Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:01 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_280723APB_FTO_5076
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-08-001-001-001/475
(AOC VENG) 		2208001000NRG24270720230117579 28/07/2023 Laltlanthangi 2208001WL000906 Laltlanthangi 00078 CNRB0004151 996 996 Processed 04/08/2023 4173346506 LALTLANTHANGI CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-001-001/571
(AOC VENG) 		2208001000NRG24270720230117667 28/07/2023 V. Zodinsangi 2208001WL000906 V. Zodinsangi 00078 CNRB0004151 996 996 Processed 04/08/2023 4173346507 V ZODINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAWNGTLAI MZ-08-001-001-001/577
(AOC VENG) 		2208001000NRG24270720230117672 28/07/2023 Vanlallawmi 2208001WL000906 Vanlallawmi 00078 CNRB0004151 996 996 Processed 04/08/2023 4173346505 VANLALLAWMI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-001-001/609
(AOC VENG) 		2208001000NRG24270720230117703 28/07/2023 Lalrinmuani 2208001WL000906 Lalrinmuani 00078 CNRB0004151 996 996 Processed 04/08/2023 4173346509 LALRINMUANI DO MANGTHUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-021-001/870
(AOC VENG) 		2208001000NRG24270720230117756 28/07/2023 T Vanlalhriati 2208001WL000906 T Vanlalhriati 00078 CNRB0004151 996 996 Processed 04/08/2023 4173346508 MISS T VANLALHRIATI STATE BANK OF INDIA(508548)
SubTotal 4980 4980
6 LAWNGTLAI MZ-08-001-001-001/603
(AOC VENG) 		2208001000NRG24270720230117698 28/07/2023 LALRAMROPUII 2208001WL000906 LALRAMROPUII 00152 HDFC0002890 996 996 Processed 04/08/2023 4173346510 V LALRAMROPUII CANARA BANK(508532)
SubTotal 996 996
7 LAWNGTLAI MZ-08-001-001-001/1-C
(AOC VENG) 		2208001000NRG24270720230117351 28/07/2023 Kawlchhunga 2208001WL000906 Kawlchhunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346256 MR KAWLCHHUNGA STATE BANK OF INDIA(508548)
8 LAWNGTLAI MZ-08-001-001-001/10-D
(AOC VENG) 		2208001000NRG24270720230117352 28/07/2023 Lalhminghlupuii 2208001WL000906 Lalhminghlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346384 Miss. LALHMINGHLUPUII . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-001-001/104-B
(AOC VENG) 		2208001000NRG24270720230117354 28/07/2023 F.Muankimi 2208001WL000906 F.Muankimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346292 F MUANKIMI WO T NGUNBILHA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LAWNGTLAI MZ-08-001-001-001/106-B
(AOC VENG) 		2208001000NRG24270720230117355 28/07/2023 C. Zahaia 2208001WL000906 C. Zahaia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346293 MR C ZAHAIA STATE BANK OF INDIA(508548)
11 LAWNGTLAI MZ-08-001-001-001/108-D
(AOC VENG) 		2208001000NRG24270720230117356 28/07/2023 C.Suihniangi 2208001WL000906 C.Suihniangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346294 Mrs. C.SUIHNIANGI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-001-001/109-B
(AOC VENG) 		2208001000NRG24270720230117357 28/07/2023 Thlawksangi 2208001WL000906 Thlawksangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346295 MISS CT SANGI SANGI STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-001-001/11-C
(AOC VENG) 		2208001000NRG24270720230117358 28/07/2023 Ronald H.Zodingliana 2208001WL000906 Ronald H.Zodingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346260 MR RONALD H ZODINGLIANA STATE BANK OF INDIA(508548)
14 LAWNGTLAI MZ-08-001-001-001/112-B
(AOC VENG) 		2208001000NRG24270720230117360 28/07/2023 Lalthanthuami 2208001WL000906 Lalthanthuami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346430 LALTHANTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAWNGTLAI MZ-08-001-001-001/115-B
(AOC VENG) 		2208001000NRG24270720230117361 28/07/2023 C Laldingngheti 2208001WL000906 C Laldingngheti 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346412 MRS G LALDINNGHETI STATE BANK OF INDIA(508548)
16 LAWNGTLAI MZ-08-001-001-001/116-B
(AOC VENG) 		2208001000NRG24270720230117362 28/07/2023 Vanlalhruaii 2208001WL000906 Vanlalhruaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346418 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-001-001/117-B
(AOC VENG) 		2208001000NRG24270720230117363 28/07/2023 H. VL Thaliana 2208001WL000906 H. VL Thaliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346298 H VANLALTHALIANA HDFC BANK LTD(607152)
18 LAWNGTLAI MZ-08-001-001-001/120-B
(AOC VENG) 		2208001000NRG24270720230117364 28/07/2023 C. Lalremsiama 2208001WL000906 C. Lalremsiama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346299 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-001-001/121-B
(AOC VENG) 		2208001000NRG24270720230117365 28/07/2023 Laltanpuia 2208001WL000906 Laltanpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346364 LALTANPUIA CANARA BANK(508532)
20 LAWNGTLAI MZ-08-001-001-001/122-D
(AOC VENG) 		2208001000NRG24270720230117366 28/07/2023 Lalkrosthangi 2208001WL000906 Lalkrosthangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346300 Miss. KROSTHANGI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-001-001/123-B
(AOC VENG) 		2208001000NRG24270720230117367 28/07/2023 C. Lalkulhpuia 2208001WL000906 C. Lalkulhpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346301 MR C KULHPUIA STATE BANK OF INDIA(508548)
22 LAWNGTLAI MZ-08-001-001-001/129-B
(AOC VENG) 		2208001000NRG24270720230117369 28/07/2023 L. Lalduhsanga 2208001WL000906 L. Lalduhsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346302 Mr. L LALDUHSANGA AND KC VANLALSANGI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-001-001/130-C
(AOC VENG) 		2208001000NRG24270720230117370 28/07/2023 NC. Nguntlunga 2208001WL000906 NC. Nguntlunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346303 MR NC NGUNTLUNGA STATE BANK OF INDIA(508548)
24 LAWNGTLAI MZ-08-001-001-001/132-B
(AOC VENG) 		2208001000NRG24270720230117371 28/07/2023 A. Pakunga 2208001WL000906 A. Pakunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346304 A PAKUNGA SO A THANIANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LAWNGTLAI MZ-08-001-001-001/136-D
(AOC VENG) 		2208001000NRG24270720230117372 28/07/2023 F.Darthangpuii 2208001WL000906 F.Darthangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346305 Ms. F DARTHANGPUII . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-001-001/137-B
(AOC VENG) 		2208001000NRG24270720230117373 28/07/2023 T. Lalrinliana 2208001WL000906 T. Lalrinliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346306 MR T LALRINLIANA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-001-001/139-B
(AOC VENG) 		2208001000NRG24270720230117374 28/07/2023 V.Kapliana 2208001WL000906 V.Kapliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346308 V KAPLIANA STATE BANK OF INDIA(508548)
28 LAWNGTLAI MZ-08-001-001-001/140-D
(AOC VENG) 		2208001000NRG24270720230117375 28/07/2023 Biakchunga 2208001WL000906 Biakchunga 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LAWNGTLAI MZ-08-001-001-001/143-B
(AOC VENG) 		2208001000NRG24270720230117376 28/07/2023 V Kapthangi 2208001WL000906 V Kapthangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346383 Miss. KAPTHANGI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-001-001/147-D
(AOC VENG) 		2208001000NRG24270720230117377 28/07/2023 Bilchuaii 2208001WL000906 Bilchuaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346311 BILHCHUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LAWNGTLAI MZ-08-001-001-001/148-B
(AOC VENG) 		2208001000NRG24270720230117378 28/07/2023 F. Lalhuliana 2208001WL000906 F. Lalhuliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346312 LALHULIANA WO LALSANGCHAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LAWNGTLAI MZ-08-001-001-001/150-B
(AOC VENG) 		2208001000NRG24270720230117379 28/07/2023 Lalthatluanga 2208001WL000906 Lalthatluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346314 MR LALTHATLUANGA STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-001-001/151-D
(AOC VENG) 		2208001000NRG24270720230117380 28/07/2023 R.Jessy Lalsiamliani 2208001WL000906 R.Jessy Lalsiamliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346398 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-001-001/16-D
(AOC VENG) 		2208001000NRG24270720230117381 28/07/2023 Demoni 2208001WL000906 Demoni 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346261 Mr. DEMONI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-001-001/161-D
(AOC VENG) 		2208001000NRG24270720230117382 28/07/2023 Hmetpami 2208001WL000906 Hmetpami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346318 Mrs. HMETPAMI . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-001-001/163-D
(AOC VENG) 		2208001000NRG24270720230117384 28/07/2023 Vanlalnemi 2208001WL000906 Vanlalnemi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346410 Mrs. VANLALNEMI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-001-001/165-B
(AOC VENG) 		2208001000NRG24270720230117385 28/07/2023 Lalnunziri 2208001WL000906 Lalnunziri 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346319 LALNUNZIRI WO ZOTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 LAWNGTLAI MZ-08-001-001-001/166-B
(AOC VENG) 		2208001000NRG24270720230117386 28/07/2023 V.Lalhmangaihzuala 2208001WL000906 V.Lalhmangaihzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346320 V HMANGAI HZUALA HDFC BANK LTD(607152)
39 LAWNGTLAI MZ-08-001-001-001/167-D
(AOC VENG) 		2208001000NRG24270720230117387 28/07/2023 Lalnunmawii 2208001WL000906 Lalnunmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346389 LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LAWNGTLAI MZ-08-001-001-001/171-D
(AOC VENG) 		2208001000NRG24270720230117388 28/07/2023 Vanlalngaka 2208001WL000906 Vanlalngaka 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LAWNGTLAI MZ-08-001-001-001/172-B
(AOC VENG) 		2208001000NRG24270720230117389 28/07/2023 B. Thangkimi 2208001WL000906 B. Thangkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346322 MRS B THANGKIMI STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-001-001/181-C
(AOC VENG) 		2208001000NRG24270720230117392 28/07/2023 F. Hmingthanmawia 2208001WL000906 F. Hmingthanmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346327 F.HMINGTHANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LAWNGTLAI MZ-08-001-001-001/183-D
(AOC VENG) 		2208001000NRG24270720230117393 28/07/2023 TH.Lalianzuala 2208001WL000906 TH.Lalianzuala 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346329 Aadhaar Number not Mapped to Account Number
44 LAWNGTLAI MZ-08-001-001-001/184-B
(AOC VENG) 		2208001000NRG24270720230117394 28/07/2023 H Lalnunhlimi 2208001WL000906 H Lalnunhlimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346400 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
45 LAWNGTLAI MZ-08-001-001-001/186-D
(AOC VENG) 		2208001000NRG24270720230117395 28/07/2023 Zohmangaiha 2208001WL000906 Zohmangaiha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346362 M.C. ZOHMANGAIHA S/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 LAWNGTLAI MZ-08-001-001-001/1882
(AOC VENG) 		2208001000NRG24270720230117396 28/07/2023 P.C. LALENGZUALA 2208001WL000906 P.C. LALENGZUALA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346328 PC LALENGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 LAWNGTLAI MZ-08-001-001-001/1885
(AOC VENG) 		2208001000NRG24270720230117397 28/07/2023 ZOSANGI 2208001WL000906 ZOSANGI 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346375 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-001-001/1891
(AOC VENG) 		2208001000NRG24270720230117399 28/07/2023 H.Lalmanliana 2208001WL000906 H.Lalmanliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346279 Ms. K.LALMANLIANA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-001-001/1898
(AOC VENG) 		2208001000NRG24270720230117401 28/07/2023 H VANTHUAMA 2208001WL000906 H VANTHUAMA 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346330 Aadhaar Number not Mapped to Account Number
50 LAWNGTLAI MZ-08-001-001-001/19-B
(AOC VENG) 		2208001000NRG24270720230117402 28/07/2023 B. Ngunkhara 2208001WL000906 B. Ngunkhara 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346263 B NGUNKHARA SO KHUAHNINA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
51 LAWNGTLAI MZ-08-001-001-001/190-B
(AOC VENG) 		2208001000NRG24270720230117403 28/07/2023 LH.Ropuia Sathing 2208001WL000906 LH.Ropuia Sathing 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346370 Mr. LH. ROPUIA SATHING . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-001-001/1904
(AOC VENG) 		2208001000NRG24270720230117404 28/07/2023 T. HAIMANGA 2208001WL000906 T. HAIMANGA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346341 Mr. T.HAIMANGA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-001-001/191-D
(AOC VENG) 		2208001000NRG24270720230117405 28/07/2023 Lalsangzuali 2208001WL000906 Lalsangzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346331 LALSANGZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LAWNGTLAI MZ-08-001-001-001/1913
(AOC VENG) 		2208001000NRG24270720230117406 28/07/2023 K. ZOHLUTA 2208001WL000906 K. ZOHLUTA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346336 K ZOHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 LAWNGTLAI MZ-08-001-001-001/1925
(AOC VENG) 		2208001000NRG24270720230117407 28/07/2023 Sanglianthanga 2208001WL000906 Sanglianthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346324 SANGKIANTHANGA SO SEILUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 LAWNGTLAI MZ-08-001-001-001/1928
(AOC VENG) 		2208001000NRG24270720230117408 28/07/2023 F.Suikaii 2208001WL000906 F.Suikaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346326 MRS F SUIKAII STATE BANK OF INDIA(508548)
57 LAWNGTLAI MZ-08-001-001-001/1938
(AOC VENG) 		2208001000NRG24270720230117409 28/07/2023 KHAWLSANGA 2208001WL000906 KHAWLSANGA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346307 Mr. KHAWLSANGA AND LALNUNTHANGI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-001-001/196-B
(AOC VENG) 		2208001000NRG24270720230117411 28/07/2023 V.Vanlalhluta 2208001WL000906 V.Vanlalhluta 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346334 Mr. V.VANLALHLUTA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-001-001/197-D
(AOC VENG) 		2208001000NRG24270720230117412 28/07/2023 F.Lalhlutmawii 2208001WL000906 F.Lalhlutmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346335 F LALHLUTMAWII WO F LALRINNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 LAWNGTLAI MZ-08-001-001-001/1995
(AOC VENG) 		2208001000NRG24270720230117413 28/07/2023 M. RAMMUANA 2208001WL000906 M. RAMMUANA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346317 Mr. M.RAMMUANA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-001-001/20-D
(AOC VENG) 		2208001000NRG24270720230117414 28/07/2023 H.Lalremruata 2208001WL000906 H.Lalremruata 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346264 LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 LAWNGTLAI MZ-08-001-001-001/200-B
(AOC VENG) 		2208001000NRG24270720230117415 28/07/2023 L. Liankamlova 2208001WL000906 L. Liankamlova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346337 LIANKAMLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
63 LAWNGTLAI MZ-08-001-001-001/2012
(AOC VENG) 		2208001000NRG24270720230117416 28/07/2023 L. BIAKREMA 2208001WL000906 L. BIAKREMA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346348 Mr. L BIAKREMA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-001-001/2024
(AOC VENG) 		2208001000NRG24270720230117418 28/07/2023 H.Vanlalngura 2208001WL000906 H.Vanlalngura 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346339 H VANLALNGURA PUNJAB NATIONAL BANK(508568)
65 LAWNGTLAI MZ-08-001-001-001/204-B
(AOC VENG) 		2208001000NRG24270720230117419 28/07/2023 TH.Lalramsangi 2208001WL000906 TH.Lalramsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346340 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-001-001/205-D
(AOC VENG) 		2208001000NRG24270720230117420 28/07/2023 Lalbiakngheti 2208001WL000906 Lalbiakngheti 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346377 MRS F LALBIAKNGHETI STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-001-001/208-D
(AOC VENG) 		2208001000NRG24270720230117421 28/07/2023 Lalrohlua 2208001WL000906 Lalrohlua 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346342 LALROHLUA BRU SO KAIZAMAW THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
68 LAWNGTLAI MZ-08-001-001-001/2085
(AOC VENG) 		2208001000NRG24270720230117422 28/07/2023 ZOHMINGA 2208001WL000906 ZOHMINGA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346323 Mr. ZOHMINGA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-001-001/2091
(AOC VENG) 		2208001000NRG24270720230117423 28/07/2023 HC. Laltlankimi 2208001WL000906 HC. Laltlankimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346475 Mrs. HC LALTLANKIMI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-001-001/21-B
(AOC VENG) 		2208001000NRG24270720230117424 28/07/2023 F. Lallawmfamkima 2208001WL000906 F. Lallawmfamkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346265 Mr. F. LALLAWMFAMKIMA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-001-001/210-B
(AOC VENG) 		2208001000NRG24270720230117425 28/07/2023 F. Laldingliana 2208001WL000906 F. Laldingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346343 F LALDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 LAWNGTLAI MZ-08-001-001-001/213-B
(AOC VENG) 		2208001000NRG24270720230117426 28/07/2023 V Vanlalpari 2208001WL000906 V Vanlalpari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346406 Mrs. V VANLALPARI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-001-001/2152
(AOC VENG) 		2208001000NRG24270720230117427 28/07/2023 H. LALLIANDAWLA 2208001WL000906 H. LALLIANDAWLA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346315 MR H LALLIANDAWLA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-001-001/2167
(AOC VENG) 		2208001000NRG24270720230117428 28/07/2023 K. TAIPIANGA 2208001WL000906 K. TAIPIANGA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346316 K TAIPIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 LAWNGTLAI MZ-08-001-001-001/217-B
(AOC VENG) 		2208001000NRG24270720230117429 28/07/2023 T.Vanlalnghaka 2208001WL000906 T.Vanlalnghaka 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346344 MR T VANLALNGHAKA STATE BANK OF INDIA(508548)
76 LAWNGTLAI MZ-08-001-001-001/2177
(AOC VENG) 		2208001000NRG24270720230117430 28/07/2023 ZALENGI 2208001WL000906 ZALENGI 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346313 Mrs. ZALENGI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-001-001/219-B
(AOC VENG) 		2208001000NRG24270720230117432 28/07/2023 K Lalrosiami 2208001WL000906 K Lalrosiami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346394 MRS K LALROSIAMI STATE BANK OF INDIA(508548)
78 LAWNGTLAI MZ-08-001-001-001/2192
(AOC VENG) 		2208001000NRG24270720230117433 28/07/2023 ZAKARIA 2208001WL000906 ZAKARIA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346333 ZAKARIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 LAWNGTLAI MZ-08-001-001-001/220-B
(AOC VENG) 		2208001000NRG24270720230117434 28/07/2023 Ngunchuangi 2208001WL000906 Ngunchuangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346407 NGUNCHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
80 LAWNGTLAI MZ-08-001-001-001/221-B
(AOC VENG) 		2208001000NRG24270720230117435 28/07/2023 V.Lalngaihthangi 2208001WL000906 V.Lalngaihthangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346390 MRS V LALNGAIHTHANGI STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-001-001/2215
(AOC VENG) 		2208001000NRG24270720230117436 28/07/2023 H.Lalromawia 2208001WL000906 H.Lalromawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346296 Mr. H. LALROMAWIA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-001-001/225-B
(AOC VENG) 		2208001000NRG24270720230117437 28/07/2023 Ngunhari 2208001WL000906 Ngunhari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346415 MRS NGUNHARI STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-001-001/227-D
(AOC VENG) 		2208001000NRG24270720230117438 28/07/2023 Kaizamohan 2208001WL000906 Kaizamohan 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346346 Mr. KAIZAMOHAN . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-001-001/229-D
(AOC VENG) 		2208001000NRG24270720230117439 28/07/2023 Lalliani 2208001WL000906 Lalliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346449 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-001-001/230-B
(AOC VENG) 		2208001000NRG24270720230117440 28/07/2023 Lalmuansanga 2208001WL000906 Lalmuansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346347 LALDINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
86 LAWNGTLAI MZ-08-001-001-001/232-B
(AOC VENG) 		2208001000NRG24270720230117441 28/07/2023 John Kenedy 2208001WL000906 John Kenedy 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346349 JOHN KENEDY CANARA BANK(508532)
87 LAWNGTLAI MZ-08-001-001-001/233-D
(AOC VENG) 		2208001000NRG24270720230117442 28/07/2023 Lalbiakhlupuii 2208001WL000906 Lalbiakhlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346413 Mrs. LALBIAKHLUPUII AND LALRINAWMI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-001-001/234-B
(AOC VENG) 		2208001000NRG24270720230117443 28/07/2023 H Lalramfawna 2208001WL000906 H Lalramfawna 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346380 MR H LALRAMFAWNA STATE BANK OF INDIA(508548)
89 LAWNGTLAI MZ-08-001-001-001/235-C
(AOC VENG) 		2208001000NRG24270720230117444 28/07/2023 TH Lalchungnunga 2208001WL000906 TH Lalchungnunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346448 MR LALCHUNGA STATE BANK OF INDIA(508548)
90 LAWNGTLAI MZ-08-001-001-001/237-B
(AOC VENG) 		2208001000NRG24270720230117445 28/07/2023 Lalrimawii 2208001WL000906 Lalrimawii 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346408 Aadhaar Number not Mapped to Account Number
91 LAWNGTLAI MZ-08-001-001-001/239-B
(AOC VENG) 		2208001000NRG24270720230117446 28/07/2023 VL.Malsawmtluanga 2208001WL000906 VL.Malsawmtluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346350 MR V L MALSAWMTLUANGA STATE BANK OF INDIA(508548)
92 LAWNGTLAI MZ-08-001-001-001/24-B
(AOC VENG) 		2208001000NRG24270720230117447 28/07/2023 Lalnunmawia 2208001WL000906 Lalnunmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346266 LALNUNMAWIA SO LALCHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 LAWNGTLAI MZ-08-001-001-001/240-B
(AOC VENG) 		2208001000NRG24270720230117448 28/07/2023 H.Laldingpuii 2208001WL000906 H.Laldingpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346387 H LALDINGPUII HDFC BANK LTD(607152)
94 LAWNGTLAI MZ-08-001-001-001/241-C
(AOC VENG) 		2208001000NRG24270720230117449 28/07/2023 Lalmawia 2208001WL000906 Lalmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346351 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-001-001/245-B
(AOC VENG) 		2208001000NRG24270720230117450 28/07/2023 Lalzawnga 2208001WL000906 Lalzawnga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346352 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-001-001/248-D
(AOC VENG) 		2208001000NRG24270720230117451 28/07/2023 B. Vanlalhlunmawia 2208001WL000906 B. Vanlalhlunmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346354 Mr. B.VANLALHLUNMAWIA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-001-001/251-D
(AOC VENG) 		2208001000NRG24270720230117452 28/07/2023 R. Zonunsanga 2208001WL000906 R. Zonunsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346368 ZONUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
98 LAWNGTLAI MZ-08-001-001-001/252-A
(AOC VENG) 		2208001000NRG24270720230117453 28/07/2023 Khawlliana 2208001WL000906 Khawlliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346355 KHAWLLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
99 LAWNGTLAI MZ-08-001-001-001/253-A
(AOC VENG) 		2208001000NRG24270720230117454 28/07/2023 Hmingzahawma 2208001WL000906 Hmingzahawma 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 LAWNGTLAI MZ-08-001-001-001/254-A
(AOC VENG) 		2208001000NRG24270720230117455 28/07/2023 H. Vanlalneiha 2208001WL000906 H. Vanlalneiha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346357 H VANLALNEIHA SO H REMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 LAWNGTLAI MZ-08-001-001-001/255-A
(AOC VENG) 		2208001000NRG24270720230117456 28/07/2023 Lalhunthanga 2208001WL000906 Lalhunthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346392 Mr. LALHUNTHANGA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-001-001/256-A
(AOC VENG) 		2208001000NRG24270720230117457 28/07/2023 Lalrotluanga 2208001WL000906 Lalrotluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346358 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-001-001/257-A
(AOC VENG) 		2208001000NRG24270720230117458 28/07/2023 Rochharliana 2208001WL000906 Rochharliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346359 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-001-001/260-A
(AOC VENG) 		2208001000NRG24270720230117459 28/07/2023 Lalhmangaihzuala Pautu 2208001WL000906 Lalhmangaihzuala Pautu 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346360 Mr. LALHMANGAIHZUALA PAUTU . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-001-001/262-A
(AOC VENG) 		2208001000NRG24270720230117460 28/07/2023 F. Lalruatpuia 2208001WL000906 F. Lalruatpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346450 F LALRUATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
106 LAWNGTLAI MZ-08-001-001-001/264-A
(AOC VENG) 		2208001000NRG24270720230117461 28/07/2023 TV MAWNGCHINA 2208001WL000906 TV MAWNGCHINA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346353 REV TV MAWNCHINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 LAWNGTLAI MZ-08-001-001-001/27-D
(AOC VENG) 		2208001000NRG24270720230117462 28/07/2023 Lallunghnema 2208001WL000906 Lallunghnema 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346267 V LALLUNGHNEMA SO V LALLIANNGURA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 LAWNGTLAI MZ-08-001-001-001/273-A
(AOC VENG) 		2208001000NRG24270720230117463 28/07/2023 Lalropuia 2208001WL000906 Lalropuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346388 Mr. LALRAMROPUIA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-001-001/274-A
(AOC VENG) 		2208001000NRG24270720230117464 28/07/2023 Chatuan Lalramengi 2208001WL000906 Chatuan Lalramengi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346382 Ms. CHATUANLALRAMENGI . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-001-001/276-A
(AOC VENG) 		2208001000NRG24270720230117465 28/07/2023 Lalzawngliana 2208001WL000906 Lalzawngliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346371 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-001-001/277-A
(AOC VENG) 		2208001000NRG24270720230117466 28/07/2023 HC. Rualthanga 2208001WL000906 HC. Rualthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346386 HC RUALTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
112 LAWNGTLAI MZ-08-001-001-001/278-A
(AOC VENG) 		2208001000NRG24270720230117467 28/07/2023 Vanlalbeli 2208001WL000906 Vanlalbeli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346297 VANLALBELI DO THANLINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LAWNGTLAI MZ-08-001-001-001/279-A
(AOC VENG) 		2208001000NRG24270720230117468 28/07/2023 L. Lalnunziri 2208001WL000906 L. Lalnunziri 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346373 L LALNUNZIRI DO L SANGIRHA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
114 LAWNGTLAI MZ-08-001-001-001/28-B
(AOC VENG) 		2208001000NRG24270720230117469 28/07/2023 Lalkhama 2208001WL000906 Lalkhama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346268 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-001-001/281-A
(AOC VENG) 		2208001000NRG24270720230117470 28/07/2023 C. Lalawmpuia 2208001WL000906 C. Lalawmpuia 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 LAWNGTLAI MZ-08-001-001-001/282-A
(AOC VENG) 		2208001000NRG24270720230117471 28/07/2023 C. Lianzama 2208001WL000906 C. Lianzama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346376 Mr. C.LIANZAMA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-001-001/284-A
(AOC VENG) 		2208001000NRG24270720230117472 28/07/2023 David Lalthangliana 2208001WL000906 David Lalthangliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346433 Mr. DAVID LALTHANGLIANA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-001-001/29-B
(AOC VENG) 		2208001000NRG24270720230117473 28/07/2023 Vanawmawii 2208001WL000906 Vanawmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346417 Mrs. VANAWMAWII . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-001-001/293
(AOC VENG) 		2208001000NRG24270720230117474 28/07/2023 Lalchhuankima 2208001WL000906 Lalchhuankima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346395 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-001-001/295
(AOC VENG) 		2208001000NRG24270720230117475 28/07/2023 K. Lallawmsanga 2208001WL000906 K. Lallawmsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346421 Mr. K.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-001-001/296
(AOC VENG) 		2208001000NRG24270720230117476 28/07/2023 Lalfakzuala 2208001WL000906 Lalfakzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346426 LALFAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LAWNGTLAI MZ-08-001-001-001/297
(AOC VENG) 		2208001000NRG24270720230117477 28/07/2023 Thangliansanga 2208001WL000906 Thangliansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346422 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-001-001/30-D
(AOC VENG) 		2208001000NRG24270720230117480 28/07/2023 LALPARMAWII 2208001WL000906 LALPARMAWII 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346269 LALPARMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 LAWNGTLAI MZ-08-001-001-001/301
(AOC VENG) 		2208001000NRG24270720230117481 28/07/2023 F. Lalramchhana 2208001WL000906 F. Lalramchhana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346374 Mr. F LALRAMCHHANA AND H LALHLIMPUII . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-001-001/302
(AOC VENG) 		2208001000NRG24270720230117482 28/07/2023 Muankungi 2208001WL000906 Muankungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346425 Mrs. MUANKUNGI . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-001-001/305
(AOC VENG) 		2208001000NRG24270720230117483 28/07/2023 V. Samuel Lalramhrilzaua 2208001WL000906 V. Samuel Lalramhrilzaua 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346466 V SAMUEL LALRAMHRILZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 LAWNGTLAI MZ-08-001-001-001/307
(AOC VENG) 		2208001000NRG24270720230117484 28/07/2023 N. Rosanga 2208001WL000906 N. Rosanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346378 N ROSANGA SO N THANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 LAWNGTLAI MZ-08-001-001-001/31-B
(AOC VENG) 		2208001000NRG24270720230117485 28/07/2023 Zahreliana 2208001WL000906 Zahreliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346270 MR H C ZAHRELIANA STATE BANK OF INDIA(508548)
129 LAWNGTLAI MZ-08-001-001-001/313-A
(AOC VENG) 		2208001000NRG24270720230117487 28/07/2023 Isak Vanlalhriatrenga 2208001WL000906 Isak Vanlalhriatrenga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346464 ISAK VANLALHRIATRENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 LAWNGTLAI MZ-08-001-001-001/315
(AOC VENG) 		2208001000NRG24270720230117488 28/07/2023 TH.Laltlanzauva 2208001WL000906 TH.Laltlanzauva 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346432 LALTLANZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 LAWNGTLAI MZ-08-001-001-001/32-B
(AOC VENG) 		2208001000NRG24270720230117490 28/07/2023 L. Zohmangaiha 2208001WL000906 L. Zohmangaiha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346271 MR L ZOHMANGAIHA STATE BANK OF INDIA(508548)
132 LAWNGTLAI MZ-08-001-001-001/320
(AOC VENG) 		2208001000NRG24270720230117491 28/07/2023 T. Lalhmingmawia 2208001WL000906 T. Lalhmingmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346366 Mr. T LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-001-001/322
(AOC VENG) 		2208001000NRG24270720230117492 28/07/2023 Lalroliana 2208001WL000906 Lalroliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346451 Mr. LALROLIANA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-001-001/323
(AOC VENG) 		2208001000NRG24270720230117493 28/07/2023 Vanlalhriatpuia 2208001WL000906 Vanlalhriatpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346447 Mr. R.VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-001-001/324
(AOC VENG) 		2208001000NRG24270720230117494 28/07/2023 Lalbiakliani 2208001WL000906 Lalbiakliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346434 Mr. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-001-001/326
(AOC VENG) 		2208001000NRG24270720230117495 28/07/2023 Lalbiakzami 2208001WL000906 Lalbiakzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346363 MRS LALBIAKZAMI STATE BANK OF INDIA(508548)
137 LAWNGTLAI MZ-08-001-001-001/330
(AOC VENG) 		2208001000NRG24270720230117496 28/07/2023 TC. Lalrinfela 2208001WL000906 TC. Lalrinfela 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346429 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-001-001/332
(AOC VENG) 		2208001000NRG24270720230117497 28/07/2023 PC. Vanlalnghaki 2208001WL000906 PC. Vanlalnghaki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346403 Mrs. PC VANLALNGHAKI . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-001-001/336
(AOC VENG) 		2208001000NRG24270720230117498 28/07/2023 MC. Zoramthansanga 2208001WL000906 MC. Zoramthansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346436 ZOREMTHANSANGA S/O M.C. DOTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 LAWNGTLAI MZ-08-001-001-001/337
(AOC VENG) 		2208001000NRG24270720230117499 28/07/2023 Laldikmawii 2208001WL000906 Laldikmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346402 Mrs. LALDIKMAWII . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-001-001/338
(AOC VENG) 		2208001000NRG24270720230117500 28/07/2023 R. Lalnunthari 2208001WL000906 R. Lalnunthari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346405 MRS R LALNUNTHARI STATE BANK OF INDIA(508548)
142 LAWNGTLAI MZ-08-001-001-001/339
(AOC VENG) 		2208001000NRG24270720230117501 28/07/2023 Vanlalchhunga Kawlni 2208001WL000906 Vanlalchhunga Kawlni 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346381 MR VANLALCHHUNGA KAWLNI STATE BANK OF INDIA(508548)
143 LAWNGTLAI MZ-08-001-001-001/34-B
(AOC VENG) 		2208001000NRG24270720230117502 28/07/2023 Th. Lalngurliana 2208001WL000906 Th. Lalngurliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346272 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-001-001/340
(AOC VENG) 		2208001000NRG24270720230117503 28/07/2023 Zathanga 2208001WL000906 Zathanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346396 Mr. V.ZATHANGA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-001-001/344
(AOC VENG) 		2208001000NRG24270720230117504 28/07/2023 Lalchhuanmawii 2208001WL000906 Lalchhuanmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346338 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-001-001/345
(AOC VENG) 		2208001000NRG24270720230117505 28/07/2023 Zoliansanga 2208001WL000906 Zoliansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346262 ZOLIANSANGA SO A PAKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 LAWNGTLAI MZ-08-001-001-001/348
(AOC VENG) 		2208001000NRG24270720230117507 28/07/2023 B.Laltlawmthanga 2208001WL000906 B.Laltlawmthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346419 Mr. B LALTLAWMTHANGA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-001-001/349
(AOC VENG) 		2208001000NRG24270720230117508 28/07/2023 J. Lalduhsanga 2208001WL000906 J. Lalduhsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346441 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-001-001/350
(AOC VENG) 		2208001000NRG24270720230117509 28/07/2023 T Laldinmawii 2208001WL000906 T Laldinmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346391 T VANLALDINMAWII CANARA BANK(508532)
150 LAWNGTLAI MZ-08-001-001-001/351
(AOC VENG) 		2208001000NRG24270720230117510 28/07/2023 H. Lalbiakdiki 2208001WL000906 H. Lalbiakdiki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346423 Ms. H LALBIAKDIKI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-001-001/352
(AOC VENG) 		2208001000NRG24270720230117511 28/07/2023 Vanlalhmachhuansangi 2208001WL000906 Vanlalhmachhuansangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346372 VANLALHMACHHUANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LAWNGTLAI MZ-08-001-001-001/354
(AOC VENG) 		2208001000NRG24270720230117512 28/07/2023 Sangchhuma 2208001WL000906 Sangchhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346409 Mr. SANGCHHUMA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-001-001/356
(AOC VENG) 		2208001000NRG24270720230117513 28/07/2023 Benjamin Lalhlimpuia 2208001WL000906 Benjamin Lalhlimpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346420 LALHLIMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LAWNGTLAI MZ-08-001-001-001/357
(AOC VENG) 		2208001000NRG24270720230117514 28/07/2023 K. Laltanpuia 2208001WL000906 K. Laltanpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346404 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-001-001/359
(AOC VENG) 		2208001000NRG24270720230117516 28/07/2023 K. Lallianzuala 2208001WL000906 K. Lallianzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346385 K LALLIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 LAWNGTLAI MZ-08-001-001-001/361
(AOC VENG) 		2208001000NRG24270720230117517 28/07/2023 FC. Lalkamlova 2208001WL000906 FC. Lalkamlova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346367 Mr. FC.LALKAMLOVA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-001-001/363
(AOC VENG) 		2208001000NRG24270720230117518 28/07/2023 Lalliankimi 2208001WL000906 Lalliankimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346461 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-001-001/365
(AOC VENG) 		2208001000NRG24270720230117520 28/07/2023 Lalrawngbawli 2208001WL000906 Lalrawngbawli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346435 Mrs. M.C. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-001-001/370
(AOC VENG) 		2208001000NRG24270720230117522 28/07/2023 Pahrea 2208001WL000906 Pahrea 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346452 MR JFIERCE PAHREA STATE BANK OF INDIA(508548)
160 LAWNGTLAI MZ-08-001-001-001/373
(AOC VENG) 		2208001000NRG24270720230117525 28/07/2023 Lalchhuansanga 2208001WL000906 Lalchhuansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346424 B LALCHHUANSANGA SO B NOHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 LAWNGTLAI MZ-08-001-001-001/376
(AOC VENG) 		2208001000NRG24270720230117526 28/07/2023 LALROHLUA 2208001WL000906 LALROHLUA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346438 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-001-001/378
(AOC VENG) 		2208001000NRG24270720230117528 28/07/2023 PC. Vanlalvena 2208001WL000906 PC. Vanlalvena 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346411 PC.VANLALVENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
163 LAWNGTLAI MZ-08-001-001-001/380
(AOC VENG) 		2208001000NRG24270720230117529 28/07/2023 C. Famhnemi 2208001WL000906 C. Famhnemi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346462 C FAMHNEMI AIRTEL PAYMENTS BANK LIMITED(990288)
164 LAWNGTLAI MZ-08-001-001-001/383
(AOC VENG) 		2208001000NRG24270720230117530 28/07/2023 Ngurengi 2208001WL000906 Ngurengi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346442 Mrs. NGURENGI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-001-001/386
(AOC VENG) 		2208001000NRG24270720230117532 28/07/2023 Lalenpuii 2208001WL000906 Lalenpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346379 LALENPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 LAWNGTLAI MZ-08-001-001-001/387
(AOC VENG) 		2208001000NRG24270720230117533 28/07/2023 H. Lalremchhunga 2208001WL000906 H. Lalremchhunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346437 REMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 LAWNGTLAI MZ-08-001-001-001/388
(AOC VENG) 		2208001000NRG24270720230117534 28/07/2023 Zathuami 2208001WL000906 Zathuami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346416 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-001-001/389
(AOC VENG) 		2208001000NRG24270720230117535 28/07/2023 F. Lalzarmawii 2208001WL000906 F. Lalzarmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346431 Mr. LALZARMAWII . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-001-001/391
(AOC VENG) 		2208001000NRG24270720230117536 28/07/2023 L. Vannunropuia 2208001WL000906 L. Vannunropuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346439 MR L VANNUNROPUIA STATE BANK OF INDIA(508548)
170 LAWNGTLAI MZ-08-001-001-001/4-C
(AOC VENG) 		2208001000NRG24270720230117537 28/07/2023 F. Lalniliani 2208001WL000906 F. Lalniliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346257 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-001-001/40-B
(AOC VENG) 		2208001000NRG24270720230117538 28/07/2023 Zoramhmangaihzuala 2208001WL000906 Zoramhmangaihzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346273 ZORAMHMANGAIHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
172 LAWNGTLAI MZ-08-001-001-001/424
(AOC VENG) 		2208001000NRG24270720230117540 28/07/2023 LALRINDIKA 2208001WL000906 LALRINDIKA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346446 LALRINDIKA HDFC BANK LTD(607152)
173 LAWNGTLAI MZ-08-001-001-001/432
(AOC VENG) 		2208001000NRG24270720230117541 28/07/2023 Saithangpuii Sailo 2208001WL000906 Saithangpuii Sailo 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346232 Mrs. SAITHANGPUII SAILO . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-001-001/433
(AOC VENG) 		2208001000NRG24270720230117542 28/07/2023 Romel Zirthansanga 2208001WL000906 Romel Zirthansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346454 Mr. ROMEL ZIRTHANSANGA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-001-001/434
(AOC VENG) 		2208001000NRG24270720230117543 28/07/2023 LALHMINGSANGA 2208001WL000906 LALHMINGSANGA 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346456 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-001-001/435
(AOC VENG) 		2208001000NRG24270720230117544 28/07/2023 Rohmingliani 2208001WL000906 Rohmingliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346458 ROHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 LAWNGTLAI MZ-08-001-001-001/438
(AOC VENG) 		2208001000NRG24270720230117545 28/07/2023 V. Laltlanzaua 2208001WL000906 V. Laltlanzaua 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346459 V LALTLANZAUA SO V LALLIANCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 LAWNGTLAI MZ-08-001-001-001/440
(AOC VENG) 		2208001000NRG24270720230117548 28/07/2023 Daniel Lalrampana 2208001WL000906 Daniel Lalrampana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346457 DANIEL LALRAMPANA SO H ZATHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
179 LAWNGTLAI MZ-08-001-001-001/441
(AOC VENG) 		2208001000NRG24270720230117549 28/07/2023 Jonathan Tlanghmingthanga 2208001WL000906 Jonathan Tlanghmingthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346455 JONATHAN TLANGHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 LAWNGTLAI MZ-08-001-001-001/443
(AOC VENG) 		2208001000NRG24270720230117551 28/07/2023 N Lalrammawii 2208001WL000906 N Lalrammawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346428 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
181 LAWNGTLAI MZ-08-001-001-001/444
(AOC VENG) 		2208001000NRG24270720230117552 28/07/2023 TH Rothuama 2208001WL000906 TH Rothuama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346365 Mr. TH.ROTHUAMA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-001-001/445
(AOC VENG) 		2208001000NRG24270720230117553 28/07/2023 MC Thanzawni 2208001WL000906 MC Thanzawni 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346393 Miss. MC.THANZAWNI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-001-001/446
(AOC VENG) 		2208001000NRG24270720230117554 28/07/2023 Saingura Sailo 2208001WL000906 Saingura Sailo 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346463 Mr. SAINGURA SAILO . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-001-001/447
(AOC VENG) 		2208001000NRG24270720230117555 28/07/2023 Lalnghakmawia 2208001WL000906 Lalnghakmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346401 MR LALNGHAK MAWIA STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-001-001/448
(AOC VENG) 		2208001000NRG24270720230117556 28/07/2023 Ramlawmi 2208001WL000906 Ramlawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346445 Mrs. RAMLAWMI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-001-001/449
(AOC VENG) 		2208001000NRG24270720230117557 28/07/2023 KC Lalfawnvela 2208001WL000906 KC Lalfawnvela 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346453 KC LALFAWNVELA SO K LAWMCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 LAWNGTLAI MZ-08-001-001-001/450
(AOC VENG) 		2208001000NRG24270720230117558 28/07/2023 Nguna Chinzah 2208001WL000906 Nguna Chinzah 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346440 Mr. NGUNA CHINZAH . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-001-001/451
(AOC VENG) 		2208001000NRG24270720230117559 28/07/2023 Zonunmawii 2208001WL000906 Zonunmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346465 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
189 LAWNGTLAI MZ-08-001-001-001/456
(AOC VENG) 		2208001000NRG24270720230117563 28/07/2023 Lalbiakzami 2208001WL000906 Lalbiakzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346493 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-001-001/458
(AOC VENG) 		2208001000NRG24270720230117564 28/07/2023 C. Lalremsangi 2208001WL000906 C. Lalremsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346468 MS C LALREMSANGI STATE BANK OF INDIA(508548)
191 LAWNGTLAI MZ-08-001-001-001/465
(AOC VENG) 		2208001000NRG24270720230117570 28/07/2023 Angela Vanlalthansiami 2208001WL000906 Angela Vanlalthansiami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346225 Mrs. ANGELA VANLALTHANSIAMI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-001-001/467
(AOC VENG) 		2208001000NRG24270720230117572 28/07/2023 Lalbiakliani 2208001WL000906 Lalbiakliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346219 MRS LALBIAKLIANI STATE BANK OF INDIA(508548)
193 LAWNGTLAI MZ-08-001-001-001/468
(AOC VENG) 		2208001000NRG24270720230117573 28/07/2023 V Lalrochanpuii 2208001WL000906 V Lalrochanpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346469 Mrs. V LALROCHANPUII . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-001-001/470
(AOC VENG) 		2208001000NRG24270720230117574 28/07/2023 Lallunghnemi 2208001WL000906 Lallunghnemi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346240 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-001-001/474
(AOC VENG) 		2208001000NRG24270720230117578 28/07/2023 Lalfakmawii 2208001WL000906 Lalfakmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346241 Mrs. LALFAKMAWII . . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-001-001/480
(AOC VENG) 		2208001000NRG24270720230117583 28/07/2023 Jenyfer Zonundingi 2208001WL000906 Jenyfer Zonundingi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346238 Ms. JENYFER ZONUNDINGI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-001-001/481
(AOC VENG) 		2208001000NRG24270720230117584 28/07/2023 Bijita 2208001WL000906 Bijita 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346471 MRS BIJITA STATE BANK OF INDIA(508548)
198 LAWNGTLAI MZ-08-001-001-001/482
(AOC VENG) 		2208001000NRG24270720230117585 28/07/2023 Juti 2208001WL000906 Juti 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346460 Mrs. JUTI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-001-001/484
(AOC VENG) 		2208001000NRG24270720230117586 28/07/2023 Makhon Singh 2208001WL000906 Makhon Singh 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346473 MR MAKHON SINGHA STATE BANK OF INDIA(508548)
200 LAWNGTLAI MZ-08-001-001-001/485
(AOC VENG) 		2208001000NRG24270720230117587 28/07/2023 Lalnipuii Sathing 2208001WL000906 Lalnipuii Sathing 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346243 MS LALNIPUII SATHING STATE BANK OF INDIA(508548)
201 LAWNGTLAI MZ-08-001-001-001/487
(AOC VENG) 		2208001000NRG24270720230117588 28/07/2023 Lalthazova 2208001WL000906 Lalthazova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346242 MR LALTHAZOVA STATE BANK OF INDIA(508548)
202 LAWNGTLAI MZ-08-001-001-001/492
(AOC VENG) 		2208001000NRG24270720230117591 28/07/2023 Lalrinsangi 2208001WL000906 Lalrinsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346474 Miss. LALRINSANGI KHIANGTE . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-001-001/5-C
(AOC VENG) 		2208001000NRG24270720230117596 28/07/2023 H. Zoduhsangi 2208001WL000906 H. Zoduhsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346397 ZODUHSANGI CANARA BANK(508532)
204 LAWNGTLAI MZ-08-001-001-001/50-B
(AOC VENG) 		2208001000NRG24270720230117597 28/07/2023 F. Vanlalakima 2208001WL000906 F. Vanlalakima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346274 Mr. F.VANLALKIMA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-001-001/500
(AOC VENG) 		2208001000NRG24270720230117598 28/07/2023 L Heramani Singha 2208001WL000906 L Heramani Singha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346244 MR L HERAMANI SINGHA STATE BANK OF INDIA(508548)
206 LAWNGTLAI MZ-08-001-001-001/503
(AOC VENG) 		2208001000NRG24270720230117601 28/07/2023 Lalawmpuii 2208001WL000906 Lalawmpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346221 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-001-001/504
(AOC VENG) 		2208001000NRG24270720230117602 28/07/2023 Lamneihkimi 2208001WL000906 Lamneihkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346477 Mrs. LAMNEIHKIMI . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-001-001/505
(AOC VENG) 		2208001000NRG24270720230117603 28/07/2023 Lalrochungnunga 2208001WL000906 Lalrochungnunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346476 Mr. LALROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-001-001/507
(AOC VENG) 		2208001000NRG24270720230117604 28/07/2023 K. Lalfakzuali 2208001WL000906 K. Lalfakzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346248 Mrs. K LALFAKZUALI . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-001-001/51-B
(AOC VENG) 		2208001000NRG24270720230117607 28/07/2023 Lalzarliana 2208001WL000906 Lalzarliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346443 Mr. R.LALZARLIANA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-001-001/511
(AOC VENG) 		2208001000NRG24270720230117609 28/07/2023 Hrangtinkhuma 2208001WL000906 Hrangtinkhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346345 Ms. LALNEIHPUII . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-001-001/512
(AOC VENG) 		2208001000NRG24270720230117610 28/07/2023 LH.Lalhunmawia 2208001WL000906 LH.Lalhunmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346285 Mrs. LALROHLUPUII . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-001-001/513
(AOC VENG) 		2208001000NRG24270720230117611 28/07/2023 C.Chanchinmawia 2208001WL000906 C.Chanchinmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346467 Ms. TC LALFINENGI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-001-001/515
(AOC VENG) 		2208001000NRG24270720230117613 28/07/2023 K. Lalramthianghlimi 2208001WL000906 K. Lalramthianghlimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346490 Mrs. K LALRAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-001-001/516
(AOC VENG) 		2208001000NRG24270720230117614 28/07/2023 C. Zanawla 2208001WL000906 C. Zanawla 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346277 LALTHANZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
216 LAWNGTLAI MZ-08-001-001-001/518
(AOC VENG) 		2208001000NRG24270720230117616 28/07/2023 Lalrinmawii Sailo 2208001WL000906 Lalrinmawii Sailo 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346491 LALRINMAWII PUNJAB NATIONAL BANK(508568)
217 LAWNGTLAI MZ-08-001-001-001/52-B
(AOC VENG) 		2208001000NRG24270720230117618 28/07/2023 J. Zodingliani 2208001WL000906 J. Zodingliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346369 Mrs. J.ZODINGLIANI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-001-001/521
(AOC VENG) 		2208001000NRG24270720230117619 28/07/2023 H. Lalhmangaihi 2208001WL000906 H. Lalhmangaihi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346222 LALHMANGAIHI AND K ZATLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 LAWNGTLAI MZ-08-001-001-001/525
(AOC VENG) 		2208001000NRG24270720230117623 28/07/2023 Lalrinawma 2208001WL000906 Lalrinawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346361 Mrs. LALPARTLANI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-001-001/528
(AOC VENG) 		2208001000NRG24270720230117625 28/07/2023 HC Lalvensanga 2208001WL000906 HC Lalvensanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346414 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-001-001/53-B
(AOC VENG) 		2208001000NRG24270720230117626 28/07/2023 Chhawnveli 2208001WL000906 Chhawnveli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346275 MRS CHHAWNVELI STATE BANK OF INDIA(508548)
222 LAWNGTLAI MZ-08-001-001-001/530
(AOC VENG) 		2208001000NRG24270720230117627 28/07/2023 Lalhmingthanga 2208001WL000906 Lalhmingthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346332 NEIHKIMI WO LALHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 LAWNGTLAI MZ-08-001-001-001/531
(AOC VENG) 		2208001000NRG24270720230117628 28/07/2023 N.Lalramdina 2208001WL000906 N.Lalramdina 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346494 Mrs. REBEK LALBIAKDIKI . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-001-001/537
(AOC VENG) 		2208001000NRG24270720230117633 28/07/2023 T. Lalhmingsangi 2208001WL000906 T. Lalhmingsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346492 Ms. T.LALHMINGSANGI . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-001-001/54-B
(AOC VENG) 		2208001000NRG24270720230117636 28/07/2023 B. Nohmunga 2208001WL000906 B. Nohmunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346276 B.NOHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 LAWNGTLAI MZ-08-001-001-001/542
(AOC VENG) 		2208001000NRG24270720230117639 28/07/2023 Zokima 2208001WL000906 Zokima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346310 Mrs. SUNGHNEMI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-001-001/546
(AOC VENG) 		2208001000NRG24270720230117643 28/07/2023 MC Nohenga 2208001WL000906 MC Nohenga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346290 DAWNGPUII WO MC NOHENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LAWNGTLAI MZ-08-001-001-001/548
(AOC VENG) 		2208001000NRG24270720230117645 28/07/2023 C. Lalruatkimi 2208001WL000906 C. Lalruatkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346489 Mrs. C.LALRUATKIMI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-001-001/549
(AOC VENG) 		2208001000NRG24270720230117646 28/07/2023 Mc Zodinpuii 2208001WL000906 Mc Zodinpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346483 Mrs. MC ZODINPUII . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-001-001/550
(AOC VENG) 		2208001000NRG24270720230117648 28/07/2023 H.Lalhmingsanga 2208001WL000906 H.Lalhmingsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346282 Mrs. REBECCA ZOTHANMAWII . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-001-001/551
(AOC VENG) 		2208001000NRG24270720230117649 28/07/2023 F. Rothangpuii 2208001WL000906 F. Rothangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346482 Mrs. F.ROTHANGPUII . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-001-001/552
(AOC VENG) 		2208001000NRG24270720230117650 28/07/2023 Lalngaihawmi 2208001WL000906 Lalngaihawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346484 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-001-001/553
(AOC VENG) 		2208001000NRG24270720230117651 28/07/2023 Ngunchhawni 2208001WL000906 Ngunchhawni 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346479 Mrs. NGUNCHHAWNI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-001-001/555
(AOC VENG) 		2208001000NRG24270720230117653 28/07/2023 F. Vanlalruati 2208001WL000906 F. Vanlalruati 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346488 F VANLALRUATI CANARA BANK(508532)
235 LAWNGTLAI MZ-08-001-001-001/558
(AOC VENG) 		2208001000NRG24270720230117655 28/07/2023 Lalhruaitluangi 2208001WL000906 Lalhruaitluangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346487 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-001-001/560
(AOC VENG) 		2208001000NRG24270720230117656 28/07/2023 JP Lalthanmawii 2208001WL000906 JP Lalthanmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346480 JP LALTHANMAWII PUNJAB NATIONAL BANK(508568)
237 LAWNGTLAI MZ-08-001-001-001/561
(AOC VENG) 		2208001000NRG24270720230117657 28/07/2023 B. Sangkaii 2208001WL000906 B. Sangkaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346485 Mrs. B SANGKAII . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-001-001/562
(AOC VENG) 		2208001000NRG24270720230117658 28/07/2023 KL. Mawii 2208001WL000906 KL. Mawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346220 KL MAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
239 LAWNGTLAI MZ-08-001-001-001/564
(AOC VENG) 		2208001000NRG24270720230117660 28/07/2023 R. Lallanzauvi 2208001WL000906 R. Lallanzauvi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346245 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-001-001/565
(AOC VENG) 		2208001000NRG24270720230117661 28/07/2023 Laldinthari 2208001WL000906 Laldinthari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346230 LALDINTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
241 LAWNGTLAI MZ-08-001-001-001/566
(AOC VENG) 		2208001000NRG24270720230117662 28/07/2023 Mangthluaisungi 2208001WL000906 Mangthluaisungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346234 MANGTHLUAISUNGI DO ZITHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 LAWNGTLAI MZ-08-001-001-001/567
(AOC VENG) 		2208001000NRG24270720230117663 28/07/2023 Jenet Lalhmingsangi 2208001WL000906 Jenet Lalhmingsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346237 Mrs. JENET LALHMINGSANGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-001-001/569
(AOC VENG) 		2208001000NRG24270720230117665 28/07/2023 Lalramthazuali 2208001WL000906 Lalramthazuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346227 LALRAMTHAZUALI DO H LALNUNHLIMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
244 LAWNGTLAI MZ-08-001-001-001/57-D
(AOC VENG) 		2208001000NRG24270720230117666 28/07/2023 V.Lalhmingmawia 2208001WL000906 V.Lalhmingmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346278 GEORGE LALHMINGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
245 LAWNGTLAI MZ-08-001-001-001/573
(AOC VENG) 		2208001000NRG24270720230117669 28/07/2023 K. Lalrindiki 2208001WL000906 K. Lalrindiki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346472 K LALRINDIKI PUNJAB NATIONAL BANK(508568)
246 LAWNGTLAI MZ-08-001-001-001/574
(AOC VENG) 		2208001000NRG24270720230117670 28/07/2023 Aihlupuii 2208001WL000906 Aihlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346226 MRS AI HLUPUII STATE BANK OF INDIA(508548)
247 LAWNGTLAI MZ-08-001-001-001/578
(AOC VENG) 		2208001000NRG24270720230117673 28/07/2023 Chuankhupleri 2208001WL000906 Chuankhupleri 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346246 Mrs. CHHUANKHUPLERI AND ZONUNTHANGI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-001-001/580
(AOC VENG) 		2208001000NRG24270720230117675 28/07/2023 Lalthanhliri 2208001WL000906 Lalthanhliri 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346481 Mrs. LALTHANHLIRI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-001-001/583
(AOC VENG) 		2208001000NRG24270720230117678 28/07/2023 Ngurnunchhungi 2208001WL000906 Ngurnunchhungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346486 Mrs. NGURNUNCHHUNGI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-001-001/591
(AOC VENG) 		2208001000NRG24270720230117685 28/07/2023 Isack H. Lalhmingtana 2208001WL000906 Isack H. Lalhmingtana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346247 Mr. ISACK H LALHMINGTANA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-001-001/592
(AOC VENG) 		2208001000NRG24270720230117686 28/07/2023 H. Lilyparvuli 2208001WL000906 H. Lilyparvuli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346478 Mrs. LILIPARVULI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-001-001/594
(AOC VENG) 		2208001000NRG24270720230117688 28/07/2023 Biaksiami 2208001WL000906 Biaksiami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346228 BIAKSIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
253 LAWNGTLAI MZ-08-001-001-001/595
(AOC VENG) 		2208001000NRG24270720230117689 28/07/2023 C. Vanlalrempuii 2208001WL000906 C. Vanlalrempuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346249 Miss. C LALREMPUII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-001-001/596
(AOC VENG) 		2208001000NRG24270720230117690 28/07/2023 PC Lalrampani 2208001WL000906 PC Lalrampani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346231 Miss. PC LALRAMPANI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-001-001/597
(AOC VENG) 		2208001000NRG24270720230117691 28/07/2023 Zodingliana 2208001WL000906 Zodingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346497 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-001-001/6-D
(AOC VENG) 		2208001000NRG24270720230117694 28/07/2023 HC. Lalramsiama 2208001WL000906 HC. Lalramsiama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346258 HC LALRAMSIAMA SO HC RINMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
257 LAWNGTLAI MZ-08-001-001-001/601
(AOC VENG) 		2208001000NRG24270720230117696 28/07/2023 PC Lalzawmsangi 2208001WL000906 PC Lalzawmsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346224 PC LALZAWMSANGI WO K LALTHANKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 LAWNGTLAI MZ-08-001-001-001/604
(AOC VENG) 		2208001000NRG24270720230117699 28/07/2023 Vanlalhriati 2208001WL000906 Vanlalhriati 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346239 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-001-001/61-D
(AOC VENG) 		2208001000NRG24270720230117704 28/07/2023 MC Lalneihmawia 2208001WL000906 MC Lalneihmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346280 Mr. LALNEIHMAWIA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-001-001/612
(AOC VENG) 		2208001000NRG24270720230117707 28/07/2023 Darbuangpuii 2208001WL000906 Darbuangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346236 DARBUANGPUII HDFC BANK LTD(607152)
261 LAWNGTLAI MZ-08-001-001-001/616
(AOC VENG) 		2208001000NRG24270720230117711 28/07/2023 Tlangtinkhupa 2208001WL000906 Tlangtinkhupa 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346496 Mr. TLANGTINKHUPA . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-001-001/617
(AOC VENG) 		2208001000NRG24270720230117712 28/07/2023 T Lalramhmangaihsangi 2208001WL000906 T Lalramhmangaihsangi 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 LAWNGTLAI MZ-08-001-001-001/627
(AOC VENG) 		2208001000NRG24270720230117713 28/07/2023 B Lalramsiami 2208001WL000906 B Lalramsiami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346498 MISS B LALRAMSIAMI STATE BANK OF INDIA(508548)
264 LAWNGTLAI MZ-08-001-001-001/72-B
(AOC VENG) 		2208001000NRG24270720230117714 28/07/2023 H. Chalthuama 2208001WL000906 H. Chalthuama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346281 H CHALTHUAMA LEH H LALDINGPUII . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-001-001/77-B
(AOC VENG) 		2208001000NRG24270720230117716 28/07/2023 HC. Chalthanga 2208001WL000906 HC. Chalthanga 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346283 Aadhaar Number not Mapped to Account Number
266 LAWNGTLAI MZ-08-001-001-001/78-B
(AOC VENG) 		2208001000NRG24270720230117717 28/07/2023 F. Vanlalnghaka 2208001WL000906 F. Vanlalnghaka 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346284 Mr. F.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-001-001/84-B
(AOC VENG) 		2208001000NRG24270720230117718 28/07/2023 Lalfakawma 2208001WL000906 Lalfakawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346286 LALFAKAWMA KHIANGTE HDFC BANK LTD(607152)
268 LAWNGTLAI MZ-08-001-001-001/85-B
(AOC VENG) 		2208001000NRG24270720230117719 28/07/2023 Varparhi 2208001WL000906 Varparhi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346444 VARPARHMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 LAWNGTLAI MZ-08-001-001-001/88-B
(AOC VENG) 		2208001000NRG24270720230117720 28/07/2023 Vanrammawia 2208001WL000906 Vanrammawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346287 VANRAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
270 LAWNGTLAI MZ-08-001-001-001/880
(AOC VENG) 		2208001000NRG24270720230117721 28/07/2023 Lalrindiki 2208001WL000906 Lalrindiki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346470 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-001-001/881
(AOC VENG) 		2208001000NRG24270720230117722 28/07/2023 Zorampari 2208001WL000906 Zorampari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346235 ZORAMPARI CANARA BANK(508532)
272 LAWNGTLAI MZ-08-001-001-001/882
(AOC VENG) 		2208001000NRG24270720230117723 28/07/2023 PC Lalthazuali 2208001WL000906 PC Lalthazuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346252 Mrs. PC.LALTHAZUALI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-001-001/883
(AOC VENG) 		2208001000NRG24270720230117724 28/07/2023 Rosalyn B Lalawmpuii 2208001WL000906 Rosalyn B Lalawmpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346251 MRS LALLAWM PUII STATE BANK OF INDIA(508548)
274 LAWNGTLAI MZ-08-001-001-001/884
(AOC VENG) 		2208001000NRG24270720230117725 28/07/2023 Lalliandinga 2208001WL000906 Lalliandinga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346499 Mr. LALLIANDINGA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-001-001/885
(AOC VENG) 		2208001000NRG24270720230117726 28/07/2023 Zomuanpuii 2208001WL000906 Zomuanpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346253 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
276 LAWNGTLAI MZ-08-001-001-001/893
(AOC VENG) 		2208001000NRG24270720230117734 28/07/2023 Lalhmachhuani T Azyu 2208001WL000906 Lalhmachhuani T Azyu 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346254 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-001-001/9-C
(AOC VENG) 		2208001000NRG24270720230117739 28/07/2023 V. Laltanpuia 2208001WL000906 V. Laltanpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346259 V LALTANPUIA HDFC BANK LTD(607152)
278 LAWNGTLAI MZ-08-001-001-001/90-D
(AOC VENG) 		2208001000NRG24270720230117740 28/07/2023 L.Lallungmuana 2208001WL000906 L.Lallungmuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346325 LALLUNGMUANA SO ZAHAWHA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
279 LAWNGTLAI MZ-08-001-001-001/902
(AOC VENG) 		2208001000NRG24270720230117743 28/07/2023 Lalkhawngaihsangi 2208001WL000906 Lalkhawngaihsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346223 MISS CATHERINE LALKHAWNGAIHSANGI STATE BANK OF INDIA(508548)
280 LAWNGTLAI MZ-08-001-001-001/909
(AOC VENG) 		2208001000NRG24270720230117749 28/07/2023 Vanbiaksanga 2208001WL000906 Vanbiaksanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346495 VANBIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
281 LAWNGTLAI MZ-08-001-001-001/910
(AOC VENG) 		2208001000NRG24270720230117750 28/07/2023 Lalfamkimi 2208001WL000906 Lalfamkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346255 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-001-001/92-B
(AOC VENG) 		2208001000NRG24270720230117752 28/07/2023 TH Vanlalafela 2208001WL000906 TH Vanlalafela 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346288 Mr. TH.VANLALFELA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-001-001/93-B
(AOC VENG) 		2208001000NRG24270720230117753 28/07/2023 Ngaihkhama 2208001WL000906 Ngaihkhama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346289 Mr. NGAIHKHAMA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-001-001/98-B
(AOC VENG) 		2208001000NRG24270720230117754 28/07/2023 Vanlalneihhmunga 2208001WL000906 Vanlalneihhmunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346291 VANLALNEIHNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
285 LAWNGTLAI MZ-08-001-001-001/99-B
(AOC VENG) 		2208001000NRG24270720230117755 28/07/2023 V. Lalfakmawii 2208001WL000906 V. Lalfakmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346399 V LALFAKMAWII DO V RIVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
286 LAWNGTLAI MZ-08-001-021-001/875
(AOC VENG) 		2208001000NRG24270720230117759 28/07/2023 Laldinkimi 2208001WL000906 Laldinkimi 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4173346229 Aadhaar Number not Mapped to Account Number
287 LAWNGTLAI MZ-08-001-021-001/877
(AOC VENG) 		2208001000NRG24270720230117761 28/07/2023 C Lalinmawii 2208001WL000906 C Lalinmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173346250 C LALINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 279876 279876
288 LAWNGTLAI MZ-08-001-001-001/194-D
(AOC VENG) 		2208001000NRG24270720230117410 28/07/2023 Siamkungi 2208001WL000906 Siamkungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346530 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-001-001/385
(AOC VENG) 		2208001000NRG24270720230117531 28/07/2023 K. Kapthanga 2208001WL000906 K. Kapthanga 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173346524 A/c Blocked or Frozen
290 LAWNGTLAI MZ-08-001-001-001/452
(AOC VENG) 		2208001000NRG24270720230117560 28/07/2023 Vanlalngaihsaka 2208001WL000906 Vanlalngaihsaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346531 VANLALNGAIHSAKA CANARA BANK(508532)
291 LAWNGTLAI MZ-08-001-001-001/455
(AOC VENG) 		2208001000NRG24270720230117562 28/07/2023 Lalhmingliani 2208001WL000906 Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346502 LALHMINGLIANI CANARA BANK(508532)
292 LAWNGTLAI MZ-08-001-001-001/460
(AOC VENG) 		2208001000NRG24270720230117566 28/07/2023 Lalhlimpuii 2208001WL000906 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346513 Mrs. K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-001-001/464
(AOC VENG) 		2208001000NRG24270720230117569 28/07/2023 PC. Lallianpuia 2208001WL000906 PC. Lallianpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346534 Mr. PC LALLIANPUIA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-001-001/466
(AOC VENG) 		2208001000NRG24270720230117571 28/07/2023 C. Lalruatpuia 2208001WL000906 C. Lalruatpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346515 Mr. CLALRUATPUIA . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-001-001/476
(AOC VENG) 		2208001000NRG24270720230117580 28/07/2023 Biakduna 2208001WL000906 Biakduna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346504 MR BIAKDUNA STATE BANK OF INDIA(508548)
296 LAWNGTLAI MZ-08-001-001-001/479
(AOC VENG) 		2208001000NRG24270720230117582 28/07/2023 TH. Vanlalruatdika 2208001WL000906 TH. Vanlalruatdika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346517 Mr. TH VANLALRUATDIKA . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-001-001/491
(AOC VENG) 		2208001000NRG24270720230117590 28/07/2023 Vanlalthianghlima 2208001WL000906 Vanlalthianghlima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346516 Mr. VANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-001-001/493
(AOC VENG) 		2208001000NRG24270720230117592 28/07/2023 Lallawmthangi 2208001WL000906 Lallawmthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346526 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-001-001/497
(AOC VENG) 		2208001000NRG24270720230117595 28/07/2023 T. Lallukhummawii 2208001WL000906 T. Lallukhummawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346511 Mrs. T.LALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-001-001/517
(AOC VENG) 		2208001000NRG24270720230117615 28/07/2023 Biakhmingmawia Sailo 2208001WL000906 Biakhmingmawia Sailo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346514 Miss. VANLALREMRUATI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-001-001/519
(AOC VENG) 		2208001000NRG24270720230117617 28/07/2023 Tlangthanpuii 2208001WL000906 Tlangthanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346503 Mrs. TLANGTHANPUII . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-001-001/523
(AOC VENG) 		2208001000NRG24270720230117621 28/07/2023 Laldini 2208001WL000906 Laldini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346501 Mrs. LALDINI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-001-001/538
(AOC VENG) 		2208001000NRG24270720230117634 28/07/2023 Lalchhanchhuahi 2208001WL000906 Lalchhanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346519 Miss. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-001-001/539
(AOC VENG) 		2208001000NRG24270720230117635 28/07/2023 Parzami 2208001WL000906 Parzami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346536 Miss. PARZAMI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-001-001/545
(AOC VENG) 		2208001000NRG24270720230117642 28/07/2023 Lily Chungi 2208001WL000906 Lily Chungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346532 Mrs. R LILY CHUNGI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-001-001/588
(AOC VENG) 		2208001000NRG24270720230117682 28/07/2023 Lalchamliani 2208001WL000906 Lalchamliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346533 Mr. LALCHAMLIANI CHINZAH . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-001-001/598
(AOC VENG) 		2208001000NRG24270720230117692 28/07/2023 R. Malsawmmawia 2208001WL000906 R. Malsawmmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346518 MR MALSAWMMAWIA STATE BANK OF INDIA(508548)
308 LAWNGTLAI MZ-08-001-001-001/610
(AOC VENG) 		2208001000NRG24270720230117705 28/07/2023 F Lalliannguri 2208001WL000906 F Lalliannguri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346512 Mrs. F LALLIANNGURI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-001-001/887
(AOC VENG) 		2208001000NRG24270720230117728 28/07/2023 K Remthangi 2208001WL000906 K Remthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346540 Mrs. K REMTHANGI . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-001-001/888
(AOC VENG) 		2208001000NRG24270720230117729 28/07/2023 Puspati 2208001WL000906 Puspati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346539 Mrs. PUSPOTI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-001-001/889
(AOC VENG) 		2208001000NRG24270720230117730 28/07/2023 Lalrozami 2208001WL000906 Lalrozami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346525 Ms. LALROZAMI . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-001-001/895
(AOC VENG) 		2208001000NRG24270720230117736 28/07/2023 Biakpari 2208001WL000906 Biakpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346538 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-001-001/897
(AOC VENG) 		2208001000NRG24270720230117737 28/07/2023 Th Lalhriatzuala 2208001WL000906 Th Lalhriatzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346528 Mr. TH.LALHRIATZUALA . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-001-001/898
(AOC VENG) 		2208001000NRG24270720230117738 28/07/2023 Robert Zothansanga 2208001WL000906 Robert Zothansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346523 Mr. ROBERT.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-001-001/900
(AOC VENG) 		2208001000NRG24270720230117741 28/07/2023 Zothankimi 2208001WL000906 Zothankimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346537 Mrs. ZOTHANKIMI . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-001-001/907
(AOC VENG) 		2208001000NRG24270720230117747 28/07/2023 V Vanlalhmangaihi 2208001WL000906 V Vanlalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346520 Mrs. V VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-001-001/908
(AOC VENG) 		2208001000NRG24270720230117748 28/07/2023 J Nuntharzuali 2208001WL000906 J Nuntharzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346535 Ms. J.NUNTHARZUALI . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-001-001/911
(AOC VENG) 		2208001000NRG24270720230117751 28/07/2023 H Lalruatfeli 2208001WL000906 H Lalruatfeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346522 H.LALRUATFELI . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-021-001/873
(AOC VENG) 		2208001000NRG24270720230117757 28/07/2023 Lalremchhunga 2208001WL000906 Lalremchhunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346527 Ms. LALFELDIKI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-021-001/874
(AOC VENG) 		2208001000NRG24270720230117758 28/07/2023 TC Zoengi 2208001WL000906 TC Zoengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346529 MRS TC ZOENGI STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-021-001/876
(AOC VENG) 		2208001000NRG24270720230117760 28/07/2023 A Lalrengpuii 2208001WL000906 A Lalrengpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346521 Mrs. A LALRENGPUII . MIZORAM RURAL BANK(607230)
SubTotal 33864 33864
322 LAWNGTLAI MZ-08-001-001-001/607
(AOC VENG) 		2208001000NRG24270720230117701 28/07/2023 Lalkhawngaihsangi 2208001WL000906 Lalkhawngaihsangi 00415 SBIN0005820 996 996 Processed 04/08/2023 4173346500 MISS EBENEZER LALKHAWNGAIHSANGI STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 320712 320712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_280723APB_FTO_5076 Canara Bank CNRB0004151 Lawngtlai Branch 4980
2 LAWNGTLAI MZ2208001_280723APB_FTO_5076 HDFC Bank HDFC0002890 Lawngtlai Branch 996
3 LAWNGTLAI MZ2208001_280723APB_FTO_5076 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 279876
4 LAWNGTLAI MZ2208001_280723APB_FTO_5076 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 996
5 LAWNGTLAI MZ2208001_280723APB_FTO_5076 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 25896
6 LAWNGTLAI MZ2208001_280723APB_FTO_5076 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 6972
7 LAWNGTLAI MZ2208001_280723APB_FTO_5076 State Bank of India SBIN0005820 LAWNGTLAI 996

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