Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:14 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123APB_FTO_11584
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-02-001-062-001/339
(Zobawk N) 		2202001000NRG23250120230374906 26/01/2023 C Lalkailiana 2202001WL002169 C Lalkailiana 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268479805 C LALKAILIANA IDBI BANK(607095)
2 LUNGLEI MZ-02-001-062-001/341
(Zobawk N) 		2202001000NRG23250120230374909 26/01/2023 Immanuel Remlalhruaii 2202001WL002169 Immanuel Remlalhruaii 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268479802 IMMANUEL REMLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-062-001/354
(Zobawk N) 		2202001000NRG23250120230374918 26/01/2023 Jacob Lalremruata 2202001WL002169 Jacob Lalremruata 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268479806 JACOB LALREMRUATA IDBI BANK(607095)
4 LUNGLEI MZ-02-001-062-001/355
(Zobawk N) 		2202001000NRG23250120230374919 26/01/2023 Lalruma 2202001WL002169 Lalruma 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268479803 LALRUMA IDBI BANK(607095)
5 LUNGLEI MZ-02-001-063-001/509
(Zobawk S) 		2202001000NRG23250120230375643 26/01/2023 Lalrempuii a fanu 2202001WL002171 Lalrempuii a fanu 00165 IBKL0001463 1165 1165 Processed 29/03/2023 0268479804 Mr. C MAWIZUALA . MIZORAM RURAL BANK(607230)
SubTotal 5825 5825
6 LUNGLEI MZ-02-001-062-001/10
(Zobawk N) 		2202001000NRG23250120230374688 26/01/2023 C. Lalremsanga 2202001WL002169 C. Lalremsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480066 C LALREMSANGA IDBI BANK(607095)
7 LUNGLEI MZ-02-001-062-001/100
(Zobawk N) 		2202001000NRG23250120230374689 26/01/2023 T. Lalzuithanga 2202001WL002169 T. Lalzuithanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479714 LALZUITHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
8 LUNGLEI MZ-02-001-062-001/102
(Zobawk N) 		2202001000NRG23250120230374691 26/01/2023 Lalramsanga 2202001WL002169 Lalramsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480072 LALRAMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGLEI MZ-02-001-062-001/104
(Zobawk N) 		2202001000NRG23250120230374692 26/01/2023 Lalsangzuala 2202001WL002169 Lalsangzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479746 P LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-062-001/106
(Zobawk N) 		2202001000NRG23250120230374693 26/01/2023 Rualchhingi 2202001WL002169 Rualchhingi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479580 RUALCHHINGI SAILO IDBI BANK(607095)
11 LUNGLEI MZ-02-001-062-001/107
(Zobawk N) 		2202001000NRG23250120230374694 26/01/2023 Zairemthangi 2202001WL002169 Zairemthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479723 ZAIREMTHANGI IDBI BANK(607095)
12 LUNGLEI MZ-02-001-062-001/108
(Zobawk N) 		2202001000NRG23250120230374695 26/01/2023 C. Laltlinpuia 2202001WL002169 C. Laltlinpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479593 MR C LALTLINPUIA STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-062-001/11
(Zobawk N) 		2202001000NRG23250120230374696 26/01/2023 C. Lalhmangaihi 2202001WL002169 C. Lalhmangaihi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480065 C LALHMANGAIHI IDBI BANK(607095)
14 LUNGLEI MZ-02-001-062-001/111
(Zobawk N) 		2202001000NRG23250120230374698 26/01/2023 C. Lalramdinpuii 2202001WL002169 C. Lalramdinpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479715 MRS C LALRAMDINPUII STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-062-001/112
(Zobawk N) 		2202001000NRG23250120230374699 26/01/2023 Laltihlima 2202001WL002169 Laltihlima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479594 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-062-001/114
(Zobawk N) 		2202001000NRG23250120230374701 26/01/2023 T. Lalsangzuala 2202001WL002169 T. Lalsangzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479698 T LALSANGZUALA IDBI BANK(607095)
17 LUNGLEI MZ-02-001-062-001/115
(Zobawk N) 		2202001000NRG23250120230374702 26/01/2023 R.Lalnunsanga 2202001WL002169 R.Lalnunsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479596 R LALNUNSANGA IDBI BANK(607095)
18 LUNGLEI MZ-02-001-062-001/116
(Zobawk N) 		2202001000NRG23250120230374703 26/01/2023 Zachhingpuii 2202001WL002169 Zachhingpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479595 ZACHHINGPUII IDBI BANK(607095)
19 LUNGLEI MZ-02-001-062-001/117
(Zobawk N) 		2202001000NRG23250120230374704 26/01/2023 Kapchhunga 2202001WL002169 Kapchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479724 H KAPCHHUNGA IDBI BANK(607095)
20 LUNGLEI MZ-02-001-062-001/118
(Zobawk N) 		2202001000NRG23250120230374705 26/01/2023 Vanlalchhana 2202001WL002169 Vanlalchhana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479597 VANLALCHHANA IDBI BANK(607095)
21 LUNGLEI MZ-02-001-062-001/119
(Zobawk N) 		2202001000NRG23250120230374706 26/01/2023 B. Laldinsanga 2202001WL002169 B. Laldinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479598 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-062-001/12
(Zobawk N) 		2202001000NRG23250120230374707 26/01/2023 Lalengzuali 2202001WL002169 Lalengzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479581 LALENGZUALI IDBI BANK(607095)
23 LUNGLEI MZ-02-001-062-001/120
(Zobawk N) 		2202001000NRG23250120230374708 26/01/2023 Lalhrezuala 2202001WL002169 Lalhrezuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479611 MR LALHREZUALA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-062-001/121
(Zobawk N) 		2202001000NRG23250120230374709 26/01/2023 Sanglawma 2202001WL002169 Sanglawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479690 H SANGLAWMA IDBI BANK(607095)
25 LUNGLEI MZ-02-001-062-001/122
(Zobawk N) 		2202001000NRG23250120230374710 26/01/2023 C. Laldintluanga 2202001WL002169 C. Laldintluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479699 C LALDINTLUANGA IDBI BANK(607095)
26 LUNGLEI MZ-02-001-062-001/125
(Zobawk N) 		2202001000NRG23250120230374711 26/01/2023 Zomuanthanga 2202001WL002169 Zomuanthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479693 C ZOMUANTHANGA IDBI BANK(607095)
27 LUNGLEI MZ-02-001-062-001/127
(Zobawk N) 		2202001000NRG23250120230374713 26/01/2023 Ngurzikpuii 2202001WL002169 Ngurzikpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479684 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-062-001/128
(Zobawk N) 		2202001000NRG23250120230374714 26/01/2023 H Hrangmawia 2202001WL002169 H Hrangmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479656 H HRANGMAWIA IDBI BANK(607095)
29 LUNGLEI MZ-02-001-062-001/13
(Zobawk N) 		2202001000NRG23250120230374715 26/01/2023 Lalriliani 2202001WL002169 Lalriliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479660 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-062-001/130
(Zobawk N) 		2202001000NRG23250120230374716 26/01/2023 C Lalbiakdika 2202001WL002169 C Lalbiakdika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479582 C LALBIAKDIKA IDBI BANK(607095)
31 LUNGLEI MZ-02-001-062-001/131
(Zobawk N) 		2202001000NRG23250120230374717 26/01/2023 B. Lalthantlinga 2202001WL002169 B. Lalthantlinga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479615 MR B LALTHANTLINGA STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-062-001/133
(Zobawk N) 		2202001000NRG23250120230374719 26/01/2023 Malsawmsaka 2202001WL002169 Malsawmsaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479575 MALSAWMSAKA IDBI BANK(607095)
33 LUNGLEI MZ-02-001-062-001/135
(Zobawk N) 		2202001000NRG23250120230374721 26/01/2023 Zonunmawii 2202001WL002169 Zonunmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479682 Mrs. R ZONUNMAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-062-001/137
(Zobawk N) 		2202001000NRG23250120230374723 26/01/2023 Robin Lalnunmawia 2202001WL002169 Robin Lalnunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479585 ROBINLALNUNMAWIA IDBI BANK(607095)
35 LUNGLEI MZ-02-001-062-001/139
(Zobawk N) 		2202001000NRG23250120230374725 26/01/2023 HS.Ngurkhuma 2202001WL002169 HS.Ngurkhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479695 MR HS NGURKHUMA STATE BANK OF INDIA(508548)
36 LUNGLEI MZ-02-001-062-001/14
(Zobawk N) 		2202001000NRG23250120230374726 26/01/2023 K. Vanlalmaka 2202001WL002169 K. Vanlalmaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479625 MR VANLALMAKA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-062-001/140
(Zobawk N) 		2202001000NRG23250120230374727 26/01/2023 T.Lalngurliani 2202001WL002169 T.Lalngurliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479784 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-062-001/141
(Zobawk N) 		2202001000NRG23250120230374728 26/01/2023 Ringaii 2202001WL002169 Ringaii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479692 T LALRINGAII IDBI BANK(607095)
39 LUNGLEI MZ-02-001-062-001/142
(Zobawk N) 		2202001000NRG23250120230374729 26/01/2023 Lalbiaksanga 2202001WL002169 Lalbiaksanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479577 LALBIAKSANGA IDBI BANK(607095)
40 LUNGLEI MZ-02-001-062-001/146
(Zobawk N) 		2202001000NRG23250120230374731 26/01/2023 R. Sangliana 2202001WL002169 R. Sangliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479578 R SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-062-001/147
(Zobawk N) 		2202001000NRG23250120230374732 26/01/2023 R. Vanlalengi 2202001WL002169 R. Vanlalengi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480113 R VANLALENGI IDBI BANK(607095)
42 LUNGLEI MZ-02-001-062-001/148
(Zobawk N) 		2202001000NRG23250120230374733 26/01/2023 R. Lalthangi 2202001WL002169 R. Lalthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479748 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-062-001/149
(Zobawk N) 		2202001000NRG23250120230374734 26/01/2023 R.Lalhmingsanga 2202001WL002169 R.Lalhmingsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479614 MR R LALHMINGSANGA STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-062-001/150
(Zobawk N) 		2202001000NRG23250120230374736 26/01/2023 ZD. Samuela 2202001WL002169 ZD. Samuela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480115 ZDSAMUELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGLEI MZ-02-001-062-001/151
(Zobawk N) 		2202001000NRG23250120230374737 26/01/2023 Lalhmingthanga 2202001WL002169 Lalhmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480116 LALHMINGTHANGA IDBI BANK(607095)
46 LUNGLEI MZ-02-001-062-001/152
(Zobawk N) 		2202001000NRG23250120230374738 26/01/2023 Lalhriatpuia 2202001WL002169 Lalhriatpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479583 L H LALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
47 LUNGLEI MZ-02-001-062-001/153
(Zobawk N) 		2202001000NRG23250120230374739 26/01/2023 Chuaukunga 2202001WL002169 Chuaukunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479694 CHUAUKUNGA IDBI BANK(607095)
48 LUNGLEI MZ-02-001-062-001/154
(Zobawk N) 		2202001000NRG23250120230374740 26/01/2023 Tlangliana 2202001WL002169 Tlangliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479576 F TLANGLIANA IDBI BANK(607095)
49 LUNGLEI MZ-02-001-062-001/155
(Zobawk N) 		2202001000NRG23250120230374741 26/01/2023 C. Lalbiaksangi 2202001WL002169 C. Lalbiaksangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480114 LALBIAKSANGI IDBI BANK(607095)
50 LUNGLEI MZ-02-001-062-001/157
(Zobawk N) 		2202001000NRG23250120230374743 26/01/2023 Vanlalmawia 2202001WL002169 Vanlalmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479638 VANLALMAWIA IDBI BANK(607095)
51 LUNGLEI MZ-02-001-062-001/158
(Zobawk N) 		2202001000NRG23250120230374744 26/01/2023 C. Lalrinsanga 2202001WL002169 C. Lalrinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480068 C LALRINSANGA IDBI BANK(607095)
52 LUNGLEI MZ-02-001-062-001/159
(Zobawk N) 		2202001000NRG23250120230374745 26/01/2023 Lalnunrema Colney 2202001WL002169 Lalnunrema Colney 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480058 R LALNUNREMA IDBI BANK(607095)
53 LUNGLEI MZ-02-001-062-001/160
(Zobawk N) 		2202001000NRG23250120230374746 26/01/2023 Lalramnghaka 2202001WL002169 Lalramnghaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480098 LALRAMSHAKA IDBI BANK(607095)
54 LUNGLEI MZ-02-001-062-001/162
(Zobawk N) 		2202001000NRG23250120230374748 26/01/2023 R. Lalfela 2202001WL002169 R. Lalfela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479632 MR R LALFELA STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-062-001/163
(Zobawk N) 		2202001000NRG23250120230374749 26/01/2023 PC. Vanlalruati 2202001WL002169 PC. Vanlalruati 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479633 PC VANLALRUATI IDBI BANK(607095)
56 LUNGLEI MZ-02-001-062-001/164
(Zobawk N) 		2202001000NRG23250120230374750 26/01/2023 Vanlalsiamliana 2202001WL002169 Vanlalsiamliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480055 MR VANLALSIAMLIANA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-062-001/167
(Zobawk N) 		2202001000NRG23250120230374752 26/01/2023 C. Laltlanthangi 2202001WL002169 C. Laltlanthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480106 C LALTLANTHANGI IDBI BANK(607095)
58 LUNGLEI MZ-02-001-062-001/168
(Zobawk N) 		2202001000NRG23250120230374753 26/01/2023 R. Zalawma 2202001WL002169 R. Zalawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479742 Mrs. V LALMUANZUALI and R.ZOLAWMA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-062-001/169
(Zobawk N) 		2202001000NRG23250120230374754 26/01/2023 K. Ramliana 2202001WL002169 K. Ramliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480105 K RAMLIANA IDBI BANK(607095)
60 LUNGLEI MZ-02-001-062-001/171
(Zobawk N) 		2202001000NRG23250120230374756 26/01/2023 Laldinsangi 2202001WL002169 Laldinsangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480096 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-062-001/172
(Zobawk N) 		2202001000NRG23250120230374757 26/01/2023 K. Zachhawna 2202001WL002169 K. Zachhawna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480079 K ZACHHAWNA IDBI BANK(607095)
62 LUNGLEI MZ-02-001-062-001/173
(Zobawk N) 		2202001000NRG23250120230374758 26/01/2023 Immanuel Lalchhanchhuaha 2202001WL002169 Immanuel Lalchhanchhuaha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479719 IMANUEL LALCHHANCHHUAHA S/O LALNUNZIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LUNGLEI MZ-02-001-062-001/174
(Zobawk N) 		2202001000NRG23250120230374759 26/01/2023 R. Vanlalhruaia 2202001WL002169 R. Vanlalhruaia 00292 YESB0MAB006 1165 1165 Rejected 29/03/2023 0268479738 Account closed
64 LUNGLEI MZ-02-001-062-001/175
(Zobawk N) 		2202001000NRG23250120230374760 26/01/2023 C. Vanlalauva 2202001WL002169 C. Vanlalauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479592 C VANLALAUVA IDBI BANK(607095)
65 LUNGLEI MZ-02-001-062-001/178
(Zobawk N) 		2202001000NRG23250120230374763 26/01/2023 Laldinmawia 2202001WL002169 Laldinmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479749 Mr. DAVID LALDINMAWIA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-062-001/18
(Zobawk N) 		2202001000NRG23250120230374764 26/01/2023 Raltawna 2202001WL002169 Raltawna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480061 MR T RALTAWNA STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-062-001/180
(Zobawk N) 		2202001000NRG23250120230374765 26/01/2023 Lalrinawma 2202001WL002169 Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479667 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-062-001/181
(Zobawk N) 		2202001000NRG23250120230374766 26/01/2023 K. Lalsangpuii 2202001WL002169 K. Lalsangpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480078 K LALSANGPUII IDBI BANK(607095)
69 LUNGLEI MZ-02-001-062-001/182
(Zobawk N) 		2202001000NRG23250120230374767 26/01/2023 Zalianzuali 2202001WL002169 Zalianzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480076 ZALIANZUALI IDBI BANK(607095)
70 LUNGLEI MZ-02-001-062-001/183
(Zobawk N) 		2202001000NRG23250120230374768 26/01/2023 C. Vanlalmuana 2202001WL002169 C. Vanlalmuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480077 VANLALMUANA IDBI BANK(607095)
71 LUNGLEI MZ-02-001-062-001/184
(Zobawk N) 		2202001000NRG23250120230374769 26/01/2023 K. Laldingpuia 2202001WL002169 K. Laldingpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479574 Mr. K LALDINGPUIA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-062-001/185
(Zobawk N) 		2202001000NRG23250120230374770 26/01/2023 Lalfamkima 2202001WL002169 Lalfamkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479590 LALFAMKIMA IDBI BANK(607095)
73 LUNGLEI MZ-02-001-062-001/186
(Zobawk N) 		2202001000NRG23250120230374771 26/01/2023 Lalchansangi 2202001WL002169 Lalchansangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480075 LALCHANSANGI IDBI BANK(607095)
74 LUNGLEI MZ-02-001-062-001/187
(Zobawk N) 		2202001000NRG23250120230374772 26/01/2023 Lalremsiami 2202001WL002169 Lalremsiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479757 LALREMSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
75 LUNGLEI MZ-02-001-062-001/188
(Zobawk N) 		2202001000NRG23250120230374773 26/01/2023 Laldinpuii 2202001WL002169 Laldinpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479588 MRS LALDINPUII STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-062-001/189
(Zobawk N) 		2202001000NRG23250120230374774 26/01/2023 R. Zohmingliana 2202001WL002169 R. Zohmingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480103 R ZOHMINGLIANA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-062-001/19
(Zobawk N) 		2202001000NRG23250120230374775 26/01/2023 T. Vanlalrema 2202001WL002169 T. Vanlalrema 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479624 Mr. T VANLALREMA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-062-001/190
(Zobawk N) 		2202001000NRG23250120230374776 26/01/2023 Lalhmahruaia Chawngthu 2202001WL002169 Lalhmahruaia Chawngthu 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480107 Mr. LALHMAHRUAIA CHAWNGTHU . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-062-001/191
(Zobawk N) 		2202001000NRG23250120230374777 26/01/2023 Lalnunmawia 2202001WL002169 Lalnunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479587 LALNUNMAWIA IDBI BANK(607095)
80 LUNGLEI MZ-02-001-062-001/193
(Zobawk N) 		2202001000NRG23250120230374778 26/01/2023 C Rohluzuala 2202001WL002169 C Rohluzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479584 MR ROHLUZUALA STATE BANK OF INDIA(508548)
81 LUNGLEI MZ-02-001-062-001/194
(Zobawk N) 		2202001000NRG23250120230374779 26/01/2023 Lalchangi 2202001WL002169 Lalchangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480111 LALCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-062-001/195
(Zobawk N) 		2202001000NRG23250120230374780 26/01/2023 K. Lalduhkima 2202001WL002169 K. Lalduhkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480102 K LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-062-001/196
(Zobawk N) 		2202001000NRG23250120230374781 26/01/2023 Vanlalthlengi 2202001WL002169 Vanlalthlengi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479621 Mrs. R VANLALTHLENGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-062-001/197
(Zobawk N) 		2202001000NRG23250120230374782 26/01/2023 R. Zothansanga 2202001WL002169 R. Zothansanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479616 R ZOTHANSANGA IDBI BANK(607095)
85 LUNGLEI MZ-02-001-062-001/198
(Zobawk N) 		2202001000NRG23250120230374783 26/01/2023 C. Lawmsanga 2202001WL002169 C. Lawmsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480109 CLALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-062-001/2
(Zobawk N) 		2202001000NRG23250120230374785 26/01/2023 Lalthanthuami 2202001WL002169 Lalthanthuami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480062 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-062-001/20
(Zobawk N) 		2202001000NRG23250120230374786 26/01/2023 Lalchhanchhuaha 2202001WL002169 Lalchhanchhuaha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479628 R LALCHHANCHHUAHA IDBI BANK(607095)
88 LUNGLEI MZ-02-001-062-001/200
(Zobawk N) 		2202001000NRG23250120230374787 26/01/2023 R. Laltlansanga 2202001WL002169 R. Laltlansanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480104 LALTLANSANGA IDBI BANK(607095)
89 LUNGLEI MZ-02-001-062-001/206
(Zobawk N) 		2202001000NRG23250120230374791 26/01/2023 C.Lalbiakkima 2202001WL002169 C.Lalbiakkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479586 C LALBIAKKIMA IDBI BANK(607095)
90 LUNGLEI MZ-02-001-062-001/207
(Zobawk N) 		2202001000NRG23250120230374792 26/01/2023 Vanlalnghaka 2202001WL002169 Vanlalnghaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479579 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-062-001/208
(Zobawk N) 		2202001000NRG23250120230374793 26/01/2023 R. Lalmawii 2202001WL002169 R. Lalmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480110 Mrs. R LALMAWII . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-062-001/209
(Zobawk N) 		2202001000NRG23250120230374794 26/01/2023 Lalawmpuii 2202001WL002169 Lalawmpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480080 C LALBIAKDIKA IDBI BANK(607095)
93 LUNGLEI MZ-02-001-062-001/212
(Zobawk N) 		2202001000NRG23250120230374797 26/01/2023 Laldala 2202001WL002169 Laldala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480101 MR LALDALA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-062-001/214
(Zobawk N) 		2202001000NRG23250120230374798 26/01/2023 Chhawnthuama 2202001WL002169 Chhawnthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480100 CHHAWNTHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 LUNGLEI MZ-02-001-062-001/215
(Zobawk N) 		2202001000NRG23250120230374799 26/01/2023 Lalenkawli 2202001WL002169 Lalenkawli 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479589 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-062-001/218
(Zobawk N) 		2202001000NRG23250120230374800 26/01/2023 ZD. Zahnuna 2202001WL002169 ZD. Zahnuna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479631 ZD ZAHNUNA IDBI BANK(607095)
97 LUNGLEI MZ-02-001-062-001/22
(Zobawk N) 		2202001000NRG23250120230374802 26/01/2023 Vanhnuna 2202001WL002169 Vanhnuna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480069 Mr. T VANHNUNA AND T VANLALNUNMAWII . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-062-001/221
(Zobawk N) 		2202001000NRG23250120230374803 26/01/2023 V. Lalmuanawmi 2202001WL002169 V. Lalmuanawmi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480108 V LALMUANAWMI IDBI BANK(607095)
99 LUNGLEI MZ-02-001-062-001/222
(Zobawk N) 		2202001000NRG23250120230374804 26/01/2023 Lalhmingmawia 2202001WL002169 Lalhmingmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479745 V LALHMINGMAWIA IDBI BANK(607095)
100 LUNGLEI MZ-02-001-062-001/225
(Zobawk N) 		2202001000NRG23250120230374806 26/01/2023 Ruatkimi 2202001WL002169 Ruatkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479640 RUATKIMI IDBI BANK(607095)
101 LUNGLEI MZ-02-001-062-001/226
(Zobawk N) 		2202001000NRG23250120230374807 26/01/2023 Lalremsanga 2202001WL002169 Lalremsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479641 Mrs. . SANGLIANI MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-062-001/227
(Zobawk N) 		2202001000NRG23250120230374808 26/01/2023 Vanlalthanga 2202001WL002169 Vanlalthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479591 MR VANLALTHANGA STATE BANK OF INDIA(508548)
103 LUNGLEI MZ-02-001-062-001/229
(Zobawk N) 		2202001000NRG23250120230374810 26/01/2023 Lalramsangi 2202001WL002169 Lalramsangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479642 Mrs. CHERCHHUNGI CSS ac oper by Lalramsa MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-062-001/23
(Zobawk N) 		2202001000NRG23250120230374811 26/01/2023 Laltlansiami 2202001WL002169 Laltlansiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479662 MS LALTLANSIAMI STATE BANK OF INDIA(508548)
105 LUNGLEI MZ-02-001-062-001/230
(Zobawk N) 		2202001000NRG23250120230374812 26/01/2023 Lalhmangaiha 2202001WL002169 Lalhmangaiha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479689 K LALHMANGAIHA IDBI BANK(607095)
106 LUNGLEI MZ-02-001-062-001/24
(Zobawk N) 		2202001000NRG23250120230374821 26/01/2023 K. Lalchungnunga 2202001WL002169 K. Lalchungnunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479696 K LALCHUNGNUNGA IDBI BANK(607095)
107 LUNGLEI MZ-02-001-062-001/244
(Zobawk N) 		2202001000NRG23250120230374824 26/01/2023 Lalremruata 2202001WL002169 Lalremruata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479739 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-062-001/247
(Zobawk N) 		2202001000NRG23250120230374827 26/01/2023 K. Lalthuama 2202001WL002169 K. Lalthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480112 Mrs. C SANGLIANI . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-062-001/248
(Zobawk N) 		2202001000NRG23250120230374828 26/01/2023 Lalsangzuala 2202001WL002169 Lalsangzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480052 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-062-001/25
(Zobawk N) 		2202001000NRG23250120230374830 26/01/2023 LAwmkima 2202001WL002169 LAwmkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480070 T LAWMKIMA IDBI BANK(607095)
111 LUNGLEI MZ-02-001-062-001/251
(Zobawk N) 		2202001000NRG23250120230374832 26/01/2023 Lalvenhimi 2202001WL002169 Lalvenhimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479651 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-062-001/253
(Zobawk N) 		2202001000NRG23250120230374834 26/01/2023 Roluahpuia 2202001WL002169 Roluahpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480053 Mrs. R.LAWMSANGI . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-062-001/254
(Zobawk N) 		2202001000NRG23250120230374835 26/01/2023 R. Zohmingliana 2202001WL002169 R. Zohmingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479687 MR R ZOHMINGLIANA STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-062-001/255
(Zobawk N) 		2202001000NRG23250120230374836 26/01/2023 H. Lalrindika 2202001WL002169 H. Lalrindika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479650 Mrs. K.NGURHNEMI Operated By Rindika . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-062-001/259
(Zobawk N) 		2202001000NRG23250120230374839 26/01/2023 R. Liandingi 2202001WL002169 R. Liandingi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479637 R LIANDINGI IDBI BANK(607095)
116 LUNGLEI MZ-02-001-062-001/26
(Zobawk N) 		2202001000NRG23250120230374840 26/01/2023 Lalramzauva 2202001WL002169 Lalramzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479627 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
117 LUNGLEI MZ-02-001-062-001/262
(Zobawk N) 		2202001000NRG23250120230374843 26/01/2023 Vanlalhmuaka Chhakchhuak 2202001WL002169 Vanlalhmuaka Chhakchhuak 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480095 C VANLALHMUAKA IDBI BANK(607095)
118 LUNGLEI MZ-02-001-062-001/263
(Zobawk N) 		2202001000NRG23250120230374844 26/01/2023 Kapchawli 2202001WL002169 Kapchawli 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480082 KAPCHAWLI IDBI BANK(607095)
119 LUNGLEI MZ-02-001-062-001/268
(Zobawk N) 		2202001000NRG23250120230374849 26/01/2023 Remsiami 2202001WL002169 Remsiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480099 REMSIAMI IDBI BANK(607095)
120 LUNGLEI MZ-02-001-062-001/269
(Zobawk N) 		2202001000NRG23250120230374850 26/01/2023 Malsawmi 2202001WL002169 Malsawmi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480083 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUNGLEI MZ-02-001-062-001/27
(Zobawk N) 		2202001000NRG23250120230374851 26/01/2023 Lalchhuanawma 2202001WL002169 Lalchhuanawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480073 LALCHHUANAWMA IDBI BANK(607095)
122 LUNGLEI MZ-02-001-062-001/270
(Zobawk N) 		2202001000NRG23250120230374852 26/01/2023 Laldawngliani 2202001WL002169 Laldawngliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480051 LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUNGLEI MZ-02-001-062-001/271
(Zobawk N) 		2202001000NRG23250120230374853 26/01/2023 Lalsangi 2202001WL002169 Lalsangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480081 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-062-001/273
(Zobawk N) 		2202001000NRG23250120230374855 26/01/2023 Laldinthari 2202001WL002169 Laldinthari 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480087 LALDINTHARI IDBI BANK(607095)
125 LUNGLEI MZ-02-001-062-001/274
(Zobawk N) 		2202001000NRG23250120230374856 26/01/2023 Lalhunropuia 2202001WL002169 Lalhunropuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480090 LALKUNGPUII IDBI BANK(607095)
126 LUNGLEI MZ-02-001-062-001/276
(Zobawk N) 		2202001000NRG23250120230374858 26/01/2023 Rana 2202001WL002169 Rana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479665 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGLEI MZ-02-001-062-001/277
(Zobawk N) 		2202001000NRG23250120230374859 26/01/2023 C. Vaninmawia 2202001WL002169 C. Vaninmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480093 Mrs. NG VANLALRUATI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-062-001/28
(Zobawk N) 		2202001000NRG23250120230374861 26/01/2023 Lalthangliana 2202001WL002169 Lalthangliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480071 C LALSANGZUALI IDBI BANK(607095)
129 LUNGLEI MZ-02-001-062-001/281
(Zobawk N) 		2202001000NRG23250120230374863 26/01/2023 PT. Zodinsanga 2202001WL002169 PT. Zodinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479703 Mrs. C VANTHANGPUII . MIZORAM RURAL BANK(607230)
130 LUNGLEI MZ-02-001-062-001/282
(Zobawk N) 		2202001000NRG23250120230374864 26/01/2023 PT. Zodinsanga 2202001WL002169 PT. Zodinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480092 Mrs. LALTHIANHLUTI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-062-001/283
(Zobawk N) 		2202001000NRG23250120230374865 26/01/2023 Lalmaka 2202001WL002169 Lalmaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479740 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGLEI MZ-02-001-062-001/285
(Zobawk N) 		2202001000NRG23250120230374866 26/01/2023 Vanlalthangi 2202001WL002169 Vanlalthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479720 H VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGLEI MZ-02-001-062-001/286
(Zobawk N) 		2202001000NRG23250120230374867 26/01/2023 R.Lalrinawma 2202001WL002169 R.Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480094 MALSAWMI IDBI BANK(607095)
134 LUNGLEI MZ-02-001-062-001/288
(Zobawk N) 		2202001000NRG23250120230374869 26/01/2023 C. Vanlalenga 2202001WL002169 C. Vanlalenga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479718 HS ZOKHUMI IDBI BANK(607095)
135 LUNGLEI MZ-02-001-062-001/29
(Zobawk N) 		2202001000NRG23250120230374870 26/01/2023 Tumsangi 2202001WL002169 Tumsangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480060 TUMSANGI IDBI BANK(607095)
136 LUNGLEI MZ-02-001-062-001/290
(Zobawk N) 		2202001000NRG23250120230374871 26/01/2023 V.Zonghinga 2202001WL002169 V.Zonghinga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480091 LALMALSAWMA IDBI BANK(607095)
137 LUNGLEI MZ-02-001-062-001/291
(Zobawk N) 		2202001000NRG23250120230374872 26/01/2023 C. Laltanpuia 2202001WL002169 C. Laltanpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480086 Mrs. ZAMAWII OPT C LALTANPUIA MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-062-001/292
(Zobawk N) 		2202001000NRG23250120230374873 26/01/2023 H. Lalengmawia 2202001WL002169 H. Lalengmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480084 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-062-001/293
(Zobawk N) 		2202001000NRG23250120230374874 26/01/2023 Vanlaltlanchhuaha 2202001WL002169 Vanlaltlanchhuaha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480088 VANLALTLANCHHUAHA SO LALNUNNEMA ZOBA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 LUNGLEI MZ-02-001-062-001/294
(Zobawk N) 		2202001000NRG23250120230374875 26/01/2023 Dosanga 2202001WL002169 Dosanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480049 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-062-001/296
(Zobawk N) 		2202001000NRG23250120230374876 26/01/2023 C.Lalfaka 2202001WL002169 C.Lalfaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480085 Mrs. NUCHHUNGI OPT BY C LALRINCHHANA . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-062-001/298
(Zobawk N) 		2202001000NRG23250120230374878 26/01/2023 PC. Zirkungi 2202001WL002169 PC. Zirkungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480050 Mrs. C LALBIAKNII . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-062-001/299
(Zobawk N) 		2202001000NRG23250120230374879 26/01/2023 Hmingmawii 2202001WL002169 Hmingmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480089 C LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNGLEI MZ-02-001-062-001/3
(Zobawk N) 		2202001000NRG23250120230374880 26/01/2023 Vanengmawii 2202001WL002169 Vanengmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480059 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-062-001/307
(Zobawk N) 		2202001000NRG23250120230374885 26/01/2023 Malsawmzuala 2202001WL002169 Malsawmzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479663 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-062-001/31
(Zobawk N) 		2202001000NRG23250120230374887 26/01/2023 H. Laldenga 2202001WL002169 H. Laldenga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480056 H LALDENGA IDBI BANK(607095)
147 LUNGLEI MZ-02-001-062-001/310
(Zobawk N) 		2202001000NRG23250120230374888 26/01/2023 C.Ramfangzauva 2202001WL002169 C.Ramfangzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479741 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-062-001/311
(Zobawk N) 		2202001000NRG23250120230374889 26/01/2023 Malsawmkima 2202001WL002169 Malsawmkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479743 MALSAWMKIMA IDBI BANK(607095)
149 LUNGLEI MZ-02-001-062-001/312
(Zobawk N) 		2202001000NRG23250120230374890 26/01/2023 Zairemmawia 2202001WL002169 Zairemmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480064 KZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LUNGLEI MZ-02-001-062-001/318
(Zobawk N) 		2202001000NRG23250120230374893 26/01/2023 Johny Lalengzama 2202001WL002169 Johny Lalengzama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479755 JOHNY LALENGZAMA IDBI BANK(607095)
151 LUNGLEI MZ-02-001-062-001/319
(Zobawk N) 		2202001000NRG23250120230374894 26/01/2023 K.Lalrinfela 2202001WL002169 K.Lalrinfela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479671 Mr. K LALRINFELA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-062-001/32
(Zobawk N) 		2202001000NRG23250120230374895 26/01/2023 Rochungnunga 2202001WL002169 Rochungnunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479630 ROCHUNGNUNGA IDBI BANK(607095)
153 LUNGLEI MZ-02-001-062-001/322
(Zobawk N) 		2202001000NRG23250120230374896 26/01/2023 HC Lalremruati 2202001WL002169 HC Lalremruati 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479675 Mrs. HC LALREMRUATI . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-062-001/324
(Zobawk N) 		2202001000NRG23250120230374897 26/01/2023 Lalnuntluangi 2202001WL002169 Lalnuntluangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479785 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-062-001/325
(Zobawk N) 		2202001000NRG23250120230374898 26/01/2023 Lalawmpuii 2202001WL002169 Lalawmpuii 00292 YESB0MAB006 1165 1165 Rejected 29/03/2023 0268479674 Aadhaar Number not Mapped to Account Number
156 LUNGLEI MZ-02-001-062-001/327
(Zobawk N) 		2202001000NRG23250120230374900 26/01/2023 Lalchhawnzama Hnamte 2202001WL002169 Lalchhawnzama Hnamte 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479676 LALCHHAWNZAMA HNAMTE AIRTEL PAYMENTS BANK LIMITED(990288)
157 LUNGLEI MZ-02-001-062-001/328
(Zobawk N) 		2202001000NRG23250120230374901 26/01/2023 V Vaninmawii 2202001WL002169 V Vaninmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479787 Mrs. V VANINMAWII . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-062-001/329
(Zobawk N) 		2202001000NRG23250120230374902 26/01/2023 R Lalrokima 2202001WL002169 R Lalrokima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479786 R LALROKIMA IDBI BANK(607095)
159 LUNGLEI MZ-02-001-062-001/34
(Zobawk N) 		2202001000NRG23250120230374907 26/01/2023 Hrangchhuma 2202001WL002169 Hrangchhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479672 Mr. HRANGCHHUMA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-062-001/340
(Zobawk N) 		2202001000NRG23250120230374908 26/01/2023 K Laltanpuii 2202001WL002169 K Laltanpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479794 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUNGLEI MZ-02-001-062-001/344
(Zobawk N) 		2202001000NRG23250120230374910 26/01/2023 Lalrinchhana 2202001WL002169 Lalrinchhana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479795 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LUNGLEI MZ-02-001-062-001/349
(Zobawk N) 		2202001000NRG23250120230374914 26/01/2023 Hmangaihzuala 2202001WL002169 Hmangaihzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479800 LALHMANGAIHZUALA IDBI BANK(607095)
163 LUNGLEI MZ-02-001-062-001/350
(Zobawk N) 		2202001000NRG23250120230374916 26/01/2023 Lalremmawia 2202001WL002169 Lalremmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479788 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-062-001/351
(Zobawk N) 		2202001000NRG23250120230374917 26/01/2023 V Dokhumi 2202001WL002169 V Dokhumi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479678 MRS V DOKHUMI STATE BANK OF INDIA(508548)
165 LUNGLEI MZ-02-001-062-001/37
(Zobawk N) 		2202001000NRG23250120230374930 26/01/2023 F. Lalrinawma 2202001WL002169 F. Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479704 F LALRINAWMA IDBI BANK(607095)
166 LUNGLEI MZ-02-001-062-001/39
(Zobawk N) 		2202001000NRG23250120230374934 26/01/2023 Rinliana 2202001WL002169 Rinliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479608 K RINLIANA IDBI BANK(607095)
167 LUNGLEI MZ-02-001-062-001/41
(Zobawk N) 		2202001000NRG23250120230374937 26/01/2023 Biakngenga 2202001WL002169 Biakngenga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479649 BIAKNGENGA IDBI BANK(607095)
168 LUNGLEI MZ-02-001-062-001/42
(Zobawk N) 		2202001000NRG23250120230374938 26/01/2023 Saibuanga Sailo 2202001WL002169 Saibuanga Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480067 Mr. . SAIBUANGA SAILO MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-062-001/45
(Zobawk N) 		2202001000NRG23250120230374940 26/01/2023 Lawmzuali 2202001WL002169 Lawmzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479736 LAWMZUALI IDBI BANK(607095)
170 LUNGLEI MZ-02-001-062-001/46
(Zobawk N) 		2202001000NRG23250120230374941 26/01/2023 Lalhnehkima 2202001WL002169 Lalhnehkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479646 ZIONI IDBI BANK(607095)
171 LUNGLEI MZ-02-001-062-001/47
(Zobawk N) 		2202001000NRG23250120230374942 26/01/2023 F. Lalhuliani 2202001WL002169 F. Lalhuliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479683 Mrs. F LALHULIANI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-062-001/48
(Zobawk N) 		2202001000NRG23250120230374943 26/01/2023 C. Lalremsanga 2202001WL002169 C. Lalremsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479737 C LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LUNGLEI MZ-02-001-062-001/49
(Zobawk N) 		2202001000NRG23250120230374944 26/01/2023 Vanlalbiaka 2202001WL002169 Vanlalbiaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479732 R VANLALBIAKA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-062-001/5
(Zobawk N) 		2202001000NRG23250120230374945 26/01/2023 Vanzaimawii 2202001WL002169 Vanzaimawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479744 VANZAIMAWII IDBI BANK(607095)
175 LUNGLEI MZ-02-001-062-001/50
(Zobawk N) 		2202001000NRG23250120230374946 26/01/2023 C. Rokhuma 2202001WL002169 C. Rokhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479735 C ROKHUMA IDBI BANK(607095)
176 LUNGLEI MZ-02-001-062-001/51
(Zobawk N) 		2202001000NRG23250120230374947 26/01/2023 Vanlalsiami 2202001WL002169 Vanlalsiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479629 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-062-001/52
(Zobawk N) 		2202001000NRG23250120230374948 26/01/2023 Lalnunkima 2202001WL002169 Lalnunkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479644 MR LALNUNKIMA STATE BANK OF INDIA(508548)
178 LUNGLEI MZ-02-001-062-001/53
(Zobawk N) 		2202001000NRG23250120230374949 26/01/2023 R. Lalsanga 2202001WL002169 R. Lalsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479653 LALTHANPARI WO R LALSANGA ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LUNGLEI MZ-02-001-062-001/54
(Zobawk N) 		2202001000NRG23250120230374950 26/01/2023 J. Lalduhawma 2202001WL002169 J. Lalduhawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479697 MR J LALDUHAWMA STATE BANK OF INDIA(508548)
180 LUNGLEI MZ-02-001-062-001/58
(Zobawk N) 		2202001000NRG23250120230374951 26/01/2023 Lalzikpuia 2202001WL002169 Lalzikpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479734 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGLEI MZ-02-001-062-001/59
(Zobawk N) 		2202001000NRG23250120230374952 26/01/2023 K. Thangchullova 2202001WL002169 K. Thangchullova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479648 K THANGCHULLOVA IDBI BANK(607095)
182 LUNGLEI MZ-02-001-062-001/60
(Zobawk N) 		2202001000NRG23250120230374956 26/01/2023 F. Laltanpuia 2202001WL002169 F. Laltanpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479705 F LALTANPUIA IDBI BANK(607095)
183 LUNGLEI MZ-02-001-062-001/61
(Zobawk N) 		2202001000NRG23250120230374957 26/01/2023 F. Vanlalrema 2202001WL002169 F. Vanlalrema 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479612 F VANLALREMA IDBI BANK(607095)
184 LUNGLEI MZ-02-001-062-001/63
(Zobawk N) 		2202001000NRG23250120230374959 26/01/2023 C. Lallawma 2202001WL002169 C. Lallawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479605 C LALLAWMA IDBI BANK(607095)
185 LUNGLEI MZ-02-001-062-001/64
(Zobawk N) 		2202001000NRG23250120230374960 26/01/2023 F. Lallianpuii 2202001WL002169 F. Lallianpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479607 Mrs. F. LALLIANPUII . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-062-001/65
(Zobawk N) 		2202001000NRG23250120230374961 26/01/2023 Lalnuntluangi 2202001WL002169 Lalnuntluangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479691 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-062-001/66
(Zobawk N) 		2202001000NRG23250120230374962 26/01/2023 Vanlalnghaka 2202001WL002169 Vanlalnghaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479643 VANLALNGHAKA IDBI BANK(607095)
188 LUNGLEI MZ-02-001-062-001/69
(Zobawk N) 		2202001000NRG23250120230374963 26/01/2023 R. Zothantluanga 2202001WL002169 R. Zothantluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479647 R ZOTHANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
189 LUNGLEI MZ-02-001-062-001/7
(Zobawk N) 		2202001000NRG23250120230374964 26/01/2023 R. Vanrampanmeka 2202001WL002169 R. Vanrampanmeka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480074 MR R VANRAMPANMEKA STATE BANK OF INDIA(508548)
190 LUNGLEI MZ-02-001-062-001/71
(Zobawk N) 		2202001000NRG23250120230374966 26/01/2023 Muansangi 2202001WL002169 Muansangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479606 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-062-001/72
(Zobawk N) 		2202001000NRG23250120230374967 26/01/2023 Muanchhuma 2202001WL002169 Muanchhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479603 MUANCHHUMA IDBI BANK(607095)
192 LUNGLEI MZ-02-001-062-001/73
(Zobawk N) 		2202001000NRG23250120230374968 26/01/2023 Lalhmingthanga 2202001WL002169 Lalhmingthanga 00292 YESB0MAB006 1165 1165 Rejected 29/03/2023 0268479685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 LUNGLEI MZ-02-001-062-001/76
(Zobawk N) 		2202001000NRG23250120230374969 26/01/2023 V. Thansiami 2202001WL002169 V. Thansiami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479702 THANSIAMI IDBI BANK(607095)
194 LUNGLEI MZ-02-001-062-001/77
(Zobawk N) 		2202001000NRG23250120230374970 26/01/2023 N. Zonunmawia 2202001WL002169 N. Zonunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479634 MR N ZONUNMAWIA STATE BANK OF INDIA(508548)
195 LUNGLEI MZ-02-001-062-001/78
(Zobawk N) 		2202001000NRG23250120230374971 26/01/2023 Rohlupuia 2202001WL002169 Rohlupuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479645 ROHLUPUIA IDBI BANK(607095)
196 LUNGLEI MZ-02-001-062-001/79
(Zobawk N) 		2202001000NRG23250120230374972 26/01/2023 Hrangchhinga 2202001WL002169 Hrangchhinga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479601 MR HRANGCHHINGA STATE BANK OF INDIA(508548)
197 LUNGLEI MZ-02-001-062-001/8
(Zobawk N) 		2202001000NRG23250120230374973 26/01/2023 Lalengzuala 2202001WL002169 Lalengzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480054 T LALENGZUALA IDBI BANK(607095)
198 LUNGLEI MZ-02-001-062-001/80
(Zobawk N) 		2202001000NRG23250120230374974 26/01/2023 Rodingliana 2202001WL002169 Rodingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479600 MR RODINGLIANA STATE BANK OF INDIA(508548)
199 LUNGLEI MZ-02-001-062-001/81
(Zobawk N) 		2202001000NRG23250120230374975 26/01/2023 Lalmawizuali 2202001WL002169 Lalmawizuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479604 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-062-001/82
(Zobawk N) 		2202001000NRG23250120230374976 26/01/2023 H.Zokima 2202001WL002169 H.Zokima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479609 H ZOKIMA IDBI BANK(607095)
201 LUNGLEI MZ-02-001-062-001/84
(Zobawk N) 		2202001000NRG23250120230374978 26/01/2023 Lalnuntluanga 2202001WL002169 Lalnuntluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479610 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
202 LUNGLEI MZ-02-001-062-001/85
(Zobawk N) 		2202001000NRG23250120230374979 26/01/2023 Lalthangpuii 2202001WL002169 Lalthangpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479679 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGLEI MZ-02-001-062-001/86
(Zobawk N) 		2202001000NRG23250120230374980 26/01/2023 Vanlalremdiki 2202001WL002169 Vanlalremdiki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479733 HMANGAIHZUALA IDBI BANK(607095)
204 LUNGLEI MZ-02-001-062-001/88
(Zobawk N) 		2202001000NRG23250120230374982 26/01/2023 Chhawnzami 2202001WL002169 Chhawnzami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479599 CHHAWNZAMI IDBI BANK(607095)
205 LUNGLEI MZ-02-001-062-001/89
(Zobawk N) 		2202001000NRG23250120230374983 26/01/2023 C. Chaltluanga 2202001WL002169 C. Chaltluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479706 C CHALTLUANGA IDBI BANK(607095)
206 LUNGLEI MZ-02-001-062-001/9
(Zobawk N) 		2202001000NRG23250120230374984 26/01/2023 Thangkima 2202001WL002169 Thangkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480057 THANGKIMA IDBI BANK(607095)
207 LUNGLEI MZ-02-001-062-001/90
(Zobawk N) 		2202001000NRG23250120230374985 26/01/2023 Laltanpuii 2202001WL002169 Laltanpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479602 B LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
208 LUNGLEI MZ-02-001-062-001/92
(Zobawk N) 		2202001000NRG23250120230374986 26/01/2023 C. Lalneihkima 2202001WL002169 C. Lalneihkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479622 C LALNEIHKIMA AXIS BANK(607153)
209 LUNGLEI MZ-02-001-062-001/93
(Zobawk N) 		2202001000NRG23250120230374987 26/01/2023 CS Lalbiakdika 2202001WL002169 CS Lalbiakdika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479639 MRS SANGLIANI STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-062-001/94
(Zobawk N) 		2202001000NRG23250120230374988 26/01/2023 C. Zirchhunga 2202001WL002169 C. Zirchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479700 Mr. C ZIRCHHUNGA . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-062-001/95
(Zobawk N) 		2202001000NRG23250120230374989 26/01/2023 K. Lalrinawma 2202001WL002169 K. Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479701 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-062-001/96
(Zobawk N) 		2202001000NRG23250120230374990 26/01/2023 Lalduhawma 2202001WL002169 Lalduhawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479686 DUHAWMA SO LALHMINGSANGI ZOBAWK THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 LUNGLEI MZ-02-001-063-001/1
(Zobawk S) 		2202001000NRG23250120230375261 26/01/2023 C. Chawnghranga 2202001WL002171 C. Chawnghranga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479725 C CHAWNGHRANGA AIRTEL PAYMENTS BANK LIMITED(990288)
214 LUNGLEI MZ-02-001-063-001/100
(Zobawk S) 		2202001000NRG23250120230375263 26/01/2023 C. Sapliana 2202001WL002171 C. Sapliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479948 Mr. C SAPLIANA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-063-001/101
(Zobawk S) 		2202001000NRG23250120230375264 26/01/2023 Lalrosanga Royte 2202001WL002171 Lalrosanga Royte 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479949 MR LALROSANGA ROYTE STATE BANK OF INDIA(508548)
216 LUNGLEI MZ-02-001-063-001/102
(Zobawk S) 		2202001000NRG23250120230375265 26/01/2023 Rohluzuala 2202001WL002171 Rohluzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479950 MR ROHLUZUALA STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-063-001/103
(Zobawk S) 		2202001000NRG23250120230375266 26/01/2023 Liankungi 2202001WL002171 Liankungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479951 MRS LIANKUNGI STATE BANK OF INDIA(508548)
218 LUNGLEI MZ-02-001-063-001/104
(Zobawk S) 		2202001000NRG23250120230375267 26/01/2023 R. Lalnghinglova 2202001WL002171 R. Lalnghinglova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479952 R LALNGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGLEI MZ-02-001-063-001/106
(Zobawk S) 		2202001000NRG23250120230375268 26/01/2023 R. Lalhmangaiha 2202001WL002171 R. Lalhmangaiha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479927 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-063-001/107
(Zobawk S) 		2202001000NRG23250120230375269 26/01/2023 C. Lalmuanpuia 2202001WL002171 C. Lalmuanpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268347549 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-063-001/108
(Zobawk S) 		2202001000NRG23250120230375270 26/01/2023 C. Laldinsanga 2202001WL002171 C. Laldinsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479832 Mr. C LALDINSANGA . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-063-001/109
(Zobawk S) 		2202001000NRG23250120230375271 26/01/2023 Lalzuali 2202001WL002171 Lalzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479834 Mr. PC LALZUALI Opt by HS ZALIANA MIZORAM RURAL BANK(607230)
223 LUNGLEI MZ-02-001-063-001/110
(Zobawk S) 		2202001000NRG23250120230375272 26/01/2023 Lalhmingliana Royte 2202001WL002171 Lalhmingliana Royte 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479835 MR LALHMINGLIANA ROYTE STATE BANK OF INDIA(508548)
224 LUNGLEI MZ-02-001-063-001/111
(Zobawk S) 		2202001000NRG23250120230375273 26/01/2023 C. Lalramnghinglova 2202001WL002171 C. Lalramnghinglova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480048 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-063-001/112
(Zobawk S) 		2202001000NRG23250120230375274 26/01/2023 R. Laldingliani 2202001WL002171 R. Laldingliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479987 Mrs. R. LALDINGLIANI . MIZORAM RURAL BANK(607230)
226 LUNGLEI MZ-02-001-063-001/113
(Zobawk S) 		2202001000NRG23250120230375275 26/01/2023 Thangchianga 2202001WL002171 Thangchianga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479569 Mrs. P LALTANPUII and THANGCHIANGA . MIZORAM RURAL BANK(607230)
227 LUNGLEI MZ-02-001-063-001/114
(Zobawk S) 		2202001000NRG23250120230375276 26/01/2023 Lalbiakthanga 2202001WL002171 Lalbiakthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479862 MR R LALBIAKTHANGA STATE BANK OF INDIA(508548)
228 LUNGLEI MZ-02-001-063-001/115
(Zobawk S) 		2202001000NRG23250120230375277 26/01/2023 Lalromawia 2202001WL002171 Lalromawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479866 MR R LALROMAWIA STATE BANK OF INDIA(508548)
229 LUNGLEI MZ-02-001-063-001/117
(Zobawk S) 		2202001000NRG23250120230375278 26/01/2023 L. Hmingchungnunga 2202001WL002171 L. Hmingchungnunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479872 Mr. L HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-063-001/119
(Zobawk S) 		2202001000NRG23250120230375279 26/01/2023 C. Thantluanga 2202001WL002171 C. Thantluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479875 Mr. THANTLUANGA and VANLALMAWIA CHHANGT MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-063-001/12
(Zobawk S) 		2202001000NRG23250120230375280 26/01/2023 P. Thangtinliana 2202001WL002171 P. Thangtinliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479780 Mr. P THANGTINLIANA . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-063-001/122
(Zobawk S) 		2202001000NRG23250120230375283 26/01/2023 K. Darchhunga 2202001WL002171 K. Darchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479881 Mr. K DARCHHUNGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-063-001/123
(Zobawk S) 		2202001000NRG23250120230375284 26/01/2023 Benjamin Zomuansanga 2202001WL002171 Benjamin Zomuansanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479884 ZOMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGLEI MZ-02-001-063-001/125
(Zobawk S) 		2202001000NRG23250120230375286 26/01/2023 F. Lalramdiki 2202001WL002171 F. Lalramdiki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479919 F LALRAMDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
235 LUNGLEI MZ-02-001-063-001/126
(Zobawk S) 		2202001000NRG23250120230375287 26/01/2023 C. Rohmingthanga 2202001WL002171 C. Rohmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479921 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-063-001/129
(Zobawk S) 		2202001000NRG23250120230375288 26/01/2023 C. Sainghinga 2202001WL002171 C. Sainghinga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479923 C SAINGHINGA IDBI BANK(607095)
237 LUNGLEI MZ-02-001-063-001/130
(Zobawk S) 		2202001000NRG23250120230375289 26/01/2023 C. Malsawmzuala 2202001WL002171 C. Malsawmzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479924 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
238 LUNGLEI MZ-02-001-063-001/131
(Zobawk S) 		2202001000NRG23250120230375290 26/01/2023 Saihmingliana Sailo 2202001WL002171 Saihmingliana Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479925 Mr. . SAIHMINGLIANA MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-063-001/132
(Zobawk S) 		2202001000NRG23250120230375291 26/01/2023 C. Lianhmingthanga 2202001WL002171 C. Lianhmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479712 C LIANHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGLEI MZ-02-001-063-001/137
(Zobawk S) 		2202001000NRG23250120230375295 26/01/2023 V. Darthuama 2202001WL002171 V. Darthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479711 MR V DARTHUAMA STATE BANK OF INDIA(508548)
241 LUNGLEI MZ-02-001-063-001/138
(Zobawk S) 		2202001000NRG23250120230375296 26/01/2023 V. Liannghilhlova 2202001WL002171 V. Liannghilhlova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479620 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-063-001/139
(Zobawk S) 		2202001000NRG23250120230375297 26/01/2023 T. Siamkima 2202001WL002171 T. Siamkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479929 MR T SIAMKIMA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-063-001/140
(Zobawk S) 		2202001000NRG23250120230375299 26/01/2023 F. Laldingngheta 2202001WL002171 F. Laldingngheta 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479931 F LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNGLEI MZ-02-001-063-001/142
(Zobawk S) 		2202001000NRG23250120230375301 26/01/2023 K. Lalruatkimi 2202001WL002171 K. Lalruatkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479726 Mrs. K LALRUATKIMI . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-063-001/144
(Zobawk S) 		2202001000NRG23250120230375303 26/01/2023 H. Sangkhuma 2202001WL002171 H. Sangkhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479727 Mr. H SANGKHUMA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-063-001/145
(Zobawk S) 		2202001000NRG23250120230375304 26/01/2023 Chhawnthuama 2202001WL002171 Chhawnthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479728 Mr. CHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
247 LUNGLEI MZ-02-001-063-001/146
(Zobawk S) 		2202001000NRG23250120230375305 26/01/2023 R. Thangzuala 2202001WL002171 R. Thangzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479730 MR R THANGZUALA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-063-001/147
(Zobawk S) 		2202001000NRG23250120230375306 26/01/2023 C. Lalhmingliana 2202001WL002171 C. Lalhmingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479758 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-063-001/149
(Zobawk S) 		2202001000NRG23250120230375308 26/01/2023 PC. Lalzawnga 2202001WL002171 PC. Lalzawnga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479760 Mr. LALZAWNGA and LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-063-001/150
(Zobawk S) 		2202001000NRG23250120230375310 26/01/2023 PC. Lalnuntluanga 2202001WL002171 PC. Lalnuntluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479762 Mr. PC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-063-001/151
(Zobawk S) 		2202001000NRG23250120230375311 26/01/2023 C. Roliani 2202001WL002171 C. Roliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479764 MRS ROLIANI STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-063-001/152
(Zobawk S) 		2202001000NRG23250120230375312 26/01/2023 Lalmunchhungi 2202001WL002171 Lalmunchhungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479765 Miss. R LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-063-001/153
(Zobawk S) 		2202001000NRG23250120230375313 26/01/2023 LH. Lalbiaki 2202001WL002171 LH. Lalbiaki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479766 Mrs. LALBIAKI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-063-001/155
(Zobawk S) 		2202001000NRG23250120230375315 26/01/2023 C. Laltlankima 2202001WL002171 C. Laltlankima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479768 MR C LALTLANKIMA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-063-001/156
(Zobawk S) 		2202001000NRG23250120230375316 26/01/2023 C. Lawmsanga 2202001WL002171 C. Lawmsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479777 C LAWMSANGA CANARA BANK(508532)
256 LUNGLEI MZ-02-001-063-001/157
(Zobawk S) 		2202001000NRG23250120230375317 26/01/2023 Lalkailiana Sailo 2202001WL002171 Lalkailiana Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479778 Mr. LALKAILIANA SAILO . MIZORAM RURAL BANK(607230)
257 LUNGLEI MZ-02-001-063-001/160
(Zobawk S) 		2202001000NRG23250120230375321 26/01/2023 C. Neihthanga 2202001WL002171 C. Neihthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479779 MR C NEIHTHANGA STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-063-001/161
(Zobawk S) 		2202001000NRG23250120230375322 26/01/2023 K. Lalthanmawia 2202001WL002171 K. Lalthanmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479761 MR K LALTHANMAWIA STATE BANK OF INDIA(508548)
259 LUNGLEI MZ-02-001-063-001/162
(Zobawk S) 		2202001000NRG23250120230375323 26/01/2023 A. Laldingngheta 2202001WL002171 A. Laldingngheta 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479767 Mr. A LALDINGNGHETA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-063-001/163
(Zobawk S) 		2202001000NRG23250120230375324 26/01/2023 F. Aithuama 2202001WL002171 F. Aithuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479619 F AITHUAMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 LUNGLEI MZ-02-001-063-001/164
(Zobawk S) 		2202001000NRG23250120230375325 26/01/2023 H. Lalhruaitluanga 2202001WL002171 H. Lalhruaitluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479721 MR H LALHRUAITLUANGA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-063-001/165
(Zobawk S) 		2202001000NRG23250120230375326 26/01/2023 C. Lalbiakthanga 2202001WL002171 C. Lalbiakthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479722 C LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
263 LUNGLEI MZ-02-001-063-001/167
(Zobawk S) 		2202001000NRG23250120230375328 26/01/2023 R. Lianzuala 2202001WL002171 R. Lianzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479770 Mr. R LIANZUALA AND P LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
264 LUNGLEI MZ-02-001-063-001/168
(Zobawk S) 		2202001000NRG23250120230375329 26/01/2023 R. Lalrindika 2202001WL002171 R. Lalrindika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479771 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
265 LUNGLEI MZ-02-001-063-001/17
(Zobawk S) 		2202001000NRG23250120230375331 26/01/2023 R. Lalramhluna 2202001WL002171 R. Lalramhluna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479938 R LALRAMHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
266 LUNGLEI MZ-02-001-063-001/170
(Zobawk S) 		2202001000NRG23250120230375332 26/01/2023 C. Lalzari 2202001WL002171 C. Lalzari 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479772 Mrs. C LALZARI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-063-001/171
(Zobawk S) 		2202001000NRG23250120230375333 26/01/2023 Lalngura 2202001WL002171 Lalngura 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479774 Mr. H VANLALNGURA . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-063-001/172
(Zobawk S) 		2202001000NRG23250120230375334 26/01/2023 R. Lalrinzuala 2202001WL002171 R. Lalrinzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479775 MR LALRINZUALA STATE BANK OF INDIA(508548)
269 LUNGLEI MZ-02-001-063-001/174
(Zobawk S) 		2202001000NRG23250120230375336 26/01/2023 Jonathan Lalruatdika 2202001WL002171 Jonathan Lalruatdika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479773 MR JONATHAN LALRUATDIKA STATE BANK OF INDIA(508548)
270 LUNGLEI MZ-02-001-063-001/176
(Zobawk S) 		2202001000NRG23250120230375337 26/01/2023 K. Lalkrawsropuia 2202001WL002171 K. Lalkrawsropuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479782 Mr. K LALKROSROPUIA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-063-001/177
(Zobawk S) 		2202001000NRG23250120230375338 26/01/2023 R. Lalluaia 2202001WL002171 R. Lalluaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479816 Mr. R LALLUAIA . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-063-001/179
(Zobawk S) 		2202001000NRG23250120230375340 26/01/2023 C. Hmingchungnunga 2202001WL002171 C. Hmingchungnunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479781 Mr. . C HMINGCHUNGNUNGA MIZORAM RURAL BANK(607230)
273 LUNGLEI MZ-02-001-063-001/18
(Zobawk S) 		2202001000NRG23250120230375341 26/01/2023 C. Lalnuntluanga 2202001WL002171 C. Lalnuntluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479940 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
274 LUNGLEI MZ-02-001-063-001/180
(Zobawk S) 		2202001000NRG23250120230375342 26/01/2023 H. Remhnuna 2202001WL002171 H. Remhnuna 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479783 H REMHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LUNGLEI MZ-02-001-063-001/181
(Zobawk S) 		2202001000NRG23250120230375343 26/01/2023 H. Hranghmingthanga 2202001WL002171 H. Hranghmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479810 Mr. H.HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-063-001/182
(Zobawk S) 		2202001000NRG23250120230375344 26/01/2023 Isak Malsawmzuala 2202001WL002171 Isak Malsawmzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479811 Mr. ISAK MALSAWMZUALA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-063-001/184
(Zobawk S) 		2202001000NRG23250120230375346 26/01/2023 Zd. Muanzauva 2202001WL002171 Zd. Muanzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479812 Mr. Z D MUANZAUVA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-063-001/185
(Zobawk S) 		2202001000NRG23250120230375347 26/01/2023 ZD. Lalrinngheta 2202001WL002171 ZD. Lalrinngheta 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479814 MR LALRINNGHETA STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-063-001/186
(Zobawk S) 		2202001000NRG23250120230375348 26/01/2023 F. Vanlalhruaia 2202001WL002171 F. Vanlalhruaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479815 Mr. F VANLALHRUAIA . MIZORAM RURAL BANK(607230)
280 LUNGLEI MZ-02-001-063-001/187
(Zobawk S) 		2202001000NRG23250120230375349 26/01/2023 C. Lalhluta 2202001WL002171 C. Lalhluta 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479817 MR C LALHLUTA STATE BANK OF INDIA(508548)
281 LUNGLEI MZ-02-001-063-001/19
(Zobawk S) 		2202001000NRG23250120230375352 26/01/2023 R. Chhawnkimi 2202001WL002171 R. Chhawnkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479941 Mrs. R CHHAWNKIMI . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-063-001/195
(Zobawk S) 		2202001000NRG23250120230375357 26/01/2023 PC. Lalthuama 2202001WL002171 PC. Lalthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479819 Mr. PC LALTHUAMA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-063-001/196
(Zobawk S) 		2202001000NRG23250120230375358 26/01/2023 T. Lalthanzuali 2202001WL002171 T. Lalthanzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479820 MRS T LALTHANZUALI STATE BANK OF INDIA(508548)
284 LUNGLEI MZ-02-001-063-001/199
(Zobawk S) 		2202001000NRG23250120230375361 26/01/2023 H. Liannghaka 2202001WL002171 H. Liannghaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479830 Mr. H LIANNGHAKA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-063-001/2
(Zobawk S) 		2202001000NRG23250120230375362 26/01/2023 C. Ramropuii 2202001WL002171 C. Ramropuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479729 MRS RAMROPUII STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-063-001/20
(Zobawk S) 		2202001000NRG23250120230375363 26/01/2023 J. Lalrochami 2202001WL002171 J. Lalrochami 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479942 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-063-001/201
(Zobawk S) 		2202001000NRG23250120230375364 26/01/2023 C. Khawngaihbula 2202001WL002171 C. Khawngaihbula 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479831 MR C KHAWNGAIHBULA STATE BANK OF INDIA(508548)
288 LUNGLEI MZ-02-001-063-001/203
(Zobawk S) 		2202001000NRG23250120230375365 26/01/2023 F. Lalremruata 2202001WL002171 F. Lalremruata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479823 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
289 LUNGLEI MZ-02-001-063-001/204
(Zobawk S) 		2202001000NRG23250120230375366 26/01/2023 C. Lalrinawma 2202001WL002171 C. Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479825 Mr. C LALRINAWMA . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-063-001/205
(Zobawk S) 		2202001000NRG23250120230375367 26/01/2023 K. Zorimawii 2202001WL002171 K. Zorimawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479827 Mrs. K ZORIMAWII . MIZORAM RURAL BANK(607230)
291 LUNGLEI MZ-02-001-063-001/206
(Zobawk S) 		2202001000NRG23250120230375368 26/01/2023 F. Lalramngaia 2202001WL002171 F. Lalramngaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479829 MR F LALRAMNGAIA STATE BANK OF INDIA(508548)
292 LUNGLEI MZ-02-001-063-001/207
(Zobawk S) 		2202001000NRG23250120230375369 26/01/2023 Thanchungnunga 2202001WL002171 Thanchungnunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479879 Mr. THANCHUNGNUNGA and LAWMZUALI . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-063-001/208
(Zobawk S) 		2202001000NRG23250120230375370 26/01/2023 Lalmuanawma 2202001WL002171 Lalmuanawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479880 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-063-001/213
(Zobawk S) 		2202001000NRG23250120230375373 26/01/2023 Remlalnghaka 2202001WL002171 Remlalnghaka 00292 YESB0MAB006 1165 1165 Processed 30/03/2023 0268347548 MRS C LALRINMAWII STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-063-001/214
(Zobawk S) 		2202001000NRG23250120230375374 26/01/2023 K. Lalthlengliana 2202001WL002171 K. Lalthlengliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479833 Mr. K LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-063-001/216
(Zobawk S) 		2202001000NRG23250120230375375 26/01/2023 R. Lallianmawia 2202001WL002171 R. Lallianmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479863 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-063-001/217
(Zobawk S) 		2202001000NRG23250120230375376 26/01/2023 C. Zailawma 2202001WL002171 C. Zailawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479864 Mr. C ZAILAWMA . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-063-001/218
(Zobawk S) 		2202001000NRG23250120230375377 26/01/2023 R. Lalbiakkima 2202001WL002171 R. Lalbiakkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479865 R LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-063-001/219
(Zobawk S) 		2202001000NRG23250120230375378 26/01/2023 F. Lalbiakzuala 2202001WL002171 F. Lalbiakzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479867 F LALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGLEI MZ-02-001-063-001/220
(Zobawk S) 		2202001000NRG23250120230375380 26/01/2023 F. VL. Malsawmzuala 2202001WL002171 F. VL. Malsawmzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479868 Mr. F VL MALSAWMZUALA AND F LALBIAKZUALA MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-063-001/221
(Zobawk S) 		2202001000NRG23250120230375381 26/01/2023 Laldikthanga 2202001WL002171 Laldikthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479869 C LALDIKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LUNGLEI MZ-02-001-063-001/223
(Zobawk S) 		2202001000NRG23250120230375383 26/01/2023 C. Vanlalpuia 2202001WL002171 C. Vanlalpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479870 MR C VANLALPUIA STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-063-001/224
(Zobawk S) 		2202001000NRG23250120230375384 26/01/2023 Zothanzauva 2202001WL002171 Zothanzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479871 MR C ZOTHANZAUVA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-063-001/226
(Zobawk S) 		2202001000NRG23250120230375386 26/01/2023 Laltlanzova 2202001WL002171 Laltlanzova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479747 CZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 LUNGLEI MZ-02-001-063-001/227
(Zobawk S) 		2202001000NRG23250120230375387 26/01/2023 KL. Chanchinmawia 2202001WL002171 KL. Chanchinmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479873 Mr. KL CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
306 LUNGLEI MZ-02-001-063-001/229
(Zobawk S) 		2202001000NRG23250120230375388 26/01/2023 R. Vanlalngaia 2202001WL002171 R. Vanlalngaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479874 MR R VANLALNGAIA STATE BANK OF INDIA(508548)
307 LUNGLEI MZ-02-001-063-001/230
(Zobawk S) 		2202001000NRG23250120230375389 26/01/2023 Laldinthari 2202001WL002171 Laldinthari 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479876 MRS LALDINTHARI STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-063-001/231
(Zobawk S) 		2202001000NRG23250120230375390 26/01/2023 Chhannawla 2202001WL002171 Chhannawla 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268347547 Mrs. CHHANNAWLA CHINZAH . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-063-001/232
(Zobawk S) 		2202001000NRG23250120230375391 26/01/2023 PC. Lalngura 2202001WL002171 PC. Lalngura 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479878 MR PC LALNGURA STATE BANK OF INDIA(508548)
310 LUNGLEI MZ-02-001-063-001/237
(Zobawk S) 		2202001000NRG23250120230375395 26/01/2023 HS. Lalawii 2202001WL002171 HS. Lalawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479618 Mrs. H.S.LALAWII . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-063-001/239
(Zobawk S) 		2202001000NRG23250120230375397 26/01/2023 K. Lalramngaii 2202001WL002171 K. Lalramngaii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479883 K LALRAMNGAII AIRTEL PAYMENTS BANK LIMITED(990288)
312 LUNGLEI MZ-02-001-063-001/240
(Zobawk S) 		2202001000NRG23250120230375399 26/01/2023 C. Sawmliana 2202001WL002171 C. Sawmliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479885 MR C SAWMLIANA STATE BANK OF INDIA(508548)
313 LUNGLEI MZ-02-001-063-001/242
(Zobawk S) 		2202001000NRG23250120230375401 26/01/2023 Lallunghnema 2202001WL002171 Lallunghnema 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479913 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-063-001/244
(Zobawk S) 		2202001000NRG23250120230375402 26/01/2023 T. Lalchuailova 2202001WL002171 T. Lalchuailova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479917 Mr. T LALCHUAILOVA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-063-001/246
(Zobawk S) 		2202001000NRG23250120230375404 26/01/2023 Lalsawma 2202001WL002171 Lalsawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479922 LALSAWMA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
316 LUNGLEI MZ-02-001-063-001/249
(Zobawk S) 		2202001000NRG23250120230375406 26/01/2023 C. Lalrinpuia 2202001WL002171 C. Lalrinpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479882 Mr. C LALRINPUIA . MIZORAM RURAL BANK(607230)
317 LUNGLEI MZ-02-001-063-001/250
(Zobawk S) 		2202001000NRG23250120230375408 26/01/2023 R. Lalsawilaia 2202001WL002171 R. Lalsawilaia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479999 Mr. LALSAWILAIA AND R LALLAWMAWMI . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-063-001/251
(Zobawk S) 		2202001000NRG23250120230375409 26/01/2023 H. Lalthuama 2202001WL002171 H. Lalthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480000 MR H LALTHUAMA STATE BANK OF INDIA(508548)
319 LUNGLEI MZ-02-001-063-001/252
(Zobawk S) 		2202001000NRG23250120230375410 26/01/2023 PC. Lalropuia 2202001WL002171 PC. Lalropuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479886 MR PC LALROPUIA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-063-001/253
(Zobawk S) 		2202001000NRG23250120230375411 26/01/2023 Zotlangmawii 2202001WL002171 Zotlangmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479887 MRS ZOTLANGMAWII STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-063-001/254
(Zobawk S) 		2202001000NRG23250120230375412 26/01/2023 C. Lawmsiama 2202001WL002171 C. Lawmsiama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479912 MR VANLALMUANZOVA STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-063-001/256
(Zobawk S) 		2202001000NRG23250120230375414 26/01/2023 LM. Vanlalmaka 2202001WL002171 LM. Vanlalmaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479669 MR LM SANGTHANGA STATE BANK OF INDIA(508548)
323 LUNGLEI MZ-02-001-063-001/257
(Zobawk S) 		2202001000NRG23250120230375415 26/01/2023 Michael Lalrinawma 2202001WL002171 Michael Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479915 Mr. MICHAEL LALRINAWMA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-063-001/258
(Zobawk S) 		2202001000NRG23250120230375416 26/01/2023 PS. Lianhmuaka 2202001WL002171 PS. Lianhmuaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479916 Mr. PS LIANHMUAKA . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-063-001/259
(Zobawk S) 		2202001000NRG23250120230375417 26/01/2023 PS. Lalhmunthangi 2202001WL002171 PS. Lalhmunthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479918 MRS PS LALHMUNTHANGI STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-063-001/26
(Zobawk S) 		2202001000NRG23250120230375418 26/01/2023 PC. Lalrina 2202001WL002171 PC. Lalrina 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479944 PC LALRINA IDBI BANK(607095)
327 LUNGLEI MZ-02-001-063-001/260
(Zobawk S) 		2202001000NRG23250120230375419 26/01/2023 PC. Lalnihmawia 2202001WL002171 PC. Lalnihmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479920 MR PC LALNIHMAWIA STATE BANK OF INDIA(508548)
328 LUNGLEI MZ-02-001-063-001/263
(Zobawk S) 		2202001000NRG23250120230375421 26/01/2023 Thangkimi 2202001WL002171 Thangkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479877 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-063-001/268
(Zobawk S) 		2202001000NRG23250120230375426 26/01/2023 HS. Lalhmingmawia 2202001WL002171 HS. Lalhmingmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479914 Mr. HS LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-063-001/27
(Zobawk S) 		2202001000NRG23250120230375428 26/01/2023 H. Lalengi 2202001WL002171 H. Lalengi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479945 Mrs. H LALENGI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-063-001/273
(Zobawk S) 		2202001000NRG23250120230375431 26/01/2023 Isaka Royte 2202001WL002171 Isaka Royte 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479932 Mr. ISAKA ROYTE . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-063-001/276
(Zobawk S) 		2202001000NRG23250120230375433 26/01/2023 H. Lallawma 2202001WL002171 H. Lallawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479953 Mr. H LALLAWMA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-063-001/278
(Zobawk S) 		2202001000NRG23250120230375435 26/01/2023 Lalhmingchhuana 2202001WL002171 Lalhmingchhuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479955 Mr. LALHMINGCHHUANA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-063-001/28
(Zobawk S) 		2202001000NRG23250120230375437 26/01/2023 B. Sumkungi 2202001WL002171 B. Sumkungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479947 MRS B SUMKUNGI STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-063-001/281
(Zobawk S) 		2202001000NRG23250120230375439 26/01/2023 Lalremruati 2202001WL002171 Lalremruati 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479790 Mr. PC LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-063-001/282
(Zobawk S) 		2202001000NRG23250120230375440 26/01/2023 Lalnunpuia 2202001WL002171 Lalnunpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479966 Mr. H LALNUNPUIA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-063-001/284
(Zobawk S) 		2202001000NRG23250120230375441 26/01/2023 C Lalhnuni 2202001WL002171 C Lalhnuni 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479792 Mr. C.VANLALHMACHHUANA AND C LALHNUNI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-063-001/287
(Zobawk S) 		2202001000NRG23250120230375444 26/01/2023 Lalremruata 2202001WL002171 Lalremruata 00292 YESB0MAB006 1165 1165 Rejected 29/03/2023 0268479570 Aadhaar Number not Mapped to Account Number
339 LUNGLEI MZ-02-001-063-001/288
(Zobawk S) 		2202001000NRG23250120230375445 26/01/2023 Saihmingthanga 2202001WL002171 Saihmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479989 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
340 LUNGLEI MZ-02-001-063-001/29
(Zobawk S) 		2202001000NRG23250120230375447 26/01/2023 R. Lalrinawma 2202001WL002171 R. Lalrinawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479986 MR R LALRINAWMA STATE BANK OF INDIA(508548)
341 LUNGLEI MZ-02-001-063-001/291
(Zobawk S) 		2202001000NRG23250120230375448 26/01/2023 Kaptluangi 2202001WL002171 Kaptluangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479990 Mrs. . T KAPTLUANGI MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-063-001/292
(Zobawk S) 		2202001000NRG23250120230375449 26/01/2023 F. Lalnghilhlova 2202001WL002171 F. Lalnghilhlova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479961 F LALNGHILHLOVA IDBI BANK(607095)
343 LUNGLEI MZ-02-001-063-001/294
(Zobawk S) 		2202001000NRG23250120230375450 26/01/2023 H. Lalhuliana 2202001WL002171 H. Lalhuliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479635 Mr. H LALHULIANA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-063-001/295
(Zobawk S) 		2202001000NRG23250120230375451 26/01/2023 H. Zavela 2202001WL002171 H. Zavela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479975 MR ZAVELA STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-063-001/296
(Zobawk S) 		2202001000NRG23250120230375452 26/01/2023 Lalremruata 2202001WL002171 Lalremruata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479977 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-063-001/297
(Zobawk S) 		2202001000NRG23250120230375453 26/01/2023 H. Zakunga 2202001WL002171 H. Zakunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479979 Mr. H ZAKUNGA Opp C LALHLUPUII . MIZORAM RURAL BANK(607230)
347 LUNGLEI MZ-02-001-063-001/298
(Zobawk S) 		2202001000NRG23250120230375454 26/01/2023 H. Vanlalhriata 2202001WL002171 H. Vanlalhriata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479980 Mr. VL HRIATA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-063-001/299
(Zobawk S) 		2202001000NRG23250120230375455 26/01/2023 Laltanpuia 2202001WL002171 Laltanpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479981 LALTANPUIA AXIS BANK(607153)
349 LUNGLEI MZ-02-001-063-001/3
(Zobawk S) 		2202001000NRG23250120230375456 26/01/2023 C. Lallianzuala 2202001WL002171 C. Lallianzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479731 C LALLIANZUALA IDBI BANK(607095)
350 LUNGLEI MZ-02-001-063-001/30
(Zobawk S) 		2202001000NRG23250120230375457 26/01/2023 R. Lalhmingliana 2202001WL002171 R. Lalhmingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479954 MR R LALHMINGLIANA STATE BANK OF INDIA(508548)
351 LUNGLEI MZ-02-001-063-001/301
(Zobawk S) 		2202001000NRG23250120230375458 26/01/2023 Rualkhuma 2202001WL002171 Rualkhuma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479983 Mr. H RUALKHUMA and LALHMINGZAUVI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-063-001/303
(Zobawk S) 		2202001000NRG23250120230375459 26/01/2023 Zomuana 2202001WL002171 Zomuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479709 Mr. ZOMUANA PACHUAU . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-063-001/304
(Zobawk S) 		2202001000NRG23250120230375460 26/01/2023 Rohmingliana 2202001WL002171 Rohmingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479984 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
354 LUNGLEI MZ-02-001-063-001/307
(Zobawk S) 		2202001000NRG23250120230375463 26/01/2023 HS. Lalhriatpuia 2202001WL002171 HS. Lalhriatpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479707 Mr. HS LALHRIATPUIA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-063-001/309
(Zobawk S) 		2202001000NRG23250120230375464 26/01/2023 C. Lalbiakkima 2202001WL002171 C. Lalbiakkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479985 C LALBIAKKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
356 LUNGLEI MZ-02-001-063-001/31
(Zobawk S) 		2202001000NRG23250120230375465 26/01/2023 V. Kailiani 2202001WL002171 V. Kailiani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479956 V KAILIANI AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-063-001/313
(Zobawk S) 		2202001000NRG23250120230375468 26/01/2023 Kapzela 2202001WL002171 Kapzela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479994 H KAPZELA IDBI BANK(607095)
358 LUNGLEI MZ-02-001-063-001/315
(Zobawk S) 		2202001000NRG23250120230375470 26/01/2023 Darthangpuia 2202001WL002171 Darthangpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479995 Mr. . C DARTHANGPUIA AND VANLALRUATI MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-063-001/316
(Zobawk S) 		2202001000NRG23250120230375471 26/01/2023 Lalbeiseia 2202001WL002171 Lalbeiseia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479997 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-063-001/317
(Zobawk S) 		2202001000NRG23250120230375472 26/01/2023 H. Lalrintluanga 2202001WL002171 H. Lalrintluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479998 Mr. H LALRINTLUANGA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-063-001/32
(Zobawk S) 		2202001000NRG23250120230375474 26/01/2023 HS. Lalrinpuia 2202001WL002171 HS. Lalrinpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479957 Mr. HS LALRINPUIA . MIZORAM RURAL BANK(607230)
362 LUNGLEI MZ-02-001-063-001/321
(Zobawk S) 		2202001000NRG23250120230375476 26/01/2023 R. Lalngaihzuala 2202001WL002171 R. Lalngaihzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480001 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
363 LUNGLEI MZ-02-001-063-001/322
(Zobawk S) 		2202001000NRG23250120230375477 26/01/2023 Lalmuanpuii 2202001WL002171 Lalmuanpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480002 Mrs. HS LALMUANKIMI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-063-001/325
(Zobawk S) 		2202001000NRG23250120230375479 26/01/2023 C. Lianchhunga 2202001WL002171 C. Lianchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480005 C LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUNGLEI MZ-02-001-063-001/326
(Zobawk S) 		2202001000NRG23250120230375480 26/01/2023 R. Vanlalliana 2202001WL002171 R. Vanlalliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480006 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-063-001/327
(Zobawk S) 		2202001000NRG23250120230375481 26/01/2023 Vanlalringa 2202001WL002171 Vanlalringa 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480007 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-063-001/328
(Zobawk S) 		2202001000NRG23250120230375482 26/01/2023 Ramnghinglova 2202001WL002171 Ramnghinglova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479988 MR RAMNGHINGLOVA STATE BANK OF INDIA(508548)
368 LUNGLEI MZ-02-001-063-001/332
(Zobawk S) 		2202001000NRG23250120230375487 26/01/2023 K. Lalhmachhuana 2202001WL002171 K. Lalhmachhuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479991 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-063-001/334
(Zobawk S) 		2202001000NRG23250120230375489 26/01/2023 V. Pakunga 2202001WL002171 V. Pakunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479992 Mrs. R TLANGLAWMI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-063-001/335
(Zobawk S) 		2202001000NRG23250120230375490 26/01/2023 Lalromawia 2202001WL002171 Lalromawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479993 J LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNGLEI MZ-02-001-063-001/336
(Zobawk S) 		2202001000NRG23250120230375491 26/01/2023 Lalringngheta 2202001WL002171 Lalringngheta 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479996 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
372 LUNGLEI MZ-02-001-063-001/338
(Zobawk S) 		2202001000NRG23250120230375493 26/01/2023 Zd. Ngurlianchhunga 2202001WL002171 Zd. Ngurlianchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480003 MR ZD NGURLIANCHHUNGA STATE BANK OF INDIA(508548)
373 LUNGLEI MZ-02-001-063-001/342
(Zobawk S) 		2202001000NRG23250120230375497 26/01/2023 C. Lalruatkima 2202001WL002171 C. Lalruatkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480011 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
374 LUNGLEI MZ-02-001-063-001/343
(Zobawk S) 		2202001000NRG23250120230375498 26/01/2023 R. Lalrintluanga 2202001WL002171 R. Lalrintluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480022 R LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
375 LUNGLEI MZ-02-001-063-001/344
(Zobawk S) 		2202001000NRG23250120230375499 26/01/2023 Lalramzauva 2202001WL002171 Lalramzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480024 MR LALRAMZAUVA STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-063-001/345
(Zobawk S) 		2202001000NRG23250120230375500 26/01/2023 Pc. Lalfakzuala 2202001WL002171 Pc. Lalfakzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479613 Mr. PC LALFAKZUALA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-063-001/346
(Zobawk S) 		2202001000NRG23250120230375501 26/01/2023 R. Lalhmachhuana 2202001WL002171 R. Lalhmachhuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479623 MR R LALHMACHHUANA STATE BANK OF INDIA(508548)
378 LUNGLEI MZ-02-001-063-001/347
(Zobawk S) 		2202001000NRG23250120230375502 26/01/2023 T. Tlangzika 2202001WL002171 T. Tlangzika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480036 Mr. T TLANGZIKA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-063-001/348
(Zobawk S) 		2202001000NRG23250120230375503 26/01/2023 T. Vanlalnghaka 2202001WL002171 T. Vanlalnghaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480047 Mr. T VANLALNGHAKA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-063-001/349
(Zobawk S) 		2202001000NRG23250120230375504 26/01/2023 T. Vanlalsanga 2202001WL002171 T. Vanlalsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479716 Mr. T.VANLALSANGA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-063-001/35
(Zobawk S) 		2202001000NRG23250120230375505 26/01/2023 H. Lalbiaktluanga 2202001WL002171 H. Lalbiaktluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479964 MR H LALBIAKTLUANGA STATE BANK OF INDIA(508548)
382 LUNGLEI MZ-02-001-063-001/351
(Zobawk S) 		2202001000NRG23250120230375507 26/01/2023 C. Lalzuala 2202001WL002171 C. Lalzuala 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480004 MR C LALZUALA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-063-001/353
(Zobawk S) 		2202001000NRG23250120230375509 26/01/2023 C. Lalzarzova 2202001WL002171 C. Lalzarzova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480008 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-063-001/354
(Zobawk S) 		2202001000NRG23250120230375510 26/01/2023 Rokima 2202001WL002171 Rokima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480009 Mr. ROKIMA AND PC RAMMAWII . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-063-001/355
(Zobawk S) 		2202001000NRG23250120230375511 26/01/2023 Roliana 2202001WL002171 Roliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480010 MR ROLIANA LUSHAI STATE BANK OF INDIA(508548)
386 LUNGLEI MZ-02-001-063-001/356
(Zobawk S) 		2202001000NRG23250120230375512 26/01/2023 H. Biakliani 2202001WL002171 H. Biakliani 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480012 H BIAKLIANI IDBI BANK(607095)
387 LUNGLEI MZ-02-001-063-001/357
(Zobawk S) 		2202001000NRG23250120230375513 26/01/2023 H. Lalnunmawia 2202001WL002171 H. Lalnunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479658 H LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-063-001/358
(Zobawk S) 		2202001000NRG23250120230375514 26/01/2023 Pc. Kapduailova 2202001WL002171 Pc. Kapduailova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479659 Mr. PC KAPDUAILOVA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-063-001/359
(Zobawk S) 		2202001000NRG23250120230375515 26/01/2023 Lalhmingmuana 2202001WL002171 Lalhmingmuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480013 Mr. LALHMINGMUANA SAILO . MIZORAM RURAL BANK(607230)
390 LUNGLEI MZ-02-001-063-001/36
(Zobawk S) 		2202001000NRG23250120230375516 26/01/2023 F. Zohmingthanga 2202001WL002171 F. Zohmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479965 F ZOHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
391 LUNGLEI MZ-02-001-063-001/360
(Zobawk S) 		2202001000NRG23250120230375517 26/01/2023 H. Vanlalruatfela 2202001WL002171 H. Vanlalruatfela 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480014 Mr. H.VANLALRUATFELA . MIZORAM RURAL BANK(607230)
392 LUNGLEI MZ-02-001-063-001/361
(Zobawk S) 		2202001000NRG23250120230375518 26/01/2023 Vanlalhriata 2202001WL002171 Vanlalhriata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480015 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-063-001/364
(Zobawk S) 		2202001000NRG23250120230375521 26/01/2023 H. Lalenga 2202001WL002171 H. Lalenga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480016 MR H LALENGA STATE BANK OF INDIA(508548)
394 LUNGLEI MZ-02-001-063-001/366
(Zobawk S) 		2202001000NRG23250120230375523 26/01/2023 R. Lalhunthara 2202001WL002171 R. Lalhunthara 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479708 Mr. R LALHUNTHARA . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-063-001/367
(Zobawk S) 		2202001000NRG23250120230375524 26/01/2023 K. Lalzarzova 2202001WL002171 K. Lalzarzova 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480018 Mr. K LALZARZOVA . MIZORAM RURAL BANK(607230)
396 LUNGLEI MZ-02-001-063-001/368
(Zobawk S) 		2202001000NRG23250120230375525 26/01/2023 C. Lalzawmdika 2202001WL002171 C. Lalzawmdika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480019 Mr. C LALZAWMDIKA . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-063-001/369
(Zobawk S) 		2202001000NRG23250120230375526 26/01/2023 C. Lalnunhrili 2202001WL002171 C. Lalnunhrili 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480021 C LALNUNHRILI AIRTEL PAYMENTS BANK LIMITED(990288)
398 LUNGLEI MZ-02-001-063-001/37
(Zobawk S) 		2202001000NRG23250120230375527 26/01/2023 HS. Lalenga 2202001WL002171 HS. Lalenga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479967 Mr. HS LALENGA . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-063-001/371
(Zobawk S) 		2202001000NRG23250120230375529 26/01/2023 Lalfamkima 2202001WL002171 Lalfamkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480025 LALFAMKIMA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-063-001/373
(Zobawk S) 		2202001000NRG23250120230375531 26/01/2023 C. Lalawma 2202001WL002171 C. Lalawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480027 C LALAWMA HDFC BANK LTD(607152)
401 LUNGLEI MZ-02-001-063-001/374
(Zobawk S) 		2202001000NRG23250120230375532 26/01/2023 R. Rosanga 2202001WL002171 R. Rosanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480029 Mr. R ROSANGA . MIZORAM RURAL BANK(607230)
402 LUNGLEI MZ-02-001-063-001/375
(Zobawk S) 		2202001000NRG23250120230375533 26/01/2023 Ramdinthara 2202001WL002171 Ramdinthara 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480030 Mr. R LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
403 LUNGLEI MZ-02-001-063-001/378
(Zobawk S) 		2202001000NRG23250120230375536 26/01/2023 Dany Lalrosanga 2202001WL002171 Dany Lalrosanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480031 Mr. DANNY LALROSANGA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-063-001/38
(Zobawk S) 		2202001000NRG23250120230375537 26/01/2023 H. Vanlalfaka 2202001WL002171 H. Vanlalfaka 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479968 Mrs. H LALFAKA and R LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-063-001/380
(Zobawk S) 		2202001000NRG23250120230375538 26/01/2023 Biakkunga 2202001WL002171 Biakkunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480017 Mr. K BIAKKUNGA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-063-001/381
(Zobawk S) 		2202001000NRG23250120230375539 26/01/2023 C. Vanlalchhuanga 2202001WL002171 C. Vanlalchhuanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480020 C VANLALCHHUANGA IDBI BANK(607095)
407 LUNGLEI MZ-02-001-063-001/383
(Zobawk S) 		2202001000NRG23250120230375540 26/01/2023 C. Tlangrema 2202001WL002171 C. Tlangrema 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480023 MR C TLANGREMA STATE BANK OF INDIA(508548)
408 LUNGLEI MZ-02-001-063-001/387
(Zobawk S) 		2202001000NRG23250120230375543 26/01/2023 K. Lalchawiliana 2202001WL002171 K. Lalchawiliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480026 Mr. K LALCHAWILIANA . MIZORAM RURAL BANK(607230)
409 LUNGLEI MZ-02-001-063-001/389
(Zobawk S) 		2202001000NRG23250120230375545 26/01/2023 PC. Lallianzama 2202001WL002171 PC. Lallianzama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480028 MR LIANZAMA STATE BANK OF INDIA(508548)
410 LUNGLEI MZ-02-001-063-001/39
(Zobawk S) 		2202001000NRG23250120230375546 26/01/2023 Lalhmunzaua 2202001WL002171 Lalhmunzaua 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479969 Mr. C LALENPUIA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-063-001/390
(Zobawk S) 		2202001000NRG23250120230375547 26/01/2023 R Lalropuii 2202001WL002171 R Lalropuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479571 P LALDENGA AIRTEL PAYMENTS BANK LIMITED(990288)
412 LUNGLEI MZ-02-001-063-001/392
(Zobawk S) 		2202001000NRG23250120230375548 26/01/2023 Zd. Thanzauva 2202001WL002171 Zd. Thanzauva 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480032 MR ZD THANZAUVA STATE BANK OF INDIA(508548)
413 LUNGLEI MZ-02-001-063-001/393
(Zobawk S) 		2202001000NRG23250120230375549 26/01/2023 Lalrosanga 2202001WL002171 Lalrosanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480034 Mr. LALROSANGA CHAWNGTHU . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-063-001/394
(Zobawk S) 		2202001000NRG23250120230375550 26/01/2023 T. Hauchhunga 2202001WL002171 T. Hauchhunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480033 MR T HAUCHHUNGA STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-063-001/397
(Zobawk S) 		2202001000NRG23250120230375552 26/01/2023 Zomuanthangi 2202001WL002171 Zomuanthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480035 R ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUNGLEI MZ-02-001-063-001/398
(Zobawk S) 		2202001000NRG23250120230375553 26/01/2023 Lalchungnungi 2202001WL002171 Lalchungnungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479617 Mrs. R LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
417 LUNGLEI MZ-02-001-063-001/399
(Zobawk S) 		2202001000NRG23250120230375554 26/01/2023 H. Zonghinga 2202001WL002171 H. Zonghinga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479680 H ZONGHINGA AIRTEL PAYMENTS BANK LIMITED(990288)
418 LUNGLEI MZ-02-001-063-001/4
(Zobawk S) 		2202001000NRG23250120230375555 26/01/2023 C. Lalbiakdika 2202001WL002171 C. Lalbiakdika 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479759 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
419 LUNGLEI MZ-02-001-063-001/400
(Zobawk S) 		2202001000NRG23250120230375556 26/01/2023 PC. Romawii 2202001WL002171 PC. Romawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480037 Mrs. PC ROMAWII . MIZORAM RURAL BANK(607230)
420 LUNGLEI MZ-02-001-063-001/402
(Zobawk S) 		2202001000NRG23250120230375557 26/01/2023 H. Ramliana 2202001WL002171 H. Ramliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479636 Mr. H.RAMLIANA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-063-001/404
(Zobawk S) 		2202001000NRG23250120230375559 26/01/2023 V. Lalrotluanga 2202001WL002171 V. Lalrotluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480039 Mr. V LALROTLUANGA . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-063-001/405
(Zobawk S) 		2202001000NRG23250120230375560 26/01/2023 Liankhuma Chawngthu 2202001WL002171 Liankhuma Chawngthu 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479710 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-063-001/406
(Zobawk S) 		2202001000NRG23250120230375561 26/01/2023 C. Zonunmawii 2202001WL002171 C. Zonunmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479626 C ZONUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
424 LUNGLEI MZ-02-001-063-001/407
(Zobawk S) 		2202001000NRG23250120230375562 26/01/2023 R. Lalhlunpuii 2202001WL002171 R. Lalhlunpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480040 MRS R LALHLUNPUII STATE BANK OF INDIA(508548)
425 LUNGLEI MZ-02-001-063-001/408
(Zobawk S) 		2202001000NRG23250120230375563 26/01/2023 C. Laltluanga 2202001WL002171 C. Laltluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480041 C LALTLUANGA IDBI BANK(607095)
426 LUNGLEI MZ-02-001-063-001/410
(Zobawk S) 		2202001000NRG23250120230375565 26/01/2023 Vanneithanga 2202001WL002171 Vanneithanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480038 Mr. VANNEITHANGA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-063-001/413
(Zobawk S) 		2202001000NRG23250120230375568 26/01/2023 V. Lalchawimawia 2202001WL002171 V. Lalchawimawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480043 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-063-001/415
(Zobawk S) 		2202001000NRG23250120230375569 26/01/2023 Dengchhumi 2202001WL002171 Dengchhumi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480042 Mrs. DENGCHHUMI OPP R. LALNUNMAWIA MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-063-001/416
(Zobawk S) 		2202001000NRG23250120230375570 26/01/2023 Rokhawmthangi 2202001WL002171 Rokhawmthangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480044 Mrs. ROKHAWMTHANGI . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-063-001/417
(Zobawk S) 		2202001000NRG23250120230375571 26/01/2023 Pc. Lalfakzuali 2202001WL002171 Pc. Lalfakzuali 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480045 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-063-001/418
(Zobawk S) 		2202001000NRG23250120230375572 26/01/2023 K. Lalrema 2202001WL002171 K. Lalrema 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480046 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
432 LUNGLEI MZ-02-001-063-001/419
(Zobawk S) 		2202001000NRG23250120230375573 26/01/2023 C. Lawmawma 2202001WL002171 C. Lawmawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479713 Mr. C LAWMAWMA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-063-001/42
(Zobawk S) 		2202001000NRG23250120230375574 26/01/2023 Lalchhuana Sailo 2202001WL002171 Lalchhuana Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479971 MR LALCHHUANA SAILO STATE BANK OF INDIA(508548)
434 LUNGLEI MZ-02-001-063-001/421
(Zobawk S) 		2202001000NRG23250120230375576 26/01/2023 VL.Hmuaki 2202001WL002171 VL.Hmuaki 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479750 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNGLEI MZ-02-001-063-001/423
(Zobawk S) 		2202001000NRG23250120230375578 26/01/2023 Lalrintluanga 2202001WL002171 Lalrintluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479752 LALRINTLUANGA CANARA BANK(508532)
436 LUNGLEI MZ-02-001-063-001/424
(Zobawk S) 		2202001000NRG23250120230375579 26/01/2023 Lalchhanhima 2202001WL002171 Lalchhanhima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479751 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
437 LUNGLEI MZ-02-001-063-001/425
(Zobawk S) 		2202001000NRG23250120230375580 26/01/2023 Lalrinliana Hmar 2202001WL002171 Lalrinliana Hmar 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479668 Mr. LALRINLIANA HMAR . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-063-001/426
(Zobawk S) 		2202001000NRG23250120230375581 26/01/2023 C Rohmingthanga 2202001WL002171 C Rohmingthanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479926 Mr. C ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-063-001/428
(Zobawk S) 		2202001000NRG23250120230375582 26/01/2023 C Zorengpuii 2202001WL002171 C Zorengpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479670 MRS C ZORENGPUII STATE BANK OF INDIA(508548)
440 LUNGLEI MZ-02-001-063-001/429
(Zobawk S) 		2202001000NRG23250120230375583 26/01/2023 V Zorammuana 2202001WL002171 V Zorammuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479753 Mr. V ZORAMMUANA . MIZORAM RURAL BANK(607230)
441 LUNGLEI MZ-02-001-063-001/43
(Zobawk S) 		2202001000NRG23250120230375584 26/01/2023 Lalngaivunga Sailo 2202001WL002171 Lalngaivunga Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479972 MR LALNGAIVUNGA SAILO STATE BANK OF INDIA(508548)
442 LUNGLEI MZ-02-001-063-001/430
(Zobawk S) 		2202001000NRG23250120230375585 26/01/2023 Israel Lalrinawma Renthlei 2202001WL002171 Israel Lalrinawma Renthlei 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479982 Mr. ISRAEL LALRINAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
443 LUNGLEI MZ-02-001-063-001/431
(Zobawk S) 		2202001000NRG23250120230375586 26/01/2023 R Lalremruatpuia 2202001WL002171 R Lalremruatpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480063 Mr. R LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-063-001/433
(Zobawk S) 		2202001000NRG23250120230375587 26/01/2023 C Lalduhkima 2202001WL002171 C Lalduhkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479756 MR C LALDUHKIMA STATE BANK OF INDIA(508548)
445 LUNGLEI MZ-02-001-063-001/435
(Zobawk S) 		2202001000NRG23250120230375588 26/01/2023 Jony Vanmalsawma 2202001WL002171 Jony Vanmalsawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479754 Mr. JONY VANMALSAWMA . MIZORAM RURAL BANK(607230)
446 LUNGLEI MZ-02-001-063-001/436
(Zobawk S) 		2202001000NRG23250120230375589 26/01/2023 Lalhmunmawii 2202001WL002171 Lalhmunmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479673 MRS LALHMUNMAWII STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-063-001/44
(Zobawk S) 		2202001000NRG23250120230375592 26/01/2023 H. Thanhlira 2202001WL002171 H. Thanhlira 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479973 H THANHLIRA AIRTEL PAYMENTS BANK LIMITED(990288)
448 LUNGLEI MZ-02-001-063-001/442
(Zobawk S) 		2202001000NRG23250120230375595 26/01/2023 F Lalremruati 2202001WL002171 F Lalremruati 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479666 MISS F LALREMRUATI STATE BANK OF INDIA(508548)
449 LUNGLEI MZ-02-001-063-001/467
(Zobawk S) 		2202001000NRG23250120230375613 26/01/2023 Lalnghawrliana Sailo 2202001WL002171 Lalnghawrliana Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479793 LALNGHAWRLIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
450 LUNGLEI MZ-02-001-063-001/472
(Zobawk S) 		2202001000NRG23250120230375618 26/01/2023 Lalruatkima Sailo 2202001WL002171 Lalruatkima Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479789 DAVID LALRUATKIMA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUNGLEI MZ-02-001-063-001/49
(Zobawk S) 		2202001000NRG23250120230375627 26/01/2023 H. Lalhmachhuana 2202001WL002171 H. Lalhmachhuana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479958 Mr. H LALHMACHHUANA . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-063-001/491
(Zobawk S) 		2202001000NRG23250120230375628 26/01/2023 Dosangi 2202001WL002171 Dosangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479796 Mrs. DOSANGI and LALRUATPUII HRAHSEL . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-063-001/493
(Zobawk S) 		2202001000NRG23250120230375629 26/01/2023 Vanlalhriati 2202001WL002171 Vanlalhriati 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479791 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-063-001/496
(Zobawk S) 		2202001000NRG23250120230375631 26/01/2023 Rohlupuii 2202001WL002171 Rohlupuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479797 Mrs. R ROHLUPUII . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-063-001/498
(Zobawk S) 		2202001000NRG23250120230375632 26/01/2023 ZD Lalhruaitluanga 2202001WL002171 ZD Lalhruaitluanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479799 Mr. ZD LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-063-001/5
(Zobawk S) 		2202001000NRG23250120230375634 26/01/2023 C. Lalramchhana 2202001WL002171 C. Lalramchhana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479763 MR C LALRAMCHHANA STATE BANK OF INDIA(508548)
457 LUNGLEI MZ-02-001-063-001/50
(Zobawk S) 		2202001000NRG23250120230375635 26/01/2023 C. Lianhawla 2202001WL002171 C. Lianhawla 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479959 MR LIANHAWLA STATE BANK OF INDIA(508548)
458 LUNGLEI MZ-02-001-063-001/504
(Zobawk S) 		2202001000NRG23250120230375638 26/01/2023 Vanlalveni 2202001WL002171 Vanlalveni 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479677 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
459 LUNGLEI MZ-02-001-063-001/51
(Zobawk S) 		2202001000NRG23250120230375644 26/01/2023 C. Lalnghakliana 2202001WL002171 C. Lalnghakliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479960 MR C LALNGHAKLIANA STATE BANK OF INDIA(508548)
460 LUNGLEI MZ-02-001-063-001/52
(Zobawk S) 		2202001000NRG23250120230375655 26/01/2023 L. Lawmawma 2202001WL002171 L. Lawmawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479661 Mr. L LAWMAWMA . MIZORAM RURAL BANK(607230)
461 LUNGLEI MZ-02-001-063-001/524
(Zobawk S) 		2202001000NRG23250120230375660 26/01/2023 R Chhuanmawii 2202001WL002171 R Chhuanmawii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479798 Mrs. R CHHUANMAWII AND LALTHOLEHA CHHA MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-063-001/53
(Zobawk S) 		2202001000NRG23250120230375664 26/01/2023 T. Thangliana 2202001WL002171 T. Thangliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479962 Mr. T THANGLIANA . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-063-001/55
(Zobawk S) 		2202001000NRG23250120230375681 26/01/2023 C. Hlunkungi 2202001WL002171 C. Hlunkungi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479963 MRS C HLUNKUNGI STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-063-001/564
(Zobawk S) 		2202001000NRG23250120230375694 26/01/2023 Lalliankimi 2202001WL002171 Lalliankimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479904 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-063-001/57
(Zobawk S) 		2202001000NRG23250120230375697 26/01/2023 V. Hmangaihsanga 2202001WL002171 V. Hmangaihsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479970 V HMANGAIHSANGA & C LALHMINGLIANI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-063-001/59
(Zobawk S) 		2202001000NRG23250120230375699 26/01/2023 Isak Lalramchhana 2202001WL002171 Isak Lalramchhana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479974 Mr. ISAAC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-063-001/60
(Zobawk S) 		2202001000NRG23250120230375700 26/01/2023 Rammawia Sailo 2202001WL002171 Rammawia Sailo 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479976 MR RAMMAWIA SAILO STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-063-001/62
(Zobawk S) 		2202001000NRG23250120230375701 26/01/2023 K. Lianthuama 2202001WL002171 K. Lianthuama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479978 Mr. K LIANTHUAMA AND LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
469 LUNGLEI MZ-02-001-063-001/65
(Zobawk S) 		2202001000NRG23250120230375703 26/01/2023 C. Lalchhandama 2202001WL002171 C. Lalchhandama 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479928 MR C LALCHHANDAMA STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-063-001/66
(Zobawk S) 		2202001000NRG23250120230375704 26/01/2023 K. Lalpuiha 2202001WL002171 K. Lalpuiha 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479930 MR K LALPUIHA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-063-001/67
(Zobawk S) 		2202001000NRG23250120230375705 26/01/2023 PC. Laltanpuia 2202001WL002171 PC. Laltanpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479933 MR PC LALTANPUIA STATE BANK OF INDIA(508548)
472 LUNGLEI MZ-02-001-063-001/68
(Zobawk S) 		2202001000NRG23250120230375706 26/01/2023 K. Lalruata 2202001WL002171 K. Lalruata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479657 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-063-001/7
(Zobawk S) 		2202001000NRG23250120230375708 26/01/2023 Lalmuanga 2202001WL002171 Lalmuanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479769 MR LALMUANGA STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-063-001/73
(Zobawk S) 		2202001000NRG23250120230375711 26/01/2023 Lalremruata 2202001WL002171 Lalremruata 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479655 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
475 LUNGLEI MZ-02-001-063-001/74
(Zobawk S) 		2202001000NRG23250120230375712 26/01/2023 Thangkima 2202001WL002171 Thangkima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479813 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
476 LUNGLEI MZ-02-001-063-001/76
(Zobawk S) 		2202001000NRG23250120230375713 26/01/2023 T. Laldawngliana 2202001WL002171 T. Laldawngliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479818 Mr. T.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
477 LUNGLEI MZ-02-001-063-001/79
(Zobawk S) 		2202001000NRG23250120230375715 26/01/2023 R. Ramthianghlima 2202001WL002171 R. Ramthianghlima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479821 R RAMTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
478 LUNGLEI MZ-02-001-063-001/80
(Zobawk S) 		2202001000NRG23250120230375716 26/01/2023 C. Lalthankima 2202001WL002171 C. Lalthankima 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479822 MR C LALTHANKIMA STATE BANK OF INDIA(508548)
479 LUNGLEI MZ-02-001-063-001/82
(Zobawk S) 		2202001000NRG23250120230375717 26/01/2023 H. Zoliana 2202001WL002171 H. Zoliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479824 H ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGLEI MZ-02-001-063-001/83
(Zobawk S) 		2202001000NRG23250120230375718 26/01/2023 C. Rongura 2202001WL002171 C. Rongura 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479826 MR C RONGURA STATE BANK OF INDIA(508548)
481 LUNGLEI MZ-02-001-063-001/84
(Zobawk S) 		2202001000NRG23250120230375719 26/01/2023 C. Lalhmangaihpuia 2202001WL002171 C. Lalhmangaihpuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479828 C LALHMANGAIHPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
482 LUNGLEI MZ-02-001-063-001/85
(Zobawk S) 		2202001000NRG23250120230375720 26/01/2023 Lalthawmliana Chawngthu 2202001WL002171 Lalthawmliana Chawngthu 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479654 LALTHAWMLIANA CHAWNGTHU AIRTEL PAYMENTS BANK LIMITED(990288)
483 LUNGLEI MZ-02-001-063-001/87
(Zobawk S) 		2202001000NRG23250120230375722 26/01/2023 V. Zodingliana 2202001WL002171 V. Zodingliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479934 Mr. V ZODINGLIANA . MIZORAM RURAL BANK(607230)
484 LUNGLEI MZ-02-001-063-001/88
(Zobawk S) 		2202001000NRG23250120230375723 26/01/2023 C. Lalnunsanga 2202001WL002171 C. Lalnunsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268480118 MR C LALNUNSANGA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-063-001/89
(Zobawk S) 		2202001000NRG23250120230375724 26/01/2023 R. Lalnunmawia 2202001WL002171 R. Lalnunmawia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479935 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
486 LUNGLEI MZ-02-001-063-001/9
(Zobawk S) 		2202001000NRG23250120230375725 26/01/2023 C. Malsawmi 2202001WL002171 C. Malsawmi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479776 Mrs. C MALSAWMI . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-063-001/90
(Zobawk S) 		2202001000NRG23250120230375726 26/01/2023 LH. Rothangpuii 2202001WL002171 LH. Rothangpuii 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479936 L H ROTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
488 LUNGLEI MZ-02-001-063-001/92
(Zobawk S) 		2202001000NRG23250120230375728 26/01/2023 H. Lalhmangaihropuia 2202001WL002171 H. Lalhmangaihropuia 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479937 H LALHMANGAIHROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
489 LUNGLEI MZ-02-001-063-001/93
(Zobawk S) 		2202001000NRG23250120230375729 26/01/2023 H. Lalnunzira 2202001WL002171 H. Lalnunzira 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479664 Mr. H LALNUNZIRA . MIZORAM RURAL BANK(607230)
490 LUNGLEI MZ-02-001-063-001/94
(Zobawk S) 		2202001000NRG23250120230375730 26/01/2023 K. Zoliana 2202001WL002171 K. Zoliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479939 MR K ZOLIANA STATE BANK OF INDIA(508548)
491 LUNGLEI MZ-02-001-063-001/95
(Zobawk S) 		2202001000NRG23250120230375731 26/01/2023 C. Lalhuliana 2202001WL002171 C. Lalhuliana 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479943 MR C LALHULIANA STATE BANK OF INDIA(508548)
492 LUNGLEI MZ-02-001-063-001/99
(Zobawk S) 		2202001000NRG23250120230375735 26/01/2023 C. Zapianga 2202001WL002171 C. Zapianga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268479946 MR C ZAPIANGA STATE BANK OF INDIA(508548)
SubTotal 567355 567355
493 LUNGLEI MZ-02-001-063-001/141
(Zobawk S) 		2202001000NRG23250120230375300 26/01/2023 H. Lalawmpuia 2202001WL002171 H. Lalawmpuia 00292 YESB0MAB018 1165 1165 Processed 29/03/2023 0268479566 LALAWMPUIA IDBI BANK(607095)
494 LUNGLEI MZ-02-001-063-001/314
(Zobawk S) 		2202001000NRG23250120230375469 26/01/2023 C. Zoramthangi 2202001WL002171 C. Zoramthangi 00292 YESB0MAB018 1165 1165 Processed 29/03/2023 0268480119 C ZORAMTHANGI D/O C LALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
495 LUNGLEI MZ-02-001-063-001/376
(Zobawk S) 		2202001000NRG23250120230375534 26/01/2023 F. Aitluanga 2202001WL002171 F. Aitluanga 00292 YESB0MAB018 1165 1165 Processed 29/03/2023 0268479572 MR F AITLUANGA STATE BANK OF INDIA(508548)
496 LUNGLEI MZ-02-001-063-001/58
(Zobawk S) 		2202001000NRG23250120230375698 26/01/2023 L. Sangzama 2202001WL002171 L. Sangzama 00292 YESB0MAB018 1165 1165 Processed 29/03/2023 0268479568 MR L SANGZAMA STATE BANK OF INDIA(508548)
SubTotal 4660 4660
497 LUNGLEI MZ-02-001-062-001/110
(Zobawk N) 		2202001000NRG23250120230374697 26/01/2023 Gospelthangi 2202001WL002169 Gospelthangi 00292 YESB0MAB021 1165 1165 Processed 29/03/2023 0268479717 MS GOSPEL THANGI STATE BANK OF INDIA(508548)
498 LUNGLEI MZ-02-001-062-001/176
(Zobawk N) 		2202001000NRG23250120230374761 26/01/2023 F. Aichhunga 2202001WL002169 F. Aichhunga 00292 YESB0MAB021 1165 1165 Processed 29/03/2023 0268480097 F AICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUNGLEI MZ-02-001-062-001/261
(Zobawk N) 		2202001000NRG23250120230374842 26/01/2023 Josep B. Zirsangzuala 2202001WL002169 Josep B. Zirsangzuala 00292 YESB0MAB021 1165 1165 Processed 29/03/2023 0268479652 JOSEPH B ZIRSANGZUALA AXIS BANK(607153)
SubTotal 3495 3495
500 LUNGLEI MZ-02-001-062-001/126
(Zobawk N) 		2202001000NRG23250120230374712 26/01/2023 C Lalhmangaiha 2202001WL002169 C Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268480117 C LALHMANGAIHA IDBI BANK(607095)
501 LUNGLEI MZ-02-001-062-001/287
(Zobawk N) 		2202001000NRG23250120230374868 26/01/2023 P.Lalrintluanga 2202001WL002169 P.Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479688 P LALRINTLUANGA S/O P ZOHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
502 LUNGLEI MZ-02-001-062-001/330
(Zobawk N) 		2202001000NRG23250120230374903 26/01/2023 Lalngaihzuali 2202001WL002169 Lalngaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479848 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-062-001/332
(Zobawk N) 		2202001000NRG23250120230374904 26/01/2023 H.Lallawmzuali 2202001WL002169 H.Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479898 Mrs. LALLAWMZUALI HNAMTE . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-062-001/345
(Zobawk N) 		2202001000NRG23250120230374911 26/01/2023 Vanlaldiki Edit tawh 2202001WL002169 Vanlaldiki Edit tawh 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479837 Mr. H VANLALDIKI . MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-062-001/358
(Zobawk N) 		2202001000NRG23250120230374921 26/01/2023 Lalhriatzuali Chhangte 2202001WL002169 Lalhriatzuali Chhangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479901 LALHRIATZUALI CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUNGLEI MZ-02-001-062-001/361
(Zobawk N) 		2202001000NRG23250120230374924 26/01/2023 K Lalrinliani 2202001WL002169 K Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479857 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
507 LUNGLEI MZ-02-001-062-001/362
(Zobawk N) 		2202001000NRG23250120230374925 26/01/2023 H Lalramhluni 2202001WL002169 H Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479889 Mrs. H LALRAMHLUNI . MIZORAM RURAL BANK(607230)
508 LUNGLEI MZ-02-001-062-001/373
(Zobawk N) 		2202001000NRG23250120230374933 26/01/2023 B Lalbiaksangi 2202001WL002169 B Lalbiaksangi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268479801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 LUNGLEI MZ-02-001-062-001/592
(Zobawk N) 		2202001000NRG23250120230374953 26/01/2023 F Hrangliana 2202001WL002169 F Hrangliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479852 Mr. F HRANGLIANA . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-063-001/188
(Zobawk S) 		2202001000NRG23250120230375350 26/01/2023 H. Romawia 2202001WL002171 H. Romawia 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268347545 Aadhaar Number not Mapped to Account Number
511 LUNGLEI MZ-02-001-063-001/362
(Zobawk S) 		2202001000NRG23250120230375519 26/01/2023 R Lalthlengliana 2202001WL002171 R Lalthlengliana 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268479681 Aadhaar Number not Mapped to Account Number
512 LUNGLEI MZ-02-001-063-001/403
(Zobawk S) 		2202001000NRG23250120230375558 26/01/2023 V. Siamkungi 2202001WL002171 V. Siamkungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479573 Mrs. V SIAMKUNGI . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-063-001/440
(Zobawk S) 		2202001000NRG23250120230375593 26/01/2023 Lalduhzuala 2202001WL002171 Lalduhzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479896 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-063-001/441
(Zobawk S) 		2202001000NRG23250120230375594 26/01/2023 Lalrinsiami 2202001WL002171 Lalrinsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479888 Mrs. PC LALRINSIAMI . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-063-001/446
(Zobawk S) 		2202001000NRG23250120230375597 26/01/2023 Vanlalhriatpuii 2202001WL002171 Vanlalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479893 CVANLALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
516 LUNGLEI MZ-02-001-063-001/453
(Zobawk S) 		2202001000NRG23250120230375604 26/01/2023 C Lalngeni 2202001WL002171 C Lalngeni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479854 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-063-001/454
(Zobawk S) 		2202001000NRG23250120230375605 26/01/2023 K Lalzaithangi 2202001WL002171 K Lalzaithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479851 Mrs. LALZAITHANGI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-063-001/456
(Zobawk S) 		2202001000NRG23250120230375606 26/01/2023 F Lalhlimzuali 2202001WL002171 F Lalhlimzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479847 Mrs. F.LALHLIMZUALI . MIZORAM RURAL BANK(607230)
519 LUNGLEI MZ-02-001-063-001/459
(Zobawk S) 		2202001000NRG23250120230375607 26/01/2023 K Lalatanpuia 2202001WL002171 K Lalatanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479840 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-063-001/463
(Zobawk S) 		2202001000NRG23250120230375611 26/01/2023 PC Zonunsanga 2202001WL002171 PC Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479894 MR PC ZONUNSANGA STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-063-001/471
(Zobawk S) 		2202001000NRG23250120230375617 26/01/2023 F Lalrinkima 2202001WL002171 F Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479849 Mr. F LALRINKIMA . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-063-001/478
(Zobawk S) 		2202001000NRG23250120230375620 26/01/2023 Lalrinawmi 2202001WL002171 Lalrinawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479861 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
523 BUNGHMUN MZ-02-001-063-001/485
(Marpara S) 		2202001000NRG23250120230375625 26/01/2023 Vanlalhluta Sailo 2202001WL002171 Vanlalhluta Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479899 MR VANLALHLUTA VANLALHLUTA STATE BANK OF INDIA(508548)
524 LUNGLEI MZ-02-001-063-001/486
(Zobawk S) 		2202001000NRG23250120230375626 26/01/2023 R Lalzamliana 2202001WL002171 R Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479838 Mr. R LALZAMLIANA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-063-001/501
(Zobawk S) 		2202001000NRG23250120230375637 26/01/2023 Vanlalthlamuanzela 2202001WL002171 Vanlalthlamuanzela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479855 MR VANLALTHLAMUANZELA STATE BANK OF INDIA(508548)
526 LUNGLEI MZ-02-001-063-001/506
(Zobawk S) 		2202001000NRG23250120230375640 26/01/2023 C Lalremsiami 2202001WL002171 C Lalremsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479850 Mrs. C LALREMSIAMI . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-063-001/510
(Zobawk S) 		2202001000NRG23250120230375645 26/01/2023 Lalhmunmawia 2202001WL002171 Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479841 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUNGLEI MZ-02-001-063-001/511
(Zobawk S) 		2202001000NRG23250120230375646 26/01/2023 C Lalngilneiha 2202001WL002171 C Lalngilneiha 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479900 C LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUNGLEI MZ-02-001-063-001/512
(Zobawk S) 		2202001000NRG23250120230375647 26/01/2023 LM Lalrinpuii 2202001WL002171 LM Lalrinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479903 Mrs. LM LALRINPUII . MIZORAM RURAL BANK(607230)
530 LUNGLEI MZ-02-001-063-001/513
(Zobawk S) 		2202001000NRG23250120230375648 26/01/2023 R Lalnuntluangi 2202001WL002171 R Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479890 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-063-001/525
(Zobawk S) 		2202001000NRG23250120230375661 26/01/2023 C Lalthanliana 2202001WL002171 C Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479860 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-063-001/526
(Zobawk S) 		2202001000NRG23250120230375662 26/01/2023 Rosangi 2202001WL002171 Rosangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479897 Miss. ROSANGI . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-063-001/527
(Zobawk S) 		2202001000NRG23250120230375663 26/01/2023 PC Sawithangi 2202001WL002171 PC Sawithangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479858 Mrs. PC SAWITHANGI Op by RC LALLIANA . MIZORAM RURAL BANK(607230)
534 LUNGLEI MZ-02-001-063-001/532
(Zobawk S) 		2202001000NRG23250120230375666 26/01/2023 HS Lawmzuali 2202001WL002171 HS Lawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479891 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-063-001/534
(Zobawk S) 		2202001000NRG23250120230375667 26/01/2023 F Lalhruaimawii 2202001WL002171 F Lalhruaimawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479853 F LALHRUAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUNGLEI MZ-02-001-063-001/536
(Zobawk S) 		2202001000NRG23250120230375669 26/01/2023 F Lalduhzuali 2202001WL002171 F Lalduhzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479856 Mrs. F LALDUHZUALI . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-063-001/537
(Zobawk S) 		2202001000NRG23250120230375670 26/01/2023 Lalramhluni 2202001WL002171 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479892 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
538 LUNGLEI MZ-02-001-063-001/540
(Zobawk S) 		2202001000NRG23250120230375673 26/01/2023 F Zothantluangi 2202001WL002171 F Zothantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479839 MRS ZOTHANTLUANGI STATE BANK OF INDIA(508548)
539 LUNGLEI MZ-02-001-063-001/541
(Zobawk S) 		2202001000NRG23250120230375674 26/01/2023 Laltlanmawii 2202001WL002171 Laltlanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479859 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-063-001/544
(Zobawk S) 		2202001000NRG23250120230375676 26/01/2023 Esther Lalnunpuii 2202001WL002171 Esther Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479842 ESTHER LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
541 LUNGLEI MZ-02-001-063-001/546
(Zobawk S) 		2202001000NRG23250120230375677 26/01/2023 HS Lalvensangi 2202001WL002171 HS Lalvensangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479895 HS LALVENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGLEI MZ-02-001-063-001/552
(Zobawk S) 		2202001000NRG23250120230375683 26/01/2023 Lalrosangpuia 2202001WL002171 Lalrosangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479902 LALROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUNGLEI MZ-02-001-063-001/555
(Zobawk S) 		2202001000NRG23250120230375685 26/01/2023 H S Lalrempuia 2202001WL002171 H S Lalrempuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479911 Mr. HS LALREMPUIA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-063-001/558
(Zobawk S) 		2202001000NRG23250120230375688 26/01/2023 T Lalnunfela 2202001WL002171 T Lalnunfela 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479908 Mr. T LALNUNFELA . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-063-001/559
(Zobawk S) 		2202001000NRG23250120230375689 26/01/2023 Lallawmzuali 2202001WL002171 Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479907 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-063-001/561
(Zobawk S) 		2202001000NRG23250120230375691 26/01/2023 C Lalawmpuii 2202001WL002171 C Lalawmpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479909 Mrs. C LALAWMPUII . MIZORAM RURAL BANK(607230)
547 LUNGLEI MZ-02-001-063-001/568
(Zobawk S) 		2202001000NRG23250120230375696 26/01/2023 P C Vanlalawmpuia 2202001WL002171 P C Vanlalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268479910 Mr. PC VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 55920 55920
548 LUNGLEI MZ-02-001-062-001/360
(Zobawk N) 		2202001000NRG23250120230374923 26/01/2023 Lalfakzuala 2202001WL002169 Lalfakzuala 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268479845 MRS LALRUATDIKI LALNAM STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-063-001/189
(Zobawk S) 		2202001000NRG23250120230375351 26/01/2023 F. Lalthansiama 2202001WL002171 F. Lalthansiama 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268347546 Mr. F LALTHANSIAMA . MIZORAM RURAL BANK(607230)
550 LUNGLEI MZ-02-001-063-001/473
(Zobawk S) 		2202001000NRG23250120230375619 26/01/2023 J Lalmawizuali 2202001WL002171 J Lalmawizuali 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268479844 MISS J LALMAWIZUALI STATE BANK OF INDIA(508548)
551 LUNGLEI MZ-02-001-063-001/531
(Zobawk S) 		2202001000NRG23250120230375665 26/01/2023 Jk Remlalnghaka 2202001WL002171 Jk Remlalnghaka 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268479808 MR JK REMLALNGHAKA STATE BANK OF INDIA(508548)
552 LUNGLEI MZ-02-001-063-001/553
(Zobawk S) 		2202001000NRG23250120230375684 26/01/2023 F Laldinliani 2202001WL002171 F Laldinliani 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268479906 MS F LALDINLIANI STATE BANK OF INDIA(508548)
553 LUNGLEI MZ-02-001-063-001/557
(Zobawk S) 		2202001000NRG23250120230375687 26/01/2023 L Taivala 2202001WL002171 L Taivala 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268479905 MR L TAIVALA STATE BANK OF INDIA(508548)
SubTotal 6990 6990
554 LUNGLEI MZ-02-001-063-001/514
(Zobawk S) 		2202001000NRG23250120230375649 26/01/2023 C Laldinthari 2202001WL002171 C Laldinthari 00415 SBIN0007059 1165 1165 Processed 29/03/2023 0268479807 MRS C LALDINTHARI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
555 LUNGLEI MZ-02-001-062-001/369
(Zobawk N) 		2202001000NRG23250120230374929 26/01/2023 Lalhruaitluangi 2202001WL002169 Lalhruaitluangi 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268479846 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-063-001/14
(Zobawk S) 		2202001000NRG23250120230375298 26/01/2023 H. Hranghmingthanga 2202001WL002171 H. Hranghmingthanga 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268479567 H HRANGHMINGTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
557 LUNGLEI MZ-02-001-063-001/505
(Zobawk S) 		2202001000NRG23250120230375639 26/01/2023 C Lalrindika 2202001WL002171 C Lalrindika 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268479809 Mr. C LALRINDIKA . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
558 LUNGLEI MZ-02-001-062-001/593
(Zobawk N) 		2202001000NRG23250120230374954 26/01/2023 Hrangaia Hmar 2202001WL002169 Hrangaia Hmar 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268479843 MR HRANGAIA HMAR STATE BANK OF INDIA(508548)
559 LUNGLEI MZ-02-001-063-001/548
(Zobawk S) 		2202001000NRG23250120230375679 26/01/2023 R Lalhmunmawii 2202001WL002171 R Lalhmunmawii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268479836 Mrs. R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 2330 2330
Total 651235 651235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123APB_FTO_11584 IDBI Bank IBKL0001463 Lunglei 5825
2 LUNGLEI MZ2202001_260123APB_FTO_11584 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 567355
3 LUNGLEI MZ2202001_260123APB_FTO_11584 MIZORAM CO-OPERATIVE Bank YESB0MAB018 17 Zobawk Branch 4660
4 LUNGLEI MZ2202001_260123APB_FTO_11584 MIZORAM CO-OPERATIVE Bank YESB0MAB021 Mizoram Co-operative Apex bank Hnahthial 3495
5 LUNGLEI MZ2202001_260123APB_FTO_11584 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1165
6 LUNGLEI MZ2202001_260123APB_FTO_11584 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 8155
7 LUNGLEI MZ2202001_260123APB_FTO_11584 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 2330
8 LUNGLEI MZ2202001_260123APB_FTO_11584 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 44270
9 LUNGLEI MZ2202001_260123APB_FTO_11584 State Bank of India SBIN0003810 LUNGLEI 6990
10 LUNGLEI MZ2202001_260123APB_FTO_11584 State Bank of India SBIN0007059 BAWNGKAWN 1165
11 LUNGLEI MZ2202001_260123APB_FTO_11584 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3495
12 LUNGLEI MZ2202001_260123APB_FTO_11584 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2330

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