanlalmaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035285 MR VANLALMAKA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-062-001/140
(Zobawk N) 		2202001000NRG24171020230258052 19/10/2023 T.Lalngurliani 2202001WL001796 T.Lalngurliani 00292 YESB0MAB006 1494 1494 Rejected 11/11/2023 7389035239 Aadhaar Number not Mapped to Account Number
43 LUNGLEI MZ-02-001-062-001/141
(Zobawk N) 		2202001000NRG24171020230258053 19/10/2023 Ringaii 2202001WL001796 Ringaii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035399 T LALRINGAII IDBI BANK(607095)
44 LUNGLEI MZ-02-001-062-001/142
(Zobawk N) 		2202001000NRG24171020230258054 19/10/2023 Lalbiaksanga 2202001WL001796 Lalbiaksanga 00292 YESB0MAB006 996 996 Processed 11/11/2023 7389035400 LALBIAKSANGA IDBI BANK(607095)
45 LUNGLEI MZ-02-001-062-001/143
(Zobawk N) 		2202001000NRG24171020230258055 19/10/2023 R. Vanlalhruaia 2202001WL001796 R. Vanlalhruaia 00292 YESB0MAB006 996 996 Processed 11/11/2023 7389035410 VANLALHRUAIA IDBI BANK(607095)
46 LUNGLEI MZ-02-001-062-001/144
(Zobawk N) 		2202001000NRG24171020230258056 19/10/2023 Lalvenhima 2202001WL001796 Lalvenhima 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035401 C LALROCHHUNGI D/O C SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 LUNGLEI MZ-02-001-062-001/146
(Zobawk N) 		2202001000NRG24171020230258057 19/10/2023 R. Sangliana 2202001WL001796 R. Sangliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035402 R SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-062-001/147
(Zobawk N) 		2202001000NRG24171020230258058 19/10/2023 R. Vanlalengi 2202001WL001796 R. Vanlalengi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035391 R VANLALENGI IDBI BANK(607095)
49 LUNGLEI MZ-02-001-062-001/148
(Zobawk N) 		2202001000NRG24171020230258059 19/10/2023 R. Lalthangi 2202001WL001796 R. Lalthangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035234 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-062-001/149
(Zobawk N) 		2202001000NRG24171020230258060 19/10/2023 R.Lalhmingsanga 2202001WL001796 R.Lalhmingsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035278 MR R LALHMINGSANGA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-062-001/15
(Zobawk N) 		2202001000NRG24171020230258061 19/10/2023 K.Lalhmingliana 2202001WL001796 K.Lalhmingliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035295 K LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-062-001/150
(Zobawk N) 		2202001000NRG24171020230258062 19/10/2023 ZD. Samuela 2202001WL001796 ZD. Samuela 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035393 ZDSAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-062-001/151
(Zobawk N) 		2202001000NRG24171020230258063 19/10/2023 Lalhmingthanga 2202001WL001796 Lalhmingthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035394 LALHMINGTHANGA IDBI BANK(607095)
54 LUNGLEI MZ-02-001-062-001/152
(Zobawk N) 		2202001000NRG24171020230258064 19/10/2023 Lalhriatpuia 2202001WL001796 Lalhriatpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035409 L H LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
55 LUNGLEI MZ-02-001-062-001/153
(Zobawk N) 		2202001000NRG24171020230258065 19/10/2023 Chuaukunga 2202001WL001796 Chuaukunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035411 CHUAUKUNGA IDBI BANK(607095)
56 LUNGLEI MZ-02-001-062-001/154
(Zobawk N) 		2202001000NRG24171020230258066 19/10/2023 Tlangliana 2202001WL001796 Tlangliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035398 F TLANGLIANA IDBI BANK(607095)
57 LUNGLEI MZ-02-001-062-001/155
(Zobawk N) 		2202001000NRG24171020230258067 19/10/2023 C. Lalbiaksangi 2202001WL001796 C. Lalbiaksangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035392 LALBIAKSANGI IDBI BANK(607095)
58 LUNGLEI MZ-02-001-062-001/156
(Zobawk N) 		2202001000NRG24171020230258068 19/10/2023 Lalramliana 2202001WL001796 Lalramliana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035170 LALRAMLIANA SO REMSIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 LUNGLEI MZ-02-001-062-001/157
(Zobawk N) 		2202001000NRG24171020230258069 19/10/2023 Vanlalmawia 2202001WL001796 Vanlalmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035260 VANLALMAWIA IDBI BANK(607095)
60 LUNGLEI MZ-02-001-062-001/158
(Zobawk N) 		2202001000NRG24171020230258070 19/10/2023 C. Lalrinsanga 2202001WL001796 C. Lalrinsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035337 C LALRINSANGA IDBI BANK(607095)
61 LUNGLEI MZ-02-001-062-001/159
(Zobawk N) 		2202001000NRG24171020230258071 19/10/2023 Lalnunrema Colney 2202001WL001796 Lalnunrema Colney 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035327 R LALNUNREMA IDBI BANK(607095)
62 LUNGLEI MZ-02-001-062-001/160
(Zobawk N) 		2202001000NRG24171020230258072 19/10/2023 Lalramnghaka 2202001WL001796 Lalramnghaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035375 LALRAMSHAKA IDBI BANK(607095)
63 LUNGLEI MZ-02-001-062-001/161
(Zobawk N) 		2202001000NRG24171020230258073 19/10/2023 F.Lalbiaki 2202001WL001796 F.Lalbiaki 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035291 F LALBIAKI AND C LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 LUNGLEI MZ-02-001-062-001/162
(Zobawk N) 		2202001000NRG24171020230258074 19/10/2023 R. Lalfela 2202001WL001796 R. Lalfela 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035226 MR R LALFELA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-062-001/163
(Zobawk N) 		2202001000NRG24171020230258075 19/10/2023 PC. Vanlalruati 2202001WL001796 PC. Vanlalruati 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035227 PC VANLALRUATI IDBI BANK(607095)
66 LUNGLEI MZ-02-001-062-001/164
(Zobawk N) 		2202001000NRG24171020230258076 19/10/2023 Vanlalsiamliana 2202001WL001796 Vanlalsiamliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035324 MR VANLALSIAMLIANA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-062-001/167
(Zobawk N) 		2202001000NRG24171020230258078 19/10/2023 C. Laltlanthangi 2202001WL001796 C. Laltlanthangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035383 C LALTLANTHANGI IDBI BANK(607095)
68 LUNGLEI MZ-02-001-062-001/168
(Zobawk N) 		2202001000NRG24171020230258079 19/10/2023 R. Zalawma 2202001WL001796 R. Zalawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035224 Mrs. V LALMUANZUALI and R.ZOLAWMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-062-001/169
(Zobawk N) 		2202001000NRG24171020230258080 19/10/2023 K. Ramliana 2202001WL001796 K. Ramliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035382 K RAMLIANA IDBI BANK(607095)
70 LUNGLEI MZ-02-001-062-001/17
(Zobawk N) 		2202001000NRG24171020230258081 19/10/2023 R.Zahlira 2202001WL001796 R.Zahlira 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035248 ZAHLIRA SO ZASIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 LUNGLEI MZ-02-001-062-001/171
(Zobawk N) 		2202001000NRG24171020230258082 19/10/2023 Laldinsangi 2202001WL001796 Laldinsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035374 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-062-001/172
(Zobawk N) 		2202001000NRG24171020230258083 19/10/2023 K. Zachhawna 2202001WL001796 K. Zachhawna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035352 K ZACHHAWNA IDBI BANK(607095)
73 LUNGLEI MZ-02-001-062-001/173
(Zobawk N) 		2202001000NRG24171020230258084 19/10/2023 Immanuel Lalchhanchhuaha 2202001WL001796 Immanuel Lalchhanchhuaha 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035312 IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LUNGLEI MZ-02-001-062-001/174
(Zobawk N) 		2202001000NRG24171020230258085 19/10/2023 R. Vanlalhruaia 2202001WL001796 R. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Rejected 11/11/2023 7389035213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LUNGLEI MZ-02-001-062-001/175
(Zobawk N) 		2202001000NRG24171020230258086 19/10/2023 C. Vanlalauva 2202001WL001796 C. Vanlalauva 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035158 C VANLALAUVA IDBI BANK(607095)
76 LUNGLEI MZ-02-001-062-001/177
(Zobawk N) 		2202001000NRG24171020230258087 19/10/2023 Lalsiammawii 2202001WL001796 Lalsiammawii 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035344 LALSIAMMAWII DO VANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 LUNGLEI MZ-02-001-062-001/178
(Zobawk N) 		2202001000NRG24171020230258088 19/10/2023 Laldinmawia 2202001WL001796 Laldinmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035236 Mr. DAVID LALDINMAWIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-062-001/18
(Zobawk N) 		2202001000NRG24171020230258089 19/10/2023 Raltawna 2202001WL001796 Raltawna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035330 MR T RALTAWNA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-062-001/180
(Zobawk N) 		2202001000NRG24171020230258090 19/10/2023 Lalrinawma 2202001WL001796 Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035297 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-062-001/181
(Zobawk N) 		2202001000NRG24171020230258091 19/10/2023 K. Lalsangpuii 2202001WL001796 K. Lalsangpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035349 K LALSANGPUII IDBI BANK(607095)
81 LUNGLEI MZ-02-001-062-001/182
(Zobawk N) 		2202001000NRG24171020230258092 19/10/2023 Zalianzuali 2202001WL001796 Zalianzuali 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035347 ZALIANZUALI IDBI BANK(607095)
82 LUNGLEI MZ-02-001-062-001/183
(Zobawk N) 		2202001000NRG24171020230258093 19/10/2023 C. Vanlalmuana 2202001WL001796 C. Vanlalmuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035348 VANLALMUANA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-062-001/184
(Zobawk N) 		2202001000NRG24171020230258094 19/10/2023 K. Laldingpuia 2202001WL001796 K. Laldingpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035395 Mr. K LALDINGPUIA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-062-001/185
(Zobawk N) 		2202001000NRG24171020230258095 19/10/2023 Lalfamkima 2202001WL001796 Lalfamkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035151 LALFAMKIMA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-062-001/186
(Zobawk N) 		2202001000NRG24171020230258096 19/10/2023 Lalchansangi 2202001WL001796 Lalchansangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035346 LALCHANSANGI IDBI BANK(607095)
86 LUNGLEI MZ-02-001-062-001/187
(Zobawk N) 		2202001000NRG24171020230258097 19/10/2023 Lalremsiami 2202001WL001796 Lalremsiami 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035238 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUNGLEI MZ-02-001-062-001/188
(Zobawk N) 		2202001000NRG24171020230258098 19/10/2023 Laldinpuii 2202001WL001796 Laldinpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035148 MRS LALDINPUII STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-062-001/189
(Zobawk N) 		2202001000NRG24171020230258099 19/10/2023 R. Zohmingliana 2202001WL001796 R. Zohmingliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035380 R ZOHMINGLIANA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-062-001/19
(Zobawk N) 		2202001000NRG24171020230258100 19/10/2023 T. Vanlalrema 2202001WL001796 T. Vanlalrema 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035284 Mr. T VANLALREMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-062-001/190
(Zobawk N) 		2202001000NRG24171020230258101 19/10/2023 Lalhmahruaia Chawngthu 2202001WL001796 Lalhmahruaia Chawngthu 00292 YESB0MAB006 996 996 Processed 11/11/2023 7389035384 Mr. LALHMAHRUAIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-062-001/191
(Zobawk N) 		2202001000NRG24171020230258102 19/10/2023 Lalnunmawia 2202001WL001796 Lalnunmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035147 LALNUNMAWIA IDBI BANK(607095)
92 LUNGLEI MZ-02-001-062-001/193
(Zobawk N) 		2202001000NRG24171020230258103 19/10/2023 C Rohluzuala 2202001WL001796 C Rohluzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035413 MR ROHLUZUALA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-062-001/194
(Zobawk N) 		2202001000NRG24171020230258104 19/10/2023 Lalchangi 2202001WL001796 Lalchangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035389 LALCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-062-001/195
(Zobawk N) 		2202001000NRG24171020230258105 19/10/2023 K. Lalduhkima 2202001WL001796 K. Lalduhkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035379 K LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-062-001/196
(Zobawk N) 		2202001000NRG24171020230258106 19/10/2023 Vanlalthlengi 2202001WL001796 Vanlalthlengi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035282 Mrs. R VANLALTHLENGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-062-001/197
(Zobawk N) 		2202001000NRG24171020230258107 19/10/2023 R. Zothansanga 2202001WL001796 R. Zothansanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035280 R ZOTHANSANGA IDBI BANK(607095)
97 LUNGLEI MZ-02-001-062-001/198
(Zobawk N) 		2202001000NRG24171020230258108 19/10/2023 C. Lawmsanga 2202001WL001796 C. Lawmsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035386 CLALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-062-001/199
(Zobawk N) 		2202001000NRG24171020230258109 19/10/2023 K. Laduhawma 2202001WL001796 K. Laduhawma 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035145 K LALDUHAWMA SO VANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 LUNGLEI MZ-02-001-062-001/2
(Zobawk N) 		2202001000NRG24171020230258110 19/10/2023 Lalthanthuami 2202001WL001796 Lalthanthuami 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035331 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-062-001/20
(Zobawk N) 		2202001000NRG24171020230258111 19/10/2023 Lalchhanchhuaha 2202001WL001796 Lalchhanchhuaha 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035210 R LALCHHANCHHUAHA IDBI BANK(607095)
101 LUNGLEI MZ-02-001-062-001/200
(Zobawk N) 		2202001000NRG24171020230258112 19/10/2023 R. Laltlansanga 2202001WL001796 R. Laltlansanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035381 LALTLANSANGA IDBI BANK(607095)
102 LUNGLEI MZ-02-001-062-001/206
(Zobawk N) 		2202001000NRG24171020230258116 19/10/2023 C.Lalbiakkima 2202001WL001796 C.Lalbiakkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035146 C LALBIAKKIMA IDBI BANK(607095)
103 LUNGLEI MZ-02-001-062-001/207
(Zobawk N) 		2202001000NRG24171020230258117 19/10/2023 Vanlalnghaka 2202001WL001796 Vanlalnghaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035404 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-062-001/208
(Zobawk N) 		2202001000NRG24171020230258118 19/10/2023 R. Lalmawii 2202001WL001796 R. Lalmawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035387 Mrs. R LALMAWII . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-062-001/209
(Zobawk N) 		2202001000NRG24171020230258119 19/10/2023 Lalawmpuii 2202001WL001796 Lalawmpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035353 C LALBIAKDIKA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-062-001/210
(Zobawk N) 		2202001000NRG24171020230258121 19/10/2023 Lalvensanga 2202001WL001796 Lalvensanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035309 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-062-001/212
(Zobawk N) 		2202001000NRG24171020230258122 19/10/2023 Laldala 2202001WL001796 Laldala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035378 MR LALDALA STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-062-001/214
(Zobawk N) 		2202001000NRG24171020230258123 19/10/2023 Chhawnthuama 2202001WL001796 Chhawnthuama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035377 CHHAWNTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 LUNGLEI MZ-02-001-062-001/215
(Zobawk N) 		2202001000NRG24171020230258124 19/10/2023 Lalenkawli 2202001WL001796 Lalenkawli 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035149 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-062-001/218
(Zobawk N) 		2202001000NRG24171020230258125 19/10/2023 ZD. Zahnuna 2202001WL001796 ZD. Zahnuna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035221 ZD ZAHNUNA IDBI BANK(607095)
111 LUNGLEI MZ-02-001-062-001/22
(Zobawk N) 		2202001000NRG24171020230258127 19/10/2023 Vanhnuna 2202001WL001796 Vanhnuna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035338 Mr. T VANHNUNA AND T VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-062-001/221
(Zobawk N) 		2202001000NRG24171020230258128 19/10/2023 V. Lalmuanawmi 2202001WL001796 V. Lalmuanawmi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035385 V LALMUANAWMI IDBI BANK(607095)
113 LUNGLEI MZ-02-001-062-001/222
(Zobawk N) 		2202001000NRG24171020230258129 19/10/2023 Lalhmingmawia 2202001WL001796 Lalhmingmawia 00292 YESB0MAB006 1494 1494 Rejected 11/11/2023 7389035229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LUNGLEI MZ-02-001-062-001/225
(Zobawk N) 		2202001000NRG24171020230258131 19/10/2023 Ruatkimi 2202001WL001796 Ruatkimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035154 RUATKIMI IDBI BANK(607095)
115 LUNGLEI MZ-02-001-062-001/226
(Zobawk N) 		2202001000NRG24171020230258132 19/10/2023 Lalremsanga 2202001WL001796 Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035155 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-062-001/227
(Zobawk N) 		2202001000NRG24171020230258133 19/10/2023 Vanlalthanga 2202001WL001796 Vanlalthanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035156 MR VANLALTHANGA STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-062-001/229
(Zobawk N) 		2202001000NRG24171020230258135 19/10/2023 Lalramsangi 2202001WL001796 Lalramsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035157 Mrs. CHERCHHUNGI CSS ac oper by Lalramsa MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-062-001/23
(Zobawk N) 		2202001000NRG24171020230258136 19/10/2023 Laltlansiami 2202001WL001796 Laltlansiami 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035293 MS LALTLANSIAMI STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-062-001/230
(Zobawk N) 		2202001000NRG24171020230258137 19/10/2023 Lalhmangaiha 2202001WL001796 Lalhmangaiha 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035159 K LALHMANGAIHA IDBI BANK(607095)
120 LUNGLEI MZ-02-001-062-001/231
(Zobawk N) 		2202001000NRG24171020230258138 19/10/2023 C Vanlalsawia 2202001WL001796 C Vanlalsawia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035150 C VANLALSAWIA SO C KAPTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LUNGLEI MZ-02-001-062-001/233
(Zobawk N) 		2202001000NRG24171020230258139 19/10/2023 Kawlramtawna 2202001WL001796 Kawlramtawna 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035345 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-062-001/237
(Zobawk N) 		2202001000NRG24171020230258143 19/10/2023 C. Lalmuana 2202001WL001796 C. Lalmuana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035351 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-062-001/24
(Zobawk N) 		2202001000NRG24171020230258146 19/10/2023 K. Lalchungnunga 2202001WL001796 K. Lalchungnunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035152 K LALCHUNGNUNGA IDBI BANK(607095)
124 LUNGLEI MZ-02-001-062-001/240
(Zobawk N) 		2202001000NRG24171020230258147 19/10/2023 C Lalzarzova 2202001WL001796 C Lalzarzova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035350 C LALZARZOVA IDBI BANK(607095)
125 LUNGLEI MZ-02-001-062-001/242
(Zobawk N) 		2202001000NRG24171020230258148 19/10/2023 Lallunghnema 2202001WL001796 Lallunghnema 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035222 VANHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LUNGLEI MZ-02-001-062-001/244
(Zobawk N) 		2202001000NRG24171020230258149 19/10/2023 Lalremruata 2202001WL001796 Lalremruata 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035214 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-062-001/247
(Zobawk N) 		2202001000NRG24171020230258152 19/10/2023 K. Lalthuama 2202001WL001796 K. Lalthuama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035390 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-062-001/248
(Zobawk N) 		2202001000NRG24171020230258153 19/10/2023 Lalsangzuala 2202001WL001796 Lalsangzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035321 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-062-001/25
(Zobawk N) 		2202001000NRG24171020230258155 19/10/2023 LAwmkima 2202001WL001796 LAwmkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035339 T LAWMKIMA IDBI BANK(607095)
130 LUNGLEI MZ-02-001-062-001/250
(Zobawk N) 		2202001000NRG24171020230258156 19/10/2023 Lalduhawma 2202001WL001796 Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035318 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LUNGLEI MZ-02-001-062-001/251
(Zobawk N) 		2202001000NRG24171020230258157 19/10/2023 Lalvenhimi 2202001WL001796 Lalvenhimi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035219 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-062-001/253
(Zobawk N) 		2202001000NRG24171020230258159 19/10/2023 Roluahpuia 2202001WL001796 Roluahpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035322 Mrs. R.LAWMSANGI . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-062-001/254
(Zobawk N) 		2202001000NRG24171020230258160 19/10/2023 R. Zohmingliana 2202001WL001796 R. Zohmingliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035230 MR R ZOHMINGLIANA STATE BANK OF INDIA(508548)
134 LUNGLEI MZ-02-001-062-001/255
(Zobawk N) 		2202001000NRG24171020230258161 19/10/2023 H. Lalrindika 2202001WL001796 H. Lalrindika 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035217 Mrs. K.NGURHNEMI Operated By Rindika . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-062-001/259
(Zobawk N) 		2202001000NRG24171020230258164 19/10/2023 R. Liandingi 2202001WL001796 R. Liandingi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035251 R LIANDINGI IDBI BANK(607095)
136 LUNGLEI MZ-02-001-062-001/26
(Zobawk N) 		2202001000NRG24171020230258165 19/10/2023 Lalramzauva 2202001WL001796 Lalramzauva 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035286 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
137 LUNGLEI MZ-02-001-062-001/262
(Zobawk N) 		2202001000NRG24171020230258168 19/10/2023 Vanlalhmuaka Chhakchhuak 2202001WL001796 Vanlalhmuaka Chhakchhuak 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035373 C VANLALHMUAKA IDBI BANK(607095)
138 LUNGLEI MZ-02-001-062-001/263
(Zobawk N) 		2202001000NRG24171020230258169 19/10/2023 Kapchawli 2202001WL001796 Kapchawli 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035355 KAPCHAWLI IDBI BANK(607095)
139 LUNGLEI MZ-02-001-062-001/265
(Zobawk N) 		2202001000NRG24171020230258171 19/10/2023 Remsiama 2202001WL001796 Remsiama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035356 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-062-001/266
(Zobawk N) 		2202001000NRG24171020230258172 19/10/2023 Lallianmawii 2202001WL001796 Lallianmawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035311 C ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUNGLEI MZ-02-001-062-001/267
(Zobawk N) 		2202001000NRG24171020230258173 19/10/2023 Rinkima 2202001WL001796 Rinkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035388 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-062-001/268
(Zobawk N) 		2202001000NRG24171020230258174 19/10/2023 Remsiami 2202001WL001796 Remsiami 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035376 REMSIAMI IDBI BANK(607095)
143 LUNGLEI MZ-02-001-062-001/269
(Zobawk N) 		2202001000NRG24171020230258175 19/10/2023 Malsawmi 2202001WL001796 Malsawmi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035357 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGLEI MZ-02-001-062-001/27
(Zobawk N) 		2202001000NRG24171020230258176 19/10/2023 Lalchhuanawma 2202001WL001796 Lalchhuanawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035342 LALCHHUANAWMA IDBI BANK(607095)
145 LUNGLEI MZ-02-001-062-001/270
(Zobawk N) 		2202001000NRG24171020230258177 19/10/2023 Laldawngliani 2202001WL001796 Laldawngliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035320 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-062-001/271
(Zobawk N) 		2202001000NRG24171020230258178 19/10/2023 Lalsangi 2202001WL001796 Lalsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035354 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LUNGLEI MZ-02-001-062-001/273
(Zobawk N) 		2202001000NRG24171020230258180 19/10/2023 Laldinthari 2202001WL001796 Laldinthari 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035362 LALDINTHARI IDBI BANK(607095)
148 LUNGLEI MZ-02-001-062-001/274
(Zobawk N) 		2202001000NRG24171020230258181 19/10/2023 Lalhunropuia 2202001WL001796 Lalhunropuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035365 LALKUNGPUII IDBI BANK(607095)
149 LUNGLEI MZ-02-001-062-001/276
(Zobawk N) 		2202001000NRG24171020230258182 19/10/2023 Rana 2202001WL001796 Rana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035296 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGLEI MZ-02-001-062-001/277
(Zobawk N) 		2202001000NRG24171020230258183 19/10/2023 C. Vaninmawia 2202001WL001796 C. Vaninmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035370 Mrs. NG VANLALRUATI . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-062-001/279
(Zobawk N) 		2202001000NRG24171020230258185 19/10/2023 Laldanmawia 2202001WL001796 Laldanmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035369 Mrs. K LALNUNMAWII MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-062-001/28
(Zobawk N) 		2202001000NRG24171020230258186 19/10/2023 Lalthangliana 2202001WL001796 Lalthangliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035340 C LALSANGZUALI IDBI BANK(607095)
153 LUNGLEI MZ-02-001-062-001/280
(Zobawk N) 		2202001000NRG24171020230258187 19/10/2023 K. Lalbiakthuama 2202001WL001796 K. Lalbiakthuama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035220 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-062-001/281
(Zobawk N) 		2202001000NRG24171020230258188 19/10/2023 PT. Zodinsanga 2202001WL001796 PT. Zodinsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035183 Mrs. C VANTHANGPUII . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-062-001/282
(Zobawk N) 		2202001000NRG24171020230258189 19/10/2023 PT. Zodinsanga 2202001WL001796 PT. Zodinsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035367 Mrs. LALTHIANHLUTI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-062-001/283
(Zobawk N) 		2202001000NRG24171020230258190 19/10/2023 Lalmaka 2202001WL001796 Lalmaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035216 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGLEI MZ-02-001-062-001/285
(Zobawk N) 		2202001000NRG24171020230258191 19/10/2023 Vanlalthangi 2202001WL001796 Vanlalthangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035313 H VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-062-001/286
(Zobawk N) 		2202001000NRG24171020230258192 19/10/2023 R.Lalrinawma 2202001WL001796 R.Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035371 MALSAWMI IDBI BANK(607095)
159 LUNGLEI MZ-02-001-062-001/288
(Zobawk N) 		2202001000NRG24171020230258194 19/10/2023 C. Vanlalenga 2202001WL001796 C. Vanlalenga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035310 HS ZOKHUMI IDBI BANK(607095)
160 LUNGLEI MZ-02-001-062-001/29
(Zobawk N) 		2202001000NRG24171020230258195 19/10/2023 Tumsangi 2202001WL001796 Tumsangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035329 TUMSANGI IDBI BANK(607095)
161 LUNGLEI MZ-02-001-062-001/290
(Zobawk N) 		2202001000NRG24171020230258196 19/10/2023 V.Zonghinga 2202001WL001796 V.Zonghinga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035366 LALMALSAWMA IDBI BANK(607095)
162 LUNGLEI MZ-02-001-062-001/291
(Zobawk N) 		2202001000NRG24171020230258197 19/10/2023 C. Laltanpuia 2202001WL001796 C. Laltanpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035360 Mrs. ZAMAWII OPT C LALTANPUIA MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-062-001/292
(Zobawk N) 		2202001000NRG24171020230258198 19/10/2023 H. Lalengmawia 2202001WL001796 H. Lalengmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035358 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-062-001/293
(Zobawk N) 		2202001000NRG24171020230258199 19/10/2023 Vanlaltlanchhuaha 2202001WL001796 Vanlaltlanchhuaha 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035363 VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LUNGLEI MZ-02-001-062-001/294
(Zobawk N) 		2202001000NRG24171020230258200 19/10/2023 Dosanga 2202001WL001796 Dosanga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035317 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-062-001/296
(Zobawk N) 		2202001000NRG24171020230258201 19/10/2023 C.Lalfaka 2202001WL001796 C.Lalfaka 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035359 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-062-001/297
(Zobawk N) 		2202001000NRG24171020230258202 19/10/2023 PC. Zirkungi 2202001WL001796 PC. Zirkungi 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7389035292 PC ZIRKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 LUNGLEI MZ-02-001-062-001/298
(Zobawk N) 		2202001000NRG24171020230258203 19/10/2023 PC. Zirkungi 2202001WL001796 PC. Zirkungi 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035319 Mrs. C LALBIAKNII . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-062-001/299
(Zobawk N) 		2202001000NRG24171020230258204 19/10/2023 Hmingmawii 2202001WL001796 Hmingmawii 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035364 C LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGLEI MZ-02-001-062-001/3
(Zobawk N) 		2202001000NRG24171020230258205 19/10/2023 Vanengmawii 2202001WL001796 Vanengmawii 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035328 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUNGLEI MZ-02-001-062-001/302
(Zobawk N) 		2202001000NRG24171020230258207 19/10/2023 P Lalhuliana 2202001WL001796 P Lalhuliana 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035372 PLALHULIANA AIRTEL PAYMENTS BANK LIMITED(990288)
172 LUNGLEI MZ-02-001-062-001/303
(Zobawk N) 		2202001000NRG24171020230258208 19/10/2023 Thanchami 2202001WL001796 Thanchami 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035368 Mrs. THANCHAMI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-062-001/305
(Zobawk N) 		2202001000NRG24171020230258209 19/10/2023 Laldiksawna 2202001WL001796 Laldiksawna 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035361 LALDIKSAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUNGLEI MZ-02-001-062-001/307
(Zobawk N) 		2202001000NRG24171020230258210 19/10/2023 Malsawmzuala 2202001WL001796 Malsawmzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035294 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-062-001/309
(Zobawk N) 		2202001000NRG24171020230258211 19/10/2023 Lalbiakzami 2202001WL001796 Lalbiakzami 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035233 LALBIAKZAMI WO LALNUNTHIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 LUNGLEI MZ-02-001-062-001/31
(Zobawk N) 		2202001000NRG24171020230258212 19/10/2023 H. Laldenga 2202001WL001796 H. Laldenga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035325 H LALDENGA IDBI BANK(607095)
177 LUNGLEI MZ-02-001-062-001/310
(Zobawk N) 		2202001000NRG24171020230258213 19/10/2023 C.Ramfangzauva 2202001WL001796 C.Ramfangzauva 00292 YESB0MAB006 747 747 Processed 11/11/2023 7389035218 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-062-001/311
(Zobawk N) 		2202001000NRG24171020230258214 19/10/2023 Malsawmkima 2202001WL001796 Malsawmkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035225 MALSAWMKIMA IDBI BANK(607095)
179 LUNGLEI MZ-02-001-062-001/312
(Zobawk N) 		2202001000NRG24171020230258215 19/10/2023 Zairemmawia 2202001WL001796 Zairemmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035332 KZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUNGLEI MZ-02-001-062-001/316
(Zobawk N) 		2202001000NRG24171020230258217 19/10/2023 C.Lalremruata 2202001WL001796 C.Lalremruata 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035298 C LALREMRUATA SO C LALLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
181 LUNGLEI MZ-02-001-062-001/318
(Zobawk N) 		2202001000NRG24171020230258218 19/10/2023 Johny Lalengzama 2202001WL001796 Johny Lalengzama 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035237 JOHNY LALENGZAMA IDBI BANK(607095)
182 LUNGLEI MZ-02-001-062-001/319
(Zobawk N) 		2202001000NRG24171020230258219 19/10/2023 K.Lalrinfela 2202001WL001796 K.Lalrinfela 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035299 Mr. K LALRINFELA . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-062-001/32
(Zobawk N) 		2202001000NRG24171020230258220 19/10/2023 Rochungnunga 2202001WL001796 Rochungnunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035215 ROCHUNGNUNGA IDBI BANK(607095)
184 LUNGLEI MZ-02-001-062-001/322
(Zobawk N) 		2202001000NRG24171020230258221 19/10/2023 HC Lalremruati 2202001WL001796 HC Lalremruati 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035301 Mrs. HC LALREMRUATI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-062-001/324
(Zobawk N) 		2202001000NRG24171020230258222 19/10/2023 Lalnuntluangi 2202001WL001796 Lalnuntluangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035240 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-062-001/326
(Zobawk N) 		2202001000NRG24171020230258224 19/10/2023 K Lalhrezuala 2202001WL001796 K Lalhrezuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035246 Mr. K LALHREZUALA . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-062-001/327
(Zobawk N) 		2202001000NRG24171020230258225 19/10/2023 Lalchhawnzama Hnamte 2202001WL001796 Lalchhawnzama Hnamte 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035302 LALCHHAWNZAMA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
188 LUNGLEI MZ-02-001-062-001/328
(Zobawk N) 		2202001000NRG24171020230258226 19/10/2023 V Vaninmawii 2202001WL001796 V Vaninmawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035242 Mrs. V VANINMAWII . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-062-001/329
(Zobawk N) 		2202001000NRG24171020230258227 19/10/2023 R Lalrokima 2202001WL001796 R Lalrokima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035241 R LALROKIMA IDBI BANK(607095)
190 LUNGLEI MZ-02-001-062-001/336
(Zobawk N) 		2202001000NRG24171020230258231 19/10/2023 P Vanlaltluangi 2202001WL001796 P Vanlaltluangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035247 P VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGLEI MZ-02-001-062-001/34
(Zobawk N) 		2202001000NRG24171020230258234 19/10/2023 Hrangchhuma 2202001WL001796 Hrangchhuma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035300 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-062-001/340
(Zobawk N) 		2202001000NRG24171020230258235 19/10/2023 K Laltanpuii 2202001WL001796 K Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035249 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUNGLEI MZ-02-001-062-001/344
(Zobawk N) 		2202001000NRG24171020230258237 19/10/2023 Lalrinchhana 2202001WL001796 Lalrinchhana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035250 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUNGLEI MZ-02-001-062-001/349
(Zobawk N) 		2202001000NRG24171020230258242 19/10/2023 Hmangaihzuala 2202001WL001796 Hmangaihzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035252 LALHMANGAIHZUALA IDBI BANK(607095)
195 LUNGLEI MZ-02-001-062-001/35
(Zobawk N) 		2202001000NRG24171020230258243 19/10/2023 Ramliana 2202001WL001796 Ramliana 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035334 SAINGHAKI W/O RAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 LUNGLEI MZ-02-001-062-001/350
(Zobawk N) 		2202001000NRG24171020230258244 19/10/2023 Lalremmawia 2202001WL001796 Lalremmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035243 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-062-001/351
(Zobawk N) 		2202001000NRG24171020230258245 19/10/2023 V Dokhumi 2202001WL001796 V Dokhumi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035303 MRS V DOKHUMI STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-062-001/368
(Zobawk N) 		2202001000NRG24171020230258255 19/10/2023 Vanlalnunpuia 2202001WL001796 Vanlalnunpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035244 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-062-001/37
(Zobawk N) 		2202001000NRG24171020230258257 19/10/2023 F. Lalrinawma 2202001WL001796 F. Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035184 F LALRINAWMA IDBI BANK(607095)
200 LUNGLEI MZ-02-001-062-001/39
(Zobawk N) 		2202001000NRG24171020230258261 19/10/2023 Rinliana 2202001WL001796 Rinliana 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035193 K RINLIANA IDBI BANK(607095)
201 LUNGLEI MZ-02-001-062-001/40
(Zobawk N) 		2202001000NRG24171020230258263 19/10/2023 T.Laltanpuii 2202001WL001796 T.Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035203 MALSAWMA SO C LALTHLAMUANA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LUNGLEI MZ-02-001-062-001/41
(Zobawk N) 		2202001000NRG24171020230258264 19/10/2023 Biakngenga 2202001WL001796 Biakngenga 00292 YESB0MAB006 1245 1245 Processed 11/11/2023 7389035209 BIAKNGENGA IDBI BANK(607095)
203 LUNGLEI MZ-02-001-062-001/42
(Zobawk N) 		2202001000NRG24171020230258265 19/10/2023 Saibuanga Sailo 2202001WL001796 Saibuanga Sailo 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035336 Mr. . SAIBUANGA SAILO MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-062-001/44
(Zobawk N) 		2202001000NRG24171020230258266 19/10/2023 T. Lalchama 2202001WL001796 T. Lalchama 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035287 ROSIAMI W/O LALCHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
205 LUNGLEI MZ-02-001-062-001/45
(Zobawk N) 		2202001000NRG24171020230258267 19/10/2023 Lawmzuali 2202001WL001796 Lawmzuali 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035207 LAWMZUALI IDBI BANK(607095)
206 LUNGLEI MZ-02-001-062-001/46
(Zobawk N) 		2202001000NRG24171020230258268 19/10/2023 Lalhnehkima 2202001WL001796 Lalhnehkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035189 ZIONI IDBI BANK(607095)
207 LUNGLEI MZ-02-001-062-001/47
(Zobawk N) 		2202001000NRG24171020230258269 19/10/2023 F. Lalhuliani 2202001WL001796 F. Lalhuliani 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035412 Mrs. F LALHULIANI . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-062-001/48
(Zobawk N) 		2202001000NRG24171020230258270 19/10/2023 C. Lalremsanga 2202001WL001796 C. Lalremsanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035208 C LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGLEI MZ-02-001-062-001/49
(Zobawk N) 		2202001000NRG24171020230258271 19/10/2023 Vanlalbiaka 2202001WL001796 Vanlalbiaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035192 R VANLALBIAKA IDBI BANK(607095)
210 LUNGLEI MZ-02-001-062-001/5
(Zobawk N) 		2202001000NRG24171020230258272 19/10/2023 Vanzaimawii 2202001WL001796 Vanzaimawii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035228 VANZAIMAWII IDBI BANK(607095)
211 LUNGLEI MZ-02-001-062-001/50
(Zobawk N) 		2202001000NRG24171020230258273 19/10/2023 C. Rokhuma 2202001WL001796 C. Rokhuma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035206 C ROKHUMA IDBI BANK(607095)
212 LUNGLEI MZ-02-001-062-001/51
(Zobawk N) 		2202001000NRG24171020230258274 19/10/2023 Vanlalsiami 2202001WL001796 Vanlalsiami 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035211 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-062-001/52
(Zobawk N) 		2202001000NRG24171020230258275 19/10/2023 Lalnunkima 2202001WL001796 Lalnunkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035185 MR LALNUNKIMA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-062-001/53
(Zobawk N) 		2202001000NRG24171020230258276 19/10/2023 R. Lalsanga 2202001WL001796 R. Lalsanga 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035231 LALTHANPARI WO R LALSANGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 LUNGLEI MZ-02-001-062-001/54
(Zobawk N) 		2202001000NRG24171020230258277 19/10/2023 J. Lalduhawma 2202001WL001796 J. Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035153 MR J LALDUHAWMA STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-062-001/58
(Zobawk N) 		2202001000NRG24171020230258278 19/10/2023 Lalzikpuia 2202001WL001796 Lalzikpuia 00292 YESB0MAB006 996 996 Processed 11/11/2023 7389035205 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGLEI MZ-02-001-062-001/59
(Zobawk N) 		2202001000NRG24171020230258279 19/10/2023 K. Thangchullova 2202001WL001796 K. Thangchullova 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035202 K THANGCHULLOVA IDBI BANK(607095)
218 LUNGLEI MZ-02-001-062-001/60
(Zobawk N) 		2202001000NRG24171020230258287 19/10/2023 F. Laltanpuia 2202001WL001796 F. Laltanpuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035191 F LALTANPUIA IDBI BANK(607095)
219 LUNGLEI MZ-02-001-062-001/61
(Zobawk N) 		2202001000NRG24171020230258291 19/10/2023 F. Vanlalrema 2202001WL001796 F. Vanlalrema 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035204 F VANLALREMA IDBI BANK(607095)
220 LUNGLEI MZ-02-001-062-001/62
(Zobawk N) 		2202001000NRG24171020230258292 19/10/2023 Vanlalruata 2202001WL001796 Vanlalruata 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035289 VANLALRUATA S/O W THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 LUNGLEI MZ-02-001-062-001/63
(Zobawk N) 		2202001000NRG24171020230258293 19/10/2023 C. Lallawma 2202001WL001796 C. Lallawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035186 C LALLAWMA IDBI BANK(607095)
222 LUNGLEI MZ-02-001-062-001/64
(Zobawk N) 		2202001000NRG24171020230258294 19/10/2023 F. Lallianpuii 2202001WL001796 F. Lallianpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035190 Mrs. F. LALLIANPUII . MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-062-001/65
(Zobawk N) 		2202001000NRG24171020230258295 19/10/2023 Lalnuntluangi 2202001WL001796 Lalnuntluangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035201 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-062-001/66
(Zobawk N) 		2202001000NRG24171020230258296 19/10/2023 Vanlalnghaka 2202001WL001796 Vanlalnghaka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035180 VANLALNGHAKA IDBI BANK(607095)
225 LUNGLEI MZ-02-001-062-001/69
(Zobawk N) 		2202001000NRG24171020230258297 19/10/2023 R. Zothantluanga 2202001WL001796 R. Zothantluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035199 R ZOTHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
226 LUNGLEI MZ-02-001-062-001/7
(Zobawk N) 		2202001000NRG24171020230258298 19/10/2023 R. Vanrampanmeka 2202001WL001796 R. Vanrampanmeka 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035343 MR R VANRAMPANMEKA STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-062-001/70
(Zobawk N) 		2202001000NRG24171020230258299 19/10/2023 F Lalhlutzuali 2202001WL001796 F Lalhlutzuali 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035181 F LALHLUTZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUNGLEI MZ-02-001-062-001/71
(Zobawk N) 		2202001000NRG24171020230258300 19/10/2023 Muansangi 2202001WL001796 Muansangi 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035188 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-062-001/72
(Zobawk N) 		2202001000NRG24171020230258301 19/10/2023 Muanchhuma 2202001WL001796 Muanchhuma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035179 MUANCHHUMA IDBI BANK(607095)
230 LUNGLEI MZ-02-001-062-001/73
(Zobawk N) 		2202001000NRG24171020230258302 19/10/2023 Lalhmingthanga 2202001WL001796 Lalhmingthanga 00292 YESB0MAB006 1494 1494 Rejected 11/11/2023 7389035175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 LUNGLEI MZ-02-001-062-001/76
(Zobawk N) 		2202001000NRG24171020230258303 19/10/2023 V. Thansiami 2202001WL001796 V. Thansiami 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035177 THANSIAMI IDBI BANK(607095)
232 LUNGLEI MZ-02-001-062-001/77
(Zobawk N) 		2202001000NRG24171020230258304 19/10/2023 N. Zonunmawia 2202001WL001796 N. Zonunmawia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035235 MR N ZONUNMAWIA STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-062-001/78
(Zobawk N) 		2202001000NRG24171020230258305 19/10/2023 Rohlupuia 2202001WL001796 Rohlupuia 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035187 ROHLUPUIA IDBI BANK(607095)
234 LUNGLEI MZ-02-001-062-001/79
(Zobawk N) 		2202001000NRG24171020230258306 19/10/2023 Hrangchhinga 2202001WL001796 Hrangchhinga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035176 MR HRANGCHHINGA STATE BANK OF INDIA(508548)
235 LUNGLEI MZ-02-001-062-001/8
(Zobawk N) 		2202001000NRG24171020230258307 19/10/2023 Lalengzuala 2202001WL001796 Lalengzuala 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035323 T LALENGZUALA IDBI BANK(607095)
236 LUNGLEI MZ-02-001-062-001/81
(Zobawk N) 		2202001000NRG24171020230258308 19/10/2023 Lalmawizuali 2202001WL001796 Lalmawizuali 00292 YESB0MAB006 996 996 Processed 11/11/2023 7389035182 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-062-001/82
(Zobawk N) 		2202001000NRG24171020230258309 19/10/2023 H.Zokima 2202001WL001796 H.Zokima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035195 H ZOKIMA IDBI BANK(607095)
238 LUNGLEI MZ-02-001-062-001/83
(Zobawk N) 		2202001000NRG24171020230258310 19/10/2023 HS Zalianchhunga 2202001WL001796 HS Zalianchhunga 00292 YESB0MAB006 1245 1245 Processed 13/11/2023 7389035314 ZALIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 LUNGLEI MZ-02-001-062-001/84
(Zobawk N) 		2202001000NRG24171020230258311 19/10/2023 Lalnuntluanga 2202001WL001796 Lalnuntluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035197 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-062-001/85
(Zobawk N) 		2202001000NRG24171020230258312 19/10/2023 Lalthangpuii 2202001WL001796 Lalthangpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035304 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGLEI MZ-02-001-062-001/86
(Zobawk N) 		2202001000NRG24171020230258313 19/10/2023 Vanlalremdiki 2202001WL001796 Vanlalremdiki 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035194 HMANGAIHZUALA IDBI BANK(607095)
242 LUNGLEI MZ-02-001-062-001/87
(Zobawk N) 		2202001000NRG24171020230258314 19/10/2023 Remsangpuia 2202001WL001796 Remsangpuia 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035198 LALPEKMAWII W/O REMSANGPUIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 LUNGLEI MZ-02-001-062-001/88
(Zobawk N) 		2202001000NRG24171020230258315 19/10/2023 Chhawnzami 2202001WL001796 Chhawnzami 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035174 CHHAWNZAMI IDBI BANK(607095)
244 LUNGLEI MZ-02-001-062-001/89
(Zobawk N) 		2202001000NRG24171020230258316 19/10/2023 C. Chaltluanga 2202001WL001796 C. Chaltluanga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035305 C CHALTLUANGA IDBI BANK(607095)
245 LUNGLEI MZ-02-001-062-001/9
(Zobawk N) 		2202001000NRG24171020230258317 19/10/2023 Thangkima 2202001WL001796 Thangkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035326 THANGKIMA IDBI BANK(607095)
246 LUNGLEI MZ-02-001-062-001/90
(Zobawk N) 		2202001000NRG24171020230258318 19/10/2023 Laltanpuii 2202001WL001796 Laltanpuii 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035178 B LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
247 LUNGLEI MZ-02-001-062-001/92
(Zobawk N) 		2202001000NRG24171020230258319 19/10/2023 C. Lalneihkima 2202001WL001796 C. Lalneihkima 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035283 C LALNEIHKIMA AXIS BANK(607153)
248 LUNGLEI MZ-02-001-062-001/93
(Zobawk N) 		2202001000NRG24171020230258320 19/10/2023 CS Lalbiakdika 2202001WL001796 CS Lalbiakdika 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035403 MRS SANGLIANI STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-062-001/94
(Zobawk N) 		2202001000NRG24171020230258321 19/10/2023 C. Zirchhunga 2202001WL001796 C. Zirchhunga 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035172 Mr. C ZIRCHHUNGA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-062-001/95
(Zobawk N) 		2202001000NRG24171020230258322 19/10/2023 K. Lalrinawma 2202001WL001796 K. Lalrinawma 00292 YESB0MAB006 1494 1494 Processed 11/11/2023 7389035173 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-062-001/96
(Zobawk N) 		2202001000NRG24171020230258323 19/10/2023 Lalduhawma 2202001WL001796 Lalduhawma 00292 YESB0MAB006 1494 1494 Processed 13/11/2023 7389035196 DUHAWMA SO LALHMINGSANGI ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 357813 357813
252 LUNGLEI MZ-02-001-062-001/356
(Zobawk N) 		2202001000NRG24171020230258248 19/10/2023 Lalrinchhani 2202001WL001796 Lalrinchhani 00292 YESB0MAB012 1494 1494 Processed 11/11/2023 7389035253 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
253 LUNGLEI MZ-02-001-062-001/110
(Zobawk N) 		2202001000NRG24171020230258023 19/10/2023 Gospelthangi 2202001WL001796 Gospelthangi 00292 YESB0MAB021 1494 1494 Processed 11/11/2023 7389035308 MS GOSPEL THANGI STATE BANK OF INDIA(508548)
254 LUNGLEI MZ-02-001-062-001/261
(Zobawk N) 		2202001000NRG24171020230258167 19/10/2023 Josep B. Zirsangzuala 2202001WL001796 Josep B. Zirsangzuala 00292 YESB0MAB021 1245 1245 Processed 11/11/2023 7389035223 JOSEPH B ZIRSANGZUALA AXIS BANK(607153)
SubTotal 2739 2739
255 LUNGLEI MZ-02-001-060-001/591
(Zobawk N) 		2202001000NRG24171020230258010 19/10/2023 Lalfamkima 2202001WL001796 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035275 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-062-001/126
(Zobawk N) 		2202001000NRG24171020230258037 19/10/2023 C Lalhmangaiha 2202001WL001796 C Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035276 C LALHMANGAIHA IDBI BANK(607095)
257 LUNGLEI MZ-02-001-062-001/239
(Zobawk N) 		2202001000NRG24171020230258145 19/10/2023 V Vanlalnghaka 2202001WL001796 V Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035271 Mr. V VANLALNGHAKA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-062-001/257
(Zobawk N) 		2202001000NRG24171020230258162 19/10/2023 K Lalrodinga 2202001WL001796 K Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7389035268 MR K LALRODINGA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-062-001/287
(Zobawk N) 		2202001000NRG24171020230258193 19/10/2023 P.Lalrintluanga 2202001WL001796 P.Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7389035273 P LALRINTLUANGA S/O P ZOHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
260 LUNGLEI MZ-02-001-062-001/325
(Zobawk N) 		2202001000NRG24171020230258223 19/10/2023 Lalawmpuii 2202001WL001796 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7389035414 Aadhaar Number not Mapped to Account Number
261 LUNGLEI MZ-02-001-062-001/330
(Zobawk N) 		2202001000NRG24171020230258228 19/10/2023 Lalngaihzuali 2202001WL001796 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035269 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-062-001/332
(Zobawk N) 		2202001000NRG24171020230258230 19/10/2023 H.Lallawmzuali 2202001WL001796 H.Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035277 Mrs. LALLAWMZUALI HNAMTE . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-062-001/345
(Zobawk N) 		2202001000NRG24171020230258238 19/10/2023 Vanlaldiki Edit tawh 2202001WL001796 Vanlaldiki Edit tawh 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035261 Mr. H VANLALDIKI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-062-001/358
(Zobawk N) 		2202001000NRG24171020230258249 19/10/2023 Lalhriatzuali Chhangte 2202001WL001796 Lalhriatzuali Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035415 LALHRIATZUALI CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-062-001/361
(Zobawk N) 		2202001000NRG24171020230258252 19/10/2023 K Lalrinliani 2202001WL001796 K Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035272 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-062-001/363
(Zobawk N) 		2202001000NRG24171020230258253 19/10/2023 R Vanlalremruati 2202001WL001796 R Vanlalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035416 RVANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGLEI MZ-02-001-062-001/370
(Zobawk N) 		2202001000NRG24171020230258258 19/10/2023 Hmingthanzauva 2202001WL001796 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035417 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-062-001/373
(Zobawk N) 		2202001000NRG24171020230258260 19/10/2023 B Lalbiaksangi 2202001WL001796 B Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035245 B LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGLEI MZ-02-001-062-001/592
(Zobawk N) 		2202001000NRG24171020230258280 19/10/2023 F Hrangliana 2202001WL001796 F Hrangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035270 Mr. F HRANGLIANA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-062-001/595
(Zobawk N) 		2202001000NRG24171020230258282 19/10/2023 C Vanlalzemawia 2202001WL001796 C Vanlalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035274 Mr. C VANLALZEMAWIA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-062-001/600
(Zobawk N) 		2202001000NRG24171020230258288 19/10/2023 Lalnunpari 2202001WL001796 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7389035254 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25149 25149
272 LUNGLEI MZ-02-001-062-001/360
(Zobawk N) 		2202001000NRG24171020230258251 19/10/2023 Lalfakzuala 2202001WL001796 Lalfakzuala 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7389035264 MRS LALRUATDIKI LALNAM STATE BANK OF INDIA(508548)
273 LUNGLEI MZ-02-001-062-001/596
(Zobawk N) 		2202001000NRG24171020230258283 19/10/2023 R Rosangi 2202001WL001796 R Rosangi 00415 SBIN0003810 1245 1245 Processed 11/11/2023 7389035263 Mrs. ROSANGI CSS . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-062-001/598
(Zobawk N) 		2202001000NRG24171020230258285 19/10/2023 K Lalsangliani 2202001WL001796 K Lalsangliani 00415 SBIN0003810 1494 1494 Processed 11/11/2023 7389035265 MISS K LALSANGLIANI STATE BANK OF INDIA(508548)
SubTotal 4233 4233
275 LUNGLEI MZ-02-001-062-001/369
(Zobawk N) 		2202001000NRG24171020230258256 19/10/2023 Lalhruaitluangi 2202001WL001796 Lalhruaitluangi 00415 SBIN0014233 1494 1494 Processed 11/11/2023 7389035266 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
276 LUNGLEI MZ-02-001-062-001/593
(Zobawk N) 		2202001000NRG24171020230258281 19/10/2023 Hrangaia Hmar 2202001WL001796 Hrangaia Hmar 00415 SBIN0018502 1494 1494 Processed 11/11/2023 7389035262 MR HRANGAIA HMAR STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 403380 403380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023APB_FTO_9598 AXIS BANK UTIB0002144 LUNGLEI 1494
2 LUNGLEI MZ2202001_191023APB_FTO_9598 IDBI Bank IBKL0001463 Lunglei 7470
3 LUNGLEI MZ2202001_191023APB_FTO_9598 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 357813
4 LUNGLEI MZ2202001_191023APB_FTO_9598 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 1494
5 LUNGLEI MZ2202001_191023APB_FTO_9598 MIZORAM CO-OPERATIVE Bank YESB0MAB021 Mizoram Co-operative Apex bank Hnahthial 2739
6 LUNGLEI MZ2202001_191023APB_FTO_9598 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1494
7 LUNGLEI MZ2202001_191023APB_FTO_9598 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1494
8 LUNGLEI MZ2202001_191023APB_FTO_9598 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 22161
9 LUNGLEI MZ2202001_191023APB_FTO_9598 State Bank of India SBIN0003810 LUNGLEI 4233
10 LUNGLEI MZ2202001_191023APB_FTO_9598 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1494
11 LUNGLEI MZ2202001_191023APB_FTO_9598 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1494

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