Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:56 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823APB_FTO_6235
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)
2202001000NRG24180820230174936 18/08/2023 Samson Vanlalhruaia 2202001WL001113 Samson Vanlalhruaia 00032 UTIB0002144 1245 1245 Processed 25/08/2023 4834689591 SAMSON VANLALHRUAIA IDBI BANK(607095)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-062-001/339
(Zobawk N)
2202001000NRG24180820230174884 18/08/2023 C Lalkailiana 2202001WL001113 C Lalkailiana 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834689581 C LALKAILIANA IDBI BANK(607095)
3 LUNGLEI MZ-02-001-062-001/341
(Zobawk N)
2202001000NRG24180820230174887 18/08/2023 Immanuel Remlalhruaii 2202001WL001113 Immanuel Remlalhruaii 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834689579 IMMANUEL REMLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-062-001/354
(Zobawk N)
2202001000NRG24180820230174897 18/08/2023 Jacob Lalremruata 2202001WL001113 Jacob Lalremruata 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834689582 JACOB LALREMRUATA IDBI BANK(607095)
5 LUNGLEI MZ-02-001-062-001/355
(Zobawk N)
2202001000NRG24180820230174898 18/08/2023 Lalruma 2202001WL001113 Lalruma 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4834689580 LALRUMA IDBI BANK(607095)
SubTotal 4980 4980
6 LUNGLEI MZ-02-001-062-001/1
(Zobawk N)
2202001000NRG24180820230174661 18/08/2023 R.Lalzabiaka 2202001WL001113 R.Lalzabiaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689807 R LALZABIAKA SO R CHALKHAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-062-001/10
(Zobawk N)
2202001000NRG24180820230174662 18/08/2023 C. Lalremsanga 2202001WL001113 C. Lalremsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689659 C LALREMSANGA IDBI BANK(607095)
8 LUNGLEI MZ-02-001-062-001/100
(Zobawk N)
2202001000NRG24180820230174663 18/08/2023 T. Lalzuithanga 2202001WL001113 T. Lalzuithanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689630 LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGLEI MZ-02-001-062-001/101
(Zobawk N)
2202001000NRG24180820230174664 18/08/2023 Lalzidingi 2202001WL001113 Lalzidingi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689767 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-062-001/102
(Zobawk N)
2202001000NRG24180820230174665 18/08/2023 Lalramsanga 2202001WL001113 Lalramsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689665 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGLEI MZ-02-001-062-001/103
(Zobawk N)
2202001000NRG24180820230174666 18/08/2023 Vanlalrina 2202001WL001113 Vanlalrina 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689605 VANLALRINA IDBI BANK(607095)
12 LUNGLEI MZ-02-001-062-001/104
(Zobawk N)
2202001000NRG24180820230174667 18/08/2023 Lalsangzuala 2202001WL001113 Lalsangzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689554 P LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-062-001/105
(Zobawk N)
2202001000NRG24180820230174668 18/08/2023 Laldinmawii 2202001WL001113 Laldinmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689719 Mrs. T ZAKHUMI AND C LALNEIHKIMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-062-001/106
(Zobawk N)
2202001000NRG24180820230174669 18/08/2023 Rualchhingi 2202001WL001113 Rualchhingi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689731 RUALCHHINGI SAILO IDBI BANK(607095)
15 LUNGLEI MZ-02-001-062-001/107
(Zobawk N)
2202001000NRG24180820230174670 18/08/2023 Zairemthangi 2202001WL001113 Zairemthangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689639 ZAIREMTHANGI IDBI BANK(607095)
16 LUNGLEI MZ-02-001-062-001/108
(Zobawk N)
2202001000NRG24180820230174671 18/08/2023 C. Laltlinpuia 2202001WL001113 C. Laltlinpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689756 MR C LALTLINPUIA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-062-001/11
(Zobawk N)
2202001000NRG24180820230174672 18/08/2023 C. Lalhmangaihi 2202001WL001113 C. Lalhmangaihi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689657 C LALHMANGAIHI IDBI BANK(607095)
18 LUNGLEI MZ-02-001-062-001/111
(Zobawk N)
2202001000NRG24180820230174674 18/08/2023 C. Lalramdinpuii 2202001WL001113 C. Lalramdinpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689631 MRS C LALRAMDINPUII STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-062-001/112
(Zobawk N)
2202001000NRG24180820230174675 18/08/2023 Laltihlima 2202001WL001113 Laltihlima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689757 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-062-001/114
(Zobawk N)
2202001000NRG24180820230174677 18/08/2023 T. Lalsangzuala 2202001WL001113 T. Lalsangzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689758 T LALSANGZUALA IDBI BANK(607095)
21 LUNGLEI MZ-02-001-062-001/115
(Zobawk N)
2202001000NRG24180820230174678 18/08/2023 R.Lalnunsanga 2202001WL001113 R.Lalnunsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689760 R LALNUNSANGA IDBI BANK(607095)
22 LUNGLEI MZ-02-001-062-001/116
(Zobawk N)
2202001000NRG24180820230174679 18/08/2023 Zachhingpuii 2202001WL001113 Zachhingpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689759 ZACHHINGPUII IDBI BANK(607095)
23 LUNGLEI MZ-02-001-062-001/117
(Zobawk N)
2202001000NRG24180820230174680 18/08/2023 Kapchhunga 2202001WL001113 Kapchhunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689640 H KAPCHHUNGA IDBI BANK(607095)
24 LUNGLEI MZ-02-001-062-001/118
(Zobawk N)
2202001000NRG24180820230174681 18/08/2023 Vanlalchhana 2202001WL001113 Vanlalchhana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689761 VANLALCHHANA IDBI BANK(607095)
25 LUNGLEI MZ-02-001-062-001/119
(Zobawk N)
2202001000NRG24180820230174682 18/08/2023 B. Laldinsanga 2202001WL001113 B. Laldinsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689762 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-062-001/12
(Zobawk N)
2202001000NRG24180820230174683 18/08/2023 Lalengzuali 2202001WL001113 Lalengzuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689795 LALENGZUALI IDBI BANK(607095)
27 LUNGLEI MZ-02-001-062-001/121
(Zobawk N)
2202001000NRG24180820230174684 18/08/2023 Sanglawma 2202001WL001113 Sanglawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689763 H SANGLAWMA IDBI BANK(607095)
28 LUNGLEI MZ-02-001-062-001/122
(Zobawk N)
2202001000NRG24180820230174685 18/08/2023 C. Laldintluanga 2202001WL001113 C. Laldintluanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689764 C LALDINTLUANGA IDBI BANK(607095)
29 LUNGLEI MZ-02-001-062-001/125
(Zobawk N)
2202001000NRG24180820230174686 18/08/2023 Zomuanthanga 2202001WL001113 Zomuanthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689730 C ZOMUANTHANGA IDBI BANK(607095)
30 LUNGLEI MZ-02-001-062-001/127
(Zobawk N)
2202001000NRG24180820230174688 18/08/2023 Ngurzikpuii 2202001WL001113 Ngurzikpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689765 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-062-001/128
(Zobawk N)
2202001000NRG24180820230174689 18/08/2023 H Hrangmawia 2202001WL001113 H Hrangmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689612 H HRANGMAWIA IDBI BANK(607095)
32 LUNGLEI MZ-02-001-062-001/13
(Zobawk N)
2202001000NRG24180820230174690 18/08/2023 Lalriliani 2202001WL001113 Lalriliani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689614 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-062-001/130
(Zobawk N)
2202001000NRG24180820230174691 18/08/2023 C Lalbiakdika 2202001WL001113 C Lalbiakdika 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689732 C LALBIAKDIKA IDBI BANK(607095)
34 LUNGLEI MZ-02-001-062-001/131
(Zobawk N)
2202001000NRG24180820230174692 18/08/2023 B. Lalthantlinga 2202001WL001113 B. Lalthantlinga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689603 MR B LALTHANTLINGA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-062-001/133
(Zobawk N)
2202001000NRG24180820230174694 18/08/2023 Malsawmsaka 2202001WL001113 Malsawmsaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689721 MALSAWMSAKA IDBI BANK(607095)
36 LUNGLEI MZ-02-001-062-001/135
(Zobawk N)
2202001000NRG24180820230174696 18/08/2023 Zonunmawii 2202001WL001113 Zonunmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689720 Mrs. R ZONUNMAWII . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-062-001/136
(Zobawk N)
2202001000NRG24180820230174697 18/08/2023 K. Zoremmawia 2202001WL001113 K. Zoremmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689733 K ZOREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-062-001/137
(Zobawk N)
2202001000NRG24180820230174698 18/08/2023 Robin Lalnunmawia 2202001WL001113 Robin Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689740 ROBINLALNUNMAWIA IDBI BANK(607095)
39 LUNGLEI MZ-02-001-062-001/138
(Zobawk N)
2202001000NRG24180820230174699 18/08/2023 K. Lalrochama 2202001WL001113 K. Lalrochama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689741 LALROCHAMA SO K ROENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LUNGLEI MZ-02-001-062-001/139
(Zobawk N)
2202001000NRG24180820230174700 18/08/2023 HS.Ngurkhuma 2202001WL001113 HS.Ngurkhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689739 MR HS NGURKHUMA STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-062-001/14
(Zobawk N)
2202001000NRG24180820230174701 18/08/2023 K. Vanlalmaka 2202001WL001113 K. Vanlalmaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689609 MR VANLALMAKA STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-062-001/140
(Zobawk N)
2202001000NRG24180820230174702 18/08/2023 T.Lalngurliani 2202001WL001113 T.Lalngurliani 00292 YESB0MAB006 1245 1245 Rejected 25/08/2023 4834689561 Aadhaar Number not Mapped to Account Number
43 LUNGLEI MZ-02-001-062-001/141
(Zobawk N)
2202001000NRG24180820230174703 18/08/2023 Ringaii 2202001WL001113 Ringaii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689723 T LALRINGAII IDBI BANK(607095)
44 LUNGLEI MZ-02-001-062-001/142
(Zobawk N)
2202001000NRG24180820230174704 18/08/2023 Lalbiaksanga 2202001WL001113 Lalbiaksanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689724 LALBIAKSANGA IDBI BANK(607095)
45 LUNGLEI MZ-02-001-062-001/143
(Zobawk N)
2202001000NRG24180820230174705 18/08/2023 R. Vanlalhruaia 2202001WL001113 R. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689735 VANLALHRUAIA IDBI BANK(607095)
46 LUNGLEI MZ-02-001-062-001/144
(Zobawk N)
2202001000NRG24180820230174706 18/08/2023 Lalvenhima 2202001WL001113 Lalvenhima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689725 C LALROCHHUNGI D/O C SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 LUNGLEI MZ-02-001-062-001/146
(Zobawk N)
2202001000NRG24180820230174707 18/08/2023 R. Sangliana 2202001WL001113 R. Sangliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689726 R SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-062-001/147
(Zobawk N)
2202001000NRG24180820230174708 18/08/2023 R. Vanlalengi 2202001WL001113 R. Vanlalengi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689714 R VANLALENGI IDBI BANK(607095)
49 LUNGLEI MZ-02-001-062-001/148
(Zobawk N)
2202001000NRG24180820230174709 18/08/2023 R. Lalthangi 2202001WL001113 R. Lalthangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689556 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-062-001/149
(Zobawk N)
2202001000NRG24180820230174710 18/08/2023 R.Lalhmingsanga 2202001WL001113 R.Lalhmingsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689602 MR R LALHMINGSANGA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-062-001/15
(Zobawk N)
2202001000NRG24180820230174711 18/08/2023 K.Lalhmingliana 2202001WL001113 K.Lalhmingliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689619 K LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-062-001/150
(Zobawk N)
2202001000NRG24180820230174712 18/08/2023 ZD. Samuela 2202001WL001113 ZD. Samuela 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689716 ZDSAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-062-001/151
(Zobawk N)
2202001000NRG24180820230174713 18/08/2023 Lalhmingthanga 2202001WL001113 Lalhmingthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689717 LALHMINGTHANGA IDBI BANK(607095)
54 LUNGLEI MZ-02-001-062-001/152
(Zobawk N)
2202001000NRG24180820230174714 18/08/2023 Lalhriatpuia 2202001WL001113 Lalhriatpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689734 L H LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
55 LUNGLEI MZ-02-001-062-001/153
(Zobawk N)
2202001000NRG24180820230174715 18/08/2023 Chuaukunga 2202001WL001113 Chuaukunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689736 CHUAUKUNGA IDBI BANK(607095)
56 LUNGLEI MZ-02-001-062-001/154
(Zobawk N)
2202001000NRG24180820230174716 18/08/2023 Tlangliana 2202001WL001113 Tlangliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689722 F TLANGLIANA IDBI BANK(607095)
57 LUNGLEI MZ-02-001-062-001/155
(Zobawk N)
2202001000NRG24180820230174717 18/08/2023 C. Lalbiaksangi 2202001WL001113 C. Lalbiaksangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689715 LALBIAKSANGI IDBI BANK(607095)
58 LUNGLEI MZ-02-001-062-001/156
(Zobawk N)
2202001000NRG24180820230174718 18/08/2023 Lalramliana 2202001WL001113 Lalramliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689766 LALRAMLIANA SO REMSIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 LUNGLEI MZ-02-001-062-001/157
(Zobawk N)
2202001000NRG24180820230174719 18/08/2023 Vanlalmawia 2202001WL001113 Vanlalmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689583 VANLALMAWIA IDBI BANK(607095)
60 LUNGLEI MZ-02-001-062-001/158
(Zobawk N)
2202001000NRG24180820230174720 18/08/2023 C. Lalrinsanga 2202001WL001113 C. Lalrinsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689661 C LALRINSANGA IDBI BANK(607095)
61 LUNGLEI MZ-02-001-062-001/159
(Zobawk N)
2202001000NRG24180820230174721 18/08/2023 Lalnunrema Colney 2202001WL001113 Lalnunrema Colney 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689651 R LALNUNREMA IDBI BANK(607095)
62 LUNGLEI MZ-02-001-062-001/160
(Zobawk N)
2202001000NRG24180820230174722 18/08/2023 Lalramnghaka 2202001WL001113 Lalramnghaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689698 LALRAMSHAKA IDBI BANK(607095)
63 LUNGLEI MZ-02-001-062-001/161
(Zobawk N)
2202001000NRG24180820230174723 18/08/2023 F.Lalbiaki 2202001WL001113 F.Lalbiaki 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689615 F LALBIAKI AND C LALRINFELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
64 LUNGLEI MZ-02-001-062-001/162
(Zobawk N)
2202001000NRG24180820230174724 18/08/2023 R. Lalfela 2202001WL001113 R. Lalfela 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689548 MR R LALFELA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-062-001/163
(Zobawk N)
2202001000NRG24180820230174725 18/08/2023 PC. Vanlalruati 2202001WL001113 PC. Vanlalruati 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689549 PC VANLALRUATI IDBI BANK(607095)
66 LUNGLEI MZ-02-001-062-001/164
(Zobawk N)
2202001000NRG24180820230174726 18/08/2023 Vanlalsiamliana 2202001WL001113 Vanlalsiamliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689648 MR VANLALSIAMLIANA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-062-001/167
(Zobawk N)
2202001000NRG24180820230174728 18/08/2023 C. Laltlanthangi 2202001WL001113 C. Laltlanthangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689706 C LALTLANTHANGI IDBI BANK(607095)
68 LUNGLEI MZ-02-001-062-001/168
(Zobawk N)
2202001000NRG24180820230174729 18/08/2023 R. Zalawma 2202001WL001113 R. Zalawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689819 Mrs. V LALMUANZUALI and R.ZOLAWMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-062-001/169
(Zobawk N)
2202001000NRG24180820230174730 18/08/2023 K. Ramliana 2202001WL001113 K. Ramliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689705 K RAMLIANA IDBI BANK(607095)
70 LUNGLEI MZ-02-001-062-001/17
(Zobawk N)
2202001000NRG24180820230174731 18/08/2023 R.Zahlira 2202001WL001113 R.Zahlira 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689569 ZAHLIRA SO ZASIAMA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
71 LUNGLEI MZ-02-001-062-001/171
(Zobawk N)
2202001000NRG24180820230174732 18/08/2023 Laldinsangi 2202001WL001113 Laldinsangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689696 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-062-001/172
(Zobawk N)
2202001000NRG24180820230174733 18/08/2023 K. Zachhawna 2202001WL001113 K. Zachhawna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689675 K ZACHHAWNA IDBI BANK(607095)
73 LUNGLEI MZ-02-001-062-001/173
(Zobawk N)
2202001000NRG24180820230174734 18/08/2023 Immanuel Lalchhanchhuaha 2202001WL001113 Immanuel Lalchhanchhuaha 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689636 IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LUNGLEI MZ-02-001-062-001/174
(Zobawk N)
2202001000NRG24180820230174735 18/08/2023 R. Vanlalhruaia 2202001WL001113 R. Vanlalhruaia 00292 YESB0MAB006 1245 1245 Rejected 25/08/2023 4834689808 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)
2202001000NRG24180820230174736 18/08/2023 C. Vanlalauva 2202001WL001113 C. Vanlalauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689754 C VANLALAUVA IDBI BANK(607095)
76 LUNGLEI MZ-02-001-062-001/177
(Zobawk N)
2202001000NRG24180820230174738 18/08/2023 Lalsiammawii 2202001WL001113 Lalsiammawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689668 LALSIAMMAWII DO VANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 LUNGLEI MZ-02-001-062-001/178
(Zobawk N)
2202001000NRG24180820230174739 18/08/2023 Laldinmawia 2202001WL001113 Laldinmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689558 Mr. DAVID LALDINMAWIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-062-001/18
(Zobawk N)
2202001000NRG24180820230174740 18/08/2023 Raltawna 2202001WL001113 Raltawna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689654 MR T RALTAWNA STATE BANK OF INDIA(508548)
79 LUNGLEI MZ-02-001-062-001/180
(Zobawk N)
2202001000NRG24180820230174741 18/08/2023 Lalrinawma 2202001WL001113 Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689621 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-062-001/181
(Zobawk N)
2202001000NRG24180820230174742 18/08/2023 K. Lalsangpuii 2202001WL001113 K. Lalsangpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689673 K LALSANGPUII IDBI BANK(607095)
81 LUNGLEI MZ-02-001-062-001/182
(Zobawk N)
2202001000NRG24180820230174743 18/08/2023 Zalianzuali 2202001WL001113 Zalianzuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689671 ZALIANZUALI IDBI BANK(607095)
82 LUNGLEI MZ-02-001-062-001/183
(Zobawk N)
2202001000NRG24180820230174744 18/08/2023 C. Vanlalmuana 2202001WL001113 C. Vanlalmuana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689672 VANLALMUANA IDBI BANK(607095)
83 LUNGLEI MZ-02-001-062-001/184
(Zobawk N)
2202001000NRG24180820230174745 18/08/2023 K. Laldingpuia 2202001WL001113 K. Laldingpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689718 Mr. K LALDINGPUIA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-062-001/185
(Zobawk N)
2202001000NRG24180820230174746 18/08/2023 Lalfamkima 2202001WL001113 Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689747 LALFAMKIMA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-062-001/186
(Zobawk N)
2202001000NRG24180820230174747 18/08/2023 Lalchansangi 2202001WL001113 Lalchansangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689670 LALCHANSANGI IDBI BANK(607095)
86 LUNGLEI MZ-02-001-062-001/187
(Zobawk N)
2202001000NRG24180820230174748 18/08/2023 Lalremsiami 2202001WL001113 Lalremsiami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689560 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUNGLEI MZ-02-001-062-001/188
(Zobawk N)
2202001000NRG24180820230174749 18/08/2023 Laldinpuii 2202001WL001113 Laldinpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689745 MRS LALDINPUII STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-062-001/189
(Zobawk N)
2202001000NRG24180820230174750 18/08/2023 R. Zohmingliana 2202001WL001113 R. Zohmingliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689703 R ZOHMINGLIANA STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-062-001/19
(Zobawk N)
2202001000NRG24180820230174751 18/08/2023 T. Vanlalrema 2202001WL001113 T. Vanlalrema 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689608 Mr. T VANLALREMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-062-001/190
(Zobawk N)
2202001000NRG24180820230174752 18/08/2023 Lalhmahruaia Chawngthu 2202001WL001113 Lalhmahruaia Chawngthu 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689707 Mr. LALHMAHRUAIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-062-001/191
(Zobawk N)
2202001000NRG24180820230174753 18/08/2023 Lalnunmawia 2202001WL001113 Lalnunmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689744 LALNUNMAWIA IDBI BANK(607095)
92 LUNGLEI MZ-02-001-062-001/193
(Zobawk N)
2202001000NRG24180820230174754 18/08/2023 C Rohluzuala 2202001WL001113 C Rohluzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689738 MR ROHLUZUALA STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-062-001/194
(Zobawk N)
2202001000NRG24180820230174755 18/08/2023 Lalchangi 2202001WL001113 Lalchangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689712 LALCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-062-001/195
(Zobawk N)
2202001000NRG24180820230174756 18/08/2023 K. Lalduhkima 2202001WL001113 K. Lalduhkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689702 K LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNGLEI MZ-02-001-062-001/196
(Zobawk N)
2202001000NRG24180820230174757 18/08/2023 Vanlalthlengi 2202001WL001113 Vanlalthlengi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689606 Mrs. R VANLALTHLENGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-062-001/197
(Zobawk N)
2202001000NRG24180820230174758 18/08/2023 R. Zothansanga 2202001WL001113 R. Zothansanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689604 R ZOTHANSANGA IDBI BANK(607095)
97 LUNGLEI MZ-02-001-062-001/198
(Zobawk N)
2202001000NRG24180820230174759 18/08/2023 C. Lawmsanga 2202001WL001113 C. Lawmsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689709 CLALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-062-001/199
(Zobawk N)
2202001000NRG24180820230174760 18/08/2023 K. Laduhawma 2202001WL001113 K. Laduhawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689742 K LALDUHAWMA SO VANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 LUNGLEI MZ-02-001-062-001/2
(Zobawk N)
2202001000NRG24180820230174761 18/08/2023 Lalthanthuami 2202001WL001113 Lalthanthuami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689655 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-062-001/20
(Zobawk N)
2202001000NRG24180820230174762 18/08/2023 Lalchhanchhuaha 2202001WL001113 Lalchhanchhuaha 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689805 R LALCHHANCHHUAHA IDBI BANK(607095)
101 LUNGLEI MZ-02-001-062-001/200
(Zobawk N)
2202001000NRG24180820230174763 18/08/2023 R. Laltlansanga 2202001WL001113 R. Laltlansanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689704 LALTLANSANGA IDBI BANK(607095)
102 LUNGLEI MZ-02-001-062-001/206
(Zobawk N)
2202001000NRG24180820230174767 18/08/2023 C.Lalbiakkima 2202001WL001113 C.Lalbiakkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689743 C LALBIAKKIMA IDBI BANK(607095)
103 LUNGLEI MZ-02-001-062-001/207
(Zobawk N)
2202001000NRG24180820230174768 18/08/2023 Vanlalnghaka 2202001WL001113 Vanlalnghaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689729 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-062-001/208
(Zobawk N)
2202001000NRG24180820230174769 18/08/2023 R. Lalmawii 2202001WL001113 R. Lalmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689710 Mrs. R LALMAWII . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-062-001/209
(Zobawk N)
2202001000NRG24180820230174770 18/08/2023 Lalawmpuii 2202001WL001113 Lalawmpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689676 C LALBIAKDIKA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-062-001/210
(Zobawk N)
2202001000NRG24180820230174772 18/08/2023 Lalvensanga 2202001WL001113 Lalvensanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689633 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-062-001/212
(Zobawk N)
2202001000NRG24180820230174773 18/08/2023 Laldala 2202001WL001113 Laldala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689701 MR LALDALA STATE BANK OF INDIA(508548)
108 LUNGLEI MZ-02-001-062-001/214
(Zobawk N)
2202001000NRG24180820230174774 18/08/2023 Chhawnthuama 2202001WL001113 Chhawnthuama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689700 CHHAWNTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 LUNGLEI MZ-02-001-062-001/215
(Zobawk N)
2202001000NRG24180820230174775 18/08/2023 Lalenkawli 2202001WL001113 Lalenkawli 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689746 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-062-001/218
(Zobawk N)
2202001000NRG24180820230174776 18/08/2023 ZD. Zahnuna 2202001WL001113 ZD. Zahnuna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689816 ZD ZAHNUNA IDBI BANK(607095)
111 LUNGLEI MZ-02-001-062-001/22
(Zobawk N)
2202001000NRG24180820230174778 18/08/2023 Vanhnuna 2202001WL001113 Vanhnuna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689662 Mr. T VANHNUNA AND T VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-062-001/221
(Zobawk N)
2202001000NRG24180820230174779 18/08/2023 V. Lalmuanawmi 2202001WL001113 V. Lalmuanawmi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689708 V LALMUANAWMI IDBI BANK(607095)
113 LUNGLEI MZ-02-001-062-001/222
(Zobawk N)
2202001000NRG24180820230174780 18/08/2023 Lalhmingmawia 2202001WL001113 Lalhmingmawia 00292 YESB0MAB006 1245 1245 Rejected 25/08/2023 4834689551 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)
2202001000NRG24180820230174782 18/08/2023 Ruatkimi 2202001WL001113 Ruatkimi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689750 RUATKIMI IDBI BANK(607095)
115 LUNGLEI MZ-02-001-062-001/226
(Zobawk N)
2202001000NRG24180820230174783 18/08/2023 Lalremsanga 2202001WL001113 Lalremsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689751 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-062-001/227
(Zobawk N)
2202001000NRG24180820230174784 18/08/2023 Vanlalthanga 2202001WL001113 Vanlalthanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689752 MR VANLALTHANGA STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-062-001/229
(Zobawk N)
2202001000NRG24180820230174786 18/08/2023 Lalramsangi 2202001WL001113 Lalramsangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689753 Mrs. CHERCHHUNGI CSS ac oper by Lalramsa MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-062-001/23
(Zobawk N)
2202001000NRG24180820230174787 18/08/2023 Laltlansiami 2202001WL001113 Laltlansiami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689617 MS LALTLANSIAMI STATE BANK OF INDIA(508548)
119 LUNGLEI MZ-02-001-062-001/230
(Zobawk N)
2202001000NRG24180820230174788 18/08/2023 Lalhmangaiha 2202001WL001113 Lalhmangaiha 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689755 K LALHMANGAIHA IDBI BANK(607095)
120 LUNGLEI MZ-02-001-062-001/233
(Zobawk N)
2202001000NRG24180820230174790 18/08/2023 Kawlramtawna 2202001WL001113 Kawlramtawna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689669 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-062-001/237
(Zobawk N)
2202001000NRG24180820230174794 18/08/2023 C. Lalmuana 2202001WL001113 C. Lalmuana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689674 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-062-001/239
(Zobawk N)
2202001000NRG24180820230174796 18/08/2023 V.Vanlalnghaka 2202001WL001113 V.Vanlalnghaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689728 Mrs. K ZONUNPARI . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-062-001/24
(Zobawk N)
2202001000NRG24180820230174797 18/08/2023 K. Lalchungnunga 2202001WL001113 K. Lalchungnunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689748 K LALCHUNGNUNGA IDBI BANK(607095)
124 LUNGLEI MZ-02-001-062-001/242
(Zobawk N)
2202001000NRG24180820230174799 18/08/2023 Lallunghnema 2202001WL001113 Lallunghnema 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689817 VANHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 LUNGLEI MZ-02-001-062-001/244
(Zobawk N)
2202001000NRG24180820230174800 18/08/2023 Lalremruata 2202001WL001113 Lalremruata 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689809 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-062-001/247
(Zobawk N)
2202001000NRG24180820230174803 18/08/2023 K. Lalthuama 2202001WL001113 K. Lalthuama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689713 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-062-001/248
(Zobawk N)
2202001000NRG24180820230174804 18/08/2023 Lalsangzuala 2202001WL001113 Lalsangzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689645 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-062-001/25
(Zobawk N)
2202001000NRG24180820230174806 18/08/2023 LAwmkima 2202001WL001113 LAwmkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689663 T LAWMKIMA IDBI BANK(607095)
129 LUNGLEI MZ-02-001-062-001/250
(Zobawk N)
2202001000NRG24180820230174807 18/08/2023 Lalduhawma 2202001WL001113 Lalduhawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689642 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-062-001/251
(Zobawk N)
2202001000NRG24180820230174808 18/08/2023 Lalvenhimi 2202001WL001113 Lalvenhimi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689814 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-062-001/253
(Zobawk N)
2202001000NRG24180820230174810 18/08/2023 Roluahpuia 2202001WL001113 Roluahpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689646 Mrs. R.LAWMSANGI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-062-001/254
(Zobawk N)
2202001000NRG24180820230174811 18/08/2023 R. Zohmingliana 2202001WL001113 R. Zohmingliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689552 MR R ZOHMINGLIANA STATE BANK OF INDIA(508548)
133 LUNGLEI MZ-02-001-062-001/255
(Zobawk N)
2202001000NRG24180820230174812 18/08/2023 H. Lalrindika 2202001WL001113 H. Lalrindika 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689812 Mrs. K.NGURHNEMI Operated By Rindika . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-062-001/259
(Zobawk N)
2202001000NRG24180820230174815 18/08/2023 R. Liandingi 2202001WL001113 R. Liandingi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689572 R LIANDINGI IDBI BANK(607095)
135 LUNGLEI MZ-02-001-062-001/26
(Zobawk N)
2202001000NRG24180820230174816 18/08/2023 Lalramzauva 2202001WL001113 Lalramzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689610 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
136 LUNGLEI MZ-02-001-062-001/262
(Zobawk N)
2202001000NRG24180820230174819 18/08/2023 Vanlalhmuaka Chhakchhuak 2202001WL001113 Vanlalhmuaka Chhakchhuak 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689695 C VANLALHMUAKA IDBI BANK(607095)
137 LUNGLEI MZ-02-001-062-001/263
(Zobawk N)
2202001000NRG24180820230174820 18/08/2023 Kapchawli 2202001WL001113 Kapchawli 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689678 KAPCHAWLI IDBI BANK(607095)
138 LUNGLEI MZ-02-001-062-001/265
(Zobawk N)
2202001000NRG24180820230174822 18/08/2023 Remsiama 2202001WL001113 Remsiama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689679 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LUNGLEI MZ-02-001-062-001/266
(Zobawk N)
2202001000NRG24180820230174823 18/08/2023 Lallianmawii 2202001WL001113 Lallianmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689635 C ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-062-001/267
(Zobawk N)
2202001000NRG24180820230174824 18/08/2023 Rinkima 2202001WL001113 Rinkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689711 Mr. RINKIMA . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-062-001/268
(Zobawk N)
2202001000NRG24180820230174825 18/08/2023 Remsiami 2202001WL001113 Remsiami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689699 REMSIAMI IDBI BANK(607095)
142 LUNGLEI MZ-02-001-062-001/269
(Zobawk N)
2202001000NRG24180820230174826 18/08/2023 Malsawmi 2202001WL001113 Malsawmi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689680 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNGLEI MZ-02-001-062-001/27
(Zobawk N)
2202001000NRG24180820230174827 18/08/2023 Lalchhuanawma 2202001WL001113 Lalchhuanawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689666 LALCHHUANAWMA IDBI BANK(607095)
144 LUNGLEI MZ-02-001-062-001/270
(Zobawk N)
2202001000NRG24180820230174828 18/08/2023 Laldawngliani 2202001WL001113 Laldawngliani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689644 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-062-001/271
(Zobawk N)
2202001000NRG24180820230174829 18/08/2023 Lalsangi 2202001WL001113 Lalsangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689677 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-062-001/273
(Zobawk N)
2202001000NRG24180820230174831 18/08/2023 Laldinthari 2202001WL001113 Laldinthari 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689685 LALDINTHARI IDBI BANK(607095)
147 LUNGLEI MZ-02-001-062-001/274
(Zobawk N)
2202001000NRG24180820230174832 18/08/2023 Lalhunropuia 2202001WL001113 Lalhunropuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689688 LALKUNGPUII IDBI BANK(607095)
148 LUNGLEI MZ-02-001-062-001/276
(Zobawk N)
2202001000NRG24180820230174833 18/08/2023 Rana 2202001WL001113 Rana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689620 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGLEI MZ-02-001-062-001/277
(Zobawk N)
2202001000NRG24180820230174834 18/08/2023 C. Vaninmawia 2202001WL001113 C. Vaninmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689693 Mrs. NG VANLALRUATI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-062-001/279
(Zobawk N)
2202001000NRG24180820230174836 18/08/2023 Laldanmawia 2202001WL001113 Laldanmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689692 Mrs. K LALNUNMAWII MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-062-001/28
(Zobawk N)
2202001000NRG24180820230174837 18/08/2023 Lalthangliana 2202001WL001113 Lalthangliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689664 C LALSANGZUALI IDBI BANK(607095)
152 LUNGLEI MZ-02-001-062-001/280
(Zobawk N)
2202001000NRG24180820230174838 18/08/2023 K. Lalbiakthuama 2202001WL001113 K. Lalbiakthuama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689815 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-062-001/281
(Zobawk N)
2202001000NRG24180820230174839 18/08/2023 PT. Zodinsanga 2202001WL001113 PT. Zodinsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689778 Mrs. C VANTHANGPUII . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-062-001/282
(Zobawk N)
2202001000NRG24180820230174840 18/08/2023 PT. Zodinsanga 2202001WL001113 PT. Zodinsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689690 Mrs. LALTHIANHLUTI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-062-001/283
(Zobawk N)
2202001000NRG24180820230174841 18/08/2023 Lalmaka 2202001WL001113 Lalmaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689811 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGLEI MZ-02-001-062-001/285
(Zobawk N)
2202001000NRG24180820230174842 18/08/2023 Vanlalthangi 2202001WL001113 Vanlalthangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689637 H VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUNGLEI MZ-02-001-062-001/286
(Zobawk N)
2202001000NRG24180820230174843 18/08/2023 R.Lalrinawma 2202001WL001113 R.Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689694 MALSAWMI IDBI BANK(607095)
158 LUNGLEI MZ-02-001-062-001/288
(Zobawk N)
2202001000NRG24180820230174845 18/08/2023 C. Vanlalenga 2202001WL001113 C. Vanlalenga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689634 HS ZOKHUMI IDBI BANK(607095)
159 LUNGLEI MZ-02-001-062-001/29
(Zobawk N)
2202001000NRG24180820230174846 18/08/2023 Tumsangi 2202001WL001113 Tumsangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689653 TUMSANGI IDBI BANK(607095)
160 LUNGLEI MZ-02-001-062-001/290
(Zobawk N)
2202001000NRG24180820230174847 18/08/2023 V.Zonghinga 2202001WL001113 V.Zonghinga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689689 LALMALSAWMA IDBI BANK(607095)
161 LUNGLEI MZ-02-001-062-001/291
(Zobawk N)
2202001000NRG24180820230174848 18/08/2023 C. Laltanpuia 2202001WL001113 C. Laltanpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689683 Mrs. ZAMAWII OPT C LALTANPUIA MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-062-001/292
(Zobawk N)
2202001000NRG24180820230174849 18/08/2023 H. Lalengmawia 2202001WL001113 H. Lalengmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689681 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-062-001/293
(Zobawk N)
2202001000NRG24180820230174850 18/08/2023 Vanlaltlanchhuaha 2202001WL001113 Vanlaltlanchhuaha 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689686 VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
164 LUNGLEI MZ-02-001-062-001/294
(Zobawk N)
2202001000NRG24180820230174851 18/08/2023 Dosanga 2202001WL001113 Dosanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689641 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-062-001/296
(Zobawk N)
2202001000NRG24180820230174852 18/08/2023 C.Lalfaka 2202001WL001113 C.Lalfaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689682 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-062-001/297
(Zobawk N)
2202001000NRG24180820230174853 18/08/2023 PC. Zirkungi 2202001WL001113 PC. Zirkungi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689616 PC ZIRKUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 LUNGLEI MZ-02-001-062-001/298
(Zobawk N)
2202001000NRG24180820230174854 18/08/2023 PC. Zirkungi 2202001WL001113 PC. Zirkungi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689643 Mrs. C LALBIAKNII . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-062-001/299
(Zobawk N)
2202001000NRG24180820230174855 18/08/2023 Hmingmawii 2202001WL001113 Hmingmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689687 C LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNGLEI MZ-02-001-062-001/3
(Zobawk N)
2202001000NRG24180820230174856 18/08/2023 Vanengmawii 2202001WL001113 Vanengmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689652 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUNGLEI MZ-02-001-062-001/303
(Zobawk N)
2202001000NRG24180820230174859 18/08/2023 Thanchami 2202001WL001113 Thanchami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689691 Mrs. THANCHAMI . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-062-001/305
(Zobawk N)
2202001000NRG24180820230174860 18/08/2023 Laldiksawna 2202001WL001113 Laldiksawna 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689684 LALDIKSAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUNGLEI MZ-02-001-062-001/307
(Zobawk N)
2202001000NRG24180820230174861 18/08/2023 Malsawmzuala 2202001WL001113 Malsawmzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689618 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-062-001/309
(Zobawk N)
2202001000NRG24180820230174862 18/08/2023 Lalbiakzami 2202001WL001113 Lalbiakzami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689555 LALBIAKZAMI WO LALNUNTHIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 LUNGLEI MZ-02-001-062-001/31
(Zobawk N)
2202001000NRG24180820230174863 18/08/2023 H. Laldenga 2202001WL001113 H. Laldenga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689649 H LALDENGA IDBI BANK(607095)
175 LUNGLEI MZ-02-001-062-001/310
(Zobawk N)
2202001000NRG24180820230174864 18/08/2023 C.Ramfangzauva 2202001WL001113 C.Ramfangzauva 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689813 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-062-001/311
(Zobawk N)
2202001000NRG24180820230174865 18/08/2023 Malsawmkima 2202001WL001113 Malsawmkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689547 MALSAWMKIMA IDBI BANK(607095)
177 LUNGLEI MZ-02-001-062-001/312
(Zobawk N)
2202001000NRG24180820230174866 18/08/2023 Zairemmawia 2202001WL001113 Zairemmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689656 KZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUNGLEI MZ-02-001-062-001/316
(Zobawk N)
2202001000NRG24180820230174868 18/08/2023 C.Lalremruata 2202001WL001113 C.Lalremruata 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689622 C LALREMRUATA SO C LALLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LUNGLEI MZ-02-001-062-001/318
(Zobawk N)
2202001000NRG24180820230174869 18/08/2023 Johny Lalengzama 2202001WL001113 Johny Lalengzama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689559 JOHNY LALENGZAMA IDBI BANK(607095)
180 LUNGLEI MZ-02-001-062-001/319
(Zobawk N)
2202001000NRG24180820230174870 18/08/2023 K.Lalrinfela 2202001WL001113 K.Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689623 Mr. K LALRINFELA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-062-001/32
(Zobawk N)
2202001000NRG24180820230174871 18/08/2023 Rochungnunga 2202001WL001113 Rochungnunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689810 ROCHUNGNUNGA IDBI BANK(607095)
182 LUNGLEI MZ-02-001-062-001/322
(Zobawk N)
2202001000NRG24180820230174872 18/08/2023 HC Lalremruati 2202001WL001113 HC Lalremruati 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689625 Mrs. HC LALREMRUATI . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-062-001/324
(Zobawk N)
2202001000NRG24180820230174873 18/08/2023 Lalnuntluangi 2202001WL001113 Lalnuntluangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689562 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-062-001/326
(Zobawk N)
2202001000NRG24180820230174875 18/08/2023 K Lalhrezuala 2202001WL001113 K Lalhrezuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689567 Mr. K LALHREZUALA . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-062-001/327
(Zobawk N)
2202001000NRG24180820230174876 18/08/2023 Lalchhawnzama Hnamte 2202001WL001113 Lalchhawnzama Hnamte 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689626 LALCHHAWNZAMA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
186 LUNGLEI MZ-02-001-062-001/328
(Zobawk N)
2202001000NRG24180820230174877 18/08/2023 V Vaninmawii 2202001WL001113 V Vaninmawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689564 Mrs. V VANINMAWII . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-062-001/329
(Zobawk N)
2202001000NRG24180820230174878 18/08/2023 R Lalrokima 2202001WL001113 R Lalrokima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689563 R LALROKIMA IDBI BANK(607095)
188 LUNGLEI MZ-02-001-062-001/336
(Zobawk N)
2202001000NRG24180820230174882 18/08/2023 P Vanlaltluangi 2202001WL001113 P Vanlaltluangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689568 P VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUNGLEI MZ-02-001-062-001/34
(Zobawk N)
2202001000NRG24180820230174885 18/08/2023 Hrangchhuma 2202001WL001113 Hrangchhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689624 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-062-001/340
(Zobawk N)
2202001000NRG24180820230174886 18/08/2023 K Laltanpuii 2202001WL001113 K Laltanpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689570 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
191 LUNGLEI MZ-02-001-062-001/344
(Zobawk N)
2202001000NRG24180820230174888 18/08/2023 Lalrinchhana 2202001WL001113 Lalrinchhana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689571 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUNGLEI MZ-02-001-062-001/349
(Zobawk N)
2202001000NRG24180820230174893 18/08/2023 Hmangaihzuala 2202001WL001113 Hmangaihzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689573 LALHMANGAIHZUALA IDBI BANK(607095)
193 LUNGLEI MZ-02-001-062-001/35
(Zobawk N)
2202001000NRG24180820230174894 18/08/2023 Ramliana 2202001WL001113 Ramliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689658 SAINGHAKI W/O RAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 LUNGLEI MZ-02-001-062-001/350
(Zobawk N)
2202001000NRG24180820230174895 18/08/2023 Lalremmawia 2202001WL001113 Lalremmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689565 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
195 LUNGLEI MZ-02-001-062-001/351
(Zobawk N)
2202001000NRG24180820230174896 18/08/2023 V Dokhumi 2202001WL001113 V Dokhumi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689627 MRS V DOKHUMI STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-062-001/368
(Zobawk N)
2202001000NRG24180820230174907 18/08/2023 Vanlalnunpuia 2202001WL001113 Vanlalnunpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689566 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-062-001/37
(Zobawk N)
2202001000NRG24180820230174909 18/08/2023 F. Lalrinawma 2202001WL001113 F. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689779 F LALRINAWMA IDBI BANK(607095)
198 LUNGLEI MZ-02-001-062-001/39
(Zobawk N)
2202001000NRG24180820230174913 18/08/2023 Rinliana 2202001WL001113 Rinliana 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689788 K RINLIANA IDBI BANK(607095)
199 LUNGLEI MZ-02-001-062-001/40
(Zobawk N)
2202001000NRG24180820230174915 18/08/2023 T.Laltanpuii 2202001WL001113 T.Laltanpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689798 MALSAWMA SO C LALTHLAMUANA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 LUNGLEI MZ-02-001-062-001/41
(Zobawk N)
2202001000NRG24180820230174916 18/08/2023 Biakngenga 2202001WL001113 Biakngenga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689804 BIAKNGENGA IDBI BANK(607095)
201 LUNGLEI MZ-02-001-062-001/42
(Zobawk N)
2202001000NRG24180820230174917 18/08/2023 Saibuanga Sailo 2202001WL001113 Saibuanga Sailo 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689660 Mr. . SAIBUANGA SAILO MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-062-001/44
(Zobawk N)
2202001000NRG24180820230174918 18/08/2023 T. Lalchama 2202001WL001113 T. Lalchama 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689611 ROSIAMI W/O LALCHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 LUNGLEI MZ-02-001-062-001/45
(Zobawk N)
2202001000NRG24180820230174919 18/08/2023 Lawmzuali 2202001WL001113 Lawmzuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689802 LAWMZUALI IDBI BANK(607095)
204 LUNGLEI MZ-02-001-062-001/46
(Zobawk N)
2202001000NRG24180820230174920 18/08/2023 Lalhnehkima 2202001WL001113 Lalhnehkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689784 ZIONI IDBI BANK(607095)
205 LUNGLEI MZ-02-001-062-001/47
(Zobawk N)
2202001000NRG24180820230174921 18/08/2023 F. Lalhuliani 2202001WL001113 F. Lalhuliani 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689737 Mrs. F LALHULIANI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-062-001/48
(Zobawk N)
2202001000NRG24180820230174922 18/08/2023 C. Lalremsanga 2202001WL001113 C. Lalremsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689803 C LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNGLEI MZ-02-001-062-001/49
(Zobawk N)
2202001000NRG24180820230174923 18/08/2023 Vanlalbiaka 2202001WL001113 Vanlalbiaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689787 R VANLALBIAKA IDBI BANK(607095)
208 LUNGLEI MZ-02-001-062-001/5
(Zobawk N)
2202001000NRG24180820230174924 18/08/2023 Vanzaimawii 2202001WL001113 Vanzaimawii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689550 VANZAIMAWII IDBI BANK(607095)
209 LUNGLEI MZ-02-001-062-001/50
(Zobawk N)
2202001000NRG24180820230174925 18/08/2023 C. Rokhuma 2202001WL001113 C. Rokhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689801 C ROKHUMA IDBI BANK(607095)
210 LUNGLEI MZ-02-001-062-001/51
(Zobawk N)
2202001000NRG24180820230174926 18/08/2023 Vanlalsiami 2202001WL001113 Vanlalsiami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689806 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-062-001/52
(Zobawk N)
2202001000NRG24180820230174927 18/08/2023 Lalnunkima 2202001WL001113 Lalnunkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689780 MR LALNUNKIMA STATE BANK OF INDIA(508548)
212 LUNGLEI MZ-02-001-062-001/53
(Zobawk N)
2202001000NRG24180820230174928 18/08/2023 R. Lalsanga 2202001WL001113 R. Lalsanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689553 LALTHANPARI WO R LALSANGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 LUNGLEI MZ-02-001-062-001/54
(Zobawk N)
2202001000NRG24180820230174929 18/08/2023 J. Lalduhawma 2202001WL001113 J. Lalduhawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689749 MR J LALDUHAWMA STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-062-001/58
(Zobawk N)
2202001000NRG24180820230174930 18/08/2023 Lalzikpuia 2202001WL001113 Lalzikpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689800 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNGLEI MZ-02-001-062-001/59
(Zobawk N)
2202001000NRG24180820230174931 18/08/2023 K. Thangchullova 2202001WL001113 K. Thangchullova 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689797 K THANGCHULLOVA IDBI BANK(607095)
216 LUNGLEI MZ-02-001-062-001/60
(Zobawk N)
2202001000NRG24180820230174939 18/08/2023 F. Laltanpuia 2202001WL001113 F. Laltanpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689786 F LALTANPUIA IDBI BANK(607095)
217 LUNGLEI MZ-02-001-062-001/61
(Zobawk N)
2202001000NRG24180820230174940 18/08/2023 F. Vanlalrema 2202001WL001113 F. Vanlalrema 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689799 F VANLALREMA IDBI BANK(607095)
218 LUNGLEI MZ-02-001-062-001/62
(Zobawk N)
2202001000NRG24180820230174941 18/08/2023 Vanlalruata 2202001WL001113 Vanlalruata 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689613 VANLALRUATA S/O W THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 LUNGLEI MZ-02-001-062-001/63
(Zobawk N)
2202001000NRG24180820230174942 18/08/2023 C. Lallawma 2202001WL001113 C. Lallawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689781 C LALLAWMA IDBI BANK(607095)
220 LUNGLEI MZ-02-001-062-001/64
(Zobawk N)
2202001000NRG24180820230174943 18/08/2023 F. Lallianpuii 2202001WL001113 F. Lallianpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689785 Mrs. F. LALLIANPUII . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-062-001/65
(Zobawk N)
2202001000NRG24180820230174944 18/08/2023 Lalnuntluangi 2202001WL001113 Lalnuntluangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689796 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-062-001/66
(Zobawk N)
2202001000NRG24180820230174945 18/08/2023 Vanlalnghaka 2202001WL001113 Vanlalnghaka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689775 VANLALNGHAKA IDBI BANK(607095)
223 LUNGLEI MZ-02-001-062-001/69
(Zobawk N)
2202001000NRG24180820230174946 18/08/2023 R. Zothantluanga 2202001WL001113 R. Zothantluanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689794 R ZOTHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
224 LUNGLEI MZ-02-001-062-001/7
(Zobawk N)
2202001000NRG24180820230174947 18/08/2023 R. Vanrampanmeka 2202001WL001113 R. Vanrampanmeka 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689667 MR R VANRAMPANMEKA STATE BANK OF INDIA(508548)
225 LUNGLEI MZ-02-001-062-001/70
(Zobawk N)
2202001000NRG24180820230174948 18/08/2023 F Lalhlutzuali 2202001WL001113 F Lalhlutzuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689776 F LALHLUTZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LUNGLEI MZ-02-001-062-001/71
(Zobawk N)
2202001000NRG24180820230174949 18/08/2023 Muansangi 2202001WL001113 Muansangi 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689783 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-062-001/72
(Zobawk N)
2202001000NRG24180820230174950 18/08/2023 Muanchhuma 2202001WL001113 Muanchhuma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689774 MUANCHHUMA IDBI BANK(607095)
228 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG24180820230174951 18/08/2023 Lalhmingthanga 2202001WL001113 Lalhmingthanga 00292 YESB0MAB006 1245 1245 Rejected 25/08/2023 4834689584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 LUNGLEI MZ-02-001-062-001/76
(Zobawk N)
2202001000NRG24180820230174952 18/08/2023 V. Thansiami 2202001WL001113 V. Thansiami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689772 THANSIAMI IDBI BANK(607095)
230 LUNGLEI MZ-02-001-062-001/77
(Zobawk N)
2202001000NRG24180820230174953 18/08/2023 N. Zonunmawia 2202001WL001113 N. Zonunmawia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689557 MR N ZONUNMAWIA STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-062-001/78
(Zobawk N)
2202001000NRG24180820230174954 18/08/2023 Rohlupuia 2202001WL001113 Rohlupuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689782 ROHLUPUIA IDBI BANK(607095)
232 LUNGLEI MZ-02-001-062-001/79
(Zobawk N)
2202001000NRG24180820230174955 18/08/2023 Hrangchhinga 2202001WL001113 Hrangchhinga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689771 MR HRANGCHHINGA STATE BANK OF INDIA(508548)
233 LUNGLEI MZ-02-001-062-001/8
(Zobawk N)
2202001000NRG24180820230174956 18/08/2023 Lalengzuala 2202001WL001113 Lalengzuala 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689647 T LALENGZUALA IDBI BANK(607095)
234 LUNGLEI MZ-02-001-062-001/81
(Zobawk N)
2202001000NRG24180820230174957 18/08/2023 Lalmawizuali 2202001WL001113 Lalmawizuali 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689777 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
235 LUNGLEI MZ-02-001-062-001/82
(Zobawk N)
2202001000NRG24180820230174958 18/08/2023 H.Zokima 2202001WL001113 H.Zokima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689790 H ZOKIMA IDBI BANK(607095)
236 LUNGLEI MZ-02-001-062-001/83
(Zobawk N)
2202001000NRG24180820230174959 18/08/2023 HS Zalianchhunga 2202001WL001113 HS Zalianchhunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689638 ZALIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 LUNGLEI MZ-02-001-062-001/84
(Zobawk N)
2202001000NRG24180820230174960 18/08/2023 Lalnuntluanga 2202001WL001113 Lalnuntluanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689792 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-062-001/85
(Zobawk N)
2202001000NRG24180820230174961 18/08/2023 Lalthangpuii 2202001WL001113 Lalthangpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689628 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGLEI MZ-02-001-062-001/86
(Zobawk N)
2202001000NRG24180820230174962 18/08/2023 Vanlalremdiki 2202001WL001113 Vanlalremdiki 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689789 HMANGAIHZUALA IDBI BANK(607095)
240 LUNGLEI MZ-02-001-062-001/87
(Zobawk N)
2202001000NRG24180820230174963 18/08/2023 Remsangpuia 2202001WL001113 Remsangpuia 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689793 LALPEKMAWII W/O REMSANGPUIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 LUNGLEI MZ-02-001-062-001/88
(Zobawk N)
2202001000NRG24180820230174964 18/08/2023 Chhawnzami 2202001WL001113 Chhawnzami 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689770 CHHAWNZAMI IDBI BANK(607095)
242 LUNGLEI MZ-02-001-062-001/89
(Zobawk N)
2202001000NRG24180820230174965 18/08/2023 C. Chaltluanga 2202001WL001113 C. Chaltluanga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689629 C CHALTLUANGA IDBI BANK(607095)
243 LUNGLEI MZ-02-001-062-001/9
(Zobawk N)
2202001000NRG24180820230174966 18/08/2023 Thangkima 2202001WL001113 Thangkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689650 THANGKIMA IDBI BANK(607095)
244 LUNGLEI MZ-02-001-062-001/90
(Zobawk N)
2202001000NRG24180820230174967 18/08/2023 Laltanpuii 2202001WL001113 Laltanpuii 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689773 B LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
245 LUNGLEI MZ-02-001-062-001/92
(Zobawk N)
2202001000NRG24180820230174968 18/08/2023 C. Lalneihkima 2202001WL001113 C. Lalneihkima 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689607 C LALNEIHKIMA AXIS BANK(607153)
246 LUNGLEI MZ-02-001-062-001/93
(Zobawk N)
2202001000NRG24180820230174969 18/08/2023 CS Lalbiakdika 2202001WL001113 CS Lalbiakdika 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689727 MRS SANGLIANI STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-062-001/94
(Zobawk N)
2202001000NRG24180820230174970 18/08/2023 C. Zirchhunga 2202001WL001113 C. Zirchhunga 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689768 Mr. C ZIRCHHUNGA . MIZORAM RURAL BANK(607230)
248 LUNGLEI MZ-02-001-062-001/95
(Zobawk N)
2202001000NRG24180820230174971 18/08/2023 K. Lalrinawma 2202001WL001113 K. Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689769 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-062-001/96
(Zobawk N)
2202001000NRG24180820230174972 18/08/2023 Lalduhawma 2202001WL001113 Lalduhawma 00292 YESB0MAB006 1245 1245 Processed 25/08/2023 4834689791 DUHAWMA SO LALHMINGSANGI ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 303780 303780
250 LUNGLEI MZ-02-001-062-001/356
(Zobawk N)
2202001000NRG24180820230174899 18/08/2023 Lalrinchhani 2202001WL001113 Lalrinchhani 00292 YESB0MAB012 1245 1245 Processed 25/08/2023 4834689576 REMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
251 LUNGLEI MZ-02-001-062-001/110
(Zobawk N)
2202001000NRG24180820230174673 18/08/2023 Gospelthangi 2202001WL001113 Gospelthangi 00292 YESB0MAB021 1245 1245 Processed 25/08/2023 4834689632 MS GOSPEL THANGI STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-062-001/176
(Zobawk N)
2202001000NRG24180820230174737 18/08/2023 F. Aichhunga 2202001WL001113 F. Aichhunga 00292 YESB0MAB021 1245 1245 Processed 25/08/2023 4834689697 F AICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
253 LUNGLEI MZ-02-001-062-001/261
(Zobawk N)
2202001000NRG24180820230174818 18/08/2023 Josep B. Zirsangzuala 2202001WL001113 Josep B. Zirsangzuala 00292 YESB0MAB021 1245 1245 Processed 25/08/2023 4834689818 JOSEPH B ZIRSANGZUALA AXIS BANK(607153)
SubTotal 3735 3735
254 LUNGLEI MZ-02-001-060-001/591
(Zobawk N)
2202001000NRG24180820230174660 18/08/2023 Lalfamkima 2202001WL001113 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689598 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-062-001/126
(Zobawk N)
2202001000NRG24180820230174687 18/08/2023 C Lalhmangaiha 2202001WL001113 C Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689599 C LALHMANGAIHA IDBI BANK(607095)
256 LUNGLEI MZ-02-001-062-001/287
(Zobawk N)
2202001000NRG24180820230174844 18/08/2023 P.Lalrintluanga 2202001WL001113 P.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689595 P LALRINTLUANGA S/O P ZOHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LUNGLEI MZ-02-001-062-001/325
(Zobawk N)
2202001000NRG24180820230174874 18/08/2023 Lalawmpuii 2202001WL001113 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834689578 Aadhaar Number not Mapped to Account Number
258 LUNGLEI MZ-02-001-062-001/330
(Zobawk N)
2202001000NRG24180820230174879 18/08/2023 Lalngaihzuali 2202001WL001113 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689592 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-062-001/332
(Zobawk N)
2202001000NRG24180820230174881 18/08/2023 H.Lallawmzuali 2202001WL001113 H.Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689600 Mrs. LALLAWMZUALI HNAMTE . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-062-001/345
(Zobawk N)
2202001000NRG24180820230174889 18/08/2023 Vanlaldiki Edit tawh 2202001WL001113 Vanlaldiki Edit tawh 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689585 Mr. H VANLALDIKI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-062-001/358
(Zobawk N)
2202001000NRG24180820230174900 18/08/2023 Lalhriatzuali Chhangte 2202001WL001113 Lalhriatzuali Chhangte 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689601 LALHRIATZUALI CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
262 LUNGLEI MZ-02-001-062-001/361
(Zobawk N)
2202001000NRG24180820230174903 18/08/2023 K Lalrinliani 2202001WL001113 K Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689594 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-062-001/362
(Zobawk N)
2202001000NRG24180820230174904 18/08/2023 H Lalramhluni 2202001WL001113 H Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689597 Mrs. H LALRAMHLUNI . MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-062-001/363
(Zobawk N)
2202001000NRG24180820230174905 18/08/2023 R Vanlalremruati 2202001WL001113 R Vanlalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689574 RVANLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNGLEI MZ-02-001-062-001/370
(Zobawk N)
2202001000NRG24180820230174910 18/08/2023 Hmingthanzauva 2202001WL001113 Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689575 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
266 LUNGLEI MZ-02-001-062-001/373
(Zobawk N)
2202001000NRG24180820230174912 18/08/2023 B Lalbiaksangi 2202001WL001113 B Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689577 B LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNGLEI MZ-02-001-062-001/592
(Zobawk N)
2202001000NRG24180820230174932 18/08/2023 F Hrangliana 2202001WL001113 F Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689593 Mr. F HRANGLIANA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-062-001/595
(Zobawk N)
2202001000NRG24180820230174934 18/08/2023 C Vanlalzemawia 2202001WL001113 C Vanlalzemawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834689596 Mr. C VANLALZEMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 18675 18675
269 LUNGLEI MZ-02-001-062-001/360
(Zobawk N)
2202001000NRG24180820230174902 18/08/2023 Lalfakzuala 2202001WL001113 Lalfakzuala 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689588 MRS LALRUATDIKI LALNAM STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-062-001/596
(Zobawk N)
2202001000NRG24180820230174935 18/08/2023 R Rosangi 2202001WL001113 R Rosangi 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689587 Mrs. ROSANGI CSS . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-062-001/598
(Zobawk N)
2202001000NRG24180820230174937 18/08/2023 K Lalsangliani 2202001WL001113 K Lalsangliani 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834689589 MISS K LALSANGLIANI STATE BANK OF INDIA(508548)
SubTotal 3735 3735
272 LUNGLEI MZ-02-001-062-001/369
(Zobawk N)
2202001000NRG24180820230174908 18/08/2023 Lalhruaitluangi 2202001WL001113 Lalhruaitluangi 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834689590 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
273 LUNGLEI MZ-02-001-062-001/593
(Zobawk N)
2202001000NRG24180820230174933 18/08/2023 Hrangaia Hmar 2202001WL001113 Hrangaia Hmar 00415 SBIN0018502 1245 1245 Processed 25/08/2023 4834689586 MR HRANGAIA HMAR STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 339885 339885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180823APB_FTO_6235 AXIS BANK UTIB0002144 LUNGLEI 1245
2 LUNGLEI MZ2202001_180823APB_FTO_6235 IDBI Bank IBKL0001463 Lunglei 4980
3 LUNGLEI MZ2202001_180823APB_FTO_6235 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 303780
4 LUNGLEI MZ2202001_180823APB_FTO_6235 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 1245
5 LUNGLEI MZ2202001_180823APB_FTO_6235 MIZORAM CO-OPERATIVE Bank YESB0MAB021 Mizoram Co-operative Apex bank Hnahthial 3735
6 LUNGLEI MZ2202001_180823APB_FTO_6235 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1245
7 LUNGLEI MZ2202001_180823APB_FTO_6235 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1245
8 LUNGLEI MZ2202001_180823APB_FTO_6235 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 16185
9 LUNGLEI MZ2202001_180823APB_FTO_6235 State Bank of India SBIN0003810 LUNGLEI 3735
10 LUNGLEI MZ2202001_180823APB_FTO_6235 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1245
11 LUNGLEI MZ2202001_180823APB_FTO_6235 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1245

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