Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:07 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_021223APB_FTO_11543
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 LAWNGTLAI MZ-08-001-020-001/1213
(LAWNGTLAI I) 		2208001000NRG24021220230301551 02/12/2023 Rinku Nath 2208001WL002337 Rinku Nath 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955987 RINKU NATH CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-020-001/1214
(LAWNGTLAI I) 		2208001000NRG24021220230301552 02/12/2023 Joel T Lalrinkima 2208001WL002337 Joel T Lalrinkima 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955986 JOEL LALRINKIMA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-020-001/1238
(LAWNGTLAI I) 		2208001000NRG24021220230301575 02/12/2023 Lalhriattluangi 2208001WL002337 Lalhriattluangi 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955984 LAIHRIATTLUANGI CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-020-001/1239
(LAWNGTLAI I) 		2208001000NRG24021220230301576 02/12/2023 Merry Lalhmangaihzuali 2208001WL002337 Merry Lalhmangaihzuali 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955747 MARY LALHMANGAIHZUALI D/O L. LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-020-001/1297
(LAWNGTLAI I) 		2208001000NRG24021220230301628 02/12/2023 L Malsawmkima 2208001WL002337 L Malsawmkima 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955748 L. Malsawmkima FINO PAYMENTS BANK LTD(608001)
6 LAWNGTLAI MZ-08-001-020-001/14-D
(LAWNGTLAI I) 		2208001000NRG24021220230301666 02/12/2023 H. NGurthani 2208001WL002337 H. NGurthani 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955982 H NGURTHANI CANARA BANK(508532)
7 LAWNGTLAI MZ-08-001-020-001/5668
(LAWNGTLAI I) 		2208001000NRG24021220230301858 02/12/2023 Sanglianzuala 2208001WL002337 Sanglianzuala 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955983 MR SANGLIANZUALA ZUALA STATE BANK OF INDIA(508548)
8 LAWNGTLAI MZ-08-001-020-001/768
(LAWNGTLAI I) 		2208001000NRG24021220230301988 02/12/2023 C. Laltlanfeli 2208001WL002337 C. Laltlanfeli 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205955985 C LALTLANFELI CANARA BANK(508532)
SubTotal 27888 27888
9 LAWNGTLAI MZ-08-001-002-001/760
(LAWNGTLAI I) 		2208001000NRG24021220230301421 02/12/2023 K. Vanhlamawii 2208001WL002337 K. Vanhlamawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955968 Miss. K VANHLAMAWII . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-020-001/1-B
(LAWNGTLAI I) 		2208001000NRG24021220230301423 02/12/2023 K Lalnghilhlovi 2208001WL002337 K Lalnghilhlovi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956132 LALNGHILHLOVI WO SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 LAWNGTLAI MZ-08-001-020-001/1004
(LAWNGTLAI I) 		2208001000NRG24021220230301427 02/12/2023 B. Lalruatfela 2208001WL002337 B. Lalruatfela 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955967 Mr. B LALRUATFELA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-020-001/1005
(LAWNGTLAI I) 		2208001000NRG24021220230301428 02/12/2023 Lalngaihchami 2208001WL002337 Lalngaihchami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956138 MISS LALNGAIHCHAMI STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-020-001/1020
(LAWNGTLAI I) 		2208001000NRG24021220230301431 02/12/2023 Lalchhuanmawia 2208001WL002337 Lalchhuanmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955669 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-020-001/1024
(LAWNGTLAI I) 		2208001000NRG24021220230301433 02/12/2023 Rualthankhuma 2208001WL002337 Rualthankhuma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956136 RUALTHANKHUMA SO RUALDOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LAWNGTLAI MZ-08-001-020-001/1026
(LAWNGTLAI I) 		2208001000NRG24021220230301435 02/12/2023 S. Lalramliana 2208001WL002337 S. Lalramliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956135 MR S LALRAMLIANA STATE BANK OF INDIA(508548)
16 LAWNGTLAI MZ-08-001-020-001/103-C
(LAWNGTLAI I) 		2208001000NRG24021220230301438 02/12/2023 Lalthlengliana 2208001WL002337 Lalthlengliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955815 LALTHLENGLIANA CANARA BANK(508532)
17 LAWNGTLAI MZ-08-001-020-001/1031
(LAWNGTLAI I) 		2208001000NRG24021220230301440 02/12/2023 Lalnuntluangi 2208001WL002337 Lalnuntluangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955663 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-020-001/1033
(LAWNGTLAI I) 		2208001000NRG24021220230301442 02/12/2023 Lalhmangaihkimi 2208001WL002337 Lalhmangaihkimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956044 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-020-001/1035
(LAWNGTLAI I) 		2208001000NRG24021220230301444 02/12/2023 Lalrinsanga 2208001WL002337 Lalrinsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956043 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-020-001/1037
(LAWNGTLAI I) 		2208001000NRG24021220230301446 02/12/2023 B. Lalruatfeli 2208001WL002337 B. Lalruatfeli 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956037 Miss. B LALRUATFELI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-020-001/1038
(LAWNGTLAI I) 		2208001000NRG24021220230301447 02/12/2023 Mc Zorinmuani 2208001WL002337 Mc Zorinmuani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956137 ZORINMUANI HDFC BANK LTD(607152)
22 LAWNGTLAI MZ-08-001-020-001/1040
(LAWNGTLAI I) 		2208001000NRG24021220230301449 02/12/2023 ST Vanlalpianmawii 2208001WL002337 ST Vanlalpianmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956049 Mrs. S.T.VANLALPIANMAWII . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-020-001/1043
(LAWNGTLAI I) 		2208001000NRG24021220230301452 02/12/2023 Ngurnunzuali 2208001WL002337 Ngurnunzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956031 Miss. NGURNUNZUALI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-020-001/1044
(LAWNGTLAI I) 		2208001000NRG24021220230301453 02/12/2023 Laldingkima 2208001WL002337 Laldingkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955667 Mr. LALDINGKIMA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-020-001/1045
(LAWNGTLAI I) 		2208001000NRG24021220230301454 02/12/2023 R Hmingthanzuali 2208001WL002337 R Hmingthanzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955816 Miss. R.HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-020-001/1046
(LAWNGTLAI I) 		2208001000NRG24021220230301455 02/12/2023 K Vanthangpuii 2208001WL002337 K Vanthangpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956047 Mrs. K VANTHANGPUII . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-020-001/1048
(LAWNGTLAI I) 		2208001000NRG24021220230301456 02/12/2023 Lalthangzuala 2208001WL002337 Lalthangzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956034 LALTHANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
28 LAWNGTLAI MZ-08-001-020-001/107-C
(LAWNGTLAI I) 		2208001000NRG24021220230301459 02/12/2023 K. Lianenga 2208001WL002337 K. Lianenga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955699 MR K LIANENGA STATE BANK OF INDIA(508548)
29 LAWNGTLAI MZ-08-001-020-001/11-A
(LAWNGTLAI I) 		2208001000NRG24021220230301460 02/12/2023 Lalramzawnga 2208001WL002337 Lalramzawnga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955702 MR LALRAMZAWNGA STATE BANK OF INDIA(508548)
30 LAWNGTLAI MZ-08-001-020-001/110-C
(LAWNGTLAI I) 		2208001000NRG24021220230301461 02/12/2023 Singpari 2208001WL002337 Singpari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955726 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-020-001/111-B
(LAWNGTLAI I) 		2208001000NRG24021220230301470 02/12/2023 R. Lalsawta 2208001WL002337 R. Lalsawta 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955700 MR R LALSAWTA STATE BANK OF INDIA(508548)
32 LAWNGTLAI MZ-08-001-020-001/1110
(LAWNGTLAI I) 		2208001000NRG24021220230301471 02/12/2023 Natirung 2208001WL002337 Natirung 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955737 Mrs. NATIRUNG . . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-020-001/1112
(LAWNGTLAI I) 		2208001000NRG24021220230301472 02/12/2023 Jeremia 2208001WL002337 Jeremia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956026 Mr. JEREMIA . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-020-001/1115
(LAWNGTLAI I) 		2208001000NRG24021220230301474 02/12/2023 Laldinkima 2208001WL002337 Laldinkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956027 Mr. LALDINA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-020-001/1120
(LAWNGTLAI I) 		2208001000NRG24021220230301478 02/12/2023 Lalhmingliani 2208001WL002337 Lalhmingliani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956028 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-020-001/1121
(LAWNGTLAI I) 		2208001000NRG24021220230301479 02/12/2023 Lalmuanmawia 2208001WL002337 Lalmuanmawia 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205956029 Aadhaar Number not Mapped to Account Number
37 LAWNGTLAI MZ-08-001-020-001/1123
(LAWNGTLAI I) 		2208001000NRG24021220230301482 02/12/2023 Lalmapuii 2208001WL002337 Lalmapuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956030 Miss. LALMAPUII . . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-020-001/1148
(LAWNGTLAI I) 		2208001000NRG24021220230301497 02/12/2023 Lalkrawsthangi 2208001WL002337 Lalkrawsthangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956032 Mrs. LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-020-001/1155
(LAWNGTLAI I) 		2208001000NRG24021220230301503 02/12/2023 Lalengzami 2208001WL002337 Lalengzami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956127 LALENGZAMI CANARA BANK(508532)
40 LAWNGTLAI MZ-08-001-020-001/1160
(LAWNGTLAI I) 		2208001000NRG24021220230301507 02/12/2023 R.Laldawngliana 2208001WL002337 R.Laldawngliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955662 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
41 LAWNGTLAI MZ-08-001-020-001/1161
(LAWNGTLAI I) 		2208001000NRG24021220230301508 02/12/2023 Vanlalhluani 2208001WL002337 Vanlalhluani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956036 VANLALHLUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LAWNGTLAI MZ-08-001-020-001/1167
(LAWNGTLAI I) 		2208001000NRG24021220230301512 02/12/2023 Lalbiakmawii 2208001WL002337 Lalbiakmawii 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955660 Aadhaar Number not Mapped to Account Number
43 LAWNGTLAI MZ-08-001-020-001/1174
(LAWNGTLAI I) 		2208001000NRG24021220230301518 02/12/2023 L. Beimo 2208001WL002337 L. Beimo 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956140 L. BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 LAWNGTLAI MZ-08-001-020-001/1176
(LAWNGTLAI I) 		2208001000NRG24021220230301520 02/12/2023 Saithangpuia 2208001WL002337 Saithangpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956050 SAITHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LAWNGTLAI MZ-08-001-020-001/1185
(LAWNGTLAI I) 		2208001000NRG24021220230301525 02/12/2023 R. Laithanchhungi 2208001WL002337 R. Laithanchhungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956041 R LAITHANCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 LAWNGTLAI MZ-08-001-020-001/1187
(LAWNGTLAI I) 		2208001000NRG24021220230301527 02/12/2023 Lorrain H. Malsawmtluanga 2208001WL002337 Lorrain H. Malsawmtluanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956040 Mr. LORRAIN H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-020-001/1190
(LAWNGTLAI I) 		2208001000NRG24021220230301528 02/12/2023 C. Lalropari 2208001WL002337 C. Lalropari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955665 LALROPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 LAWNGTLAI MZ-08-001-020-001/1191
(LAWNGTLAI I) 		2208001000NRG24021220230301529 02/12/2023 Vanlalchhingi 2208001WL002337 Vanlalchhingi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956042 VANLALCHHINGI CANARA BANK(508532)
49 LAWNGTLAI MZ-08-001-020-001/1193
(LAWNGTLAI I) 		2208001000NRG24021220230301531 02/12/2023 Reuben H. Lalhmingkima 2208001WL002337 Reuben H. Lalhmingkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955814 REUBEN H LALHMINGKIMA SO H LALRAMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 LAWNGTLAI MZ-08-001-020-001/120-C
(LAWNGTLAI I) 		2208001000NRG24021220230301539 02/12/2023 Zodinga 2208001WL002337 Zodinga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955929 MR ZODINGA STATE BANK OF INDIA(508548)
51 LAWNGTLAI MZ-08-001-020-001/1201
(LAWNGTLAI I) 		2208001000NRG24021220230301541 02/12/2023 Lily Vanlalengmawii 2208001WL002337 Lily Vanlalengmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955740 Mrs. LILY VANLALENGMAWII . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-020-001/1208
(LAWNGTLAI I) 		2208001000NRG24021220230301547 02/12/2023 Elizabeth Rotluangmawii 2208001WL002337 Elizabeth Rotluangmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955738 Mrs. ELIZABETH ROTLUANGAWII . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-020-001/1209
(LAWNGTLAI I) 		2208001000NRG24021220230301548 02/12/2023 Nancy Zpothanpari 2208001WL002337 Nancy Zpothanpari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956045 NANCY ZOTHANPARI LEH LALTHUTHLUNGMAWIA MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-020-001/1210
(LAWNGTLAI I) 		2208001000NRG24021220230301549 02/12/2023 Lalrintluanga 2208001WL002337 Lalrintluanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956038 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-020-001/1212
(LAWNGTLAI I) 		2208001000NRG24021220230301550 02/12/2023 Remlengi 2208001WL002337 Remlengi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955739 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-020-001/1220
(LAWNGTLAI I) 		2208001000NRG24021220230301558 02/12/2023 B Malsawmkimi 2208001WL002337 B Malsawmkimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956039 Mrs. B.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-020-001/1225
(LAWNGTLAI I) 		2208001000NRG24021220230301561 02/12/2023 Lalfanchhuaka 2208001WL002337 Lalfanchhuaka 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955744 Mr. LALFANCHHUAKA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-020-001/1228
(LAWNGTLAI I) 		2208001000NRG24021220230301564 02/12/2023 Lalnuntluangi 2208001WL002337 Lalnuntluangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955664 LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 LAWNGTLAI MZ-08-001-020-001/123-B
(LAWNGTLAI I) 		2208001000NRG24021220230301566 02/12/2023 ST. Biakmuana 2208001WL002337 ST. Biakmuana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955703 Mr. ST BIAKMUANA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-020-001/1231
(LAWNGTLAI I) 		2208001000NRG24021220230301568 02/12/2023 Laltanpuii 2208001WL002337 Laltanpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955668 LALTANPUII PUNJAB NATIONAL BANK(508568)
61 LAWNGTLAI MZ-08-001-020-001/1237
(LAWNGTLAI I) 		2208001000NRG24021220230301574 02/12/2023 Laltanpuia 2208001WL002337 Laltanpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956048 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-020-001/124-D
(LAWNGTLAI I) 		2208001000NRG24021220230301577 02/12/2023 T. Lalthansanga 2208001WL002337 T. Lalthansanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955725 T LALTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LAWNGTLAI MZ-08-001-020-001/126-D
(LAWNGTLAI I) 		2208001000NRG24021220230301592 02/12/2023 Emlyn Zirthansanga 2208001WL002337 Emlyn Zirthansanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955718 Mr. ZIRTHANSANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-020-001/1275
(LAWNGTLAI I) 		2208001000NRG24021220230301606 02/12/2023 Lily J Tombing 2208001WL002337 Lily J Tombing 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955745 LILY J TOMBING THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 LAWNGTLAI MZ-08-001-020-001/1292
(LAWNGTLAI I) 		2208001000NRG24021220230301623 02/12/2023 JH Lalramtluanga 2208001WL002337 JH Lalramtluanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956131 Mr. JH LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-020-001/1295
(LAWNGTLAI I) 		2208001000NRG24021220230301626 02/12/2023 RACHALI 2208001WL002337 RACHALI 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955661 Mrs. RACHALI . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-020-001/130-D
(LAWNGTLAI I) 		2208001000NRG24021220230301631 02/12/2023 H. Zaithangi 2208001WL002337 H. Zaithangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955937 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-020-001/1304
(LAWNGTLAI I) 		2208001000NRG24021220230301636 02/12/2023 T Biakthangpuii 2208001WL002337 T Biakthangpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955746 T BIAKTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 LAWNGTLAI MZ-08-001-020-001/1309
(LAWNGTLAI I) 		2208001000NRG24021220230301640 02/12/2023 Suitei 2208001WL002337 Suitei 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955666 SUITEI CANARA BANK(508532)
70 LAWNGTLAI MZ-08-001-020-001/131-C
(LAWNGTLAI I) 		2208001000NRG24021220230301641 02/12/2023 V.L Thanmawia Th 2208001WL002337 V.L Thanmawia Th 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955940 MR VL THANMAWIA TH STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-020-001/1310
(LAWNGTLAI I) 		2208001000NRG24021220230301642 02/12/2023 N Ngurthanmawii 2208001WL002337 N Ngurthanmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956139 MISS N NGURTHANMAWII STATE BANK OF INDIA(508548)
72 LAWNGTLAI MZ-08-001-020-001/1315
(LAWNGTLAI I) 		2208001000NRG24021220230301647 02/12/2023 Suizingi 2208001WL002337 Suizingi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955670 SUIZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAWNGTLAI MZ-08-001-020-001/132-D
(LAWNGTLAI I) 		2208001000NRG24021220230301651 02/12/2023 Lalawmpuii 2208001WL002337 Lalawmpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955715 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-020-001/133-D
(LAWNGTLAI I) 		2208001000NRG24021220230301661 02/12/2023 Lalawmpuia 2208001WL002337 Lalawmpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955711 LALAWMPUIA CANARA BANK(508532)
75 LAWNGTLAI MZ-08-001-020-001/1330
(CHANDMARY I) 		2208001000NRG24021220230301662 02/12/2023 C Lalrinzuali 2208001WL002337 C Lalrinzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956134 Mrs. C LALRINZUALI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-020-001/135-B
(LAWNGTLAI I) 		2208001000NRG24021220230301663 02/12/2023 H. Ramdinhluna 2208001WL002337 H. Ramdinhluna 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955707 H LALRAMDINHLUNA HDFC BANK LTD(607152)
77 LAWNGTLAI MZ-08-001-020-001/136-C
(LAWNGTLAI I) 		2208001000NRG24021220230301664 02/12/2023 T. Ngunduna 2208001WL002337 T. Ngunduna 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955708 Mr. T.NGURDUNA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-020-001/138-C
(LAWNGTLAI I) 		2208001000NRG24021220230301665 02/12/2023 T. Rualkima 2208001WL002337 T. Rualkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955709 Mr. T RUALKIMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-020-001/160-B
(LAWNGTLAI I) 		2208001000NRG24021220230301669 02/12/2023 B. Robuanga 2208001WL002337 B. Robuanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955817 Mr. B.ROBUANGA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-020-001/166-B
(LAWNGTLAI I) 		2208001000NRG24021220230301670 02/12/2023 Vanhlupuii 2208001WL002337 Vanhlupuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955818 MS VANHLUPUII STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-020-001/17-B
(LAWNGTLAI I) 		2208001000NRG24021220230301672 02/12/2023 B. Lianhmuaka 2208001WL002337 B. Lianhmuaka 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955820 MR B LIANHMUAKA STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-020-001/176-B
(LAWNGTLAI I) 		2208001000NRG24021220230301674 02/12/2023 L. Siamkima 2208001WL002337 L. Siamkima 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205956130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LAWNGTLAI MZ-08-001-020-001/18-D
(LAWNGTLAI I) 		2208001000NRG24021220230301676 02/12/2023 H. Lalhmangaiha 2208001WL002337 H. Lalhmangaiha 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955821 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
84 LAWNGTLAI MZ-08-001-020-001/189-B
(LAWNGTLAI I) 		2208001000NRG24021220230301681 02/12/2023 P Lalbiakkima 2208001WL002337 P Lalbiakkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956133 P.LALBIAKKIMA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-020-001/193-B
(LAWNGTLAI I) 		2208001000NRG24021220230301683 02/12/2023 K Lalnunsangi 2208001WL002337 K Lalnunsangi 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955741 A/c Blocked or Frozen
86 LAWNGTLAI MZ-08-001-020-001/22-D
(LAWNGTLAI I) 		2208001000NRG24021220230301697 02/12/2023 B. Thankhuma 2208001WL002337 B. Thankhuma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955935 MR B THANKHUMA STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-020-001/221-B
(LAWNGTLAI I) 		2208001000NRG24021220230301699 02/12/2023 F. Hrangena 2208001WL002337 F. Hrangena 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955936 MR HRANGENA F STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-020-001/223-D
(LAWNGTLAI I) 		2208001000NRG24021220230301700 02/12/2023 Lalnunnemi 2208001WL002337 Lalnunnemi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955957 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
89 LAWNGTLAI MZ-08-001-020-001/23-B
(LAWNGTLAI I) 		2208001000NRG24021220230301704 02/12/2023 Vanhnuaitlirha 2208001WL002337 Vanhnuaitlirha 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955693 MR VANHNUAITLIRHA STATE BANK OF INDIA(508548)
90 LAWNGTLAI MZ-08-001-020-001/231-B
(LAWNGTLAI I) 		2208001000NRG24021220230301706 02/12/2023 H. Lalhuapzauva 2208001WL002337 H. Lalhuapzauva 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955934 Mr. H.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-020-001/232-D
(LAWNGTLAI I) 		2208001000NRG24021220230301707 02/12/2023 B. Lalsiama 2208001WL002337 B. Lalsiama 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955823 MR BLALSIAMA STATE BANK OF INDIA(508548)
92 LAWNGTLAI MZ-08-001-020-001/234-B
(LAWNGTLAI I) 		2208001000NRG24021220230301709 02/12/2023 R. Lalthianghlima 2208001WL002337 R. Lalthianghlima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955824 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
93 LAWNGTLAI MZ-08-001-020-001/235-D
(LAWNGTLAI I) 		2208001000NRG24021220230301710 02/12/2023 Laldawla 2208001WL002337 Laldawla 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955698 LALDAWLA SO KILHNINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 LAWNGTLAI MZ-08-001-020-001/24-B
(LAWNGTLAI I) 		2208001000NRG24021220230301712 02/12/2023 C. Lalchawisanga 2208001WL002337 C. Lalchawisanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955672 Mr. C.LALCHAWISANGA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-020-001/25-B
(LAWNGTLAI I) 		2208001000NRG24021220230301722 02/12/2023 F Lalliankimi 2208001WL002337 F Lalliankimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955659 F LALLIANKIMI WO KAPLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 LAWNGTLAI MZ-08-001-020-001/257-D
(LAWNGTLAI I) 		2208001000NRG24021220230301726 02/12/2023 TL Rinmawia 2208001WL002337 TL Rinmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955673 MR TL RINMAWIA STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-020-001/258-B
(LAWNGTLAI I) 		2208001000NRG24021220230301727 02/12/2023 Mansuii 2208001WL002337 Mansuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955946 Mrs. .MANSUII . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-020-001/261-C
(LAWNGTLAI I) 		2208001000NRG24021220230301729 02/12/2023 LH. Lalremmawii 2208001WL002337 LH. Lalremmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955971 MRS LH REMMAWII STATE BANK OF INDIA(508548)
99 LAWNGTLAI MZ-08-001-020-001/264-B
(LAWNGTLAI I) 		2208001000NRG24021220230301730 02/12/2023 Hranghulha 2208001WL002337 Hranghulha 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955674 MR HRANGHULHA STATE BANK OF INDIA(508548)
100 LAWNGTLAI MZ-08-001-020-001/266-B
(LAWNGTLAI I) 		2208001000NRG24021220230301732 02/12/2023 C.Suizikpuii 2208001WL002337 C.Suizikpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955676 Mrs. SUIZIKI . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-020-001/268-D
(LAWNGTLAI I) 		2208001000NRG24021220230301734 02/12/2023 VL. Dawma 2208001WL002337 VL. Dawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955677 Mr. VL.DAWMA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-020-001/277-B
(LAWNGTLAI I) 		2208001000NRG24021220230301738 02/12/2023 H. Zairinmawia 2208001WL002337 H. Zairinmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955722 Mr. H.ZAIRINMAWIA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-020-001/28-B
(LAWNGTLAI I) 		2208001000NRG24021220230301739 02/12/2023 Lalmuanawmi 2208001WL002337 Lalmuanawmi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955735 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-020-001/289-B
(LAWNGTLAI I) 		2208001000NRG24021220230301744 02/12/2023 T. Lalnawla 2208001WL002337 T. Lalnawla 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955694 Mr. T.LALNAWLA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-020-001/29-B
(LAWNGTLAI I) 		2208001000NRG24021220230301745 02/12/2023 JH. Thangliana 2208001WL002337 JH. Thangliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955695 Mr. J.H.THANGLIANA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-020-001/294-B
(LAWNGTLAI I) 		2208001000NRG24021220230301749 02/12/2023 Hrilsanga 2208001WL002337 Hrilsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955682 Mr. HRILSANGA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-020-001/31-C
(LAWNGTLAI I) 		2208001000NRG24021220230301759 02/12/2023 Ramropuia 2208001WL002337 Ramropuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955685 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-020-001/319-B
(LAWNGTLAI I) 		2208001000NRG24021220230301764 02/12/2023 Darhmingliana 2208001WL002337 Darhmingliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955841 MR DARHMINGLIANA STATE BANK OF INDIA(508548)
109 LAWNGTLAI MZ-08-001-020-001/32-B
(LAWNGTLAI I) 		2208001000NRG24021220230301765 02/12/2023 Lalzami 2208001WL002337 Lalzami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955714 MRS R LALZAMI STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-020-001/321-B
(LAWNGTLAI I) 		2208001000NRG24021220230301766 02/12/2023 Remmawii 2208001WL002337 Remmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955713 K LALREMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 LAWNGTLAI MZ-08-001-020-001/322-B
(LAWNGTLAI I) 		2208001000NRG24021220230301767 02/12/2023 K. Liannghingi 2208001WL002337 K. Liannghingi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955716 Mrs. LIANNGHINGI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-020-001/323-B
(LAWNGTLAI I) 		2208001000NRG24021220230301768 02/12/2023 Thangrimawia 2208001WL002337 Thangrimawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955686 THANGRIMAWIA SO RONGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LAWNGTLAI MZ-08-001-020-001/347-D
(LAWNGTLAI I) 		2208001000NRG24021220230301778 02/12/2023 T.Lallianmawia 2208001WL002337 T.Lallianmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955854 T LALLIANMAWIA CANARA BANK(508532)
114 LAWNGTLAI MZ-08-001-020-001/349-B
(LAWNGTLAI I) 		2208001000NRG24021220230301780 02/12/2023 H. Lalpianruala 2208001WL002337 H. Lalpianruala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955687 Mr. H.LALPIANRUALA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-020-001/36-B
(LAWNGTLAI I) 		2208001000NRG24021220230301784 02/12/2023 Nurini 2208001WL002337 Nurini 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955719 NURINI WO L BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 LAWNGTLAI MZ-08-001-020-001/375-D
(LAWNGTLAI I) 		2208001000NRG24021220230301787 02/12/2023 K. Lalthanmawia 2208001WL002337 K. Lalthanmawia 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205956128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 LAWNGTLAI MZ-08-001-020-001/385-B
(LAWNGTLAI I) 		2208001000NRG24021220230301788 02/12/2023 K. Thansiama 2208001WL002337 K. Thansiama 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955688 Mr. K LALTHANSIAMA AND LALRAMHMACHHUANI MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-020-001/412-B
(LAWNGTLAI I) 		2208001000NRG24021220230301793 02/12/2023 B. Hrangchema 2208001WL002337 B. Hrangchema 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955689 MR B HRANGCHEMA STATE BANK OF INDIA(508548)
119 LAWNGTLAI MZ-08-001-020-001/432-B
(LAWNGTLAI I) 		2208001000NRG24021220230301799 02/12/2023 Zonunpari 2208001WL002337 Zonunpari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955954 MRS ZONUNPARI STATE BANK OF INDIA(508548)
120 LAWNGTLAI MZ-08-001-020-001/46-B
(LAWNGTLAI I) 		2208001000NRG24021220230301808 02/12/2023 Vanlalhriatpuii 2208001WL002337 Vanlalhriatpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956033 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-020-001/466-B
(LAWNGTLAI I) 		2208001000NRG24021220230301810 02/12/2023 Lawmveli 2208001WL002337 Lawmveli 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955678 Mrs. B LAWMVELI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-020-001/471-D
(LAWNGTLAI I) 		2208001000NRG24021220230301812 02/12/2023 V.Lalduhzuala 2208001WL002337 V.Lalduhzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955845 Mr. V.LALDUHZUALA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-020-001/474-D
(LAWNGTLAI I) 		2208001000NRG24021220230301814 02/12/2023 Lalsangliana 2208001WL002337 Lalsangliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955959 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-020-001/479-C
(LAWNGTLAI I) 		2208001000NRG24021220230301817 02/12/2023 F.Lalremsanga 2208001WL002337 F.Lalremsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955932 F LALREMSANGA SO F VANKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
125 LAWNGTLAI MZ-08-001-020-001/489-D
(LAWNGTLAI I) 		2208001000NRG24021220230301818 02/12/2023 MC. Thanga 2208001WL002337 MC. Thanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955813 MC THANGA SO CK CHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LAWNGTLAI MZ-08-001-020-001/493-D
(LAWNGTLAI I) 		2208001000NRG24021220230301820 02/12/2023 Michael H. Laldinsanga 2208001WL002337 Michael H. Laldinsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955690 MICHAEL H LALDINSANGA PUNJAB NATIONAL BANK(508568)
127 LAWNGTLAI MZ-08-001-020-001/512-B
(LAWNGTLAI I) 		2208001000NRG24021220230301823 02/12/2023 H. Tlangdingliana 2208001WL002337 H. Tlangdingliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955705 H TLANGDINGLIANA SO H LIANKUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 LAWNGTLAI MZ-08-001-020-001/5121
(LAWNGTLAI I) 		2208001000NRG24021220230301824 02/12/2023 M.C.Zalianchhungi 2208001WL002337 M.C.Zalianchhungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955847 Mrs. MC ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-020-001/5160
(LAWNGTLAI I) 		2208001000NRG24021220230301829 02/12/2023 Suihniangi 2208001WL002337 Suihniangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955960 SUIHNIANGI DO T LUANGMANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 LAWNGTLAI MZ-08-001-020-001/517-B
(LAWNGTLAI I) 		2208001000NRG24021220230301830 02/12/2023 V. Zothangpuii 2208001WL002337 V. Zothangpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955684 MRS V ZOTHANGPUII STATE BANK OF INDIA(508548)
131 LAWNGTLAI MZ-08-001-020-001/5250
(LAWNGTLAI I) 		2208001000NRG24021220230301836 02/12/2023 Baby Lalthankimi Vanphawng 2208001WL002337 Baby Lalthankimi Vanphawng 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955860 Mrs. BABY LALTHANKIMI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-020-001/5269
(LAWNGTLAI I) 		2208001000NRG24021220230301837 02/12/2023 F. Vankhama 2208001WL002337 F. Vankhama 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955928 F VANKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 LAWNGTLAI MZ-08-001-020-001/5289
(LAWNGTLAI I) 		2208001000NRG24021220230301838 02/12/2023 R.Lalnunzawmpuii 2208001WL002337 R.Lalnunzawmpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955849 MRS R LALNUNZAWMPUII STATE BANK OF INDIA(508548)
134 LAWNGTLAI MZ-08-001-020-001/5312
(LAWNGTLAI I) 		2208001000NRG24021220230301841 02/12/2023 Chalmawii 2208001WL002337 Chalmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955942 MRS CHALMAWII STATE BANK OF INDIA(508548)
135 LAWNGTLAI MZ-08-001-020-001/5344
(LAWNGTLAI I) 		2208001000NRG24021220230301842 02/12/2023 Ngunsuii 2208001WL002337 Ngunsuii 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LAWNGTLAI MZ-08-001-020-001/5398
(LAWNGTLAI I) 		2208001000NRG24021220230301844 02/12/2023 V. Liankima 2208001WL002337 V. Liankima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955819 V LIANKIMA SO CHHAWNHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 LAWNGTLAI MZ-08-001-020-001/5533
(LAWNGTLAI I) 		2208001000NRG24021220230301849 02/12/2023 Ramlawt Dingliana 2208001WL002337 Ramlawt Dingliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955717 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-020-001/5669
(LAWNGTLAI I) 		2208001000NRG24021220230301859 02/12/2023 H. Vanlalngaihawmi 2208001WL002337 H. Vanlalngaihawmi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956035 Mrs. H VANLALNGAIHAWMI . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-020-001/5670
(LAWNGTLAI I) 		2208001000NRG24021220230301860 02/12/2023 TC. Lalramdinthari 2208001WL002337 TC. Lalramdinthari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955742 Mr. JOEL LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-020-001/5674
(LAWNGTLAI I) 		2208001000NRG24021220230301864 02/12/2023 Lalrinchhani 2208001WL002337 Lalrinchhani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956129 LALRINCHHANI WO ZODINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 LAWNGTLAI MZ-08-001-020-001/57-C
(LAWNGTLAI I) 		2208001000NRG24021220230301870 02/12/2023 B.Lalthahlua 2208001WL002337 B.Lalthahlua 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955704 Mrs. B.LALTHAHLUA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-020-001/58-C
(LAWNGTLAI I) 		2208001000NRG24021220230301872 02/12/2023 C.Parmawii 2208001WL002337 C.Parmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955857 C PARMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
143 LAWNGTLAI MZ-08-001-020-001/580-D
(LAWNGTLAI I) 		2208001000NRG24021220230301873 02/12/2023 Sanglianchhungi 2208001WL002337 Sanglianchhungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955853 SANGLIANCHHUNGI DO SANGTLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
144 LAWNGTLAI MZ-08-001-020-001/6-B
(LAWNGTLAI I) 		2208001000NRG24021220230301880 02/12/2023 B.Lalrawnhima 2208001WL002337 B.Lalrawnhima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955838 Mr. B LALRAWNHIMA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-020-001/6052
(LAWNGTLAI I) 		2208001000NRG24021220230301881 02/12/2023 RONGENI 2208001WL002337 RONGENI 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955706 Mrs. RONGENI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-020-001/607-D
(LAWNGTLAI I) 		2208001000NRG24021220230301883 02/12/2023 Dinmawii 2208001WL002337 Dinmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955721 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-020-001/609-D
(LAWNGTLAI I) 		2208001000NRG24021220230301884 02/12/2023 Ngurchhingi 2208001WL002337 Ngurchhingi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955679 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-020-001/6122
(LAWNGTLAI I) 		2208001000NRG24021220230301885 02/12/2023 S Lalduhawma 2208001WL002337 S Lalduhawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955701 Mr. S LALDUHAWMA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-020-001/614-D
(LAWNGTLAI I) 		2208001000NRG24021220230301887 02/12/2023 Lalawmpuii 2208001WL002337 Lalawmpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955963 LALAWMPUII DO VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 LAWNGTLAI MZ-08-001-020-001/62-C
(LAWNGTLAI I) 		2208001000NRG24021220230301888 02/12/2023 B. Rinkunga 2208001WL002337 B. Rinkunga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955671 MR B LALRINKUNGA STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-020-001/6216
(LAWNGTLAI I) 		2208001000NRG24021220230301889 02/12/2023 V. Vanlalchhuana 2208001WL002337 V. Vanlalchhuana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956046 Ms. /.V.VANLALCHHUANA & DARDAWNGI . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-020-001/628-D
(LAWNGTLAI I) 		2208001000NRG24021220230301895 02/12/2023 H.C.Lalpuiliana 2208001WL002337 H.C.Lalpuiliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955696 Mr. HC.LALPUILIANA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-020-001/629-D
(LAWNGTLAI I) 		2208001000NRG24021220230301896 02/12/2023 H. Thanthuami 2208001WL002337 H. Thanthuami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955683 Mrs. H THANTHUAMI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-020-001/631-D
(LAWNGTLAI I) 		2208001000NRG24021220230301899 02/12/2023 MC Ngunvari 2208001WL002337 MC Ngunvari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955680 Mrs. MC NGUNVARI AND R LALROKIMI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-020-001/632-D
(LAWNGTLAI I) 		2208001000NRG24021220230301900 02/12/2023 T. Tumhranga 2208001WL002337 T. Tumhranga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955675 Mr. T TUMHRANGA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-020-001/6340
(LAWNGTLAI I) 		2208001000NRG24021220230301902 02/12/2023 H. Lianchungnunga 2208001WL002337 H. Lianchungnunga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955933 Mr. H.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-020-001/637-D
(LAWNGTLAI I) 		2208001000NRG24021220230301906 02/12/2023 Lalchawimawii 2208001WL002337 Lalchawimawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955965 LALCHAWIMAWII DO RINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 LAWNGTLAI MZ-08-001-020-001/6375
(LAWNGTLAI I) 		2208001000NRG24021220230301907 02/12/2023 Merry Lalhmangaihzuali 2208001WL002337 Merry Lalhmangaihzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955843 MERRY LALHMANGAIHZUALI DO R ROZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
159 LAWNGTLAI MZ-08-001-020-001/6407
(LAWNGTLAI I) 		2208001000NRG24021220230301909 02/12/2023 H.Lalsawmkima 2208001WL002337 H.Lalsawmkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955859 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-020-001/641-D
(LAWNGTLAI I) 		2208001000NRG24021220230301910 02/12/2023 Lalnuntluangi 2208001WL002337 Lalnuntluangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955712 MRS LALNUN TLUANGI STATE BANK OF INDIA(508548)
161 LAWNGTLAI MZ-08-001-020-001/6444
(LAWNGTLAI I) 		2208001000NRG24021220230301913 02/12/2023 C. Lalbiakngura 2208001WL002337 C. Lalbiakngura 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955723 MR C LALBIAKNGURA STATE BANK OF INDIA(508548)
162 LAWNGTLAI MZ-08-001-020-001/6445
(LAWNGTLAI I) 		2208001000NRG24021220230301914 02/12/2023 Kamal Prasad Pokhere 2208001WL002337 Kamal Prasad Pokhere 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955930 KAMAL PRASAD POKHEREL SO DP POKHEREL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 LAWNGTLAI MZ-08-001-020-001/645-D
(LAWNGTLAI I) 		2208001000NRG24021220230301915 02/12/2023 David C. Zothansanga 2208001WL002337 David C. Zothansanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955833 MR DAVID C ZOTHANSANGA STATE BANK OF INDIA(508548)
164 LAWNGTLAI MZ-08-001-020-001/6455
(LAWNGTLAI I) 		2208001000NRG24021220230301917 02/12/2023 Vantluangpuii 2208001WL002337 Vantluangpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955969 Miss. VANTLUANGPUII . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-020-001/646-D
(LAWNGTLAI I) 		2208001000NRG24021220230301918 02/12/2023 N.Vanlalhuliana 2208001WL002337 N.Vanlalhuliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955846 Mr. N VANLALHULIANA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-020-001/6501
(LAWNGTLAI I) 		2208001000NRG24021220230301921 02/12/2023 H.Lalchhuanawmi 2208001WL002337 H.Lalchhuanawmi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955966 MRS HLALCHHUANAWMI STATE BANK OF INDIA(508548)
167 LAWNGTLAI MZ-08-001-020-001/652-A
(LAWNGTLAI I) 		2208001000NRG24021220230301923 02/12/2023 Lalnunzuala 2208001WL002337 Lalnunzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955844 LALNUNZUALA HDFC BANK LTD(607152)
168 LAWNGTLAI MZ-08-001-020-001/6520
(LAWNGTLAI I) 		2208001000NRG24021220230301924 02/12/2023 Ngunchuaii 2208001WL002337 Ngunchuaii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955832 NGUNCHUAII HDFC BANK LTD(607152)
169 LAWNGTLAI MZ-08-001-020-001/6521
(LAWNGTLAI I) 		2208001000NRG24021220230301925 02/12/2023 Lalhnehzaua 2208001WL002337 Lalhnehzaua 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955743 LALHNEHZAUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
170 LAWNGTLAI MZ-08-001-020-001/6523
(LAWNGTLAI I) 		2208001000NRG24021220230301926 02/12/2023 Zodingliani 2208001WL002337 Zodingliani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955830 ZODINGLIANI WO S LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
171 LAWNGTLAI MZ-08-001-020-001/6534
(LAWNGTLAI I) 		2208001000NRG24021220230301929 02/12/2023 R. Lalthansanga 2208001WL002337 R. Lalthansanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955962 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-020-001/6545
(LAWNGTLAI I) 		2208001000NRG24021220230301935 02/12/2023 F. Laldanzira 2208001WL002337 F. Laldanzira 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955835 F LALDANZIRA , SANGDAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
173 LAWNGTLAI MZ-08-001-020-001/656-A
(LAWNGTLAI I) 		2208001000NRG24021220230301937 02/12/2023 Lalnunhlimi 2208001WL002337 Lalnunhlimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955956 LALNUNHLIMI DO L ENGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
174 LAWNGTLAI MZ-08-001-020-001/6560
(LAWNGTLAI I) 		2208001000NRG24021220230301938 02/12/2023 A. Lalhmingsanga 2208001WL002337 A. Lalhmingsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955964 Miss. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-020-001/6562
(LAWNGTLAI I) 		2208001000NRG24021220230301939 02/12/2023 V. Lalzawmpuia 2208001WL002337 V. Lalzawmpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955961 Mr. V.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-020-001/6563
(LAWNGTLAI I) 		2208001000NRG24021220230301940 02/12/2023 Ngurthansangi 2208001WL002337 Ngurthansangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955736 Mrs. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-020-001/6564
(LAWNGTLAI I) 		2208001000NRG24021220230301941 02/12/2023 H. Hrangthuami 2208001WL002337 H. Hrangthuami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955958 H HRANGTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 LAWNGTLAI MZ-08-001-020-001/6566
(LAWNGTLAI I) 		2208001000NRG24021220230301943 02/12/2023 N.Lalawmawii 2208001WL002337 N.Lalawmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955848 Ms. N.LALAWMAWII . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-020-001/6568
(LAWNGTLAI I) 		2208001000NRG24021220230301944 02/12/2023 Lalnunzampuii 2208001WL002337 Lalnunzampuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955858 Mrs. R. LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-020-001/660-A
(LAWNGTLAI I) 		2208001000NRG24021220230301946 02/12/2023 Lalhmangaihmawia 2208001WL002337 Lalhmangaihmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955826 LALHMANGAIHMAWIA SO C THANGBUAIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
181 LAWNGTLAI MZ-08-001-020-001/661-A
(LAWNGTLAI I) 		2208001000NRG24021220230301947 02/12/2023 Remzuali 2208001WL002337 Remzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955839 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-020-001/670-A
(LAWNGTLAI I) 		2208001000NRG24021220230301950 02/12/2023 H. Zothangliani 2208001WL002337 H. Zothangliani 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 LAWNGTLAI MZ-08-001-020-001/671-A
(LAWNGTLAI I) 		2208001000NRG24021220230301951 02/12/2023 Lalrinchhani 2208001WL002337 Lalrinchhani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955850 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-020-001/672-A
(LAWNGTLAI I) 		2208001000NRG24021220230301952 02/12/2023 N. Rosangliana 2208001WL002337 N. Rosangliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955691 MR N ROSANGLIANA STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-020-001/673-A
(LAWNGTLAI I) 		2208001000NRG24021220230301953 02/12/2023 V. Salemthara 2208001WL002337 V. Salemthara 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955829 Mr. V SALEMTHARA . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-020-001/676-A
(LAWNGTLAI I) 		2208001000NRG24021220230301954 02/12/2023 FB. Lalmuanpuii 2208001WL002337 FB. Lalmuanpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955724 Miss. FB LALMUANPUII . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-020-001/677-A
(LAWNGTLAI I) 		2208001000NRG24021220230301955 02/12/2023 H.Lalchharliani 2208001WL002337 H.Lalchharliani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955852 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-020-001/68-D
(LAWNGTLAI I) 		2208001000NRG24021220230301956 02/12/2023 Lalthlamuana 2208001WL002337 Lalthlamuana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955728 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-020-001/681-A
(LAWNGTLAI I) 		2208001000NRG24021220230301957 02/12/2023 Vanlali 2208001WL002337 Vanlali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955927 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-020-001/688-A
(LAWNGTLAI I) 		2208001000NRG24021220230301959 02/12/2023 B. Lalfakawma 2208001WL002337 B. Lalfakawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955831 Mr. B LALFAKAWMA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-020-001/692-A
(LAWNGTLAI I) 		2208001000NRG24021220230301960 02/12/2023 Lalhmangaihsanga 2208001WL002337 Lalhmangaihsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955924 LALHMANGAIHSANGA CANARA BANK(508532)
192 LAWNGTLAI MZ-08-001-020-001/693-A
(LAWNGTLAI I) 		2208001000NRG24021220230301961 02/12/2023 Khuangman 2208001WL002337 Khuangman 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955855 Mrs. KHUANGMANI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-020-001/696
(LAWNGTLAI I) 		2208001000NRG24021220230301962 02/12/2023 T. Lalhluzuala 2208001WL002337 T. Lalhluzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955710 T LALHLUZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
194 LAWNGTLAI MZ-08-001-020-001/699
(LAWNGTLAI I) 		2208001000NRG24021220230301963 02/12/2023 C. Tlangkhuma 2208001WL002337 C. Tlangkhuma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955692 Mr. C.TLANGKHUMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-020-001/701
(LAWNGTLAI I) 		2208001000NRG24021220230301964 02/12/2023 Vanlalrochana Khawlhring 2208001WL002337 Vanlalrochana Khawlhring 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955926 Mr. VANLALROCHANA KHAWLHRING . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-020-001/704
(LAWNGTLAI I) 		2208001000NRG24021220230301965 02/12/2023 Laltlawmlova 2208001WL002337 Laltlawmlova 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955825 Mr. C LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-020-001/705
(LAWNGTLAI I) 		2208001000NRG24021220230301966 02/12/2023 Lalrinmuani 2208001WL002337 Lalrinmuani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955827 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-020-001/707
(LAWNGTLAI I) 		2208001000NRG24021220230301967 02/12/2023 Rev. Lalrinawma Bawitlung 2208001WL002337 Rev. Lalrinawma Bawitlung 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955834 Mr. REV LALRINAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-020-001/711
(LAWNGTLAI I) 		2208001000NRG24021220230301968 02/12/2023 Zarzoliana 2208001WL002337 Zarzoliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955925 Mr. CH ZARZOLIANA . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-020-001/712
(LAWNGTLAI I) 		2208001000NRG24021220230301969 02/12/2023 Vanduhkima 2208001WL002337 Vanduhkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955840 MR VANDUHKIMA STATE BANK OF INDIA(508548)
201 LAWNGTLAI MZ-08-001-020-001/724
(LAWNGTLAI I) 		2208001000NRG24021220230301971 02/12/2023 Rinhleichhuma 2208001WL002337 Rinhleichhuma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955842 Mr. RINHLEICHHUMA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-020-001/738
(LAWNGTLAI I) 		2208001000NRG24021220230301978 02/12/2023 Lalramhmachhuani 2208001WL002337 Lalramhmachhuani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955945 Ms. KC.LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-020-001/739
(LAWNGTLAI I) 		2208001000NRG24021220230301979 02/12/2023 Lalkima 2208001WL002337 Lalkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955822 Mr. KIMA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-020-001/743
(LAWNGTLAI I) 		2208001000NRG24021220230301980 02/12/2023 Lalthuthlungliani 2208001WL002337 Lalthuthlungliani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955941 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-020-001/749
(LAWNGTLAI I) 		2208001000NRG24021220230301981 02/12/2023 Lalthlengliana 2208001WL002337 Lalthlengliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955856 LALTHLAENGLIANA SO NUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 LAWNGTLAI MZ-08-001-020-001/756
(LAWNGTLAI I) 		2208001000NRG24021220230301982 02/12/2023 Israel Lalhmangaihthianghlima 2208001WL002337 Israel Lalhmangaihthianghlima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955943 ISRAEL LALHMANGAIHTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 LAWNGTLAI MZ-08-001-020-001/761
(LAWNGTLAI I) 		2208001000NRG24021220230301984 02/12/2023 V. Lalthuthlungmawii 2208001WL002337 V. Lalthuthlungmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955922 Mrs. V.LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-020-001/762
(LAWNGTLAI I) 		2208001000NRG24021220230301985 02/12/2023 A.Lalrochhingi 2208001WL002337 A.Lalrochhingi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955939 Mrs. A.LALROCHHINGI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-020-001/773
(LAWNGTLAI I) 		2208001000NRG24021220230301990 02/12/2023 Zonunmawia 2208001WL002337 Zonunmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955837 Mrs. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-020-001/779
(LAWNGTLAI I) 		2208001000NRG24021220230301991 02/12/2023 Lalengzami 2208001WL002337 Lalengzami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955923 Mrs. LALENGZAMI AND CAROLINE LALRAMTHARI MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-020-001/780
(LAWNGTLAI I) 		2208001000NRG24021220230301992 02/12/2023 T. Rochhara 2208001WL002337 T. Rochhara 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955921 Mr. T ROCHHARA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-020-001/795
(LAWNGTLAI I) 		2208001000NRG24021220230301995 02/12/2023 T. Lalfamkima 2208001WL002337 T. Lalfamkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955970 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-020-001/799
(LAWNGTLAI I) 		2208001000NRG24021220230301997 02/12/2023 Ngurthanzuali 2208001WL002337 Ngurthanzuali 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955931 Mrs. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-020-001/805
(LAWNGTLAI I) 		2208001000NRG24021220230301999 02/12/2023 T. Sangchungnungi 2208001WL002337 T. Sangchungnungi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955727 T SANGCHUNGNUNGI DO T ROCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 LAWNGTLAI MZ-08-001-020-001/835
(LAWNGTLAI I) 		2208001000NRG24021220230302005 02/12/2023 Lalnunkaii 2208001WL002337 Lalnunkaii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955828 MRS LALNUNKAII STATE BANK OF INDIA(508548)
216 LAWNGTLAI MZ-08-001-020-001/836
(LAWNGTLAI I) 		2208001000NRG24021220230302006 02/12/2023 Lalthapari 2208001WL002337 Lalthapari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955944 JOSEPH LALREMRUATPUIA AND LALTHAPARI MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-020-001/837
(LAWNGTLAI I) 		2208001000NRG24021220230302007 02/12/2023 Lalnunmawii 2208001WL002337 Lalnunmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955938 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
218 LAWNGTLAI MZ-08-001-020-001/841
(LAWNGTLAI I) 		2208001000NRG24021220230302011 02/12/2023 Tumsanga 2208001WL002337 Tumsanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955697 MR H TUMSANGA STATE BANK OF INDIA(508548)
219 LAWNGTLAI MZ-08-001-020-001/843
(LAWNGTLAI I) 		2208001000NRG24021220230302012 02/12/2023 Lalhriatpuii 2208001WL002337 Lalhriatpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955811 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-020-001/846
(LAWNGTLAI I) 		2208001000NRG24021220230302013 02/12/2023 B.Gospelthanga 2208001WL002337 B.Gospelthanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955729 Mr. B.GOSPELTHANGA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-020-001/852
(LAWNGTLAI I) 		2208001000NRG24021220230302014 02/12/2023 Vanlalluaia 2208001WL002337 Vanlalluaia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955812 VANLALLUAIA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
222 LAWNGTLAI MZ-08-001-020-001/853
(LAWNGTLAI I) 		2208001000NRG24021220230302015 02/12/2023 B.Lalruatkima 2208001WL002337 B.Lalruatkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955731 Mr. B.LALRUATKIMA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-020-001/854
(LAWNGTLAI I) 		2208001000NRG24021220230302016 02/12/2023 B.Laldinsangi 2208001WL002337 B.Laldinsangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955732 MRS B LALDINSANGI STATE BANK OF INDIA(508548)
224 LAWNGTLAI MZ-08-001-020-001/855
(LAWNGTLAI I) 		2208001000NRG24021220230302017 02/12/2023 T.Zomuanpuii 2208001WL002337 T.Zomuanpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955730 MRS T ZOMUANPUII STATE BANK OF INDIA(508548)
225 LAWNGTLAI MZ-08-001-020-001/861
(LAWNGTLAI I) 		2208001000NRG24021220230302019 02/12/2023 Lalrochami 2208001WL002337 Lalrochami 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 LAWNGTLAI MZ-08-001-020-001/862
(LAWNGTLAI I) 		2208001000NRG24021220230302020 02/12/2023 Lalruatdiki 2208001WL002337 Lalruatdiki 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955733 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-020-001/863
(LAWNGTLAI I) 		2208001000NRG24021220230302021 02/12/2023 C. Lalmuanawma 2208001WL002337 C. Lalmuanawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955851 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-020-001/864
(LAWNGTLAI I) 		2208001000NRG24021220230302022 02/12/2023 V.Lalruatkimi 2208001WL002337 V.Lalruatkimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955681 V LALRUATKIMI DO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 LAWNGTLAI MZ-08-001-020-001/870
(LAWNGTLAI I) 		2208001000NRG24021220230302023 02/12/2023 Malsawmi 2208001WL002337 Malsawmi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955864 Ms. MALSAWMI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-020-001/871
(LAWNGTLAI I) 		2208001000NRG24021220230302024 02/12/2023 H.Zoramthanga 2208001WL002337 H.Zoramthanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955861 H ZORAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
231 LAWNGTLAI MZ-08-001-020-001/885
(LAWNGTLAI I) 		2208001000NRG24021220230302027 02/12/2023 V.Malsawmsangi 2208001WL002337 V.Malsawmsangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955862 Miss. V.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-020-001/892
(LAWNGTLAI I) 		2208001000NRG24021220230302030 02/12/2023 Biakthuami 2208001WL002337 Biakthuami 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955865 H LALBIAKTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
233 LAWNGTLAI MZ-08-001-020-001/895
(LAWNGTLAI I) 		2208001000NRG24021220230302031 02/12/2023 V.Suiremthamawii 2208001WL002337 V.Suiremthamawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955947 Mrs. V SUIREMTHAMAWII . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-020-001/898
(LAWNGTLAI I) 		2208001000NRG24021220230302033 02/12/2023 Evelyn Lalrinfeli 2208001WL002337 Evelyn Lalrinfeli 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955866 Mrs. EVELYN LALRINFELI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-020-001/901
(LAWNGTLAI I) 		2208001000NRG24021220230302035 02/12/2023 Iangchii 2208001WL002337 Iangchii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955867 MRS ISNGCHII STATE BANK OF INDIA(508548)
236 LAWNGTLAI MZ-08-001-020-001/902
(LAWNGTLAI I) 		2208001000NRG24021220230302036 02/12/2023 Lalramchhuanmawia 2208001WL002337 Lalramchhuanmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955948 Mr. LALRAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-020-001/903
(LAWNGTLAI I) 		2208001000NRG24021220230302037 02/12/2023 Pachunga 2208001WL002337 Pachunga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955953 PACHUNGA AND LALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 LAWNGTLAI MZ-08-001-020-001/904
(LAWNGTLAI I) 		2208001000NRG24021220230302038 02/12/2023 Ramdinmawia 2208001WL002337 Ramdinmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955863 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-020-001/906
(LAWNGTLAI I) 		2208001000NRG24021220230302040 02/12/2023 K.Lalruatkimi 2208001WL002337 K.Lalruatkimi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955949 Mrs. K.LALRUATKIMI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-020-001/907
(LAWNGTLAI I) 		2208001000NRG24021220230302041 02/12/2023 Lalhmangaihzuala 2208001WL002337 Lalhmangaihzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955951 LALHMANGAIHZUALA SO HRANGTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 LAWNGTLAI MZ-08-001-020-001/908
(LAWNGTLAI I) 		2208001000NRG24021220230302042 02/12/2023 Johny Hmangaihzova 2208001WL002337 Johny Hmangaihzova 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955950 Mr. JOHNY HMANGAIHZOVA AND REMRUATFELI MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-020-001/910
(LAWNGTLAI I) 		2208001000NRG24021220230302043 02/12/2023 Olive Tlangchuanthangi 2208001WL002337 Olive Tlangchuanthangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955868 Miss. OLIVE TLANGCHUANTHANGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-020-001/912
(LAWNGTLAI I) 		2208001000NRG24021220230302044 02/12/2023 Lalnunzira Zathang 2208001WL002337 Lalnunzira Zathang 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955952 Mr. LALNUNZIRA ZATHANG . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-020-001/991
(LAWNGTLAI I) 		2208001000NRG24021220230302046 02/12/2023 H. Lalnghakhleli 2208001WL002337 H. Lalnghakhleli 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955955 Miss. H.LALNGHAKHLELI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-020-001/993
(LAWNGTLAI I) 		2208001000NRG24021220230302048 02/12/2023 Renhiangi 2208001WL002337 Renhiangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205956025 Mrs. RENHIANGI . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-020-001/994
(LAWNGTLAI I) 		2208001000NRG24021220230302049 02/12/2023 Nawliangi 2208001WL002337 Nawliangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955972 MRS NAWLIANGI STATE BANK OF INDIA(508548)
SubTotal 829668 829668
247 LAWNGTLAI MZ-08-001-012-001/162-B
(LAWNGTLAI I) 		2208001000NRG24021220230301422 02/12/2023 C. Sanghleia 2208001WL002337 C. Sanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955887 MR C SANGHLEIA STATE BANK OF INDIA(508548)
248 LAWNGTLAI MZ-08-001-020-001/100-C
(LAWNGTLAI I) 		2208001000NRG24021220230301424 02/12/2023 H. HMINGTHANZAMI 2208001WL002337 H. HMINGTHANZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956053 MISS H HMINGTHANZAMI STATE BANK OF INDIA(508548)
249 LAWNGTLAI MZ-08-001-020-001/1001
(LAWNGTLAI I) 		2208001000NRG24021220230301426 02/12/2023 Lalruatkimi 2208001WL002337 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955905 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-020-001/101-C
(LAWNGTLAI I) 		2208001000NRG24021220230301429 02/12/2023 Gospelmawia 2208001WL002337 Gospelmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955650 GOSPELMAWIA SO RUALSUNTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
251 LAWNGTLAI MZ-08-001-020-001/1025
(LAWNGTLAI I) 		2208001000NRG24021220230301434 02/12/2023 C.Vanlalkulhpuithanga 2208001WL002337 C.Vanlalkulhpuithanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955899 Mr. C.VANLALKULHPUITHANGA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-020-001/1028
(LAWNGTLAI I) 		2208001000NRG24021220230301436 02/12/2023 Sungtiali 2208001WL002337 Sungtiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955898 Mrs. SUNGTIALI AND H LALCHHARLIANI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-020-001/1029
(LAWNGTLAI I) 		2208001000NRG24021220230301437 02/12/2023 Lalduatpuia 2208001WL002337 Lalduatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955901 LALDUTPUIA SO VANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 LAWNGTLAI MZ-08-001-020-001/1034
(LAWNGTLAI I) 		2208001000NRG24021220230301443 02/12/2023 B. Lalthazova 2208001WL002337 B. Lalthazova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955902 Mrs. B.LALTHAZOVA . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-020-001/1036
(LAWNGTLAI I) 		2208001000NRG24021220230301445 02/12/2023 Liansangi 2208001WL002337 Liansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955903 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-020-001/1049
(LAWNGTLAI I) 		2208001000NRG24021220230301457 02/12/2023 Lalmuanzuali 2208001WL002337 Lalmuanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955877 LALMUANZUALI CANARA BANK(508532)
257 LAWNGTLAI MZ-08-001-020-001/105-C
(LAWNGTLAI I) 		2208001000NRG24021220230301458 02/12/2023 Hlunzika 2208001WL002337 Hlunzika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955760 MR HLUNZIKA STATE BANK OF INDIA(508548)
258 LAWNGTLAI MZ-08-001-020-001/1100
(LAWNGTLAI I) 		2208001000NRG24021220230301462 02/12/2023 Hmangaihsangi 2208001WL002337 Hmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955904 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-020-001/1103
(LAWNGTLAI I) 		2208001000NRG24021220230301463 02/12/2023 Jacob Vanlallawma 2208001WL002337 Jacob Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205955900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 LAWNGTLAI MZ-08-001-020-001/1104
(LAWNGTLAI I) 		2208001000NRG24021220230301464 02/12/2023 Vanlalsanga 2208001WL002337 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956117 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-020-001/1106
(LAWNGTLAI I) 		2208001000NRG24021220230301466 02/12/2023 Raspati 2208001WL002337 Raspati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956115 Mrs. RASPATI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-020-001/1107
(LAWNGTLAI I) 		2208001000NRG24021220230301467 02/12/2023 Lalfakzuali 2208001WL002337 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956116 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-020-001/1108
(LAWNGTLAI I) 		2208001000NRG24021220230301468 02/12/2023 Lalrinthangi 2208001WL002337 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956114 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-020-001/1113
(LAWNGTLAI I) 		2208001000NRG24021220230301473 02/12/2023 Rosiami 2208001WL002337 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955914 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-020-001/1118
(LAWNGTLAI I) 		2208001000NRG24021220230301476 02/12/2023 K. Lalruatkima 2208001WL002337 K. Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956024 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-020-001/1121-C
(LAWNGTLAI I) 		2208001000NRG24021220230301480 02/12/2023 B. Lalthlira 2208001WL002337 B. Lalthlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956079 Mrs. B.LALTHLIRA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-020-001/1122
(LAWNGTLAI I) 		2208001000NRG24021220230301481 02/12/2023 Lalrinsiami 2208001WL002337 Lalrinsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956007 Ms. LALRINSIAMI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-020-001/1124
(LAWNGTLAI I) 		2208001000NRG24021220230301483 02/12/2023 Elisa Vanlalremruatkima 2208001WL002337 Elisa Vanlalremruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956159 Mr. ELISA VANLALREMRUATKIMA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-020-001/1125
(LAWNGTLAI I) 		2208001000NRG24021220230301484 02/12/2023 Jenet Lalrinmawii 2208001WL002337 Jenet Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956158 MR JENET LALRINMAWII STATE BANK OF INDIA(508548)
270 LAWNGTLAI MZ-08-001-020-001/1128
(LAWNGTLAI I) 		2208001000NRG24021220230301485 02/12/2023 Rimenpari 2208001WL002337 Rimenpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955997 Mrs. RIMENPARI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-020-001/1129
(LAWNGTLAI I) 		2208001000NRG24021220230301486 02/12/2023 F. Hmingthanmawii 2208001WL002337 F. Hmingthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956161 F HMINGTHANMAWII BANK OF INDIA(508505)
272 LAWNGTLAI MZ-08-001-020-001/113-C
(LAWNGTLAI I) 		2208001000NRG24021220230301487 02/12/2023 Zakhara 2208001WL002337 Zakhara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955872 Mr. ZAKHARA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-020-001/1133
(LAWNGTLAI I) 		2208001000NRG24021220230301488 02/12/2023 H. Biakpari 2208001WL002337 H. Biakpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956120 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-020-001/1137
(LAWNGTLAI I) 		2208001000NRG24021220230301490 02/12/2023 B. Lalfakzuala 2208001WL002337 B. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955990 Mr. FAKZUALA AND B MALSAWMKIMI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-020-001/1139
(LAWNGTLAI I) 		2208001000NRG24021220230301491 02/12/2023 Thanpari 2208001WL002337 Thanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956166 Miss. THANPARI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-020-001/1140
(LAWNGTLAI I) 		2208001000NRG24021220230301492 02/12/2023 H. Lalhriatpuia 2208001WL002337 H. Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956165 Mr. H.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-020-001/1141
(LAWNGTLAI I) 		2208001000NRG24021220230301493 02/12/2023 Laldinzuali 2208001WL002337 Laldinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956143 Mrs. T.LALDINZUALI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-020-001/1145
(LAWNGTLAI I) 		2208001000NRG24021220230301494 02/12/2023 Vanhmunmawia 2208001WL002337 Vanhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956118 Mr. VANHLUNMAWIA LEH H THANTHUAMI MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-020-001/1149
(LAWNGTLAI I) 		2208001000NRG24021220230301498 02/12/2023 Ramthanmawia 2208001WL002337 Ramthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956111 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-020-001/1150
(LAWNGTLAI I) 		2208001000NRG24021220230301499 02/12/2023 Lalsiampuii 2208001WL002337 Lalsiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956012 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-020-001/1153
(LAWNGTLAI I) 		2208001000NRG24021220230301501 02/12/2023 H.Lalengmawii 2208001WL002337 H.Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956104 Ms. H.LALENGMAWII . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-020-001/1154
(LAWNGTLAI I) 		2208001000NRG24021220230301502 02/12/2023 Gideon H.Lalremmawia 2208001WL002337 Gideon H.Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956122 Mr. GIDEON H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-020-001/1156
(LAWNGTLAI I) 		2208001000NRG24021220230301504 02/12/2023 T.Vanlalthakima 2208001WL002337 T.Vanlalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955994 T VANLALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 LAWNGTLAI MZ-08-001-020-001/1157
(LAWNGTLAI I) 		2208001000NRG24021220230301505 02/12/2023 A. Lalhmingkimi 2208001WL002337 A. Lalhmingkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956154 Mrs. A.LALHMINGKIMI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-020-001/1158
(LAWNGTLAI I) 		2208001000NRG24021220230301506 02/12/2023 Tlailiana 2208001WL002337 Tlailiana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955907 Mr. TLAILIANA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-020-001/1164
(LAWNGTLAI I) 		2208001000NRG24021220230301509 02/12/2023 B. Lalhmingliani 2208001WL002337 B. Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956153 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
287 LAWNGTLAI MZ-08-001-020-001/1165
(LAWNGTLAI I) 		2208001000NRG24021220230301510 02/12/2023 H. Lalthuthlungliana 2208001WL002337 H. Lalthuthlungliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955892 H LALTHUTHLUNGLIANA LEH H LALBIAKTHUAM MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-020-001/1166
(LAWNGTLAI I) 		2208001000NRG24021220230301511 02/12/2023 V. Raymond Lalhruaitluanga 2208001WL002337 V. Raymond Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956151 Mr. RAYMOND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-020-001/1168
(LAWNGTLAI I) 		2208001000NRG24021220230301513 02/12/2023 C. Lallawmkima 2208001WL002337 C. Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956121 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-020-001/1169
(LAWNGTLAI I) 		2208001000NRG24021220230301514 02/12/2023 Vanlalthuami 2208001WL002337 Vanlalthuami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956013 VANLALTHUAMI CANARA BANK(508532)
291 LAWNGTLAI MZ-08-001-020-001/1170
(LAWNGTLAI I) 		2208001000NRG24021220230301515 02/12/2023 Raldoliana 2208001WL002337 Raldoliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956167 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-020-001/1171
(LAWNGTLAI I) 		2208001000NRG24021220230301516 02/12/2023 H. Rodingliana 2208001WL002337 H. Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956176 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-020-001/1172
(LAWNGTLAI I) 		2208001000NRG24021220230301517 02/12/2023 T. Lalhlimpuii 2208001WL002337 T. Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956010 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-020-001/1186
(LAWNGTLAI I) 		2208001000NRG24021220230301526 02/12/2023 T. Vanhlupuii 2208001WL002337 T. Vanhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956014 MRS VANHLUPUII T STATE BANK OF INDIA(508548)
295 LAWNGTLAI MZ-08-001-020-001/1192
(LAWNGTLAI I) 		2208001000NRG24021220230301530 02/12/2023 Ramnunmawii 2208001WL002337 Ramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956003 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-020-001/1195
(LAWNGTLAI I) 		2208001000NRG24021220230301533 02/12/2023 Jenet C. Lalventluangi 2208001WL002337 Jenet C. Lalventluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956178 Mrs. JENET.LALVENTLUANGI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-020-001/1196
(LAWNGTLAI I) 		2208001000NRG24021220230301534 02/12/2023 Zohmingliana 2208001WL002337 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956021 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-020-001/1198
(LAWNGTLAI I) 		2208001000NRG24021220230301536 02/12/2023 Melody Lalremruati 2208001WL002337 Melody Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956169 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-020-001/1199
(LAWNGTLAI I) 		2208001000NRG24021220230301537 02/12/2023 Cathy Lalnunsangi 2208001WL002337 Cathy Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956018 Ms. CATHY LALNUNSANGI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-020-001/12-D
(LAWNGTLAI I) 		2208001000NRG24021220230301538 02/12/2023 B.Lalsangmawii 2208001WL002337 B.Lalsangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955913 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-020-001/1203
(LAWNGTLAI I) 		2208001000NRG24021220230301543 02/12/2023 Lalfakawma 2208001WL002337 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956163 Mr. LALFAKAWMA AND H LALHREZUALI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-020-001/1204
(LAWNGTLAI I) 		2208001000NRG24021220230301544 02/12/2023 H. Vanlalchhandama 2208001WL002337 H. Vanlalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956020 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-020-001/1205
(LAWNGTLAI I) 		2208001000NRG24021220230301545 02/12/2023 H. Emy Lalhmangaihi 2208001WL002337 H. Emy Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956105 Miss. H EMY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-020-001/1206
(LAWNGTLAI I) 		2208001000NRG24021220230301546 02/12/2023 B. Lalruatfela 2208001WL002337 B. Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956015 Mr. B.LALRUATFELA . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-020-001/1219
(LAWNGTLAI I) 		2208001000NRG24021220230301556 02/12/2023 Maxy Lalhmangaihtluangi 2208001WL002337 Maxy Lalhmangaihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956123 Mrs. MAXY LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-020-001/1230
(LAWNGTLAI I) 		2208001000NRG24021220230301567 02/12/2023 Lalfakawmi 2208001WL002337 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956000 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-020-001/1232
(LAWNGTLAI I) 		2208001000NRG24021220230301569 02/12/2023 Biakhlupuii 2208001WL002337 Biakhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956170 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-020-001/1233
(LAWNGTLAI I) 		2208001000NRG24021220230301570 02/12/2023 B. Lalramengi 2208001WL002337 B. Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956009 Ms. B LALRAMENGI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-020-001/1234
(LAWNGTLAI I) 		2208001000NRG24021220230301571 02/12/2023 R. Vanlalremliana 2208001WL002337 R. Vanlalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955891 Mr. R.VANLALREMLIANA . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-020-001/1236
(LAWNGTLAI I) 		2208001000NRG24021220230301573 02/12/2023 Lalrinchhani 2208001WL002337 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956149 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-020-001/1240
(LAWNGTLAI I) 		2208001000NRG24021220230301578 02/12/2023 N. Laltanchhana 2208001WL002337 N. Laltanchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956016 Mr. N. LALTANCHHANA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-020-001/1241
(LAWNGTLAI I) 		2208001000NRG24021220230301579 02/12/2023 Lucy Vanlalmalsawmsangi 2208001WL002337 Lucy Vanlalmalsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956152 Ms. LUCY VL MALSAWMSANGI . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-020-001/1245
(LAWNGTLAI I) 		2208001000NRG24021220230301580 02/12/2023 B Lalhmunsanga 2208001WL002337 B Lalhmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956164 Mr. B LALHMUNSANGA . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-020-001/1246
(LAWNGTLAI I) 		2208001000NRG24021220230301581 02/12/2023 Catherine Lalfakzuali 2208001WL002337 Catherine Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956008 Mrs. CATHERINE LALFAKZUALI . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-020-001/1249
(LAWNGTLAI I) 		2208001000NRG24021220230301584 02/12/2023 Lalpianhlua 2208001WL002337 Lalpianhlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956124 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-020-001/1254
(LAWNGTLAI I) 		2208001000NRG24021220230301588 02/12/2023 Francis Zabiaka 2208001WL002337 Francis Zabiaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955640 Mr. FRANCIS ZABIAKA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-020-001/1257
(LAWNGTLAI I) 		2208001000NRG24021220230301590 02/12/2023 Lalrokima 2208001WL002337 Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955641 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-020-001/1260
(LAWNGTLAI I) 		2208001000NRG24021220230301593 02/12/2023 B James 2208001WL002337 B James 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955759 Mr. B.JAMES . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-020-001/1261
(LAWNGTLAI I) 		2208001000NRG24021220230301594 02/12/2023 Lalnunthianghlimi 2208001WL002337 Lalnunthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955993 Ms. B.LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-020-001/1262
(LAWNGTLAI I) 		2208001000NRG24021220230301595 02/12/2023 Margaret Laltlanchhuahi 2208001WL002337 Margaret Laltlanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955633 Mrs. MARGARET LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-020-001/1263
(LAWNGTLAI I) 		2208001000NRG24021220230301596 02/12/2023 HC Lalremruati 2208001WL002337 HC Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956173 Miss. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-020-001/1264
(LAWNGTLAI I) 		2208001000NRG24021220230301597 02/12/2023 H Lalhunthari 2208001WL002337 H Lalhunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956051 Ms. H LALHUNTHARI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-020-001/1267
(LAWNGTLAI I) 		2208001000NRG24021220230301600 02/12/2023 Zirsangzeli 2208001WL002337 Zirsangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955658 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-020-001/1268
(LAWNGTLAI I) 		2208001000NRG24021220230301601 02/12/2023 C Vanlalruali 2208001WL002337 C Vanlalruali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955634 Mrs. C VANLALRUALI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-020-001/1270
(LAWNGTLAI I) 		2208001000NRG24021220230301602 02/12/2023 Lalawmpuii 2208001WL002337 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956004 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-020-001/1273
(LAWNGTLAI I) 		2208001000NRG24021220230301604 02/12/2023 Rebecca Hminghlupuii 2208001WL002337 Rebecca Hminghlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955635 Mrs. REBECCA HMINGHLUPUII . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-020-001/1274
(LAWNGTLAI I) 		2208001000NRG24021220230301605 02/12/2023 Lalramsangi 2208001WL002337 Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955656 Mr. LALRAMSANGI . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-020-001/1276
(LAWNGTLAI I) 		2208001000NRG24021220230301607 02/12/2023 Lalnunthari 2208001WL002337 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955800 MS LISA LALNUNTHARI STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-020-001/1277
(LAWNGTLAI I) 		2208001000NRG24021220230301608 02/12/2023 Sungkhunpari 2208001WL002337 Sungkhunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955637 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-020-001/1278
(LAWNGTLAI I) 		2208001000NRG24021220230301609 02/12/2023 Ngurchhawni 2208001WL002337 Ngurchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955642 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-020-001/1279
(LAWNGTLAI I) 		2208001000NRG24021220230301610 02/12/2023 S Vanlalnuntluangi 2208001WL002337 S Vanlalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955879 S.VANLALNUNTLUANGI HDFC BANK LTD(607152)
332 LAWNGTLAI MZ-08-001-020-001/1280
(LAWNGTLAI I) 		2208001000NRG24021220230301611 02/12/2023 Hrangchhuana 2208001WL002337 Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955644 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-020-001/1281
(LAWNGTLAI I) 		2208001000NRG24021220230301612 02/12/2023 B Ramherliana 2208001WL002337 B Ramherliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955638 Mr. B LALRAMHERLIANA . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-020-001/1285
(LAWNGTLAI I) 		2208001000NRG24021220230301616 02/12/2023 V Laldawngkimi 2208001WL002337 V Laldawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955639 Ms. V.LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-020-001/1287
(LAWNGTLAI I) 		2208001000NRG24021220230301618 02/12/2023 N Zothanpuii 2208001WL002337 N Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955645 Miss. N ZOTHANPUII . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-020-001/1289
(LAWNGTLAI I) 		2208001000NRG24021220230301620 02/12/2023 T Lalrampuia 2208001WL002337 T Lalrampuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955989 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-020-001/1290
(LAWNGTLAI I) 		2208001000NRG24021220230301621 02/12/2023 Mawizuali 2208001WL002337 Mawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955654 MAWIZUALI DO KAPCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
338 LAWNGTLAI MZ-08-001-020-001/1293
(LAWNGTLAI I) 		2208001000NRG24021220230301624 02/12/2023 Sungtangi 2208001WL002337 Sungtangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955647 SUNGTANGI DO CHEULUAIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 LAWNGTLAI MZ-08-001-020-001/1294
(LAWNGTLAI I) 		2208001000NRG24021220230301625 02/12/2023 Lalrinzuali 2208001WL002337 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955646 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-020-001/1296
(LAWNGTLAI I) 		2208001000NRG24021220230301627 02/12/2023 Thasungi 2208001WL002337 Thasungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955792 Mrs. THASUNGI . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-020-001/1298
(LAWNGTLAI I) 		2208001000NRG24021220230301629 02/12/2023 H Lalhrezuali 2208001WL002337 H Lalhrezuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955794 Mrs. H LALHREZUALI . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-020-001/1299
(LAWNGTLAI I) 		2208001000NRG24021220230301630 02/12/2023 Zalianthanga 2208001WL002337 Zalianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955793 Mr. ZALIANTHANGA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-020-001/1300
(LAWNGTLAI I) 		2208001000NRG24021220230301632 02/12/2023 VL Duhsaka Chinzah 2208001WL002337 VL Duhsaka Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955795 Mr. VL.DUHSAKA CHINZAH . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-020-001/1306
(LAWNGTLAI I) 		2208001000NRG24021220230301638 02/12/2023 B Region Thanga 2208001WL002337 B Region Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955796 Mr. REGIONTHANGA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-020-001/1312
(LAWNGTLAI I) 		2208001000NRG24021220230301644 02/12/2023 Elie Malsawmtluangi 2208001WL002337 Elie Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955797 Ms. ELI MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-020-001/1313
(LAWNGTLAI I) 		2208001000NRG24021220230301645 02/12/2023 Charles Robinson 2208001WL002337 Charles Robinson 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955806 CHARLES ROBINSON INDIA POST PAYMENTS BANK LIMITED(508528)
347 LAWNGTLAI MZ-08-001-020-001/1316
(LAWNGTLAI I) 		2208001000NRG24021220230301648 02/12/2023 Lalnunhlimi 2208001WL002337 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955805 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-020-001/1318
(LAWNGTLAI I) 		2208001000NRG24021220230301649 02/12/2023 Lalramzauvi 2208001WL002337 Lalramzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955801 LALRAMZAUI PUNJAB NATIONAL BANK(508568)
349 LAWNGTLAI MZ-08-001-020-001/1319
(LAWNGTLAI I) 		2208001000NRG24021220230301650 02/12/2023 Nuhniangi 2208001WL002337 Nuhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955809 MS NUHNI ANGI STATE BANK OF INDIA(508548)
350 LAWNGTLAI MZ-08-001-020-001/1320
(LAWNGTLAI I) 		2208001000NRG24021220230301652 02/12/2023 Vanlalhriatropuii 2208001WL002337 Vanlalhriatropuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955810 Miss. VANLALHRIATROPUII . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-020-001/1321
(LAWNGTLAI I) 		2208001000NRG24021220230301653 02/12/2023 PC Lalbiakdika 2208001WL002337 PC Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955803 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-020-001/1323
(LAWNGTLAI I) 		2208001000NRG24021220230301655 02/12/2023 Vanlalruati 2208001WL002337 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955808 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-020-001/1325
(LAWNGTLAI I) 		2208001000NRG24021220230301656 02/12/2023 Lalhmingsangi 2208001WL002337 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955802 T LALHMINGSANGI WO LALZAWMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 LAWNGTLAI MZ-08-001-020-001/1326
(LAWNGTLAI I) 		2208001000NRG24021220230301657 02/12/2023 B Lalrinchhana 2208001WL002337 B Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955807 Mr. B.LALRINCHHANA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-020-001/1328
(LAWNGTLAI I) 		2208001000NRG24021220230301659 02/12/2023 PC Lalrammawia 2208001WL002337 PC Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955804 PC LALRAMMAWIA SO THANGCHHUAHTHLUKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
356 LAWNGTLAI MZ-08-001-020-001/159-B
(LAWNGTLAI I) 		2208001000NRG24021220230301668 02/12/2023 Ngunhnemi 2208001WL002337 Ngunhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956088 Mr. NGUNHNEMI AND L LALENGRUALI . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-020-001/167-B
(LAWNGTLAI I) 		2208001000NRG24021220230301671 02/12/2023 T. Lianrawla 2208001WL002337 T. Lianrawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955873 MR T LIANRAWLA STATE BANK OF INDIA(508548)
358 LAWNGTLAI MZ-08-001-020-001/173-B
(LAWNGTLAI I) 		2208001000NRG24021220230301673 02/12/2023 Laltinkhama 2208001WL002337 Laltinkhama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955870 LALTINKHAMA HLAWNCHHING HDFC BANK LTD(607152)
359 LAWNGTLAI MZ-08-001-020-001/177-B
(LAWNGTLAI I) 		2208001000NRG24021220230301675 02/12/2023 Chanchinmawii 2208001WL002337 Chanchinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956103 Mrs. LALCHANCHINMAWII . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-020-001/182-C
(LAWNGTLAI I) 		2208001000NRG24021220230301677 02/12/2023 Lalmuanpuia 2208001WL002337 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955787 B LALMUANPUIA CANARA BANK(508532)
361 LAWNGTLAI MZ-08-001-020-001/183-B
(LAWNGTLAI I) 		2208001000NRG24021220230301678 02/12/2023 Zahmunga 2208001WL002337 Zahmunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956076 Mr. R ZAHMUNGA AND R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-020-001/184-B
(LAWNGTLAI I) 		2208001000NRG24021220230301679 02/12/2023 Sangkiauva 2208001WL002337 Sangkiauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955883 MR SANGKIAUA STATE BANK OF INDIA(508548)
363 LAWNGTLAI MZ-08-001-020-001/186-B
(LAWNGTLAI I) 		2208001000NRG24021220230301680 02/12/2023 H. Kiaunuaia 2208001WL002337 H. Kiaunuaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956077 MR H KIAUNUAIA STATE BANK OF INDIA(508548)
364 LAWNGTLAI MZ-08-001-020-001/192-D
(LAWNGTLAI I) 		2208001000NRG24021220230301682 02/12/2023 Lalrempuia 2208001WL002337 Lalrempuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955875 LALREMPUIA PUNJAB NATIONAL BANK(508568)
365 LAWNGTLAI MZ-08-001-020-001/194-B
(LAWNGTLAI I) 		2208001000NRG24021220230301684 02/12/2023 Kaphranga 2208001WL002337 Kaphranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955778 Mr. H KAPHRANGA . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-020-001/195-B
(LAWNGTLAI I) 		2208001000NRG24021220230301685 02/12/2023 Lalngaia 2208001WL002337 Lalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955895 Mr. LALNGAIA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-020-001/197-B
(LAWNGTLAI I) 		2208001000NRG24021220230301686 02/12/2023 R Zothanpuii 2208001WL002337 R Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955643 Mrs. R ZOTHANPUII . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-020-001/201-D
(LAWNGTLAI I) 		2208001000NRG24021220230301687 02/12/2023 A. Lalthlamuana 2208001WL002337 A. Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955878 Mr. A.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-020-001/204-A
(LAWNGTLAI I) 		2208001000NRG24021220230301688 02/12/2023 B.Vanhmunnuama 2208001WL002337 B.Vanhmunnuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955881 MR VANHMUNNUAMA STATE BANK OF INDIA(508548)
370 LAWNGTLAI MZ-08-001-020-001/206-D
(LAWNGTLAI I) 		2208001000NRG24021220230301689 02/12/2023 B. Hainuaia 2208001WL002337 B. Hainuaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955766 B.HAINUAIA & REV LALRINAWMA BAWITLUNG MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-020-001/208-B
(LAWNGTLAI I) 		2208001000NRG24021220230301690 02/12/2023 K.Lalsuakthara 2208001WL002337 K.Lalsuakthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956092 Mr. K LALSUAKTHARA . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-020-001/210-B
(LAWNGTLAI I) 		2208001000NRG24021220230301692 02/12/2023 B. Laltanpuia 2208001WL002337 B. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956071 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-020-001/211-B
(LAWNGTLAI I) 		2208001000NRG24021220230301693 02/12/2023 B. Lalhmachhuana 2208001WL002337 B. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956065 MR B LALHMACHHUANA STATE BANK OF INDIA(508548)
374 LAWNGTLAI MZ-08-001-020-001/212-D
(LAWNGTLAI I) 		2208001000NRG24021220230301694 02/12/2023 Lallawtsanga 2208001WL002337 Lallawtsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956145 LALLAWTSANGA SO ZACHHUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 LAWNGTLAI MZ-08-001-020-001/213-B
(LAWNGTLAI I) 		2208001000NRG24021220230301695 02/12/2023 Nguntiali 2208001WL002337 Nguntiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955782 MRS NGUNTIALI STATE BANK OF INDIA(508548)
376 LAWNGTLAI MZ-08-001-020-001/216-B
(LAWNGTLAI I) 		2208001000NRG24021220230301696 02/12/2023 Thanlinga 2208001WL002337 Thanlinga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205956056 Aadhaar Number not Mapped to Account Number
377 LAWNGTLAI MZ-08-001-020-001/220-D
(LAWNGTLAI I) 		2208001000NRG24021220230301698 02/12/2023 Rothlangliani 2208001WL002337 Rothlangliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956087 Mr. ROTHLANGLIANI . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-020-001/224-C
(LAWNGTLAI I) 		2208001000NRG24021220230301701 02/12/2023 V. Zatawna 2208001WL002337 V. Zatawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955762 Mr. V.ZATAWNA . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-020-001/229-B
(LAWNGTLAI I) 		2208001000NRG24021220230301703 02/12/2023 T. Vanlaldika 2208001WL002337 T. Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955757 Mr. T.VANLALDIKA . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-020-001/230-B
(LAWNGTLAI I) 		2208001000NRG24021220230301705 02/12/2023 Kamlova 2208001WL002337 Kamlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955785 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-020-001/233-B
(LAWNGTLAI I) 		2208001000NRG24021220230301708 02/12/2023 Lalrinliana Poonte 2208001WL002337 Lalrinliana Poonte 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955876 LALRINLIANA POONTE SO ROKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
382 LAWNGTLAI MZ-08-001-020-001/240-B
(LAWNGTLAI I) 		2208001000NRG24021220230301713 02/12/2023 V. Parchini 2208001WL002337 V. Parchini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956057 Mrs. V.PARCHHINI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-020-001/243-B
(LAWNGTLAI I) 		2208001000NRG24021220230301715 02/12/2023 C. Lalnunmawia 2208001WL002337 C. Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955775 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-020-001/244-D
(LAWNGTLAI I) 		2208001000NRG24021220230301716 02/12/2023 Lalawii 2208001WL002337 Lalawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956066 Mrs. LALAWII & TLANSANGI . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-020-001/245-B
(LAWNGTLAI I) 		2208001000NRG24021220230301717 02/12/2023 K. Lalengmawii 2208001WL002337 K. Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956160 K.Lalengmawii AIRTEL PAYMENTS BANK LIMITED(990288)
386 LAWNGTLAI MZ-08-001-020-001/247-B
(LAWNGTLAI I) 		2208001000NRG24021220230301719 02/12/2023 Biakthanga 2208001WL002337 Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955909 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-020-001/248-D
(LAWNGTLAI I) 		2208001000NRG24021220230301720 02/12/2023 Tlanmawii 2208001WL002337 Tlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955758 TLANMAWII DO BABULALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
388 LAWNGTLAI MZ-08-001-020-001/249-D
(LAWNGTLAI I) 		2208001000NRG24021220230301721 02/12/2023 Chhunglawma 2208001WL002337 Chhunglawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956108 Mr. CHHUNGLAWMA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-020-001/250-B
(LAWNGTLAI I) 		2208001000NRG24021220230301723 02/12/2023 Collin Malsawmdawnga 2208001WL002337 Collin Malsawmdawnga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955871 MR COLLIN MALSAWMDAWNGGA STATE BANK OF INDIA(508548)
390 LAWNGTLAI MZ-08-001-020-001/253
(LAWNGTLAI I) 		2208001000NRG24021220230301724 02/12/2023 F. Rualhupa 2208001WL002337 F. Rualhupa 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205955880 Aadhaar Number not Mapped to Account Number
391 LAWNGTLAI MZ-08-001-020-001/256-D
(LAWNGTLAI I) 		2208001000NRG24021220230301725 02/12/2023 H. Sanghleia 2208001WL002337 H. Sanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955890 Mr. H.SANGHLEIA AND ZONUNPARI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-020-001/259-B
(LAWNGTLAI I) 		2208001000NRG24021220230301728 02/12/2023 N. Lalthlanga 2208001WL002337 N. Lalthlanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955765 Mr. N.LALTHLANGA . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-020-001/265-B
(LAWNGTLAI I) 		2208001000NRG24021220230301731 02/12/2023 Lalthanchama 2208001WL002337 Lalthanchama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956101 Mr. H LALTHANCHAMA . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-020-001/267-B
(LAWNGTLAI I) 		2208001000NRG24021220230301733 02/12/2023 Manghniangi 2208001WL002337 Manghniangi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205955649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 LAWNGTLAI MZ-08-001-020-001/269-B
(LAWNGTLAI I) 		2208001000NRG24021220230301735 02/12/2023 Lalremkunga 2208001WL002337 Lalremkunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955783 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-020-001/270-D
(LAWNGTLAI I) 		2208001000NRG24021220230301736 02/12/2023 Lalnunpari 2208001WL002337 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956074 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-020-001/281-B
(LAWNGTLAI I) 		2208001000NRG24021220230301741 02/12/2023 KL. Lalthanngura 2208001WL002337 KL. Lalthanngura 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956061 Mr. K.L LALTHANNGURA . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-020-001/282-B
(LAWNGTLAI I) 		2208001000NRG24021220230301742 02/12/2023 Zorammuana 2208001WL002337 Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955886 MR ZORAMMUANA STATE BANK OF INDIA(508548)
399 LAWNGTLAI MZ-08-001-020-001/287-B
(LAWNGTLAI I) 		2208001000NRG24021220230301743 02/12/2023 H. Lalengvela 2208001WL002337 H. Lalengvela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955991 Mr. LALENGVELA . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-020-001/290-B
(LAWNGTLAI I) 		2208001000NRG24021220230301746 02/12/2023 Kapzauvi 2208001WL002337 Kapzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955910 KAPZAUVI WO DO LIANKHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
401 LAWNGTLAI MZ-08-001-020-001/291-A
(LAWNGTLAI I) 		2208001000NRG24021220230301747 02/12/2023 Zokima 2208001WL002337 Zokima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955897 Mr. ZOKIMA . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-020-001/293-B
(LAWNGTLAI I) 		2208001000NRG24021220230301748 02/12/2023 Sangawia 2208001WL002337 Sangawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955761 Mr. SANGAWIA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-020-001/295-B
(LAWNGTLAI I) 		2208001000NRG24021220230301750 02/12/2023 Krishna Prasad Tiwari 2208001WL002337 Krishna Prasad Tiwari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955896 MR KRISHNA PRASAD TIWARI TIWARI STATE BANK OF INDIA(508548)
404 LAWNGTLAI MZ-08-001-020-001/3-B
(LAWNGTLAI I) 		2208001000NRG24021220230301752 02/12/2023 Darthluaii 2208001WL002337 Darthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955911 Mrs. T DARTHLUAII AND H LALZUIMAWII . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-020-001/30-B
(LAWNGTLAI I) 		2208001000NRG24021220230301753 02/12/2023 Lalzikpuii 2208001WL002337 Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205956156 Aadhaar Number not Mapped to Account Number
406 LAWNGTLAI MZ-08-001-020-001/302-B
(LAWNGTLAI I) 		2208001000NRG24021220230301754 02/12/2023 Lalhmangaihkimi 2208001WL002337 Lalhmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956157 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-020-001/304-B
(LAWNGTLAI I) 		2208001000NRG24021220230301755 02/12/2023 Ngunngeni 2208001WL002337 Ngunngeni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955764 NGUNNGENI LEH ROSY LALNGAIHPUUII . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-020-001/307-D
(LAWNGTLAI I) 		2208001000NRG24021220230301756 02/12/2023 HC Kapchunga 2208001WL002337 HC Kapchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955781 H C KAPCHUNGA HDFC BANK LTD(607152)
409 LAWNGTLAI MZ-08-001-020-001/308-D
(LAWNGTLAI I) 		2208001000NRG24021220230301757 02/12/2023 H. Lalthianghlimi 2208001WL002337 H. Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956119 Mrs. LALTHIANGHLIMI AND ROHLUZUALI . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-020-001/309-D
(LAWNGTLAI I) 		2208001000NRG24021220230301758 02/12/2023 Chungliana 2208001WL002337 Chungliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956102 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-020-001/310-B
(LAWNGTLAI I) 		2208001000NRG24021220230301760 02/12/2023 Laltlansangi 2208001WL002337 Laltlansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955996 LALTLANSANGI DO F TIALMANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
412 LAWNGTLAI MZ-08-001-020-001/314-D
(LAWNGTLAI I) 		2208001000NRG24021220230301763 02/12/2023 Liankima 2208001WL002337 Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956147 MR HLIANKIMA STATE BANK OF INDIA(508548)
413 LAWNGTLAI MZ-08-001-020-001/329-B
(LAWNGTLAI I) 		2208001000NRG24021220230301769 02/12/2023 Zoramliani 2208001WL002337 Zoramliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956099 Mrs. R.ZORAMLIANI . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-020-001/330-B
(LAWNGTLAI I) 		2208001000NRG24021220230301770 02/12/2023 Lalthanmawii 2208001WL002337 Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955774 LALTHANMAWII STATE BANK OF INDIA(508548)
415 LAWNGTLAI MZ-08-001-020-001/331-B
(LAWNGTLAI I) 		2208001000NRG24021220230301771 02/12/2023 Hniangtawii 2208001WL002337 Hniangtawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956068 Mrs. HNIANGTAWII . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-020-001/336-D
(LAWNGTLAI I) 		2208001000NRG24021220230301772 02/12/2023 Lalruatmawia 2208001WL002337 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955770 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-020-001/339-D
(LAWNGTLAI I) 		2208001000NRG24021220230301773 02/12/2023 Lianhlira 2208001WL002337 Lianhlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955882 LIANHLIRA HDFC BANK LTD(607152)
418 LAWNGTLAI MZ-08-001-020-001/341-D
(LAWNGTLAI I) 		2208001000NRG24021220230301774 02/12/2023 H Erica Roreldiki 2208001WL002337 H Erica Roreldiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955791 Mrs. H ERICA RORELDIKI . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-020-001/342-B
(LAWNGTLAI I) 		2208001000NRG24021220230301775 02/12/2023 Nunziri 2208001WL002337 Nunziri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955784 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-020-001/343-D
(LAWNGTLAI I) 		2208001000NRG24021220230301776 02/12/2023 Lalramdingngheta 2208001WL002337 Lalramdingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956075 LALRAMDINGNGHETA PUNJAB NATIONAL BANK(508568)
421 LAWNGTLAI MZ-08-001-020-001/348-D
(LAWNGTLAI I) 		2208001000NRG24021220230301779 02/12/2023 Nothirai 2208001WL002337 Nothirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956064 Mr. NOTHIRAM . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-020-001/350-B
(LAWNGTLAI I) 		2208001000NRG24021220230301781 02/12/2023 Lalremruati 2208001WL002337 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956090 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-020-001/358-B
(LAWNGTLAI I) 		2208001000NRG24021220230301783 02/12/2023 Pasuia 2208001WL002337 Pasuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956096 MR PASUIA STATE BANK OF INDIA(508548)
424 LAWNGTLAI MZ-08-001-020-001/366-D
(LAWNGTLAI I) 		2208001000NRG24021220230301785 02/12/2023 Pianglawma 2208001WL002337 Pianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955771 Mr. R.PIANGLAWMA . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-020-001/373-B
(LAWNGTLAI I) 		2208001000NRG24021220230301786 02/12/2023 H. Remmawii 2208001WL002337 H. Remmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956083 Mrs. H.REMMAWII AND A LALTLANKIMI . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-020-001/40-C
(LAWNGTLAI I) 		2208001000NRG24021220230301789 02/12/2023 K. Lalpiangmawii 2208001WL002337 K. Lalpiangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956107 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-020-001/401-B
(LAWNGTLAI I) 		2208001000NRG24021220230301790 02/12/2023 B. Lalzuia 2208001WL002337 B. Lalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956070 Mr. BLALZUIA AND H DARZAMI . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-020-001/403-D
(LAWNGTLAI I) 		2208001000NRG24021220230301791 02/12/2023 B Lalramdingngheta 2208001WL002337 B Lalramdingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955636 MR BLALRAMDINGNGHETA STATE BANK OF INDIA(508548)
429 LAWNGTLAI MZ-08-001-020-001/411-B
(LAWNGTLAI I) 		2208001000NRG24021220230301792 02/12/2023 H. Saikiaua 2208001WL002337 H. Saikiaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955776 Mr. H SAIKIAUA . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-020-001/414-B
(LAWNGTLAI I) 		2208001000NRG24021220230301794 02/12/2023 Lalduhsangi 2208001WL002337 Lalduhsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956084 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-020-001/426-B
(LAWNGTLAI I) 		2208001000NRG24021220230301795 02/12/2023 T. Lalthazuala 2208001WL002337 T. Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956082 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-020-001/428-B
(LAWNGTLAI I) 		2208001000NRG24021220230301796 02/12/2023 Hmingsangi 2208001WL002337 Hmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956168 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-020-001/429-D
(LAWNGTLAI I) 		2208001000NRG24021220230301797 02/12/2023 H. Vanlaltluana 2208001WL002337 H. Vanlaltluana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956093 Mr. H VANLALTLUANA . . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-020-001/430-B
(LAWNGTLAI I) 		2208001000NRG24021220230301798 02/12/2023 Biblemawii 2208001WL002337 Biblemawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956022 Mrs. BIBLEMAWII . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-020-001/433-D
(LAWNGTLAI I) 		2208001000NRG24021220230301800 02/12/2023 F. Rosanga 2208001WL002337 F. Rosanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955789 F ROSANGA HDFC BANK LTD(607152)
436 LAWNGTLAI MZ-08-001-020-001/435-B
(LAWNGTLAI I) 		2208001000NRG24021220230301801 02/12/2023 Zoramsiama 2208001WL002337 Zoramsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955777 Mr. ZORAMSIAMA . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-020-001/444-B
(LAWNGTLAI I) 		2208001000NRG24021220230301802 02/12/2023 Lalnunmawii 2208001WL002337 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956089 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-020-001/445-B
(LAWNGTLAI I) 		2208001000NRG24021220230301803 02/12/2023 Manghniangi 2208001WL002337 Manghniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956072 Mrs. MANGHNIANGI . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-020-001/446-C
(LAWNGTLAI I) 		2208001000NRG24021220230301804 02/12/2023 Sailovi 2208001WL002337 Sailovi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956078 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-020-001/449-C
(LAWNGTLAI I) 		2208001000NRG24021220230301805 02/12/2023 Thanmawii 2208001WL002337 Thanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955912 Mrs. THANMAWII AND F LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-020-001/457-C
(LAWNGTLAI I) 		2208001000NRG24021220230301807 02/12/2023 Zaiangi 2208001WL002337 Zaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956155 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-020-001/461-B
(LAWNGTLAI I) 		2208001000NRG24021220230301809 02/12/2023 Pasawma 2208001WL002337 Pasawma 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205956019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 LAWNGTLAI MZ-08-001-020-001/468-B
(LAWNGTLAI I) 		2208001000NRG24021220230301811 02/12/2023 Joseph Malsawmzuala 2208001WL002337 Joseph Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956091 Mr. JOSEPH MALSAWMZUALA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-020-001/472-D
(LAWNGTLAI I) 		2208001000NRG24021220230301813 02/12/2023 V. Thangrikhuma 2208001WL002337 V. Thangrikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956055 V. THANGRIKHUMA SO V HLUNZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
445 LAWNGTLAI MZ-08-001-020-001/475-C
(LAWNGTLAI I) 		2208001000NRG24021220230301815 02/12/2023 Nusungi 2208001WL002337 Nusungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956175 NUSUNGI HDFC BANK LTD(607152)
446 LAWNGTLAI MZ-08-001-020-001/476-B
(LAWNGTLAI I) 		2208001000NRG24021220230301816 02/12/2023 H. Laithanpuia 2208001WL002337 H. Laithanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955780 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-020-001/490-B
(LAWNGTLAI I) 		2208001000NRG24021220230301819 02/12/2023 A.Zohmingliana 2208001WL002337 A.Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955773 Mr. ANUAR ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-020-001/5129
(LAWNGTLAI I) 		2208001000NRG24021220230301825 02/12/2023 H. Lalhmingliani 2208001WL002337 H. Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956142 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-020-001/513-B
(LAWNGTLAI I) 		2208001000NRG24021220230301826 02/12/2023 C.Lalthanzari 2208001WL002337 C.Lalthanzari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955651 LALTHANZARI DO C HRANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
450 LAWNGTLAI MZ-08-001-020-001/5140
(LAWNGTLAI I) 		2208001000NRG24021220230301827 02/12/2023 R. Zamlova 2208001WL002337 R. Zamlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956100 Mr. R.LALZAMLOVA . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-020-001/516-B
(LAWNGTLAI I) 		2208001000NRG24021220230301828 02/12/2023 B. Lalnunmuani 2208001WL002337 B. Lalnunmuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956110 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-020-001/519-B
(LAWNGTLAI I) 		2208001000NRG24021220230301831 02/12/2023 Liankila 2208001WL002337 Liankila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956067 Mr. H LIANKILA . MIZORAM RURAL BANK(607230)
453 LAWNGTLAI MZ-08-001-020-001/5211
(LAWNGTLAI I) 		2208001000NRG24021220230301832 02/12/2023 R. Zatlunga 2208001WL002337 R. Zatlunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956073 Mr. R.ZATLUNGA AND LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-020-001/522-B
(LAWNGTLAI I) 		2208001000NRG24021220230301833 02/12/2023 Laldinthara 2208001WL002337 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955648 V LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
455 LAWNGTLAI MZ-08-001-020-001/523-D
(LAWNGTLAI I) 		2208001000NRG24021220230301834 02/12/2023 K. Lalhliri 2208001WL002337 K. Lalhliri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955889 K LALHLIRI WO THANGTHULA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
456 LAWNGTLAI MZ-08-001-020-001/525-B
(LAWNGTLAI I) 		2208001000NRG24021220230301835 02/12/2023 Lianmanga 2208001WL002337 Lianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955768 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-020-001/5307
(LAWNGTLAI I) 		2208001000NRG24021220230301840 02/12/2023 Lalramhluni 2208001WL002337 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955908 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-020-001/5383
(LAWNGTLAI I) 		2208001000NRG24021220230301843 02/12/2023 V. Kapchhunga 2208001WL002337 V. Kapchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956085 Mr. V KAPCHHUNGA . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-020-001/541-C
(LAWNGTLAI I) 		2208001000NRG24021220230301845 02/12/2023 T.V Vanlalhmangaihchhunga 2208001WL002337 T.V Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955769 Mr. TV VANLALHMANGAIHCHHUNGA AND ZORAMTH MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-020-001/547-C
(LAWNGTLAI I) 		2208001000NRG24021220230301846 02/12/2023 B. Immanuela 2208001WL002337 B. Immanuela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955652 IMANUELA . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-020-001/5482
(LAWNGTLAI I) 		2208001000NRG24021220230301847 02/12/2023 K. Lalengliana 2208001WL002337 K. Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955874 Mr. K.LALENGLIANA . MIZORAM RURAL BANK(607230)
462 LAWNGTLAI MZ-08-001-020-001/5500
(LAWNGTLAI I) 		2208001000NRG24021220230301848 02/12/2023 Thanghuta 2208001WL002337 Thanghuta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956097 Mr. THANGHUTA . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-020-001/554-C
(LAWNGTLAI I) 		2208001000NRG24021220230301850 02/12/2023 Laltanpuii 2208001WL002337 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956112 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
464 LAWNGTLAI MZ-08-001-020-001/5548
(LAWNGTLAI I) 		2208001000NRG24021220230301851 02/12/2023 Tlanzova 2208001WL002337 Tlanzova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955798 Mr. TLANZOVA . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-020-001/562-C
(LAWNGTLAI I) 		2208001000NRG24021220230301852 02/12/2023 Thanghniangi 2208001WL002337 Thanghniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956094 MR THANGHNIANGI STATE BANK OF INDIA(508548)
466 LAWNGTLAI MZ-08-001-020-001/564-C
(LAWNGTLAI I) 		2208001000NRG24021220230301853 02/12/2023 Thangpuia 2208001WL002337 Thangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956052 Mr. T LALTHANGPUIA AND TL RINMAWIA . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-020-001/5665
(LAWNGTLAI I) 		2208001000NRG24021220230301855 02/12/2023 Lalhriatpuii 2208001WL002337 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955915 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-020-001/5666
(LAWNGTLAI I) 		2208001000NRG24021220230301856 02/12/2023 Lalrinsangi 2208001WL002337 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956001 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
469 LAWNGTLAI MZ-08-001-020-001/5667
(LAWNGTLAI I) 		2208001000NRG24021220230301857 02/12/2023 Hindi Rai 2208001WL002337 Hindi Rai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955657 Mr. HINDIRAI . MIZORAM RURAL BANK(607230)
470 LAWNGTLAI MZ-08-001-020-001/5672
(LAWNGTLAI I) 		2208001000NRG24021220230301862 02/12/2023 Lalsanghnemi 2208001WL002337 Lalsanghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955906 Mrs. LALSANGHNEMI . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-020-001/5675
(LAWNGTLAI I) 		2208001000NRG24021220230301865 02/12/2023 Laltanpuii 2208001WL002337 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956141 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-020-001/579-D
(LAWNGTLAI I) 		2208001000NRG24021220230301871 02/12/2023 Hmingmawii 2208001WL002337 Hmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956080 Mrs. HMINGMAWII AND J LALENDIKI . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-020-001/581-D
(LAWNGTLAI I) 		2208001000NRG24021220230301874 02/12/2023 H. Malsawmkima 2208001WL002337 H. Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955763 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
474 LAWNGTLAI MZ-08-001-020-001/582-D
(LAWNGTLAI I) 		2208001000NRG24021220230301875 02/12/2023 Pamtiali 2208001WL002337 Pamtiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956109 Mrs. PAMTIALI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-020-001/587-D
(LAWNGTLAI I) 		2208001000NRG24021220230301876 02/12/2023 Ngursangliana 2208001WL002337 Ngursangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955786 H NGURSANGLIANA PUNJAB NATIONAL BANK(508568)
476 LAWNGTLAI MZ-08-001-020-001/592-D
(LAWNGTLAI I) 		2208001000NRG24021220230301877 02/12/2023 TIALVANGI 2208001WL002337 TIALVANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956017 Mrs. TIALVANGI AND LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-020-001/5974
(LAWNGTLAI I) 		2208001000NRG24021220230301879 02/12/2023 Fakmawia 2208001WL002337 Fakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956069 Mr. FAKMAWIA . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-020-001/606-D
(LAWNGTLAI I) 		2208001000NRG24021220230301882 02/12/2023 T. Malsawmthanga 2208001WL002337 T. Malsawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955917 Mr. T.MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-020-001/6128
(LAWNGTLAI I) 		2208001000NRG24021220230301886 02/12/2023 HC Thanchungnunga 2208001WL002337 HC Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956063 Mr. H.C THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-020-001/6223
(LAWNGTLAI I) 		2208001000NRG24021220230301890 02/12/2023 V. Kapzawna 2208001WL002337 V. Kapzawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956081 Mr. V KAPZAWNA . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-020-001/6234
(LAWNGTLAI I) 		2208001000NRG24021220230301891 02/12/2023 Kapchhawna 2208001WL002337 Kapchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956180 Mr. V KAPCHHAWNA . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-020-001/6243
(LAWNGTLAI I) 		2208001000NRG24021220230301892 02/12/2023 Tialhliangi 2208001WL002337 Tialhliangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955767 MRS TIALHLIANGI STATE BANK OF INDIA(508548)
483 LAWNGTLAI MZ-08-001-020-001/6297
(LAWNGTLAI I) 		2208001000NRG24021220230301897 02/12/2023 HC Chhingziki 2208001WL002337 HC Chhingziki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956177 Mrs. HC CHHINGZIKI . MIZORAM RURAL BANK(607230)
484 LAWNGTLAI MZ-08-001-020-001/6304
(LAWNGTLAI I) 		2208001000NRG24021220230301898 02/12/2023 V. Laldinpuia 2208001WL002337 V. Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956023 V LALDINPUIA SO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
485 LAWNGTLAI MZ-08-001-020-001/6328
(LAWNGTLAI I) 		2208001000NRG24021220230301901 02/12/2023 B. Ngurnunsagi 2208001WL002337 B. Ngurnunsagi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955920 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-020-001/6345
(LAWNGTLAI I) 		2208001000NRG24021220230301903 02/12/2023 H. Lalnuntluanga 2208001WL002337 H. Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955772 Mr. H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
487 LAWNGTLAI MZ-08-001-020-001/6353
(LAWNGTLAI I) 		2208001000NRG24021220230301904 02/12/2023 K. Rochharliana 2208001WL002337 K. Rochharliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956162 Mr. K ROCHHARLIANA . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-020-001/6369
(LAWNGTLAI I) 		2208001000NRG24021220230301905 02/12/2023 B. Lalramzaua 2208001WL002337 B. Lalramzaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956150 Mr. B LALRAMZAUA AND A LALHMINGKIMI . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-020-001/6400
(LAWNGTLAI I) 		2208001000NRG24021220230301908 02/12/2023 Hauhmingliani 2208001WL002337 Hauhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956005 Mrs. HAUHMINGLIANI . MIZORAM RURAL BANK(607230)
490 LAWNGTLAI MZ-08-001-020-001/6411
(LAWNGTLAI I) 		2208001000NRG24021220230301911 02/12/2023 H Malsawmtluanga 2208001WL002337 H Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956172 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-020-001/6434
(LAWNGTLAI I) 		2208001000NRG24021220230301912 02/12/2023 P.C Lalremruata 2208001WL002337 P.C Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956179 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
492 LAWNGTLAI MZ-08-001-020-001/6450
(LAWNGTLAI I) 		2208001000NRG24021220230301916 02/12/2023 Pazunga 2208001WL002337 Pazunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956098 Mr. PAZUNGA . MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-020-001/6463
(LAWNGTLAI I) 		2208001000NRG24021220230301919 02/12/2023 Remzauva 2208001WL002337 Remzauva 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205955869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 LAWNGTLAI MZ-08-001-020-001/6488
(LAWNGTLAI I) 		2208001000NRG24021220230301920 02/12/2023 Lalduhawma 2208001WL002337 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956095 Mr. H LALDUHAWMA . MIZORAM RURAL BANK(607230)
495 LAWNGTLAI MZ-08-001-020-001/6513
(LAWNGTLAI I) 		2208001000NRG24021220230301922 02/12/2023 B. Lalnunnemi 2208001WL002337 B. Lalnunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955919 Mrs. B.LALNUNNEMI . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-020-001/6525
(LAWNGTLAI I) 		2208001000NRG24021220230301927 02/12/2023 Hmangaihlalduhawmi 2208001WL002337 Hmangaihlalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955799 Mrs. HMANGAIHLALDUHAWMI HRAHSEL MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-020-001/6527
(LAWNGTLAI I) 		2208001000NRG24021220230301928 02/12/2023 T. Vanlalchhuangi 2208001WL002337 T. Vanlalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955998 MRS T VANLALCHHUANGI STATE BANK OF INDIA(508548)
498 LAWNGTLAI MZ-08-001-020-001/6537
(LAWNGTLAI I) 		2208001000NRG24021220230301931 02/12/2023 Lalramngheti 2208001WL002337 Lalramngheti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956144 LALRAMNGHETI DO V LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
499 LAWNGTLAI MZ-08-001-020-001/6539
(LAWNGTLAI I) 		2208001000NRG24021220230301932 02/12/2023 Lalbiaki 2208001WL002337 Lalbiaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956062 Ms. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-020-001/6542
(LAWNGTLAI I) 		2208001000NRG24021220230301933 02/12/2023 Lalkohhranmawia 2208001WL002337 Lalkohhranmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956086 Mr. LALKOHHRANMAWIA . MIZORAM RURAL BANK(607230)
501 LAWNGTLAI MZ-08-001-020-001/6543
(LAWNGTLAI I) 		2208001000NRG24021220230301934 02/12/2023 Vanlaltlingzoa 2208001WL002337 Vanlaltlingzoa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955653 VANLALTLINGZOA SO LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
502 LAWNGTLAI MZ-08-001-020-001/6558
(LAWNGTLAI I) 		2208001000NRG24021220230301936 02/12/2023 Pangaia 2208001WL002337 Pangaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955788 Mr. PANGAIA . MIZORAM RURAL BANK(607230)
503 LAWNGTLAI MZ-08-001-020-001/6565
(LAWNGTLAI I) 		2208001000NRG24021220230301942 02/12/2023 Lalmuanzuala 2208001WL002337 Lalmuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955888 LALMUANZUALA S/O B CHHAWNCHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 LAWNGTLAI MZ-08-001-020-001/664-A
(LAWNGTLAI I) 		2208001000NRG24021220230301948 02/12/2023 Vanlalhruaii 2208001WL002337 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956174 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-020-001/684-A
(LAWNGTLAI I) 		2208001000NRG24021220230301958 02/12/2023 Laltlanmawii 2208001WL002337 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955916 LALTLANMAWII DO ZADUNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
506 LAWNGTLAI MZ-08-001-020-001/716
(LAWNGTLAI I) 		2208001000NRG24021220230301970 02/12/2023 Lalhminglawmi 2208001WL002337 Lalhminglawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955999 Mrs. LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
507 LAWNGTLAI MZ-08-001-020-001/725
(LAWNGTLAI I) 		2208001000NRG24021220230301972 02/12/2023 Lapianmawii 2208001WL002337 Lapianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956011 Mrs. L.LALPIANMAWII . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-020-001/727
(LAWNGTLAI I) 		2208001000NRG24021220230301973 02/12/2023 H. Lalthuthlungmawia 2208001WL002337 H. Lalthuthlungmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956006 LALTHUTHLUNGMAWIA SO TUMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
509 LAWNGTLAI MZ-08-001-020-001/735
(LAWNGTLAI I) 		2208001000NRG24021220230301977 02/12/2023 Lalvuankima 2208001WL002337 Lalvuankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955885 Mr. H LALVUANKIMA HRANGSAI . MIZORAM RURAL BANK(607230)
510 LAWNGTLAI MZ-08-001-020-001/758
(LAWNGTLAI I) 		2208001000NRG24021220230301983 02/12/2023 Lalsawibanglova 2208001WL002337 Lalsawibanglova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956058 Mr. LALSAWIBANGLOVA . MIZORAM RURAL BANK(607230)
511 LAWNGTLAI MZ-08-001-020-001/766
(LAWNGTLAI I) 		2208001000NRG24021220230301986 02/12/2023 Lalnunzira 2208001WL002337 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956171 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-020-001/767
(LAWNGTLAI I) 		2208001000NRG24021220230301987 02/12/2023 MC. Laltlanpuii 2208001WL002337 MC. Laltlanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956184 MC LALTLANPUII D/O MC ZORAMENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
513 LAWNGTLAI MZ-08-001-020-001/769
(LAWNGTLAI I) 		2208001000NRG24021220230301989 02/12/2023 JH. Lalenkawla 2208001WL002337 JH. Lalenkawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956060 J.H LALENKAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
514 LAWNGTLAI MZ-08-001-020-001/791
(LAWNGTLAI I) 		2208001000NRG24021220230301993 02/12/2023 Zoramsanga 2208001WL002337 Zoramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956148 ZORAMSANGA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
515 LAWNGTLAI MZ-08-001-020-001/793
(LAWNGTLAI I) 		2208001000NRG24021220230301994 02/12/2023 Lalrohlira 2208001WL002337 Lalrohlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955884 Mr. B.LALROHLIRA . MIZORAM RURAL BANK(607230)
516 LAWNGTLAI MZ-08-001-020-001/796
(LAWNGTLAI I) 		2208001000NRG24021220230301996 02/12/2023 Lalthanpuii 2208001WL002337 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955779 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
517 LAWNGTLAI MZ-08-001-020-001/801
(LAWNGTLAI I) 		2208001000NRG24021220230301998 02/12/2023 Lalhmingmawia 2208001WL002337 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205956113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 LAWNGTLAI MZ-08-001-020-001/810
(LAWNGTLAI I) 		2208001000NRG24021220230302000 02/12/2023 T. Lalthapuii 2208001WL002337 T. Lalthapuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956106 Mr. LALTHAPUII . MIZORAM RURAL BANK(607230)
519 LAWNGTLAI MZ-08-001-020-001/813
(LAWNGTLAI I) 		2208001000NRG24021220230302001 02/12/2023 T. Lalawmpuia 2208001WL002337 T. Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956183 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
520 LAWNGTLAI MZ-08-001-020-001/815
(LAWNGTLAI I) 		2208001000NRG24021220230302002 02/12/2023 Vanlalthlanbika 2208001WL002337 Vanlalthlanbika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956182 VANLALTHLANBIKA SO B REMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
521 LAWNGTLAI MZ-08-001-020-001/818
(LAWNGTLAI I) 		2208001000NRG24021220230302003 02/12/2023 R.Laltlanchhuahi 2208001WL002337 R.Laltlanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956059 Mrs. R LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
522 LAWNGTLAI MZ-08-001-020-001/825
(LAWNGTLAI I) 		2208001000NRG24021220230302004 02/12/2023 Ramlawma 2208001WL002337 Ramlawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956146 Mr. RAMLAWMA . MIZORAM RURAL BANK(607230)
523 LAWNGTLAI MZ-08-001-020-001/839
(LAWNGTLAI I) 		2208001000NRG24021220230302009 02/12/2023 Lalremsangi 2208001WL002337 Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955995 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
524 LAWNGTLAI MZ-08-001-020-001/840
(LAWNGTLAI I) 		2208001000NRG24021220230302010 02/12/2023 C. Lalthanzami 2208001WL002337 C. Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205956054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 LAWNGTLAI MZ-08-001-020-001/859
(LAWNGTLAI I) 		2208001000NRG24021220230302018 02/12/2023 L. Lallianchhungi 2208001WL002337 L. Lallianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956125 Mrs. L.LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
526 LAWNGTLAI MZ-08-001-020-001/881
(LAWNGTLAI I) 		2208001000NRG24021220230302026 02/12/2023 Lairamhmingtana 2208001WL002337 Lairamhmingtana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955918 Mr. C.LAIRAMHMINGTANA . MIZORAM RURAL BANK(607230)
527 LAWNGTLAI MZ-08-001-020-001/891
(LAWNGTLAI I) 		2208001000NRG24021220230302029 02/12/2023 H. Lalnunmawii 2208001WL002337 H. Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956002 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
528 LAWNGTLAI MZ-08-001-020-001/896
(LAWNGTLAI I) 		2208001000NRG24021220230302032 02/12/2023 T. Lalneihmawii 2208001WL002337 T. Lalneihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955992 LALNEIHMAWII DO VANHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
529 LAWNGTLAI MZ-08-001-020-001/905
(LAWNGTLAI I) 		2208001000NRG24021220230302039 02/12/2023 Ngunmawii 2208001WL002337 Ngunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955790 Ms. NGUNMAWII . MIZORAM RURAL BANK(607230)
530 LAWNGTLAI MZ-08-001-020-001/990
(LAWNGTLAI I) 		2208001000NRG24021220230302045 02/12/2023 ST. Lalrammuana 2208001WL002337 ST. Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956181 Mr. ST LALRAMMUANA . MIZORAM RURAL BANK(607230)
531 LAWNGTLAI MZ-08-001-020-001/992
(LAWNGTLAI I) 		2208001000NRG24021220230302047 02/12/2023 Laldawngliani 2208001WL002337 Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205956126 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
532 LAWNGTLAI MZ-08-001-020-001/998
(LAWNGTLAI I) 		2208001000NRG24021220230302051 02/12/2023 T. Lalramluahpuii 2208001WL002337 T. Lalramluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955655 Miss. T LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
SubTotal 996996 996996
533 LAWNGTLAI MZ-08-001-020-001/1222
(LAWNGTLAI I) 		2208001000NRG24021220230301559 02/12/2023 Edenthari 2208001WL002337 Edenthari 00354 PUNB0209920 3486 3486 Processed 07/02/2024 0205955756 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
534 LAWNGTLAI MZ-08-001-020-001/1021
(LAWNGTLAI I) 		2208001000NRG24021220230301432 02/12/2023 LP Zairimawii 2208001WL002337 LP Zairimawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955750 MISS LP ZAIRIMAWII STATE BANK OF INDIA(508548)
535 LAWNGTLAI MZ-08-001-020-001/1030
(LAWNGTLAI I) 		2208001000NRG24021220230301439 02/12/2023 R. Lalronghaka 2208001WL002337 R. Lalronghaka 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955755 MR R LALRONGHAKA STATE BANK OF INDIA(508548)
536 LAWNGTLAI MZ-08-001-020-001/1217
(LAWNGTLAI I) 		2208001000NRG24021220230301554 02/12/2023 LH Muanpuia 2208001WL002337 LH Muanpuia 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955976 MR LH MUANPUIA STATE BANK OF INDIA(508548)
537 LAWNGTLAI MZ-08-001-020-001/1248
(LAWNGTLAI I) 		2208001000NRG24021220230301583 02/12/2023 Lalrengpuii 2208001WL002337 Lalrengpuii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955977 MRS LALRENG PUII STATE BANK OF INDIA(508548)
538 LAWNGTLAI MZ-08-001-020-001/1282
(LAWNGTLAI I) 		2208001000NRG24021220230301613 02/12/2023 H Vanlalpari 2208001WL002337 H Vanlalpari 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955981 Miss. H VANLALPARI MIZORAM RURAL BANK(607230)
539 LAWNGTLAI MZ-08-001-020-001/1283
(LAWNGTLAI I) 		2208001000NRG24021220230301614 02/12/2023 Lalhmingthanga 2208001WL002337 Lalhmingthanga 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955975 MR LALHMING THANGA STATE BANK OF INDIA(508548)
540 LAWNGTLAI MZ-08-001-020-001/1286
(LAWNGTLAI I) 		2208001000NRG24021220230301617 02/12/2023 Merry Bawithliaii 2208001WL002337 Merry Bawithliaii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955979 Mrs. MERRY BAWITHLIAII . MIZORAM RURAL BANK(607230)
541 LAWNGTLAI MZ-08-001-020-001/1288
(LAWNGTLAI I) 		2208001000NRG24021220230301619 02/12/2023 Lalpeksangi 2208001WL002337 Lalpeksangi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955894 LALPEKSANGI IDBI BANK(607095)
542 LAWNGTLAI MZ-08-001-020-001/1303
(LAWNGTLAI I) 		2208001000NRG24021220230301635 02/12/2023 Honey H Lalhmingmawii 2208001WL002337 Honey H Lalhmingmawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955749 MS HONEY H LALHMINGMAWII STATE BANK OF INDIA(508548)
543 LAWNGTLAI MZ-08-001-020-001/1307
(LAWNGTLAI I) 		2208001000NRG24021220230301639 02/12/2023 K Vanlalruata 2208001WL002337 K Vanlalruata 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955751 MR K VANLALRUATA STATE BANK OF INDIA(508548)
544 LAWNGTLAI MZ-08-001-020-001/1311
(LAWNGTLAI I) 		2208001000NRG24021220230301643 02/12/2023 Mimi H Lalrozami 2208001WL002337 Mimi H Lalrozami 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955980 Mr. MIMI H.LALROZAMI . MIZORAM RURAL BANK(607230)
545 LAWNGTLAI MZ-08-001-020-001/236-C
(LAWNGTLAI I) 		2208001000NRG24021220230301711 02/12/2023 V. Neihmawii 2208001WL002337 V. Neihmawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955978 MRS V NEIHMAWII STATE BANK OF INDIA(508548)
546 LAWNGTLAI MZ-08-001-020-001/299-B
(LAWNGTLAI I) 		2208001000NRG24021220230301751 02/12/2023 Sawiiangi 2208001WL002337 Sawiiangi 00415 SBIN0005820 3486 3486 Rejected 07/02/2024 0205955893 Aadhaar Number not Mapped to Account Number
547 LAWNGTLAI MZ-08-001-020-001/453-C
(LAWNGTLAI I) 		2208001000NRG24021220230301806 02/12/2023 Zongurliani 2208001WL002337 Zongurliani 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955973 MRS ZOBUANGI STATE BANK OF INDIA(508548)
548 LAWNGTLAI MZ-08-001-020-001/5671
(LAWNGTLAI I) 		2208001000NRG24021220230301861 02/12/2023 Remlalliani 2208001WL002337 Remlalliani 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955753 MISS REMLALLIANI STATE BANK OF INDIA(508548)
549 LAWNGTLAI MZ-08-001-020-001/5679
(LAWNGTLAI I) 		2208001000NRG24021220230301868 02/12/2023 B. Malsawmsangpuii 2208001WL002337 B. Malsawmsangpuii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955752 B MALSAWMSANGPUII CANARA BANK(508532)
550 LAWNGTLAI MZ-08-001-020-001/6274
(LAWNGTLAI I) 		2208001000NRG24021220230301894 02/12/2023 Laltlanchhuaha 2208001WL002337 Laltlanchhuaha 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955988 MR LALTLANCHHUAHA STATE BANK OF INDIA(508548)
551 LAWNGTLAI MZ-08-001-020-001/6535
(LAWNGTLAI I) 		2208001000NRG24021220230301930 02/12/2023 R. Lalnunsangi 2208001WL002337 R. Lalnunsangi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955974 MR TLANTHANGA T STATE BANK OF INDIA(508548)
552 LAWNGTLAI MZ-08-001-020-001/667-A
(LAWNGTLAI I) 		2208001000NRG24021220230301949 02/12/2023 N. Vanlalfeli 2208001WL002337 N. Vanlalfeli 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205955754 MS N VANLALFELI STATE BANK OF INDIA(508548)
SubTotal 66234 66234
Total 1924272 1924272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_021223APB_FTO_11543 Canara Bank CNRB0004151 Lawngtlai Branch 27888
2 LAWNGTLAI MZ2208001_021223APB_FTO_11543 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 829668
3 LAWNGTLAI MZ2208001_021223APB_FTO_11543 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 927276
4 LAWNGTLAI MZ2208001_021223APB_FTO_11543 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 69720
5 LAWNGTLAI MZ2208001_021223APB_FTO_11543 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 3486
6 LAWNGTLAI MZ2208001_021223APB_FTO_11543 State Bank of India SBIN0005820 LAWNGTLAI 66234

Download In Excel