Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:06 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_051023APB_FTO_9135
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 CHAMPHAI MZ-06-004-021-001/1328
(Vengthlang) 		2206004000NRG24041020230185158 05/10/2023 Lalmuanawmi 2206004WL001177 Lalmuanawmi 00078 CNRB0004150 2490 2490 Processed 11/11/2023 7389020800 LALMUANAWMI CANARA BANK(508532)
2 CHAMPHAI MZ-06-004-021-001/1632
(Vengthlang) 		2206004000NRG24041020230185436 05/10/2023 Lalawmpuii 2206004WL001177 Lalawmpuii 00078 CNRB0004150 2490 2490 Processed 11/11/2023 7389020807 LALAWMPUII CANARA BANK(508532)
SubTotal 4980 4980
3 CHAMPHAI MZ-06-004-021-001/10
(Vengthlang) 		2206004000NRG24041020230185051 05/10/2023 C.Lalnunzira 2206004WL001177 C.Lalnunzira 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020909 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-021-001/104
(Vengthlang) 		2206004000NRG24041020230185052 05/10/2023 Lalmuanpuii 2206004WL001177 Lalmuanpuii 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020793 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-021-001/105
(Vengthlang) 		2206004000NRG24041020230185053 05/10/2023 Lalsangzuali Sailo 2206004WL001177 Lalsangzuali Sailo 00292 YESB0MAB008 1992 1992 Processed 11/11/2023 7389021074 Mr. F VANLALLIANA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-021-001/106
(Vengthlang) 		2206004000NRG24041020230185054 05/10/2023 Laltlanthangi 2206004WL001177 Laltlanthangi 00292 YESB0MAB008 1992 1992 Processed 11/11/2023 7389020917 LALTLANTHANGI CANARA BANK(508532)
7 CHAMPHAI MZ-06-004-021-001/107
(Vengthlang) 		2206004000NRG24041020230185055 05/10/2023 Lalzama 2206004WL001177 Lalzama 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389021155 Mr. C LALZAMA AND VANNEIHMAWII . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-021-001/11
(Vengthlang) 		2206004000NRG24041020230185056 05/10/2023 PC.Rothuama 2206004WL001177 PC.Rothuama 00292 YESB0MAB008 2241 2241 Processed 13/11/2023 7389021267 PC.ROTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 CHAMPHAI MZ-06-004-021-001/110
(Vengthlang) 		2206004000NRG24041020230185057 05/10/2023 T.Lalhuaia 2206004WL001177 T.Lalhuaia 00292 YESB0MAB008 1992 1992 Processed 11/11/2023 7389021265 MR T LALHUAIA STATE BANK OF INDIA(508548)
10 CHAMPHAI MZ-06-004-021-001/111
(Vengthlang) 		2206004000NRG24041020230185058 05/10/2023 Hlimthangi 2206004WL001177 Hlimthangi 00292 YESB0MAB008 1992 1992 Processed 11/11/2023 7389021115 F HLIMTHANGI IDBI BANK(607095)
11 CHAMPHAI MZ-06-004-021-001/112
(Vengthlang) 		2206004000NRG24041020230185059 05/10/2023 C.Chhawngliana 2206004WL001177 C.Chhawngliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020930 C CHHAWNGLIANA CANARA BANK(508532)
12 CHAMPHAI MZ-06-004-021-001/114
(Vengthlang) 		2206004000NRG24041020230185060 05/10/2023 Lalhuzami 2206004WL001177 Lalhuzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021018 MS EM LALHUZAMI STATE BANK OF INDIA(508548)
13 CHAMPHAI MZ-06-004-021-001/115
(Vengthlang) 		2206004000NRG24041020230185061 05/10/2023 CT.Lalromawii 2206004WL001177 CT.Lalromawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020867 MS CT LALROMAWII STATE BANK OF INDIA(508548)
14 CHAMPHAI MZ-06-004-021-001/118
(Vengthlang) 		2206004000NRG24041020230185062 05/10/2023 Vanlalhruaii 2206004WL001177 Vanlalhruaii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020956 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMPHAI MZ-06-004-021-001/1198
(Vengthlang) 		2206004000NRG24041020230185063 05/10/2023 Lalmalsawma 2206004WL001177 Lalmalsawma 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020693 LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 CHAMPHAI MZ-06-004-021-001/12
(Vengthlang) 		2206004000NRG24041020230185064 05/10/2023 Lalrinnungi 2206004WL001177 Lalrinnungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021117 MR VANLALTHUAMA ZADENG STATE BANK OF INDIA(508548)
17 CHAMPHAI MZ-06-004-021-001/120
(Vengthlang) 		2206004000NRG24041020230185065 05/10/2023 F.Lalmuanpuia 2206004WL001177 F.Lalmuanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020689 F LALMUANPUIA CANARA BANK(508532)
18 CHAMPHAI MZ-06-004-021-001/1201
(Vengthlang) 		2206004000NRG24041020230185066 05/10/2023 K Lalruatfela 2206004WL001177 K Lalruatfela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020735 MR K LALRUATFELA STATE BANK OF INDIA(508548)
19 CHAMPHAI MZ-06-004-021-001/1203
(Vengthlang) 		2206004000NRG24041020230185067 05/10/2023 C Lalhruaitluanga 2206004WL001177 C Lalhruaitluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020580 C LALHRUITLUANGA IDBI BANK(607095)
20 CHAMPHAI MZ-06-004-021-001/1204
(Vengthlang) 		2206004000NRG24041020230185068 05/10/2023 Zakiamlova 2206004WL001177 Zakiamlova 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020705 ZAKIAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 CHAMPHAI MZ-06-004-021-001/1205
(Vengthlang) 		2206004000NRG24041020230185069 05/10/2023 Liansangpuii 2206004WL001177 Liansangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020792 Ms. C. LIANSANGPUII . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-021-001/1207
(Vengthlang) 		2206004000NRG24041020230185070 05/10/2023 Lalramliani 2206004WL001177 Lalramliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020782 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-021-001/121
(Vengthlang) 		2206004000NRG24041020230185071 05/10/2023 Lalparliani 2206004WL001177 Lalparliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020865 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-021-001/1210
(Vengthlang) 		2206004000NRG24041020230185072 05/10/2023 Khuangchinpari 2206004WL001177 Khuangchinpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020858 KHUANGCHINPARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAMPHAI MZ-06-004-021-001/1217
(Vengthlang) 		2206004000NRG24041020230185073 05/10/2023 Suiromawii 2206004WL001177 Suiromawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021027 MRS SUIROMAWII STATE BANK OF INDIA(508548)
26 CHAMPHAI MZ-06-004-021-001/122
(Vengthlang) 		2206004000NRG24041020230185074 05/10/2023 Laltlingliani 2206004WL001177 Laltlingliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021289 LALTLINGLIANI HDFC BANK LTD(607152)
27 CHAMPHAI MZ-06-004-021-001/1220
(Vengthlang) 		2206004000NRG24041020230185075 05/10/2023 Lalromawii 2206004WL001177 Lalromawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020818 Mrs. LALROMAII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-021-001/1221
(Vengthlang) 		2206004000NRG24041020230185076 05/10/2023 Rualthankhuma 2206004WL001177 Rualthankhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021283 RUALTHANKHUMA IDBI BANK(607095)
29 CHAMPHAI MZ-06-004-021-001/1222
(Vengthlang) 		2206004000NRG24041020230185077 05/10/2023 Lalduhawmi 2206004WL001177 Lalduhawmi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAMPHAI MZ-06-004-021-001/1224
(Vengthlang) 		2206004000NRG24041020230185078 05/10/2023 TBC Biakthuama 2206004WL001177 TBC Biakthuama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020964 Mr. TBC BIAKTHUAMA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-021-001/1225
(Vengthlang) 		2206004000NRG24041020230185079 05/10/2023 HS Lalngaizuala 2206004WL001177 HS Lalngaizuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020933 HS LALNGAIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMPHAI MZ-06-004-021-001/1226
(Vengthlang) 		2206004000NRG24041020230185080 05/10/2023 Rosiamliani 2206004WL001177 Rosiamliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020911 MRS ROSIAMLIANI STATE BANK OF INDIA(508548)
33 CHAMPHAI MZ-06-004-021-001/1227
(Vengthlang) 		2206004000NRG24041020230185081 05/10/2023 F Ramfangzauvi 2206004WL001177 F Ramfangzauvi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020915 MRS F RAMFANGZAUI STATE BANK OF INDIA(508548)
34 CHAMPHAI MZ-06-004-021-001/123
(Vengthlang) 		2206004000NRG24041020230185082 05/10/2023 Lalrammuana 2206004WL001177 Lalrammuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020742 MR H LALRAMMUANA STATE BANK OF INDIA(508548)
35 CHAMPHAI MZ-06-004-021-001/1233
(Vengthlang) 		2206004000NRG24041020230185083 05/10/2023 Denis Lalnunmawia 2206004WL001177 Denis Lalnunmawia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020699 DENNIS LALNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 CHAMPHAI MZ-06-004-021-001/1238
(Vengthlang) 		2206004000NRG24041020230185084 05/10/2023 Vanlalhlimpuii 2206004WL001177 Vanlalhlimpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020712 VANLALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 CHAMPHAI MZ-06-004-021-001/1239
(Vengthlang) 		2206004000NRG24041020230185085 05/10/2023 Lalthlamuana 2206004WL001177 Lalthlamuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020856 LALTHLAMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAMPHAI MZ-06-004-021-001/124
(Vengthlang) 		2206004000NRG24041020230185086 05/10/2023 R.Rokunga 2206004WL001177 R.Rokunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020787 Mr. R ROKUNGA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-021-001/1243
(Vengthlang) 		2206004000NRG24041020230185087 05/10/2023 VL Hmangaihsanga 2206004WL001177 VL Hmangaihsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021011 MR VL HMANGAIHSANGA STATE BANK OF INDIA(508548)
40 CHAMPHAI MZ-06-004-021-001/1245
(Vengthlang) 		2206004000NRG24041020230185088 05/10/2023 K.Tlangthangzuali 2206004WL001177 K.Tlangthangzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021284 K TLANGTHANGZUALI DAUGHTER OF K CHHUNTHA (608442)
41 CHAMPHAI MZ-06-004-021-001/1246
(Vengthlang) 		2206004000NRG24041020230185089 05/10/2023 Zamliani 2206004WL001177 Zamliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020774 MRS ZAMLIANI STATE BANK OF INDIA(508548)
42 CHAMPHAI MZ-06-004-021-001/1249
(Vengthlang) 		2206004000NRG24041020230185090 05/10/2023 Zothanchhingi 2206004WL001177 Zothanchhingi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021035 ZOTHANCHHINGI CANARA BANK(508532)
43 CHAMPHAI MZ-06-004-021-001/125
(Vengthlang) 		2206004000NRG24041020230185091 05/10/2023 Sapliana Chhangte 2206004WL001177 Sapliana Chhangte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021044 SAPLIANA CHHANGTE HDFC BANK LTD(607152)
44 CHAMPHAI MZ-06-004-021-001/1250
(Vengthlang) 		2206004000NRG24041020230185092 05/10/2023 Lalrinawmi 2206004WL001177 Lalrinawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021278 LALRINAWMI CANARA BANK(508532)
45 CHAMPHAI MZ-06-004-021-001/1252
(Vengthlang) 		2206004000NRG24041020230185093 05/10/2023 Ramhnehthanga Sailo 2206004WL001177 Ramhnehthanga Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020860 RAMHNEHTHANGA SAILO CANARA BANK(508532)
46 CHAMPHAI MZ-06-004-021-001/1253
(Vengthlang) 		2206004000NRG24041020230185094 05/10/2023 SC.Lalsawmliana 2206004WL001177 SC.Lalsawmliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020526 SC.LALSAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 CHAMPHAI MZ-06-004-021-001/1254
(Vengthlang) 		2206004000NRG24041020230185095 05/10/2023 Lalhriatpuii 2206004WL001177 Lalhriatpuii 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389021214 Aadhaar Number not Mapped to Account Number
48 CHAMPHAI MZ-06-004-021-001/1255
(Vengthlang) 		2206004000NRG24041020230185096 05/10/2023 Zasanga 2206004WL001177 Zasanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020657 ZASANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
49 CHAMPHAI MZ-06-004-021-001/1256
(Vengthlang) 		2206004000NRG24041020230185097 05/10/2023 R.Lianhnuna 2206004WL001177 R.Lianhnuna 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021073 ZOTHANSIAMI CANARA BANK(508532)
50 CHAMPHAI MZ-06-004-021-001/1257
(Vengthlang) 		2206004000NRG24041020230185098 05/10/2023 Kapthiangi 2206004WL001177 Kapthiangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021281 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
51 CHAMPHAI MZ-06-004-021-001/1258
(Vengthlang) 		2206004000NRG24041020230185099 05/10/2023 Hmangaihengi 2206004WL001177 Hmangaihengi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020632 HMANGAIHENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 CHAMPHAI MZ-06-004-021-001/126
(Vengthlang) 		2206004000NRG24041020230185100 05/10/2023 HT.Lalhmangaihtluanga 2206004WL001177 HT.Lalhmangaihtluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020969 MR HT LALHMANGAIHTLUANGA STATE BANK OF INDIA(508548)
53 CHAMPHAI MZ-06-004-021-001/1260
(Vengthlang) 		2206004000NRG24041020230185101 05/10/2023 R.Lalzarliana 2206004WL001177 R.Lalzarliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020559 R LALZARLIANA HDFC BANK LTD(607152)
54 CHAMPHAI MZ-06-004-021-001/1261
(Vengthlang) 		2206004000NRG24041020230185102 05/10/2023 Lallawmzuali 2206004WL001177 Lallawmzuali 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021105 LALLAWMZUALI W/O C.LALFELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 CHAMPHAI MZ-06-004-021-001/1262
(Vengthlang) 		2206004000NRG24041020230185103 05/10/2023 Lalsangliana 2206004WL001177 Lalsangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020977 SANGLIANA CANARA BANK(508532)
56 CHAMPHAI MZ-06-004-021-001/1263
(Vengthlang) 		2206004000NRG24041020230185104 05/10/2023 K.Ramdinzauva 2206004WL001177 K.Ramdinzauva 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021146 MR RAMDINZAUVA STATE BANK OF INDIA(508548)
57 CHAMPHAI MZ-06-004-021-001/1265
(Vengthlang) 		2206004000NRG24041020230185105 05/10/2023 CD Lalnunthara 2206004WL001177 CD Lalnunthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020906 MR CD LALNUNTHARA STATE BANK OF INDIA(508548)
58 CHAMPHAI MZ-06-004-021-001/1266
(Vengthlang) 		2206004000NRG24041020230185106 05/10/2023 Vanlalhruaia 2206004WL001177 Vanlalhruaia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021196 VANLALHRUAIA S/O THATINKHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 CHAMPHAI MZ-06-004-021-001/1267
(Vengthlang) 		2206004000NRG24041020230185107 05/10/2023 Zarzoliana 2206004WL001177 Zarzoliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021096 ZARZOLIANA S/O VANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
60 CHAMPHAI MZ-06-004-021-001/1268
(Vengthlang) 		2206004000NRG24041020230185108 05/10/2023 C.Lalthlangliani 2206004WL001177 C.Lalthlangliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020902 C LALTHLANGLIANI IDBI BANK(607095)
61 CHAMPHAI MZ-06-004-021-001/127
(Vengthlang) 		2206004000NRG24041020230185109 05/10/2023 F.Lalzarzova 2206004WL001177 F.Lalzarzova 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020560 F LALZARZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 CHAMPHAI MZ-06-004-021-001/1270
(Vengthlang) 		2206004000NRG24041020230185110 05/10/2023 Laltlansanga 2206004WL001177 Laltlansanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021272 Mr. JLALTLANSANGA n LALREMMAWII . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-021-001/1271
(Vengthlang) 		2206004000NRG24041020230185111 05/10/2023 Rualthankhuma 2206004WL001177 Rualthankhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020935 MR RUALTHANKHUMA STATE BANK OF INDIA(508548)
64 CHAMPHAI MZ-06-004-021-001/1272
(Vengthlang) 		2206004000NRG24041020230185112 05/10/2023 Rosangpuii 2206004WL001177 Rosangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020859 MRS ROSANGPUII STATE BANK OF INDIA(508548)
65 CHAMPHAI MZ-06-004-021-001/1273
(Vengthlang) 		2206004000NRG24041020230185113 05/10/2023 Biaknii 2206004WL001177 Biaknii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020719 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-021-001/1274
(Vengthlang) 		2206004000NRG24041020230185114 05/10/2023 C.Lalhmunmawii 2206004WL001177 C.Lalhmunmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021165 Mrs. C LALHMUNMAWII . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-021-001/1275
(Vengthlang) 		2206004000NRG24041020230185115 05/10/2023 C.Vanlalveni 2206004WL001177 C.Vanlalveni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021285 C VANLALVENI IDBI BANK(607095)
68 CHAMPHAI MZ-06-004-021-001/1276
(Vengthlang) 		2206004000NRG24041020230185116 05/10/2023 Lalmalsawmi 2206004WL001177 Lalmalsawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020846 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
69 CHAMPHAI MZ-06-004-021-001/1277
(Vengthlang) 		2206004000NRG24041020230185117 05/10/2023 Zorammawii 2206004WL001177 Zorammawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020662 ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMPHAI MZ-06-004-021-001/1278
(Vengthlang) 		2206004000NRG24041020230185118 05/10/2023 Lalfakawma 2206004WL001177 Lalfakawma 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHAMPHAI MZ-06-004-021-001/1279
(Vengthlang) 		2206004000NRG24041020230185119 05/10/2023 Vanlaldinliani 2206004WL001177 Vanlaldinliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020998 C VANLALDINLIANI CANARA BANK(508532)
72 CHAMPHAI MZ-06-004-021-001/128
(Vengthlang) 		2206004000NRG24041020230185120 05/10/2023 Lalhruaitluangi 2206004WL001177 Lalhruaitluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020882 LALHRUAITLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAMPHAI MZ-06-004-021-001/1280
(Vengthlang) 		2206004000NRG24041020230185121 05/10/2023 Dengthansanga 2206004WL001177 Dengthansanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020907 MR DENGTHANSANGA STATE BANK OF INDIA(508548)
74 CHAMPHAI MZ-06-004-021-001/1281
(Vengthlang) 		2206004000NRG24041020230185122 05/10/2023 C.Lalbiakkimi 2206004WL001177 C.Lalbiakkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021012 MRS C LALBIAKKIMI STATE BANK OF INDIA(508548)
75 CHAMPHAI MZ-06-004-021-001/1284
(Vengthlang) 		2206004000NRG24041020230185123 05/10/2023 Chalkimi 2206004WL001177 Chalkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020675 MRS CHALKIMI STATE BANK OF INDIA(508548)
76 CHAMPHAI MZ-06-004-021-001/1285
(Vengthlang) 		2206004000NRG24041020230185124 05/10/2023 Lalramchuani 2206004WL001177 Lalramchuani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020959 MRS LALRAMCHAUNI STATE BANK OF INDIA(508548)
77 CHAMPHAI MZ-06-004-021-001/1287
(Vengthlang) 		2206004000NRG24041020230185125 05/10/2023 Lalbiaksiama 2206004WL001177 Lalbiaksiama 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020612 LALBIAKSIAMA SO LALMAKTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 CHAMPHAI MZ-06-004-021-001/1288
(Vengthlang) 		2206004000NRG24041020230185126 05/10/2023 TC.Vanlalchaka 2206004WL001177 TC.Vanlalchaka 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020761 TC VANLALCHAKA SO TC LALROPUIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 CHAMPHAI MZ-06-004-021-001/129
(Vengthlang) 		2206004000NRG24041020230185127 05/10/2023 PC.Zoramliani 2206004WL001177 PC.Zoramliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021156 ZORAMLIANI HDFC BANK LTD(607152)
80 CHAMPHAI MZ-06-004-021-001/1291
(Vengthlang) 		2206004000NRG24041020230185128 05/10/2023 Lalrinawmi 2206004WL001177 Lalrinawmi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020999 R.LALRINAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
81 CHAMPHAI MZ-06-004-021-001/1293
(Vengthlang) 		2206004000NRG24041020230185129 05/10/2023 Vanlalruati 2206004WL001177 Vanlalruati 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020562 Ms. KC VANLALRUATI . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-021-001/1294
(Vengthlang) 		2206004000NRG24041020230185130 05/10/2023 Lalbiakzuala Renthlei 2206004WL001177 Lalbiakzuala Renthlei 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021065 LALBIAKZUALA RENTHLEI AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHAMPHAI MZ-06-004-021-001/1295
(Vengthlang) 		2206004000NRG24041020230185131 05/10/2023 Jenny Lalrinchhani 2206004WL001177 Jenny Lalrinchhani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020616 JENNY LALRINCHHANI IDBI BANK(607095)
84 CHAMPHAI MZ-06-004-021-001/1299
(Vengthlang) 		2206004000NRG24041020230185132 05/10/2023 Zairimawii 2206004WL001177 Zairimawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021294 Mrs. ZAIRIMAWII . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-021-001/130
(Vengthlang) 		2206004000NRG24041020230185133 05/10/2023 C.Malsawma 2206004WL001177 C.Malsawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021020 C MALSAWMA HDFC BANK LTD(607152)
86 CHAMPHAI MZ-06-004-021-001/1300
(Vengthlang) 		2206004000NRG24041020230185134 05/10/2023 Rosangzuali varte 2206004WL001177 Rosangzuali varte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021091 ROSANGZUALI HDFC BANK LTD(607152)
87 CHAMPHAI MZ-06-004-021-001/1301
(Vengthlang) 		2206004000NRG24041020230185135 05/10/2023 C.Thangmurha 2206004WL001177 C.Thangmurha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021033 Mr. C THANGMURA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
88 CHAMPHAI MZ-06-004-021-001/1302
(Vengthlang) 		2206004000NRG24041020230185136 05/10/2023 V.L.Zama 2206004WL001177 V.L.Zama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020992 Mr. VL ZAMA . MIZORAM RURAL BANK(607230)
89 CHAMPHAI MZ-06-004-021-001/1303
(Vengthlang) 		2206004000NRG24041020230185137 05/10/2023 David Zohmingmawia 2206004WL001177 David Zohmingmawia 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHAMPHAI MZ-06-004-021-001/1304
(Vengthlang) 		2206004000NRG24041020230185138 05/10/2023 Dimluntingi 2206004WL001177 Dimluntingi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020617 DIMLUNTINGI IDBI BANK(607095)
91 CHAMPHAI MZ-06-004-021-001/1305
(Vengthlang) 		2206004000NRG24041020230185139 05/10/2023 Zonunenga 2206004WL001177 Zonunenga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021095 ZONUNENGA IDBI BANK(607095)
92 CHAMPHAI MZ-06-004-021-001/1306
(Vengthlang) 		2206004000NRG24041020230185140 05/10/2023 Lalremruata 2206004WL001177 Lalremruata 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021066 MR LALREMRUATA STATE BANK OF INDIA(508548)
93 CHAMPHAI MZ-06-004-021-001/1307
(Vengthlang) 		2206004000NRG24041020230185141 05/10/2023 Thakhumi 2206004WL001177 Thakhumi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020763 THAKHUMI WO JC ROHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 CHAMPHAI MZ-06-004-021-001/1308
(Vengthlang) 		2206004000NRG24041020230185142 05/10/2023 Lalhmingsangi 2206004WL001177 Lalhmingsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020623 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-021-001/1311
(Vengthlang) 		2206004000NRG24041020230185143 05/10/2023 Lalrindika 2206004WL001177 Lalrindika 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020660 LALRINDIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 CHAMPHAI MZ-06-004-021-001/1314
(Vengthlang) 		2206004000NRG24041020230185144 05/10/2023 PC Lalhmachhuana 2206004WL001177 PC Lalhmachhuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020624 MR PC LALHMACHHUANA STATE BANK OF INDIA(508548)
97 CHAMPHAI MZ-06-004-021-001/1315
(Vengthlang) 		2206004000NRG24041020230185145 05/10/2023 Melody Hmangaihkimi 2206004WL001177 Melody Hmangaihkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020876 MS MELODY HMANGAIHKIMI STATE BANK OF INDIA(508548)
98 CHAMPHAI MZ-06-004-021-001/1316
(Vengthlang) 		2206004000NRG24041020230185146 05/10/2023 Parthuami 2206004WL001177 Parthuami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020913 MS PARTHUAMI STATE BANK OF INDIA(508548)
99 CHAMPHAI MZ-06-004-021-001/1317
(Vengthlang) 		2206004000NRG24041020230185147 05/10/2023 Zaveli 2206004WL001177 Zaveli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021282 MRS ZAVELI STATE BANK OF INDIA(508548)
100 CHAMPHAI MZ-06-004-021-001/1318
(Vengthlang) 		2206004000NRG24041020230185148 05/10/2023 F.Zosangliana 2206004WL001177 F.Zosangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021101 MR F ZOSANGLIANA STATE BANK OF INDIA(508548)
101 CHAMPHAI MZ-06-004-021-001/1319
(Vengthlang) 		2206004000NRG24041020230185149 05/10/2023 Rualthangi 2206004WL001177 Rualthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020940 Mrs. RUALTHANGI . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-021-001/1320
(Vengthlang) 		2206004000NRG24041020230185150 05/10/2023 RC Laldinsangi 2206004WL001177 RC Laldinsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020910 Mrs. RC.LALDINSANGI . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-021-001/1322
(Vengthlang) 		2206004000NRG24041020230185152 05/10/2023 R Lalhmingmawii 2206004WL001177 R Lalhmingmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021037 MR TBC LALTHAKIMA STATE BANK OF INDIA(508548)
104 CHAMPHAI MZ-06-004-021-001/1323
(Vengthlang) 		2206004000NRG24041020230185153 05/10/2023 Zonunsanga 2206004WL001177 Zonunsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020927 ZONUNSANGA AXIS BANK(607153)
105 CHAMPHAI MZ-06-004-021-001/1324
(Vengthlang) 		2206004000NRG24041020230185154 05/10/2023 Lalbiaknguri 2206004WL001177 Lalbiaknguri 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020516 LALBIAKNGURI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
106 CHAMPHAI MZ-06-004-021-001/1325
(Vengthlang) 		2206004000NRG24041020230185155 05/10/2023 Biakchhungi 2206004WL001177 Biakchhungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021000 MRS BIAKCHHUNGI STATE BANK OF INDIA(508548)
107 CHAMPHAI MZ-06-004-021-001/1326
(Vengthlang) 		2206004000NRG24041020230185156 05/10/2023 Lallawmzuali 2206004WL001177 Lallawmzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020916 Mr. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
108 CHAMPHAI MZ-06-004-021-001/1327
(Vengthlang) 		2206004000NRG24041020230185157 05/10/2023 H Lalawmpuia 2206004WL001177 H Lalawmpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021068 H LALAWMPUIA CANARA BANK(508532)
109 CHAMPHAI MZ-06-004-021-001/1329
(Vengthlang) 		2206004000NRG24041020230185159 05/10/2023 Vanlaltluangi 2206004WL001177 Vanlaltluangi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHAMPHAI MZ-06-004-021-001/1330
(Vengthlang) 		2206004000NRG24041020230185160 05/10/2023 Sangthuama 2206004WL001177 Sangthuama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021046 MR SANGTHUAMA STATE BANK OF INDIA(508548)
111 CHAMPHAI MZ-06-004-021-001/1331
(Vengthlang) 		2206004000NRG24041020230185161 05/10/2023 Lalramliana Sailo 2206004WL001177 Lalramliana Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021262 LALRAMLIANA SAILO HDFC BANK LTD(607152)
112 CHAMPHAI MZ-06-004-021-001/1335
(Vengthlang) 		2206004000NRG24041020230185162 05/10/2023 K.Zohmingmawii 2206004WL001177 K.Zohmingmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021299 MRS K ZOHMINGMAWII STATE BANK OF INDIA(508548)
113 CHAMPHAI MZ-06-004-021-001/1336
(Vengthlang) 		2206004000NRG24041020230185163 05/10/2023 Chalthanmawia 2206004WL001177 Chalthanmawia 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CHAMPHAI MZ-06-004-021-001/1337
(Vengthlang) 		2206004000NRG24041020230185164 05/10/2023 Chhingpuii 2206004WL001177 Chhingpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021048 CHHINGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 CHAMPHAI MZ-06-004-021-001/1338
(Vengthlang) 		2206004000NRG24041020230185165 05/10/2023 Khawlthangi 2206004WL001177 Khawlthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021203 Mrs. KHAWLTHANGI . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-021-001/1339
(Vengthlang) 		2206004000NRG24041020230185166 05/10/2023 F.Lalhmangaihsanga 2206004WL001177 F.Lalhmangaihsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021296 Mr. F LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-021-001/1341
(Vengthlang) 		2206004000NRG24041020230185167 05/10/2023 Mansiandimi 2206004WL001177 Mansiandimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020912 MRS MANSIANDIMI STATE BANK OF INDIA(508548)
118 CHAMPHAI MZ-06-004-021-001/1342
(Vengthlang) 		2206004000NRG24041020230185168 05/10/2023 Lalngaihzuali 2206004WL001177 Lalngaihzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020629 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-021-001/1343
(Vengthlang) 		2206004000NRG24041020230185169 05/10/2023 Lalhruaitluanga.Khiangte 2206004WL001177 Lalhruaitluanga.Khiangte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020627 MR LALHRUAITLUANGA KHIANGTE STATE BANK OF INDIA(508548)
120 CHAMPHAI MZ-06-004-021-001/1344
(Vengthlang) 		2206004000NRG24041020230185170 05/10/2023 Thanghlunmawia 2206004WL001177 Thanghlunmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021067 MR THANGHLUNMAWIA STATE BANK OF INDIA(508548)
121 CHAMPHAI MZ-06-004-021-001/1345
(Vengthlang) 		2206004000NRG24041020230185171 05/10/2023 JH.Lalthantluanga 2206004WL001177 JH.Lalthantluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021298 MR JH LALTHANTLUANGA STATE BANK OF INDIA(508548)
122 CHAMPHAI MZ-06-004-021-001/1346
(Vengthlang) 		2206004000NRG24041020230185172 05/10/2023 F.Lalhruaitluanga s 2206004WL001177 F.Lalhruaitluanga s 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021300 F LALHRUAITLUANGA CANARA BANK(508532)
123 CHAMPHAI MZ-06-004-021-001/1347
(Vengthlang) 		2206004000NRG24041020230185173 05/10/2023 Duhneihkimi 2206004WL001177 Duhneihkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020628 DUNNEIHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAMPHAI MZ-06-004-021-001/1348
(Vengthlang) 		2206004000NRG24041020230185174 05/10/2023 F. Lalramthangi 2206004WL001177 F. Lalramthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020541 MRS F LALRAMTHANGI STATE BANK OF INDIA(508548)
125 CHAMPHAI MZ-06-004-021-001/1349
(Vengthlang) 		2206004000NRG24041020230185175 05/10/2023 Lalbiaktluanga 2206004WL001177 Lalbiaktluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021297 LALBIAKTLUANGA CANARA BANK(508532)
126 CHAMPHAI MZ-06-004-021-001/1350
(Vengthlang) 		2206004000NRG24041020230185176 05/10/2023 VL Malsawmdawngzela 2206004WL001177 VL Malsawmdawngzela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020914 Mr. VL MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-021-001/1351
(Vengthlang) 		2206004000NRG24041020230185177 05/10/2023 Mangchhuani 2206004WL001177 Mangchhuani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021253 MANGCHHUANI D/O C.LIANNGURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 CHAMPHAI MZ-06-004-021-001/1352
(Vengthlang) 		2206004000NRG24041020230185178 05/10/2023 Lalnunpuii 2206004WL001177 Lalnunpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021275 MRS LALNUNPUII STATE BANK OF INDIA(508548)
129 CHAMPHAI MZ-06-004-021-001/1354
(Vengthlang) 		2206004000NRG24041020230185179 05/10/2023 Lalsangzuali 2206004WL001177 Lalsangzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021040 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
130 CHAMPHAI MZ-06-004-021-001/1355
(Vengthlang) 		2206004000NRG24041020230185180 05/10/2023 Lalhmangaihtluangi 2206004WL001177 Lalhmangaihtluangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020618 LALHMANGAIHTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
131 CHAMPHAI MZ-06-004-021-001/1357
(Vengthlang) 		2206004000NRG24041020230185182 05/10/2023 Lalrinsiami 2206004WL001177 Lalrinsiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020877 MISS LALRINSIAMI STATE BANK OF INDIA(508548)
132 CHAMPHAI MZ-06-004-021-001/1358
(Vengthlang) 		2206004000NRG24041020230185183 05/10/2023 Lalzoliana 2206004WL001177 Lalzoliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020897 MR LALZOLIANA STATE BANK OF INDIA(508548)
133 CHAMPHAI MZ-06-004-021-001/136
(Vengthlang) 		2206004000NRG24041020230185184 05/10/2023 F.Lalzehmanga 2206004WL001177 F.Lalzehmanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020834 MR F LALZEHMANGA STATE BANK OF INDIA(508548)
134 CHAMPHAI MZ-06-004-021-001/1374
(Vengthlang) 		2206004000NRG24041020230185185 05/10/2023 Rinsangpuii 2206004WL001177 Rinsangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020620 MISS RINSANGPUII STATE BANK OF INDIA(508548)
135 CHAMPHAI MZ-06-004-021-001/1375
(Vengthlang) 		2206004000NRG24041020230185186 05/10/2023 Zorinpuii 2206004WL001177 Zorinpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020590 ZORINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 CHAMPHAI MZ-06-004-021-001/1376
(Vengthlang) 		2206004000NRG24041020230185187 05/10/2023 Lalruatmawii 2206004WL001177 Lalruatmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021129 LALRUATMAWII CANARA BANK(508532)
137 CHAMPHAI MZ-06-004-021-001/1377
(Vengthlang) 		2206004000NRG24041020230185188 05/10/2023 Malsawmdawngkimi 2206004WL001177 Malsawmdawngkimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020586 MALSAWMDAWNGKIMI W/O KALEBA VL RUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
138 CHAMPHAI MZ-06-004-021-001/1378
(Vengthlang) 		2206004000NRG24041020230185189 05/10/2023 Ramdinthara 2206004WL001177 Ramdinthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021295 RAMDINTHARA CANARA BANK(508532)
139 CHAMPHAI MZ-06-004-021-001/138
(Vengthlang) 		2206004000NRG24041020230185190 05/10/2023 Lalbiakzuala 2206004WL001177 Lalbiakzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020950 R LALBIAKZUALA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-021-001/1380
(Vengthlang) 		2206004000NRG24041020230185191 05/10/2023 Lalchanmawii 2206004WL001177 Lalchanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021127 MISS LALCHHANMAWII STATE BANK OF INDIA(508548)
141 CHAMPHAI MZ-06-004-021-001/1381
(Vengthlang) 		2206004000NRG24041020230185192 05/10/2023 Tlanghmingliani 2206004WL001177 Tlanghmingliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020588 MRS TLANGHMINGLIANI STATE BANK OF INDIA(508548)
142 CHAMPHAI MZ-06-004-021-001/1382
(Vengthlang) 		2206004000NRG24041020230185193 05/10/2023 Laltlanmawii 2206004WL001177 Laltlanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021125 LALTLANMAWII PUNJAB NATIONAL BANK(508568)
143 CHAMPHAI MZ-06-004-021-001/1384
(Vengthlang) 		2206004000NRG24041020230185194 05/10/2023 C.Lalduhawma 2206004WL001177 C.Lalduhawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020538 MR C LALDUHAWMA STATE BANK OF INDIA(508548)
144 CHAMPHAI MZ-06-004-021-001/1385
(Vengthlang) 		2206004000NRG24041020230185195 05/10/2023 Zomuanpuia Pachuau 2206004WL001177 Zomuanpuia Pachuau 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020591 ZOMUANPUIA PACHUAU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 CHAMPHAI MZ-06-004-021-001/1386
(Vengthlang) 		2206004000NRG24041020230185196 05/10/2023 Rosy Laltanpuii 2206004WL001177 Rosy Laltanpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021120 Mrs. R.LALTANPUII . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-021-001/1387
(Vengthlang) 		2206004000NRG24041020230185197 05/10/2023 Lalremruata 2206004WL001177 Lalremruata 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020542 MR LALREMRUATA STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-021-001/1388
(Vengthlang) 		2206004000NRG24041020230185198 05/10/2023 Vanlalhruaia 2206004WL001177 Vanlalhruaia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020579 VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAMPHAI MZ-06-004-021-001/1389
(Vengthlang) 		2206004000NRG24041020230185199 05/10/2023 Lalsangpuii 2206004WL001177 Lalsangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021133 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMPHAI MZ-06-004-021-001/1390
(Vengthlang) 		2206004000NRG24041020230185201 05/10/2023 Zarzoliani 2206004WL001177 Zarzoliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020953 ZARZOLIANI PUNJAB NATIONAL BANK(508568)
150 CHAMPHAI MZ-06-004-021-001/1391
(Vengthlang) 		2206004000NRG24041020230185202 05/10/2023 Lalrinpuii 2206004WL001177 Lalrinpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021132 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-021-001/1392
(Vengthlang) 		2206004000NRG24041020230185203 05/10/2023 Lalliannguri 2206004WL001177 Lalliannguri 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CHAMPHAI MZ-06-004-021-001/1393
(Vengthlang) 		2206004000NRG24041020230185204 05/10/2023 SN.Lalhmangaihzuali 2206004WL001177 SN.Lalhmangaihzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020997 Mrs. SN LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-021-001/1395
(Vengthlang) 		2206004000NRG24041020230185205 05/10/2023 Lalnuntluangi 2206004WL001177 Lalnuntluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020666 LALNUNTLUANGI IDBI BANK(607095)
154 CHAMPHAI MZ-06-004-021-001/1396
(Vengthlang) 		2206004000NRG24041020230185206 05/10/2023 Lalawmpuii 2206004WL001177 Lalawmpuii 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CHAMPHAI MZ-06-004-021-001/1397
(Vengthlang) 		2206004000NRG24041020230185207 05/10/2023 C.Lalthanzari 2206004WL001177 C.Lalthanzari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021121 Mrs. C.LALTHANZARI . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-021-001/1398
(Vengthlang) 		2206004000NRG24041020230185208 05/10/2023 Lalchhanhimi 2206004WL001177 Lalchhanhimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020765 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 CHAMPHAI MZ-06-004-021-001/1399
(Vengthlang) 		2206004000NRG24041020230185209 05/10/2023 Zonunsiami 2206004WL001177 Zonunsiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020809 Mr. SAMUEL LALHMANGAIHSANGA OPT ZONUNSIA MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-021-001/140
(Vengthlang) 		2206004000NRG24041020230185210 05/10/2023 Vanlalvuana 2206004WL001177 Vanlalvuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020873 MR VANLALVUANA STATE BANK OF INDIA(508548)
159 CHAMPHAI MZ-06-004-021-001/1400
(Vengthlang) 		2206004000NRG24041020230185211 05/10/2023 H.Thanglianmang 2206004WL001177 H.Thanglianmang 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021135 H THANGLIANMANG IDBI BANK(607095)
160 CHAMPHAI MZ-06-004-021-001/1401
(Vengthlang) 		2206004000NRG24041020230185212 05/10/2023 Lalchhanhimi 2206004WL001177 Lalchhanhimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021131 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-021-001/1402
(Vengthlang) 		2206004000NRG24041020230185213 05/10/2023 K.Lalfakzuala 2206004WL001177 K.Lalfakzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021055 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
162 CHAMPHAI MZ-06-004-021-001/1403
(Vengthlang) 		2206004000NRG24041020230185214 05/10/2023 Lalrinfeli 2206004WL001177 Lalrinfeli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021257 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-021-001/1404
(Vengthlang) 		2206004000NRG24041020230185215 05/10/2023 Lalhundiki 2206004WL001177 Lalhundiki 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020898 LALHUNDIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
164 CHAMPHAI MZ-06-004-021-001/1405
(Vengthlang) 		2206004000NRG24041020230185216 05/10/2023 Lalsiamkima 2206004WL001177 Lalsiamkima 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020585 LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 CHAMPHAI MZ-06-004-021-001/1406
(Vengthlang) 		2206004000NRG24041020230185217 05/10/2023 Kaplianthawnga 2206004WL001177 Kaplianthawnga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020589 KAPLIANTHAWNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 CHAMPHAI MZ-06-004-021-001/1407
(Vengthlang) 		2206004000NRG24041020230185218 05/10/2023 Rosuii 2206004WL001177 Rosuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020595 ROSUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 CHAMPHAI MZ-06-004-021-001/1408
(Vengthlang) 		2206004000NRG24041020230185219 05/10/2023 Laldingngheti 2206004WL001177 Laldingngheti 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020665 LALDINGNGHETI CANARA BANK(508532)
168 CHAMPHAI MZ-06-004-021-001/1409
(Vengthlang) 		2206004000NRG24041020230185220 05/10/2023 Lalchhingliani 2206004WL001177 Lalchhingliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020581 LALCHHINGLIANI WO LALNUNTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
169 CHAMPHAI MZ-06-004-021-001/141
(Vengthlang) 		2206004000NRG24041020230185221 05/10/2023 Rochungnungi 2206004WL001177 Rochungnungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021050 MRS ROCHUNGNUNGI STATE BANK OF INDIA(508548)
170 CHAMPHAI MZ-06-004-021-001/1412
(Vengthlang) 		2206004000NRG24041020230185223 05/10/2023 Vanlalchhuangi 2206004WL001177 Vanlalchhuangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021139 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAMPHAI MZ-06-004-021-001/1413
(Vengthlang) 		2206004000NRG24041020230185224 05/10/2023 K.Valbuanga 2206004WL001177 K.Valbuanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021202 KVALBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMPHAI MZ-06-004-021-001/1414
(Vengthlang) 		2206004000NRG24041020230185225 05/10/2023 Samuel Zothanmawia 2206004WL001177 Samuel Zothanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021142 Mr. SAMUEL ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-021-001/1415
(Vengthlang) 		2206004000NRG24041020230185226 05/10/2023 Lalremruata Fanai 2206004WL001177 Lalremruata Fanai 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020630 MR LALREMRUATA FANAI STATE BANK OF INDIA(508548)
174 CHAMPHAI MZ-06-004-021-001/1416
(Vengthlang) 		2206004000NRG24041020230185227 05/10/2023 Lalropuii 2206004WL001177 Lalropuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021136 LALROPUII CANARA BANK(508532)
175 CHAMPHAI MZ-06-004-021-001/1417
(Vengthlang) 		2206004000NRG24041020230185228 05/10/2023 Samuel Lalbuatsaiha 2206004WL001177 Samuel Lalbuatsaiha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020533 MR SAMUEL LALBUATSAIHA STATE BANK OF INDIA(508548)
176 CHAMPHAI MZ-06-004-021-001/1418
(Vengthlang) 		2206004000NRG24041020230185229 05/10/2023 Lalrinpari 2206004WL001177 Lalrinpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021130 MISS LALRINPARI STATE BANK OF INDIA(508548)
177 CHAMPHAI MZ-06-004-021-001/1419
(Vengthlang) 		2206004000NRG24041020230185230 05/10/2023 Lalramsiami 2206004WL001177 Lalramsiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021128 LALRAMSIAMI IDBI BANK(607095)
178 CHAMPHAI MZ-06-004-021-001/142
(Vengthlang) 		2206004000NRG24041020230185231 05/10/2023 Thangtea Ralte 2206004WL001177 Thangtea Ralte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020775 Mr. THANGTEA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-021-001/1421
(Vengthlang) 		2206004000NRG24041020230185233 05/10/2023 Lalthangpuii 2206004WL001177 Lalthangpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020594 LALTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
180 CHAMPHAI MZ-06-004-021-001/1422
(Vengthlang) 		2206004000NRG24041020230185234 05/10/2023 Ramthianghlimi Chhunthang 2206004WL001177 Ramthianghlimi Chhunthang 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021140 RAMTHIANGHLIMI CHHUNTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAMPHAI MZ-06-004-021-001/1423
(Vengthlang) 		2206004000NRG24041020230185235 05/10/2023 Lalhmangaihsangi 2206004WL001177 Lalhmangaihsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021141 LALHMANGAIHSANGI CANARA BANK(508532)
182 CHAMPHAI MZ-06-004-021-001/1424
(Vengthlang) 		2206004000NRG24041020230185236 05/10/2023 H.Lallianpuii 2206004WL001177 H.Lallianpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021157 MRS H LALLIANPUII STATE BANK OF INDIA(508548)
183 CHAMPHAI MZ-06-004-021-001/1425
(Vengthlang) 		2206004000NRG24041020230185237 05/10/2023 Lalthanzami 2206004WL001177 Lalthanzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020523 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
184 CHAMPHAI MZ-06-004-021-001/1426
(Vengthlang) 		2206004000NRG24041020230185238 05/10/2023 Lalramengmawia 2206004WL001177 Lalramengmawia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020596 LALRAMENGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 CHAMPHAI MZ-06-004-021-001/1427
(Vengthlang) 		2206004000NRG24041020230185239 05/10/2023 Esther Laldinmawii 2206004WL001177 Esther Laldinmawii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020598 ESTHER LALDINMAWII D/O LALREMRUATA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 CHAMPHAI MZ-06-004-021-001/1428
(Vengthlang) 		2206004000NRG24041020230185240 05/10/2023 Rengchhawni 2206004WL001177 Rengchhawni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021062 RENGCHHAWNI STATE BANK OF INDIA(508548)
187 CHAMPHAI MZ-06-004-021-001/1429
(Vengthlang) 		2206004000NRG24041020230185241 05/10/2023 Chawngpari 2206004WL001177 Chawngpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021170 MRS CHAWNGPARI STATE BANK OF INDIA(508548)
188 CHAMPHAI MZ-06-004-021-001/1430
(Vengthlang) 		2206004000NRG24041020230185242 05/10/2023 Nukami 2206004WL001177 Nukami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021063 NUKAMI CANARA BANK(508532)
189 CHAMPHAI MZ-06-004-021-001/1431
(Vengthlang) 		2206004000NRG24041020230185243 05/10/2023 Langzadova 2206004WL001177 Langzadova 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020597 LANGZADOVA S/O DAIKHANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
190 CHAMPHAI MZ-06-004-021-001/1432
(Vengthlang) 		2206004000NRG24041020230185244 05/10/2023 Lalkohmawii 2206004WL001177 Lalkohmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021126 Mrs. LALKOHMAWII . . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-021-001/1433
(Vengthlang) 		2206004000NRG24041020230185245 05/10/2023 C.Lalrinzami 2206004WL001177 C.Lalrinzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021171 C LALRINZAMI CANARA BANK(508532)
192 CHAMPHAI MZ-06-004-021-001/1434
(Vengthlang) 		2206004000NRG24041020230185246 05/10/2023 Rosiami 2206004WL001177 Rosiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021047 MRS RO SIAMI STATE BANK OF INDIA(508548)
193 CHAMPHAI MZ-06-004-021-001/1435
(Vengthlang) 		2206004000NRG24041020230185247 05/10/2023 TBC Zirkungi 2206004WL001177 TBC Zirkungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021293 TBC ZIRKUNGI IDBI BANK(607095)
194 CHAMPHAI MZ-06-004-021-001/1436
(Vengthlang) 		2206004000NRG24041020230185248 05/10/2023 VL Tlanzovi 2206004WL001177 VL Tlanzovi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020663 MS VL TLANZOVI STATE BANK OF INDIA(508548)
195 CHAMPHAI MZ-06-004-021-001/1437
(Vengthlang) 		2206004000NRG24041020230185249 05/10/2023 Lalthlamuani 2206004WL001177 Lalthlamuani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021172 LALTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAMPHAI MZ-06-004-021-001/1438
(Vengthlang) 		2206004000NRG24041020230185250 05/10/2023 C Rozamliani 2206004WL001177 C Rozamliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020986 ROZAMLIANI CHAWNGTHU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 CHAMPHAI MZ-06-004-021-001/1439
(Vengthlang) 		2206004000NRG24041020230185251 05/10/2023 H.lLalthara 2206004WL001177 H.lLalthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021118 MR H LALTHARA STATE BANK OF INDIA(508548)
198 CHAMPHAI MZ-06-004-021-001/144
(Vengthlang) 		2206004000NRG24041020230185252 05/10/2023 Vungchiangi 2206004WL001177 Vungchiangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020979 Mrs. VUNGCHIANGI . MIZORAM RURAL BANK(607230)
199 CHAMPHAI MZ-06-004-021-001/1440
(Vengthlang) 		2206004000NRG24041020230185253 05/10/2023 Lalbikthawnga 2206004WL001177 Lalbikthawnga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021143 LALBIKTHAWNGA CANARA BANK(508532)
200 CHAMPHAI MZ-06-004-021-001/1441
(Vengthlang) 		2206004000NRG24041020230185254 05/10/2023 F.Lallawmkimi 2206004WL001177 F.Lallawmkimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020599 F LALLAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 CHAMPHAI MZ-06-004-021-001/1442
(Vengthlang) 		2206004000NRG24041020230185255 05/10/2023 Lalmuanawma 2206004WL001177 Lalmuanawma 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020600 LALMUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 CHAMPHAI MZ-06-004-021-001/1444
(Vengthlang) 		2206004000NRG24041020230185256 05/10/2023 Remsangpuii 2206004WL001177 Remsangpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020557 REMSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 CHAMPHAI MZ-06-004-021-001/1445
(Vengthlang) 		2206004000NRG24041020230185257 05/10/2023 Nginkhandimi 2206004WL001177 Nginkhandimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020531 NGINKHANDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMPHAI MZ-06-004-021-001/1446
(Vengthlang) 		2206004000NRG24041020230185258 05/10/2023 Laldinpuii 2206004WL001177 Laldinpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021119 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-021-001/1447
(Vengthlang) 		2206004000NRG24041020230185259 05/10/2023 Lalthangpuii 2206004WL001177 Lalthangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020668 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-021-001/1448
(Vengthlang) 		2206004000NRG24041020230185260 05/10/2023 Lalremruati 2206004WL001177 Lalremruati 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020669 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-021-001/1449
(Vengthlang) 		2206004000NRG24041020230185261 05/10/2023 Lallawmthangi 2206004WL001177 Lallawmthangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020621 LALLAWMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 CHAMPHAI MZ-06-004-021-001/145
(Vengthlang) 		2206004000NRG24041020230185262 05/10/2023 Lalzovi 2206004WL001177 Lalzovi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020836 LALZOVI CANARA BANK(508532)
209 CHAMPHAI MZ-06-004-021-001/1450
(Vengthlang) 		2206004000NRG24041020230185263 05/10/2023 Remthangpuii 2206004WL001177 Remthangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020532 REMTHANGPUII CANARA BANK(508532)
210 CHAMPHAI MZ-06-004-021-001/1452
(Vengthlang) 		2206004000NRG24041020230185264 05/10/2023 Lianhmingthangi 2206004WL001177 Lianhmingthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021086 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-021-001/1453
(Vengthlang) 		2206004000NRG24041020230185265 05/10/2023 Lalrawngbawla 2206004WL001177 Lalrawngbawla 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020896 LALRAWNGBAWLA AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHAMPHAI MZ-06-004-021-001/1454
(Vengthlang) 		2206004000NRG24041020230185266 05/10/2023 Rokungpuii 2206004WL001177 Rokungpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021085 ROKUNGPUII CANARA BANK(508532)
213 CHAMPHAI MZ-06-004-021-001/1456
(Vengthlang) 		2206004000NRG24041020230185267 05/10/2023 Cindy Zosangliani 2206004WL001177 Cindy Zosangliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020602 CINDY ZOSANGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
214 CHAMPHAI MZ-06-004-021-001/1457
(Vengthlang) 		2206004000NRG24041020230185268 05/10/2023 Ramluahsanga 2206004WL001177 Ramluahsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020603 RAMLUAHSANGA CANARA BANK(508532)
215 CHAMPHAI MZ-06-004-021-001/1458
(Vengthlang) 		2206004000NRG24041020230185269 05/10/2023 Lalrinchhana 2206004WL001177 Lalrinchhana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021173 Mr. C LALRINCHHANA . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-021-001/1459
(Vengthlang) 		2206004000NRG24041020230185270 05/10/2023 Manlamkimi 2206004WL001177 Manlamkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021176 MANLAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAMPHAI MZ-06-004-021-001/146
(Vengthlang) 		2206004000NRG24041020230185271 05/10/2023 Vanlalsiama 2206004WL001177 Vanlalsiama 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020747 VANLALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 CHAMPHAI MZ-06-004-021-001/1460
(Vengthlang) 		2206004000NRG24041020230185272 05/10/2023 Lalengmawii 2206004WL001177 Lalengmawii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020604 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 CHAMPHAI MZ-06-004-021-001/1461
(Vengthlang) 		2206004000NRG24041020230185273 05/10/2023 Siamliana 2206004WL001177 Siamliana 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 CHAMPHAI MZ-06-004-021-001/1462
(Vengthlang) 		2206004000NRG24041020230185274 05/10/2023 Zothangpuii 2206004WL001177 Zothangpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020601 ZOTHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
221 CHAMPHAI MZ-06-004-021-001/1463
(Vengthlang) 		2206004000NRG24041020230185275 05/10/2023 Rengthangpuii 2206004WL001177 Rengthangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020613 Ms. RENGTHANGPUII . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-021-001/1464
(Vengthlang) 		2206004000NRG24041020230185276 05/10/2023 Lalthuami 2206004WL001177 Lalthuami 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020605 LALTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 CHAMPHAI MZ-06-004-021-001/1465
(Vengthlang) 		2206004000NRG24041020230185277 05/10/2023 Roneihhlui 2206004WL001177 Roneihhlui 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020664 MRS RONEIHHLUI STATE BANK OF INDIA(508548)
224 CHAMPHAI MZ-06-004-021-001/1466
(Vengthlang) 		2206004000NRG24041020230185278 05/10/2023 TL.Liani 2206004WL001177 TL.Liani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021088 Mrs. TL LIANI . MIZORAM RURAL BANK(607230)
225 CHAMPHAI MZ-06-004-021-001/1467
(Vengsang) 		2206004000NRG24041020230185279 05/10/2023 Zoramtani 2206004WL001177 Zoramtani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020551 ZORAMTANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 CHAMPHAI MZ-06-004-021-001/1468
(Vengthlang) 		2206004000NRG24041020230185280 05/10/2023 C.Lalramzauvi 2206004WL001177 C.Lalramzauvi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021177 MISS C LALRAMZAUVI STATE BANK OF INDIA(508548)
227 CHAMPHAI MZ-06-004-021-001/1469
(Vengthlang) 		2206004000NRG24041020230185281 05/10/2023 Chhawrthangpuii 2206004WL001177 Chhawrthangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021181 Mrs. CHHAWRTHANGPUII . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-021-001/147
(Vengthlang) 		2206004000NRG24041020230185282 05/10/2023 Chhawntluanga 2206004WL001177 Chhawntluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020710 CHHAWNTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
229 CHAMPHAI MZ-06-004-021-001/1470
(Vengthlang) 		2206004000NRG24041020230185283 05/10/2023 Brenda RK lalnuntluangi 2206004WL001177 Brenda RK lalnuntluangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020606 BRENDA RK LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
230 CHAMPHAI MZ-06-004-021-001/1471
(Vengthlang) 		2206004000NRG24041020230185284 05/10/2023 Lalronguri 2206004WL001177 Lalronguri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021179 Mrs. LALRONGURI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-021-001/1472
(Vengthlang) 		2206004000NRG24041020230185285 05/10/2023 Lallawmkimi 2206004WL001177 Lallawmkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020536 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-021-001/1473
(Vengthlang) 		2206004000NRG24041020230185286 05/10/2023 Khawlhlimchhungi 2206004WL001177 Khawlhlimchhungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021178 Miss. KHAWLHLIMCHHUNGI n LALBIAKMUANI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-021-001/1474
(Vengthlang) 		2206004000NRG24041020230185287 05/10/2023 Eden Parmawii 2206004WL001177 Eden Parmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020543 EDEN PARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMPHAI MZ-06-004-021-001/1475
(Vengthlang) 		2206004000NRG24041020230185288 05/10/2023 Jerome Lalhriatzuala 2206004WL001177 Jerome Lalhriatzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021175 MR JEROME LALHRIATZUALA STATE BANK OF INDIA(508548)
235 CHAMPHAI MZ-06-004-021-001/1477
(Vengthlang) 		2206004000NRG24041020230185289 05/10/2023 JH Vanlalruati 2206004WL001177 JH Vanlalruati 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020554 JH VANLALRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 CHAMPHAI MZ-06-004-021-001/1478
(Vengthlang) 		2206004000NRG24041020230185290 05/10/2023 Zodinmawii 2206004WL001177 Zodinmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021180 ZODINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAMPHAI MZ-06-004-021-001/1479
(Vengthlang) 		2206004000NRG24041020230185291 05/10/2023 Rosangzuali 2206004WL001177 Rosangzuali 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020555 ROSANGZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 CHAMPHAI MZ-06-004-021-001/148
(Vengthlang) 		2206004000NRG24041020230185292 05/10/2023 Thanghmingliana 2206004WL001177 Thanghmingliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020513 THANGHMINGLIANA CANARA BANK(508532)
239 CHAMPHAI MZ-06-004-021-001/1480
(Vengthlang) 		2206004000NRG24041020230185293 05/10/2023 Sawihmingthangi 2206004WL001177 Sawihmingthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021089 MR R LALMALSAWMA STATE BANK OF INDIA(508548)
240 CHAMPHAI MZ-06-004-021-001/1482
(Vengthlang) 		2206004000NRG24041020230185295 05/10/2023 Zohmingmawia 2206004WL001177 Zohmingmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021185 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-021-001/1483
(Vengthlang) 		2206004000NRG24041020230185296 05/10/2023 Cherthluaii 2206004WL001177 Cherthluaii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021184 CHERTHLUAII IDBI BANK(607095)
242 CHAMPHAI MZ-06-004-021-001/1484
(Vengthlang) 		2206004000NRG24041020230185297 05/10/2023 Lalhmingmawii 2206004WL001177 Lalhmingmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021138 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-021-001/1485
(Vengthlang) 		2206004000NRG24041020230185298 05/10/2023 Vanlalliana 2206004WL001177 Vanlalliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020552 VANLALLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
244 CHAMPHAI MZ-06-004-021-001/1486
(Vengthlang) 		2206004000NRG24041020230185299 05/10/2023 H.Lalthlangliana 2206004WL001177 H.Lalthlangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021220 MRS H LALTHLANGLIANI STATE BANK OF INDIA(508548)
245 CHAMPHAI MZ-06-004-021-001/1487
(Vengthlang) 		2206004000NRG24041020230185300 05/10/2023 Malsawmtluangi 2206004WL001177 Malsawmtluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021186 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-021-001/1488
(Vengthlang) 		2206004000NRG24041020230185301 05/10/2023 Lucy Vanlallawmkimi 2206004WL001177 Lucy Vanlallawmkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021182 Miss. LUCY VANLALLAWMKIMI . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-021-001/1489
(Vengthlang) 		2206004000NRG24041020230185302 05/10/2023 Lalrochami 2206004WL001177 Lalrochami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021187 MRS LALROCHAMI STATE BANK OF INDIA(508548)
248 CHAMPHAI MZ-06-004-021-001/149
(Vengthlang) 		2206004000NRG24041020230185303 05/10/2023 R.Rammawia 2206004WL001177 R.Rammawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020791 Mr. R RAMMAWIA . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-021-001/1490
(Vengthlang) 		2206004000NRG24041020230185304 05/10/2023 Linda Lawmsangzeli 2206004WL001177 Linda Lawmsangzeli 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020609 LINDA LAWMSANGZELI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 CHAMPHAI MZ-06-004-021-001/1491
(Vengthlang) 		2206004000NRG24041020230185305 05/10/2023 Lalmuanzuali Renthlei 2206004WL001177 Lalmuanzuali Renthlei 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020656 LALMUANZUALI RENTHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
251 CHAMPHAI MZ-06-004-021-001/1492
(Vengthlang) 		2206004000NRG24041020230185306 05/10/2023 Tlanghmingthangi 2206004WL001177 Tlanghmingthangi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CHAMPHAI MZ-06-004-021-001/1493
(Vengthlang) 		2206004000NRG24041020230185307 05/10/2023 Lalrobula 2206004WL001177 Lalrobula 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021083 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-021-001/1494
(Vengthlang) 		2206004000NRG24041020230185308 05/10/2023 Lallawmawmi 2206004WL001177 Lallawmawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020535 MISS LALLAWMAWMI STATE BANK OF INDIA(508548)
254 CHAMPHAI MZ-06-004-021-001/1495
(Vengthlang) 		2206004000NRG24041020230185309 05/10/2023 C.Malsawmzuala 2206004WL001177 C.Malsawmzuala 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020610 C MALSAWMZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
255 CHAMPHAI MZ-06-004-021-001/1496
(Vengthlang) 		2206004000NRG24041020230185310 05/10/2023 Ngunkhanniangi 2206004WL001177 Ngunkhanniangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020667 NGUNKHANNIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 CHAMPHAI MZ-06-004-021-001/1497
(Vengthlang) 		2206004000NRG24041020230185311 05/10/2023 Zothanzuala 2206004WL001177 Zothanzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021189 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-021-001/1498
(Vengthlang) 		2206004000NRG24041020230185312 05/10/2023 Vanlalhmuaki 2206004WL001177 Vanlalhmuaki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021188 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-021-001/1499
(Vengthlang) 		2206004000NRG24041020230185313 05/10/2023 Nancy Lalduhkimi 2206004WL001177 Nancy Lalduhkimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020637 NANCY LALDUHKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
259 CHAMPHAI MZ-06-004-021-001/15
(Vengthlang) 		2206004000NRG24041020230185314 05/10/2023 Sapdawli 2206004WL001177 Sapdawli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020826 Mrs. SAPDAWLI . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-021-001/150
(Vengthlang) 		2206004000NRG24041020230185315 05/10/2023 Micheal Lalnunpuia 2206004WL001177 Micheal Lalnunpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020958 MICHAEL LALNUNPUIA IDBI BANK(607095)
261 CHAMPHAI MZ-06-004-021-001/1500
(Vengthlang) 		2206004000NRG24041020230185316 05/10/2023 Ropianga Khiangte 2206004WL001177 Ropianga Khiangte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021190 MR ROPIANGA KHIANGTE STATE BANK OF INDIA(508548)
262 CHAMPHAI MZ-06-004-021-001/1501
(Vengthlang) 		2206004000NRG24041020230185317 05/10/2023 Vanlalruata 2206004WL001177 Vanlalruata 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020698 VANLALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
263 CHAMPHAI MZ-06-004-021-001/1502
(Vengthlang) 		2206004000NRG24041020230185318 05/10/2023 Ngurhmingliani 2206004WL001177 Ngurhmingliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020608 NGURHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
264 CHAMPHAI MZ-06-004-021-001/1503
(Vengthlang) 		2206004000NRG24041020230185319 05/10/2023 Vanlalzawni 2206004WL001177 Vanlalzawni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021191 MISS VANLALZAWNI STATE BANK OF INDIA(508548)
265 CHAMPHAI MZ-06-004-021-001/1504
(Vengthlang) 		2206004000NRG24041020230185320 05/10/2023 Zosiamthangi 2206004WL001177 Zosiamthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020528 ZOSIAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAMPHAI MZ-06-004-021-001/1505
(Vengthlang) 		2206004000NRG24041020230185321 05/10/2023 Lalngaihtuahkima 2206004WL001177 Lalngaihtuahkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021227 Mr. LALNGAIHTUAHKIMA . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-021-001/1506
(Vengthlang) 		2206004000NRG24041020230185322 05/10/2023 Lalthapari 2206004WL001177 Lalthapari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020510 MRS LALTHAPARI STATE BANK OF INDIA(508548)
268 CHAMPHAI MZ-06-004-021-001/1508
(Vengthlang) 		2206004000NRG24041020230185324 05/10/2023 Lalramthliri 2206004WL001177 Lalramthliri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021225 LALRAMTHLIRI CANARA BANK(508532)
269 CHAMPHAI MZ-06-004-021-001/1509
(Vengthlang) 		2206004000NRG24041020230185325 05/10/2023 Vanlalhruaii 2206004WL001177 Vanlalhruaii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021224 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
270 CHAMPHAI MZ-06-004-021-001/1510
(Vengthlang) 		2206004000NRG24041020230185326 05/10/2023 Vanlalruatfeli 2206004WL001177 Vanlalruatfeli 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020642 VANLALRUATFELI VARTE THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
271 CHAMPHAI MZ-06-004-021-001/1511
(Vengthlang) 		2206004000NRG24041020230185327 05/10/2023 PC Rokima 2206004WL001177 PC Rokima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020843 MR PC ROKIMA STATE BANK OF INDIA(508548)
272 CHAMPHAI MZ-06-004-021-001/1512
(Vengthlang) 		2206004000NRG24041020230185328 05/10/2023 Lalthiangi 2206004WL001177 Lalthiangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021250 Mrs. LALTHIANGI . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-021-001/1513
(Vengthlang) 		2206004000NRG24041020230185329 05/10/2023 Lalsawinguri 2206004WL001177 Lalsawinguri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021084 Mrs. LALSAWINGURI . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-021-001/1514
(Vengthlang) 		2206004000NRG24041020230185330 05/10/2023 Lalrinchhana 2206004WL001177 Lalrinchhana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021192 LALRINCHHANA CANARA BANK(508532)
275 CHAMPHAI MZ-06-004-021-001/1515
(Vengthlang) 		2206004000NRG24041020230185331 05/10/2023 Lalthlamuani 2206004WL001177 Lalthlamuani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021193 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-021-001/1516
(Vengthlang) 		2206004000NRG24041020230185332 05/10/2023 Lalthanpari 2206004WL001177 Lalthanpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021058 MRS LALTHANPARI STATE BANK OF INDIA(508548)
277 CHAMPHAI MZ-06-004-021-001/1517
(Vengthlang) 		2206004000NRG24041020230185333 05/10/2023 Zothansanga 2206004WL001177 Zothansanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021301 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-021-001/1518
(Vengthlang) 		2206004000NRG24041020230185334 05/10/2023 Lalbiakkima 2206004WL001177 Lalbiakkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020901 C LALBIAKKIMA HDFC BANK LTD(607152)
279 CHAMPHAI MZ-06-004-021-001/1519
(Vengthlang) 		2206004000NRG24041020230185335 05/10/2023 C.Vanlalhuma 2206004WL001177 C.Vanlalhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020851 Mr. C.VANLALHUMA . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-021-001/152
(Vengthlang) 		2206004000NRG24041020230185336 05/10/2023 Lalrinmawii 2206004WL001177 Lalrinmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021215 MRS LALRINMAWII STATE BANK OF INDIA(508548)
281 CHAMPHAI MZ-06-004-021-001/1521
(Vengthlang) 		2206004000NRG24041020230185337 05/10/2023 R.Lalthanliana 2206004WL001177 R.Lalthanliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021104 Mr. R LALTHANLIANA . . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-021-001/1522
(Vengthlang) 		2206004000NRG24041020230185338 05/10/2023 C.Lalkhumi 2206004WL001177 C.Lalkhumi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021041 C LALKHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHAMPHAI MZ-06-004-021-001/1523
(Vengthlang) 		2206004000NRG24041020230185339 05/10/2023 Vanlalruatfeli Varte 2206004WL001177 Vanlalruatfeli Varte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021223 Mrs. R.LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-021-001/1525
(Vengthlang) 		2206004000NRG24041020230185340 05/10/2023 Hmangaihrohlua 2206004WL001177 Hmangaihrohlua 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CHAMPHAI MZ-06-004-021-001/1527
(Vengthlang) 		2206004000NRG24041020230185341 05/10/2023 Malsawmtluangi 2206004WL001177 Malsawmtluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021195 Master MALSAWMTLUANGI . . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-021-001/1528
(Vengthlang) 		2206004000NRG24041020230185342 05/10/2023 Lalrinpuii 2206004WL001177 Lalrinpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021230 MRS V LALRINPUII STATE BANK OF INDIA(508548)
287 CHAMPHAI MZ-06-004-021-001/1529
(Vengthlang) 		2206004000NRG24041020230185343 05/10/2023 Hmingthansangi 2206004WL001177 Hmingthansangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021229 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-021-001/153
(Vengthlang) 		2206004000NRG24041020230185344 05/10/2023 Mahawii 2206004WL001177 Mahawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021204 Mrs. MAHAWII . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-021-001/1530
(Vengthlang) 		2206004000NRG24041020230185345 05/10/2023 C.Lalchhuanawma 2206004WL001177 C.Lalchhuanawma 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020639 C LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 CHAMPHAI MZ-06-004-021-001/1531
(Vengthlang) 		2206004000NRG24041020230185346 05/10/2023 KH.BiaKsangi 2206004WL001177 KH.BiaKsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021228 MISS KH BIAKSANGI STATE BANK OF INDIA(508548)
291 CHAMPHAI MZ-06-004-021-001/1532
(Vengthlang) 		2206004000NRG24041020230185347 05/10/2023 Lalsiammawii 2206004WL001177 Lalsiammawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021226 MRS LALSIAMMAWII STATE BANK OF INDIA(508548)
292 CHAMPHAI MZ-06-004-021-001/1535
(Vengthlang) 		2206004000NRG24041020230185348 05/10/2023 Lalrinchhana 2206004WL001177 Lalrinchhana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021231 MR LALRINCHHANA LALRINCHHANA STATE BANK OF INDIA(508548)
293 CHAMPHAI MZ-06-004-021-001/1536
(Vengthlang) 		2206004000NRG24041020230185349 05/10/2023 David lalmuanpuia 2206004WL001177 David lalmuanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021222 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-021-001/1538
(Vengthlang) 		2206004000NRG24041020230185350 05/10/2023 PC Ramnunengi 2206004WL001177 PC Ramnunengi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021093 PC RAMNUNENGI IDBI BANK(607095)
295 CHAMPHAI MZ-06-004-021-001/1539
(Vengthlang) 		2206004000NRG24041020230185351 05/10/2023 Joseph Lalfakawma 2206004WL001177 Joseph Lalfakawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021194 JOSEPH LALFAKAWMA HDFC BANK LTD(607152)
296 CHAMPHAI MZ-06-004-021-001/154
(Vengthlang) 		2206004000NRG24041020230185352 05/10/2023 Lalthankimi 2206004WL001177 Lalthankimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020983 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
297 CHAMPHAI MZ-06-004-021-001/1540
(Vengthlang) 		2206004000NRG24041020230185353 05/10/2023 Laldingngheta Tlau 2206004WL001177 Laldingngheta Tlau 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020644 LALDINGNGHETA TLAU THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
298 CHAMPHAI MZ-06-004-021-001/1541
(Vengthlang) 		2206004000NRG24041020230185354 05/10/2023 Lalhmunliana 2206004WL001177 Lalhmunliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020645 LALHMUNLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
299 CHAMPHAI MZ-06-004-021-001/1543
(Vengthlang) 		2206004000NRG24041020230185355 05/10/2023 Lalrawngbawla 2206004WL001177 Lalrawngbawla 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020643 LALRAWNGBAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 CHAMPHAI MZ-06-004-021-001/1544
(Vengthlang) 		2206004000NRG24041020230185356 05/10/2023 Lalramsangi 2206004WL001177 Lalramsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021233 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-021-001/1545
(Vengthlang) 		2206004000NRG24041020230185357 05/10/2023 Zaithanpuia 2206004WL001177 Zaithanpuia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020646 ZAITHANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
302 CHAMPHAI MZ-06-004-021-001/1546
(Vengthlang) 		2206004000NRG24041020230185358 05/10/2023 Vanlalremsangi 2206004WL001177 Vanlalremsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021234 Mrs. VANLALREMSANGI . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-021-001/1547
(Vengthlang) 		2206004000NRG24041020230185359 05/10/2023 Ramzauvi 2206004WL001177 Ramzauvi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021087 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-021-001/1549
(Vengthlang) 		2206004000NRG24041020230185360 05/10/2023 Remsangpuii 2206004WL001177 Remsangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021106 MRS REMSANGPUII STATE BANK OF INDIA(508548)
305 CHAMPHAI MZ-06-004-021-001/1550
(Vengthlang) 		2206004000NRG24041020230185361 05/10/2023 Lalbiaktluanga 2206004WL001177 Lalbiaktluanga 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 CHAMPHAI MZ-06-004-021-001/1551
(Vengthlang) 		2206004000NRG24041020230185362 05/10/2023 Hmangaihsangkimi 2206004WL001177 Hmangaihsangkimi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CHAMPHAI MZ-06-004-021-001/1552
(Vengthlang) 		2206004000NRG24041020230185363 05/10/2023 PC Lalrinpuia 2206004WL001177 PC Lalrinpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021232 MR PC LALRINPUIA STATE BANK OF INDIA(508548)
308 CHAMPHAI MZ-06-004-021-001/1553
(Vengthlang) 		2206004000NRG24041020230185364 05/10/2023 Lalhminghlui 2206004WL001177 Lalhminghlui 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021287 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-021-001/1554
(Vengthlang) 		2206004000NRG24041020230185365 05/10/2023 Lalthlanmawii 2206004WL001177 Lalthlanmawii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020647 LALTHLANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 CHAMPHAI MZ-06-004-021-001/1555
(Vengthlang) 		2206004000NRG24041020230185366 05/10/2023 Lalramthangi 2206004WL001177 Lalramthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021280 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAMPHAI MZ-06-004-021-001/1556
(Vengthlang) 		2206004000NRG24041020230185367 05/10/2023 Zothankhuma 2206004WL001177 Zothankhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021236 MR ZOTHANKHUMA STATE BANK OF INDIA(508548)
312 CHAMPHAI MZ-06-004-021-001/1557
(Vengthlang) 		2206004000NRG24041020230185368 05/10/2023 H.Lalthanmawia 2206004WL001177 H.Lalthanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020578 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-021-001/1558
(Vengthlang) 		2206004000NRG24041020230185369 05/10/2023 Lalchhuanawmi 2206004WL001177 Lalchhuanawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021174 LALCHHUANAWMI CANARA BANK(508532)
314 CHAMPHAI MZ-06-004-021-001/1559
(Vengthlang) 		2206004000NRG24041020230185370 05/10/2023 Lalrimawia 2206004WL001177 Lalrimawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020575 MR LALRIMAWIA STATE BANK OF INDIA(508548)
315 CHAMPHAI MZ-06-004-021-001/156
(Vengthlang) 		2206004000NRG24041020230185371 05/10/2023 Sangneihkhuma 2206004WL001177 Sangneihkhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020682 MR SANGNEIHKHUMA STATE BANK OF INDIA(508548)
316 CHAMPHAI MZ-06-004-021-001/1560
(Vengthlang) 		2206004000NRG24041020230185372 05/10/2023 Esther Lalmuanpuii 2206004WL001177 Esther Lalmuanpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021183 Mrs. ESTHER LALMUANPUII . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-021-001/1561
(Vengthlang) 		2206004000NRG24041020230185373 05/10/2023 C.Lalrammawii 2206004WL001177 C.Lalrammawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021235 Mrs. C.LALPARMAWII . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-021-001/1563
(Vengthlang) 		2206004000NRG24041020230185374 05/10/2023 Vanlalfeli 2206004WL001177 Vanlalfeli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020611 VANLALFELI IDBI BANK(607095)
319 CHAMPHAI MZ-06-004-021-001/1564
(Vengthlang) 		2206004000NRG24041020230185375 05/10/2023 Lalhmachhuani 2206004WL001177 Lalhmachhuani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021239 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-021-001/1566
(Vengthlang) 		2206004000NRG24041020230185376 05/10/2023 Lalthlamuana 2206004WL001177 Lalthlamuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021082 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-021-001/1567
(Vengthlang) 		2206004000NRG24041020230185377 05/10/2023 Lalrinnguri 2206004WL001177 Lalrinnguri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021238 LALRINNGURI CANARA BANK(508532)
322 CHAMPHAI MZ-06-004-021-001/1568
(Vengthlang) 		2206004000NRG24041020230185378 05/10/2023 DK Lalchhanhima 2206004WL001177 DK Lalchhanhima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020583 DK LALCHHANHIMA CANARA BANK(508532)
323 CHAMPHAI MZ-06-004-021-001/1569
(Vengthlang) 		2206004000NRG24041020230185379 05/10/2023 T Lalthazuali 2206004WL001177 T Lalthazuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021237 T LALTHAZUALI CANARA BANK(508532)
324 CHAMPHAI MZ-06-004-021-001/157
(Vengthlang) 		2206004000NRG24041020230185380 05/10/2023 Lalnunpuii 2206004WL001177 Lalnunpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020903 LALNUNPUII W/O LALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 CHAMPHAI MZ-06-004-021-001/1570
(Vengthlang) 		2206004000NRG24041020230185381 05/10/2023 Lalhriatpuia 2206004WL001177 Lalhriatpuia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020607 LALHRIATPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 CHAMPHAI MZ-06-004-021-001/1571
(Vengthlang) 		2206004000NRG24041020230185382 05/10/2023 Malsawmtluangi 2206004WL001177 Malsawmtluangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020649 MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
327 CHAMPHAI MZ-06-004-021-001/1572
(Vengthlang) 		2206004000NRG24041020230185383 05/10/2023 Vanlalruati 2206004WL001177 Vanlalruati 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020584 Miss. C VANLALRUATI . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-004-021-001/1573
(Vengthlang) 		2206004000NRG24041020230185384 05/10/2023 Timothy Liansangzela 2206004WL001177 Timothy Liansangzela 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020648 TIMOTHY LIANSANGZELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
329 CHAMPHAI MZ-06-004-021-001/1574
(Vengthlang) 		2206004000NRG24041020230185385 05/10/2023 JC Vanlalruati 2206004WL001177 JC Vanlalruati 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHAMPHAI MZ-06-004-021-001/1575
(Vengthlang) 		2206004000NRG24041020230185386 05/10/2023 Ramhlunsiama 2206004WL001177 Ramhlunsiama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021240 Mr. RAMHLUNSIAMA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-021-001/1576
(Vengthlang) 		2206004000NRG24041020230185387 05/10/2023 C.Thangkhuma 2206004WL001177 C.Thangkhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021009 C THANGKHUMA YES BANK(607223)
332 CHAMPHAI MZ-06-004-021-001/1577
(Vengthlang) 		2206004000NRG24041020230185388 05/10/2023 T.Lalruatsanga 2206004WL001177 T.Lalruatsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021241 Mr. T LALRUATSANGA . MIZORAM RURAL BANK(607230)
333 CHAMPHAI MZ-06-004-021-001/1579
(Vengthlang) 		2206004000NRG24041020230185389 05/10/2023 H.Lalzikpuii 2206004WL001177 H.Lalzikpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020984 MISS ZODINTHARI STATE BANK OF INDIA(508548)
334 CHAMPHAI MZ-06-004-021-001/1580
(Vengthlang) 		2206004000NRG24041020230185390 05/10/2023 Lalramnghetzuala 2206004WL001177 Lalramnghetzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021242 MR LALRAMNGHETZUALA STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-021-001/1581
(Vengthlang) 		2206004000NRG24041020230185391 05/10/2023 C.Chalthanmawii 2206004WL001177 C.Chalthanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021090 MRS C CHALTHANMAWII STATE BANK OF INDIA(508548)
336 CHAMPHAI MZ-06-004-021-001/1583
(Vengthlang) 		2206004000NRG24041020230185392 05/10/2023 Lalhmunzauva 2206004WL001177 Lalhmunzauva 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021244 Mr. LALHMUNZAUVA . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-021-001/1584
(Vengthlang) 		2206004000NRG24041020230185393 05/10/2023 Lalngaihtlingi 2206004WL001177 Lalngaihtlingi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHAMPHAI MZ-06-004-021-001/1585
(Vengthlang) 		2206004000NRG24041020230185394 05/10/2023 Lalrinmawii 2206004WL001177 Lalrinmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021134 MISS LALRINMAWII PACHUAU STATE BANK OF INDIA(508548)
339 CHAMPHAI MZ-06-004-021-001/1586
(Vengthlang) 		2206004000NRG24041020230185395 05/10/2023 Lalhlupuii Kawlni 2206004WL001177 Lalhlupuii Kawlni 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389021279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CHAMPHAI MZ-06-004-021-001/1587
(Vengthlang) 		2206004000NRG24041020230185396 05/10/2023 Lalhlupuii 2206004WL001177 Lalhlupuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020651 LALHLUPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
341 CHAMPHAI MZ-06-004-021-001/1589
(Vengthlang) 		2206004000NRG24041020230185397 05/10/2023 Lalnunchunga 2206004WL001177 Lalnunchunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021243 LALNUCHHUNGA IDBI BANK(607095)
342 CHAMPHAI MZ-06-004-021-001/159
(Vengthlang) 		2206004000NRG24041020230185398 05/10/2023 Jacob Chawikhuma 2206004WL001177 Jacob Chawikhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020965 MR JACOB CHAWIKHUMA STATE BANK OF INDIA(508548)
343 CHAMPHAI MZ-06-004-021-001/1590
(Vengthlang) 		2206004000NRG24041020230185399 05/10/2023 Lalhmangaihthangi 2206004WL001177 Lalhmangaihthangi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 CHAMPHAI MZ-06-004-021-001/1591
(Vengthlang) 		2206004000NRG24041020230185400 05/10/2023 Lallawmsangi Ralte 2206004WL001177 Lallawmsangi Ralte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021245 R LALLAWMSANGI HDFC BANK LTD(607152)
345 CHAMPHAI MZ-06-004-021-001/1592
(Vengthlang) 		2206004000NRG24041020230185401 05/10/2023 Thanpari 2206004WL001177 Thanpari 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020556 THANPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
346 CHAMPHAI MZ-06-004-021-001/1594
(Vengthlang) 		2206004000NRG24041020230185402 05/10/2023 H.Lalrinchhana 2206004WL001177 H.Lalrinchhana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020653 H LALRINCHHANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 CHAMPHAI MZ-06-004-021-001/1595
(Vengthlang) 		2206004000NRG24041020230185403 05/10/2023 Chhandamthangi 2206004WL001177 Chhandamthangi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 CHAMPHAI MZ-06-004-021-001/1596
(Vengthlang) 		2206004000NRG24041020230185404 05/10/2023 Thannguri 2206004WL001177 Thannguri 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021039 THANNGURI W/O ZAWRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
349 CHAMPHAI MZ-06-004-021-001/1598
(Vengthlang) 		2206004000NRG24041020230185405 05/10/2023 R.Laldinpuii 2206004WL001177 R.Laldinpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020625 R LALDINPUII CANARA BANK(508532)
350 CHAMPHAI MZ-06-004-021-001/1599
(Vengthlang) 		2206004000NRG24041020230185406 05/10/2023 K Lalchhuanawma 2206004WL001177 K Lalchhuanawma 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 CHAMPHAI MZ-06-004-021-001/16
(Vengthlang) 		2206004000NRG24041020230185407 05/10/2023 H.Raldoliana 2206004WL001177 H.Raldoliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021292 Mr. H.RALDOLIANA . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-021-001/160
(Vengthlang) 		2206004000NRG24041020230185408 05/10/2023 More Sapliana 2206004WL001177 More Sapliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021045 MORE SAPLIANA IDBI BANK(607095)
353 CHAMPHAI MZ-06-004-021-001/1600
(Vengthlang) 		2206004000NRG24041020230185409 05/10/2023 Laldingliani 2206004WL001177 Laldingliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020654 LALDINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 CHAMPHAI MZ-06-004-021-001/1601
(Vengthlang) 		2206004000NRG24041020230185410 05/10/2023 Laldinliani 2206004WL001177 Laldinliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021246 LALDINLIANI AXIS BANK(607153)
355 CHAMPHAI MZ-06-004-021-001/1602
(Vengthlang) 		2206004000NRG24041020230185411 05/10/2023 Lallianhliri 2206004WL001177 Lallianhliri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021137 LALLIANHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAMPHAI MZ-06-004-021-001/1606
(Vengthlang) 		2206004000NRG24041020230185412 05/10/2023 Lalhmachhuana 2206004WL001177 Lalhmachhuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020569 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
357 CHAMPHAI MZ-06-004-021-001/1607
(Vengthlang) 		2206004000NRG24041020230185413 05/10/2023 R Malsawmkimi 2206004WL001177 R Malsawmkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020540 Mrs. R. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
358 CHAMPHAI MZ-06-004-021-001/1608
(Vengthlang) 		2206004000NRG24041020230185414 05/10/2023 Lalliantawna Chhakchhuak 2206004WL001177 Lalliantawna Chhakchhuak 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CHAMPHAI MZ-06-004-021-001/1609
(Vengthlang) 		2206004000NRG24041020230185415 05/10/2023 F Lalzawnthanga 2206004WL001177 F Lalzawnthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021247 F LALZAWNTHANGA CANARA BANK(508532)
360 CHAMPHAI MZ-06-004-021-001/161
(Vengthlang) 		2206004000NRG24041020230185416 05/10/2023 Vanlalhruaia 2206004WL001177 Vanlalhruaia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020973 MR VANLALHRUAIA VANLALHRUAIA STATE BANK OF INDIA(508548)
361 CHAMPHAI MZ-06-004-021-001/1610
(Vengthlang) 		2206004000NRG24041020230185417 05/10/2023 J Roluta 2206004WL001177 J Roluta 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021248 MR J ROLUTA STATE BANK OF INDIA(508548)
362 CHAMPHAI MZ-06-004-021-001/1611
(Vengthlang) 		2206004000NRG24041020230185418 05/10/2023 Vanlaldiki 2206004WL001177 Vanlaldiki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021153 VANLALDIKI GENERAL POST OFFICE(607245)
363 CHAMPHAI MZ-06-004-021-001/1612
(Vengthlang) 		2206004000NRG24041020230185419 05/10/2023 HB Lalhmangaiha 2206004WL001177 HB Lalhmangaiha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020655 MR HB LALHMANGAIHA STATE BANK OF INDIA(508548)
364 CHAMPHAI MZ-06-004-021-001/1615
(Vengthlang) 		2206004000NRG24041020230185420 05/10/2023 Hc Vanlalfakawma 2206004WL001177 Hc Vanlalfakawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020797 MR HC VANLALFAKAWMA STATE BANK OF INDIA(508548)
365 CHAMPHAI MZ-06-004-021-001/1616
(Vengthlang) 		2206004000NRG24041020230185421 05/10/2023 Merian Zonunmawii 2206004WL001177 Merian Zonunmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020769 MERIAN ZONUNMAWII PUNJAB NATIONAL BANK(508568)
366 CHAMPHAI MZ-06-004-021-001/1617
(Vengthlang) 		2206004000NRG24041020230185422 05/10/2023 Zosangzuala 2206004WL001177 Zosangzuala 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020812 ZOSANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
367 CHAMPHAI MZ-06-004-021-001/1618
(Vengthlang) 		2206004000NRG24041020230185423 05/10/2023 Lalchhuanliana 2206004WL001177 Lalchhuanliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020798 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
368 CHAMPHAI MZ-06-004-021-001/1619
(Vengthlang) 		2206004000NRG24041020230185424 05/10/2023 PC Lalhmangaihsangi 2206004WL001177 PC Lalhmangaihsangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020799 PC LALHMANGAIHSANGI CANARA BANK(508532)
369 CHAMPHAI MZ-06-004-021-001/162
(Vengthlang) 		2206004000NRG24041020230185425 05/10/2023 C.Lalhmunliana 2206004WL001177 C.Lalhmunliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020582 MR C LALHMUNLIANA STATE BANK OF INDIA(508548)
370 CHAMPHAI MZ-06-004-021-001/1620
(Vengthlang) 		2206004000NRG24041020230185426 05/10/2023 Dawn Lalchhuanawmi 2206004WL001177 Dawn Lalchhuanawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020770 DAWN LALCHHUANAWMI HDFC BANK LTD(607152)
371 CHAMPHAI MZ-06-004-021-001/1621
(Vengthlang) 		2206004000NRG24041020230185427 05/10/2023 B.Lalawmpuia 2206004WL001177 B.Lalawmpuia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020811 B LALAWMPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
372 CHAMPHAI MZ-06-004-021-001/1623
(Vengthlang) 		2206004000NRG24041020230185429 05/10/2023 Medalthangi 2206004WL001177 Medalthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020802 Mrs. MEDALTHANGI . MIZORAM RURAL BANK(607230)
373 CHAMPHAI MZ-06-004-021-001/1625
(Vengthlang) 		2206004000NRG24041020230185430 05/10/2023 Roluahpuii 2206004WL001177 Roluahpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020801 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
374 CHAMPHAI MZ-06-004-021-001/1627
(Vengthlang) 		2206004000NRG24041020230185432 05/10/2023 Laltanpuii Tochhawng 2206004WL001177 Laltanpuii Tochhawng 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020804 Mrs. LALTANPUII TOCHHAWNG . MIZORAM RURAL BANK(607230)
375 CHAMPHAI MZ-06-004-021-001/1633
(Vengthlang) 		2206004000NRG24041020230185437 05/10/2023 Lalremsanga 2206004WL001177 Lalremsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020803 MR LALREMSANGA STATE BANK OF INDIA(508548)
376 CHAMPHAI MZ-06-004-021-001/1636
(Vengthlang) 		2206004000NRG24041020230185440 05/10/2023 Lianzatingi 2206004WL001177 Lianzatingi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020845 Mrs. LIANZATINGI . MIZORAM RURAL BANK(607230)
377 CHAMPHAI MZ-06-004-021-001/1641
(Vengthlang) 		2206004000NRG24041020230185443 05/10/2023 Hmingthanmawia 2206004WL001177 Hmingthanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020810 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
378 CHAMPHAI MZ-06-004-021-001/1643
(Vengthlang) 		2206004000NRG24041020230185445 05/10/2023 Lalhmangaihzuali 2206004WL001177 Lalhmangaihzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020813 LALHMANGAIHZUALI CANARA BANK(508532)
379 CHAMPHAI MZ-06-004-021-001/165
(Vengthlang) 		2206004000NRG24041020230185452 05/10/2023 Lalvuli 2206004WL001177 Lalvuli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020866 LALVULI HDFC BANK LTD(607152)
380 CHAMPHAI MZ-06-004-021-001/166
(Vengthlang) 		2206004000NRG24041020230185456 05/10/2023 David Laltlanmawia 2206004WL001177 David Laltlanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020943 DAVID LALTLANMAWIA HDFC BANK LTD(607152)
381 CHAMPHAI MZ-06-004-021-001/167
(Vengthlang) 		2206004000NRG24041020230185457 05/10/2023 Lalremthangi 2206004WL001177 Lalremthangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020690 LALREMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
382 CHAMPHAI MZ-06-004-021-001/168
(Vengthlang) 		2206004000NRG24041020230185458 05/10/2023 Vanramchhani 2206004WL001177 Vanramchhani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021144 VANRAMCHHUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
383 CHAMPHAI MZ-06-004-021-001/169
(Vengthlang) 		2206004000NRG24041020230185459 05/10/2023 Vanlalsiama 2206004WL001177 Vanlalsiama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020564 MR VANLALSIAMA STATE BANK OF INDIA(508548)
384 CHAMPHAI MZ-06-004-021-001/170
(Vengthlang) 		2206004000NRG24041020230185460 05/10/2023 Vanlalenga Sailo 2206004WL001177 Vanlalenga Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021150 MR VANLALENGA SAILO STATE BANK OF INDIA(508548)
385 CHAMPHAI MZ-06-004-021-001/171
(Vengthlang) 		2206004000NRG24041020230185461 05/10/2023 Lallianpuii 2206004WL001177 Lallianpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021114 MRS LALLIANPUII STATE BANK OF INDIA(508548)
386 CHAMPHAI MZ-06-004-021-001/172
(Vengthlang) 		2206004000NRG24041020230185462 05/10/2023 Thangthuii 2206004WL001177 Thangthuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021263 THANGTHUII HDFC BANK LTD(607152)
387 CHAMPHAI MZ-06-004-021-001/173
(Vengthlang) 		2206004000NRG24041020230185463 05/10/2023 Vanlalhruailiani 2206004WL001177 Vanlalhruailiani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021199 VANLALHRUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
388 CHAMPHAI MZ-06-004-021-001/175
(Vengthlang) 		2206004000NRG24041020230185464 05/10/2023 H.Nghakliana 2206004WL001177 H.Nghakliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020952 MR H NGHAKLIANA STATE BANK OF INDIA(508548)
389 CHAMPHAI MZ-06-004-021-001/177
(Vengthlang) 		2206004000NRG24041020230185465 05/10/2023 C.Lalnunzira 2206004WL001177 C.Lalnunzira 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020512 MR C LALNUNZIRA STATE BANK OF INDIA(508548)
390 CHAMPHAI MZ-06-004-021-001/178
(Vengthlang) 		2206004000NRG24041020230185466 05/10/2023 H.Lalchhanhima 2206004WL001177 H.Lalchhanhima 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020832 H LALCHHANHIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
391 CHAMPHAI MZ-06-004-021-001/18
(Vengthlang) 		2206004000NRG24041020230185467 05/10/2023 ZD.Dengliana 2206004WL001177 ZD.Dengliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021112 ZD DENGLIANA IDBI BANK(607095)
392 CHAMPHAI MZ-06-004-021-001/180
(Vengthlang) 		2206004000NRG24041020230185468 05/10/2023 Zoramthari 2206004WL001177 Zoramthari 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020561 ZORAMTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
393 CHAMPHAI MZ-06-004-021-001/181
(Vengthlang) 		2206004000NRG24041020230185469 05/10/2023 C.Lalringzuali 2206004WL001177 C.Lalringzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021010 C LALRINGZUALI CANARA BANK(508532)
394 CHAMPHAI MZ-06-004-021-001/182
(Vengthlang) 		2206004000NRG24041020230185470 05/10/2023 Lalhnehliana 2206004WL001177 Lalhnehliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020932 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
395 CHAMPHAI MZ-06-004-021-001/183
(Vengthlang) 		2206004000NRG24041020230185471 05/10/2023 C.Lianzova 2206004WL001177 C.Lianzova 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020615 Mr. C.LIANZOVA . MIZORAM RURAL BANK(607230)
396 CHAMPHAI MZ-06-004-021-001/184
(Vengthlang) 		2206004000NRG24041020230185472 05/10/2023 Laldawngliana 2206004WL001177 Laldawngliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020864 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
397 CHAMPHAI MZ-06-004-021-001/185
(Vengthlang) 		2206004000NRG24041020230185473 05/10/2023 Rosangpuii 2206004WL001177 Rosangpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020993 MISS ROSANGPUII STATE BANK OF INDIA(508548)
398 CHAMPHAI MZ-06-004-021-001/187
(Vengthlang) 		2206004000NRG24041020230185474 05/10/2023 Lalthangpuia 2206004WL001177 Lalthangpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020717 Mr. LALTHANGPUIA N VANLALPEKI . . MIZORAM RURAL BANK(607230)
399 CHAMPHAI MZ-06-004-021-001/188
(Vengthlang) 		2206004000NRG24041020230185475 05/10/2023 T.Laltlanchhuaha 2206004WL001177 T.Laltlanchhuaha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020908 Mr. T.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
400 CHAMPHAI MZ-06-004-021-001/19
(Vengthlang) 		2206004000NRG24041020230185476 05/10/2023 C.Lawmlianthanga 2206004WL001177 C.Lawmlianthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020697 C LAWMLIANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
401 CHAMPHAI MZ-06-004-021-001/191
(Vengthlang) 		2206004000NRG24041020230185477 05/10/2023 Lalchhuanliana 2206004WL001177 Lalchhuanliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020704 PC LALCHHUANLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
402 CHAMPHAI MZ-06-004-021-001/193
(Vengthlang) 		2206004000NRG24041020230185478 05/10/2023 Lalhmuliana 2206004WL001177 Lalhmuliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020736 Mr. LALHMULIANA . MIZORAM RURAL BANK(607230)
403 CHAMPHAI MZ-06-004-021-001/194
(Vengthlang) 		2206004000NRG24041020230185479 05/10/2023 Laldingliana 2206004WL001177 Laldingliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020829 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
404 CHAMPHAI MZ-06-004-021-001/195
(Vengthlang) 		2206004000NRG24041020230185480 05/10/2023 Zahlira 2206004WL001177 Zahlira 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020525 MR ZAHLIRA STATE BANK OF INDIA(508548)
405 CHAMPHAI MZ-06-004-021-001/196
(Vengthlang) 		2206004000NRG24041020230185481 05/10/2023 JH.Vanhela 2206004WL001177 JH.Vanhela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021160 MR JH VANHELA STATE BANK OF INDIA(508548)
406 CHAMPHAI MZ-06-004-021-001/197
(Vengthlang) 		2206004000NRG24041020230185482 05/10/2023 Zosangzela 2206004WL001177 Zosangzela 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020752 ZOSANGZELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
407 CHAMPHAI MZ-06-004-021-001/2
(Vengthlang) 		2206004000NRG24041020230185483 05/10/2023 K.Lalmawia 2206004WL001177 K.Lalmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021116 K LALMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAMPHAI MZ-06-004-021-001/20
(Vengthlang) 		2206004000NRG24041020230185484 05/10/2023 HS.Zoramliana 2206004WL001177 HS.Zoramliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021252 MR HS ZORAMLIANA STATE BANK OF INDIA(508548)
409 CHAMPHAI MZ-06-004-021-001/201
(Vengthlang) 		2206004000NRG24041020230185485 05/10/2023 Lalrintluanga 2206004WL001177 Lalrintluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020754 LALRINTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 CHAMPHAI MZ-06-004-021-001/207
(Vengthlang) 		2206004000NRG24041020230185486 05/10/2023 Zaneihkimi 2206004WL001177 Zaneihkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020789 ZANEIHKIMI CANARA BANK(508532)
411 CHAMPHAI MZ-06-004-021-001/21
(Vengthlang) 		2206004000NRG24041020230185487 05/10/2023 Rualtanpuia 2206004WL001177 Rualtanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020723 RUALTANPUIA IDBI BANK(607095)
412 CHAMPHAI MZ-06-004-021-001/210
(Vengthlang) 		2206004000NRG24041020230185488 05/10/2023 Lalrinsanga Sailo 2206004WL001177 Lalrinsanga Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020824 Mr. LALRINSANGA SAILO . MIZORAM RURAL BANK(607230)
413 CHAMPHAI MZ-06-004-021-001/215
(Vengthlang) 		2206004000NRG24041020230185489 05/10/2023 Lalhmunsangi 2206004WL001177 Lalhmunsangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020715 LALHMUNSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
414 CHAMPHAI MZ-06-004-021-001/218
(Vengthlang) 		2206004000NRG24041020230185490 05/10/2023 Lalfakawmi 2206004WL001177 Lalfakawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020844 MS LALFAKAWMI STATE BANK OF INDIA(508548)
415 CHAMPHAI MZ-06-004-021-001/22
(Vengthlang) 		2206004000NRG24041020230185491 05/10/2023 Lalramliani 2206004WL001177 Lalramliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020905 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAMPHAI MZ-06-004-021-001/222
(Vengthlang) 		2206004000NRG24041020230185493 05/10/2023 Denghmingmawii 2206004WL001177 Denghmingmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020828 MRS DENGHMINGMAWII STATE BANK OF INDIA(508548)
417 CHAMPHAI MZ-06-004-021-001/224
(Vengthlang) 		2206004000NRG24041020230185494 05/10/2023 R.Zamawia 2206004WL001177 R.Zamawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020517 Mr. R ZAMAWIA . MIZORAM RURAL BANK(607230)
418 CHAMPHAI MZ-06-004-021-001/228
(Vengthlang) 		2206004000NRG24041020230185495 05/10/2023 Lalsawitluanga 2206004WL001177 Lalsawitluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020758 LALSAWITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
419 CHAMPHAI MZ-06-004-021-001/23
(Vengthlang) 		2206004000NRG24041020230185496 05/10/2023 K.Zirlianthanga 2206004WL001177 K.Zirlianthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021052 Mr. K ZIRLIANTHANGA . MIZORAM RURAL BANK(607230)
420 CHAMPHAI MZ-06-004-021-001/230
(Vengthlang) 		2206004000NRG24041020230185497 05/10/2023 H.Lalzawmliani 2206004WL001177 H.Lalzawmliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021161 H.LALZAWMLIANI W/O R.LALTHLAMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
421 CHAMPHAI MZ-06-004-021-001/231
(Vengthlang) 		2206004000NRG24041020230185498 05/10/2023 R.Vanlalhlua 2206004WL001177 R.Vanlalhlua 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020861 MR VANLALHLUA STATE BANK OF INDIA(508548)
422 CHAMPHAI MZ-06-004-021-001/237
(Vengthlang) 		2206004000NRG24041020230185499 05/10/2023 Dino C.Zodinliana 2206004WL001177 Dino C.Zodinliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020937 MR DINO C ZODINLIANA STATE BANK OF INDIA(508548)
423 CHAMPHAI MZ-06-004-021-001/238
(Vengthlang) 		2206004000NRG24041020230185500 05/10/2023 C.Zoramlawma 2206004WL001177 C.Zoramlawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020928 MR C ZORAMLAWMA STATE BANK OF INDIA(508548)
424 CHAMPHAI MZ-06-004-021-001/239
(Vengthlang) 		2206004000NRG24041020230185501 05/10/2023 Zoramchhana Pachuau 2206004WL001177 Zoramchhana Pachuau 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020815 Mr. ZORAMCHHANA PACHUAU . MIZORAM RURAL BANK(607230)
425 CHAMPHAI MZ-06-004-021-001/24
(Vengthlang) 		2206004000NRG24041020230185502 05/10/2023 Vungi 2206004WL001177 Vungi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020750 THANGVUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
426 CHAMPHAI MZ-06-004-021-001/240
(Vengthlang) 		2206004000NRG24041020230185503 05/10/2023 V.Laldinthara 2206004WL001177 V.Laldinthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021255 V LALDINTHARA AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHAMPHAI MZ-06-004-021-001/241
(Vengthlang) 		2206004000NRG24041020230185504 05/10/2023 Malsawmdawngi 2206004WL001177 Malsawmdawngi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020972 MISS MALSAWMDAWNGI STATE BANK OF INDIA(508548)
428 CHAMPHAI MZ-06-004-021-001/243
(Vengthlang) 		2206004000NRG24041020230185505 05/10/2023 R.Kapthanga 2206004WL001177 R.Kapthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021152 R KAPTHANGA STATE BANK OF INDIA(508548)
429 CHAMPHAI MZ-06-004-021-001/244
(Vengthlang) 		2206004000NRG24041020230185506 05/10/2023 Rohlira Colney 2206004WL001177 Rohlira Colney 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021042 ROHLIRA COLNEY . MIZORAM RURAL BANK(607230)
430 CHAMPHAI MZ-06-004-021-001/247
(Vengthlang) 		2206004000NRG24041020230185507 05/10/2023 R.Lalhmachhuana 2206004WL001177 R.Lalhmachhuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021097 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
431 CHAMPHAI MZ-06-004-021-001/248
(Vengthlang) 		2206004000NRG24041020230185508 05/10/2023 Lallawmzuala 2206004WL001177 Lallawmzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020939 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
432 CHAMPHAI MZ-06-004-021-001/249
(Vengthlang) 		2206004000NRG24041020230185509 05/10/2023 Lallianthanga 2206004WL001177 Lallianthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020677 Mr. LALLIANTHANGA . MIZORAM RURAL BANK(607230)
433 CHAMPHAI MZ-06-004-021-001/25
(Vengthlang) 		2206004000NRG24041020230185510 05/10/2023 Thakunga 2206004WL001177 Thakunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020686 MR THAKUNGA STATE BANK OF INDIA(508548)
434 CHAMPHAI MZ-06-004-021-001/250
(Vengthlang) 		2206004000NRG24041020230185511 05/10/2023 C.Ralkapbanga 2206004WL001177 C.Ralkapbanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021168 MR C RALKAPBANGA STATE BANK OF INDIA(508548)
435 CHAMPHAI MZ-06-004-021-001/251
(Vengthlang) 		2206004000NRG24041020230185512 05/10/2023 Rochhinga 2206004WL001177 Rochhinga 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CHAMPHAI MZ-06-004-021-001/253
(Vengthlang) 		2206004000NRG24041020230185513 05/10/2023 Lalrinpuii 2206004WL001177 Lalrinpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021043 LALRINPUII S/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
437 CHAMPHAI MZ-06-004-021-001/255
(Vengthlang) 		2206004000NRG24041020230185514 05/10/2023 Malsawmthangi 2206004WL001177 Malsawmthangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020711 MALSAWMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
438 CHAMPHAI MZ-06-004-021-001/257
(Vengthlang) 		2206004000NRG24041020230185515 05/10/2023 C.Lalthluaii 2206004WL001177 C.Lalthluaii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020820 Mrs. C LIANTHLUAII . MIZORAM RURAL BANK(607230)
439 CHAMPHAI MZ-06-004-021-001/258
(Vengthlang) 		2206004000NRG24041020230185516 05/10/2023 PC.Laltlanthanga 2206004WL001177 PC.Laltlanthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020691 PC LALTLANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
440 CHAMPHAI MZ-06-004-021-001/259
(Vengthlang) 		2206004000NRG24041020230185517 05/10/2023 Lalremtluanga 2206004WL001177 Lalremtluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020730 LALREMTLUANGA CHHANGTE HDFC BANK LTD(607152)
441 CHAMPHAI MZ-06-004-021-001/26
(Vengthlang) 		2206004000NRG24041020230185518 05/10/2023 PC.Lalchawiliani 2206004WL001177 PC.Lalchawiliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021038 PC CHAWILIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
442 CHAMPHAI MZ-06-004-021-001/261
(Vengthlang) 		2206004000NRG24041020230185519 05/10/2023 Lalbiakmawii 2206004WL001177 Lalbiakmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020970 MR ZATHANGA STATE BANK OF INDIA(508548)
443 CHAMPHAI MZ-06-004-021-001/262
(Vengthlang) 		2206004000NRG24041020230185520 05/10/2023 Tlangthanmawii 2206004WL001177 Tlangthanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020817 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
444 CHAMPHAI MZ-06-004-021-001/264
(Vengthlang) 		2206004000NRG24041020230185521 05/10/2023 PC.Lalnuntluanga 2206004WL001177 PC.Lalnuntluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020840 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
445 CHAMPHAI MZ-06-004-021-001/265
(Vengthlang) 		2206004000NRG24041020230185522 05/10/2023 Rongaia 2206004WL001177 Rongaia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020696 RONGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
446 CHAMPHAI MZ-06-004-021-001/266
(Vengthlang) 		2206004000NRG24041020230185523 05/10/2023 Vanlalruati 2206004WL001177 Vanlalruati 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020975 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
447 CHAMPHAI MZ-06-004-021-001/269
(Vengthlang) 		2206004000NRG24041020230185524 05/10/2023 Lalhnemkimi 2206004WL001177 Lalhnemkimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020744 LALHNEMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
448 CHAMPHAI MZ-06-004-021-001/27
(Vengthlang) 		2206004000NRG24041020230185525 05/10/2023 Topuia Tochhawng 2206004WL001177 Topuia Tochhawng 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020816 MR TOPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
449 CHAMPHAI MZ-06-004-021-001/271
(Vengthlang) 		2206004000NRG24041020230185526 05/10/2023 Dimkhanmuangi 2206004WL001177 Dimkhanmuangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020757 DIMKHANMUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
450 CHAMPHAI MZ-06-004-021-001/274
(Vengthlang) 		2206004000NRG24041020230185527 05/10/2023 Malsawmi 2206004WL001177 Malsawmi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021057 MALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
451 CHAMPHAI MZ-06-004-021-001/275
(Vengthlang) 		2206004000NRG24041020230185528 05/10/2023 Zonunsanga 2206004WL001177 Zonunsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021069 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
452 CHAMPHAI MZ-06-004-021-001/276
(Vengthlang) 		2206004000NRG24041020230185529 05/10/2023 R.Thansiama 2206004WL001177 R.Thansiama 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CHAMPHAI MZ-06-004-021-001/277
(Vengthlang) 		2206004000NRG24041020230185530 05/10/2023 C.Zoramthanga 2206004WL001177 C.Zoramthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020989 C ZORAMTHANGA S/O THANRAWIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
454 CHAMPHAI MZ-06-004-021-001/279
(Vengthlang) 		2206004000NRG24041020230185531 05/10/2023 Lawmzuala 2206004WL001177 Lawmzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020574 MR LAWMZUALA STATE BANK OF INDIA(508548)
455 CHAMPHAI MZ-06-004-021-001/28
(Vengthlang) 		2206004000NRG24041020230185532 05/10/2023 R.Lalrumvunga 2206004WL001177 R.Lalrumvunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021059 Mr. R LALRUMA . MIZORAM RURAL BANK(607230)
456 CHAMPHAI MZ-06-004-021-001/280
(Vengthlang) 		2206004000NRG24041020230185533 05/10/2023 C.Hrangmanthanga 2206004WL001177 C.Hrangmanthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020991 MR C HRANGMANTHANGA STATE BANK OF INDIA(508548)
457 CHAMPHAI MZ-06-004-021-001/281
(Vengthlang) 		2206004000NRG24041020230185534 05/10/2023 C.Zamliana 2206004WL001177 C.Zamliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020701 C ZAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
458 CHAMPHAI MZ-06-004-021-001/282
(Vengthlang) 		2206004000NRG24041020230185535 05/10/2023 Zonunsanga Hmar 2206004WL001177 Zonunsanga Hmar 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021147 MR ZONUNSANGA HMAR STATE BANK OF INDIA(508548)
459 CHAMPHAI MZ-06-004-021-001/283
(Vengthlang) 		2206004000NRG24041020230185536 05/10/2023 Thansiami 2206004WL001177 Thansiami 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020707 THANSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
460 CHAMPHAI MZ-06-004-021-001/286
(Vengthlang) 		2206004000NRG24041020230185537 05/10/2023 Rimawii 2206004WL001177 Rimawii 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CHAMPHAI MZ-06-004-021-001/288
(Vengthlang) 		2206004000NRG24041020230185538 05/10/2023 C.Rorelliana 2206004WL001177 C.Rorelliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020570 C RORELLIANA N ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
462 CHAMPHAI MZ-06-004-021-001/289
(Vengthlang) 		2206004000NRG24041020230185539 05/10/2023 Lalrosiami 2206004WL001177 Lalrosiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020925 MRS LALROSIAMI STATE BANK OF INDIA(508548)
463 CHAMPHAI MZ-06-004-021-001/29
(Vengthlang) 		2206004000NRG24041020230185540 05/10/2023 Lalrinchhana 2206004WL001177 Lalrinchhana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021100 LALRINCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
464 CHAMPHAI MZ-06-004-021-001/291
(Vengthlang) 		2206004000NRG24041020230185541 05/10/2023 B.Vanlalrova 2206004WL001177 B.Vanlalrova 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021092 MR B VANLALROVA STATE BANK OF INDIA(508548)
465 CHAMPHAI MZ-06-004-021-001/292
(Vengthlang) 		2206004000NRG24041020230185542 05/10/2023 Tlangnghilhlovi 2206004WL001177 Tlangnghilhlovi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020673 TLANGNGHILHLOVI HDFC BANK LTD(607152)
466 CHAMPHAI MZ-06-004-021-001/293
(Vengthlang) 		2206004000NRG24041020230185543 05/10/2023 Anthony Ngurliana 2206004WL001177 Anthony Ngurliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021007 MR ANTHONY NGURLIANA STATE BANK OF INDIA(508548)
467 CHAMPHAI MZ-06-004-021-001/294
(Vengthlang) 		2206004000NRG24041020230185544 05/10/2023 V.Lalroenga 2206004WL001177 V.Lalroenga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020920 MR V LALROENGA STATE BANK OF INDIA(508548)
468 CHAMPHAI MZ-06-004-021-001/295
(Vengthlang) 		2206004000NRG24041020230185545 05/10/2023 Hualnghinglovi 2206004WL001177 Hualnghinglovi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020904 Mrs. HUALNGHINGLOVI . MIZORAM RURAL BANK(607230)
469 CHAMPHAI MZ-06-004-021-001/298
(Vengthlang) 		2206004000NRG24041020230185546 05/10/2023 F.Lalauvi 2206004WL001177 F.Lalauvi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021008 F VANLALAUVI PUNJAB NATIONAL BANK(508568)
470 CHAMPHAI MZ-06-004-021-001/299
(Vengthlang) 		2206004000NRG24041020230185547 05/10/2023 VL.Zauva Chhangte 2206004WL001177 VL.Zauva Chhangte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020947 Mr. VL ZAUVA CHHANGTE . MIZORAM RURAL BANK(607230)
471 CHAMPHAI MZ-06-004-021-001/3
(Vengthlang) 		2206004000NRG24041020230185548 05/10/2023 R.Laldinsanga 2206004WL001177 R.Laldinsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021221 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
472 CHAMPHAI MZ-06-004-021-001/30
(Vengthlang) 		2206004000NRG24041020230185549 05/10/2023 Lalnuntluangi 2206004WL001177 Lalnuntluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020878 LALNUNTLUANGI CANARA BANK(508532)
473 CHAMPHAI MZ-06-004-021-001/303
(Vengthlang) 		2206004000NRG24041020230185550 05/10/2023 Lalkima 2206004WL001177 Lalkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020839 MR LALKIMA STATE BANK OF INDIA(508548)
474 CHAMPHAI MZ-06-004-021-001/305
(Vengthlang) 		2206004000NRG24041020230185551 05/10/2023 Lalsangliani 2206004WL001177 Lalsangliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020946 LALSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
475 CHAMPHAI MZ-06-004-021-001/308
(Vengthlang) 		2206004000NRG24041020230185552 05/10/2023 Lalpekmawia 2206004WL001177 Lalpekmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020885 LALPEKMAWIA PUNJAB NATIONAL BANK(508568)
476 CHAMPHAI MZ-06-004-021-001/309
(Vengthlang) 		2206004000NRG24041020230185553 05/10/2023 F.Lalthantluanga 2206004WL001177 F.Lalthantluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021163 Mr. F LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
477 CHAMPHAI MZ-06-004-021-001/310
(Vengthlang) 		2206004000NRG24041020230185554 05/10/2023 Lalthlamuana 2206004WL001177 Lalthlamuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020862 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
478 CHAMPHAI MZ-06-004-021-001/311
(Vengthlang) 		2206004000NRG24041020230185555 05/10/2023 Roluti 2206004WL001177 Roluti 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020529 MRS ROLUTI STATE BANK OF INDIA(508548)
479 CHAMPHAI MZ-06-004-021-001/312
(Vengthlang) 		2206004000NRG24041020230185556 05/10/2023 F Lalnghakliana 2206004WL001177 F Lalnghakliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020766 Mr. F LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
480 CHAMPHAI MZ-06-004-021-001/315
(Vengthlang) 		2206004000NRG24041020230185557 05/10/2023 Lalramnghaki 2206004WL001177 Lalramnghaki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021271 J LALRAMNGHAKI AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHAMPHAI MZ-06-004-021-001/317
(Vengthlang) 		2206004000NRG24041020230185558 05/10/2023 Remliani 2206004WL001177 Remliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021249 LALREMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
482 CHAMPHAI MZ-06-004-021-001/319
(Vengthlang) 		2206004000NRG24041020230185559 05/10/2023 H.Lalduha 2206004WL001177 H.Lalduha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021270 MR H LALDUHA STATE BANK OF INDIA(508548)
483 CHAMPHAI MZ-06-004-021-001/32
(Vengthlang) 		2206004000NRG24041020230185560 05/10/2023 Sanghnuni 2206004WL001177 Sanghnuni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021103 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
484 CHAMPHAI MZ-06-004-021-001/322
(Vengthlang) 		2206004000NRG24041020230185561 05/10/2023 Zoramliani 2206004WL001177 Zoramliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020852 ZORAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
485 CHAMPHAI MZ-06-004-021-001/323
(Vengthlang) 		2206004000NRG24041020230185562 05/10/2023 TC.Lalchhuanmawia 2206004WL001177 TC.Lalchhuanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021107 T C LALCHHUANMAWIA HDFC BANK LTD(607152)
486 CHAMPHAI MZ-06-004-021-001/324
(Vengthlang) 		2206004000NRG24041020230185563 05/10/2023 R.Zamawii 2206004WL001177 R.Zamawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021053 R ZAMAWII . MIZORAM RURAL BANK(607230)
487 CHAMPHAI MZ-06-004-021-001/330
(Vengthlang) 		2206004000NRG24041020230185564 05/10/2023 Thanhaii 2206004WL001177 Thanhaii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021028 MRS THANHAII STATE BANK OF INDIA(508548)
488 CHAMPHAI MZ-06-004-021-001/331
(Vengthlang) 		2206004000NRG24041020230185565 05/10/2023 C.Lalbiakzuala 2206004WL001177 C.Lalbiakzuala 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021268 C.LALBIAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
489 CHAMPHAI MZ-06-004-021-001/333
(Vengthlang) 		2206004000NRG24041020230185566 05/10/2023 Lalramnghaka 2206004WL001177 Lalramnghaka 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021021 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
490 CHAMPHAI MZ-06-004-021-001/335
(Vengthlang) 		2206004000NRG24041020230185567 05/10/2023 Kalkhama 2206004WL001177 Kalkhama 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389021217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 CHAMPHAI MZ-06-004-021-001/336
(Vengthlang) 		2206004000NRG24041020230185568 05/10/2023 Vanlalngaia 2206004WL001177 Vanlalngaia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020520 VANLALNGAIA HDFC BANK LTD(607152)
492 CHAMPHAI MZ-06-004-021-001/337
(Vengthlang) 		2206004000NRG24041020230185569 05/10/2023 Lalchhawnthanga 2206004WL001177 Lalchhawnthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021149 LALCHHAWNTHANGA HDFC BANK LTD(607152)
493 CHAMPHAI MZ-06-004-021-001/338
(Vengthlang) 		2206004000NRG24041020230185570 05/10/2023 Laldawla 2206004WL001177 Laldawla 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020929 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
494 CHAMPHAI MZ-06-004-021-001/34
(Vengthlang) 		2206004000NRG24041020230185571 05/10/2023 R.Lalnunnema 2206004WL001177 R.Lalnunnema 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020778 Mr. R LALNUNNEMA . MIZORAM RURAL BANK(607230)
495 CHAMPHAI MZ-06-004-021-001/340
(Vengthlang) 		2206004000NRG24041020230185572 05/10/2023 Tlangsawiruali 2206004WL001177 Tlangsawiruali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020537 TLANGSAWIRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHAMPHAI MZ-06-004-021-001/341
(Vengthlang) 		2206004000NRG24041020230185573 05/10/2023 H.Lalrinawmi 2206004WL001177 H.Lalrinawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020967 Mrs. H LALRINAWMI . MIZORAM RURAL BANK(607230)
497 CHAMPHAI MZ-06-004-021-001/343
(Vengthlang) 		2206004000NRG24041020230185574 05/10/2023 Laltharlawma 2206004WL001177 Laltharlawma 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020755 LALTHARLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
498 CHAMPHAI MZ-06-004-021-001/345
(Vengthlang) 		2206004000NRG24041020230185575 05/10/2023 Hrangthanzama 2206004WL001177 Hrangthanzama 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020891 HRANGTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
499 CHAMPHAI MZ-06-004-021-001/346
(Vengthlang) 		2206004000NRG24041020230185576 05/10/2023 Lalhmachhuani 2206004WL001177 Lalhmachhuani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020827 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
500 CHAMPHAI MZ-06-004-021-001/347
(Vengthlang) 		2206004000NRG24041020230185577 05/10/2023 Sangchhingpuii 2206004WL001177 Sangchhingpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021080 SANGCHHINGPUII CANARA BANK(508532)
501 CHAMPHAI MZ-06-004-021-001/352
(Vengthlang) 		2206004000NRG24041020230185578 05/10/2023 C.Lalngaihthanga 2206004WL001177 C.Lalngaihthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020924 C LALNGAIHTHANGA PUNJAB NATIONAL BANK(508568)
502 CHAMPHAI MZ-06-004-021-001/356
(Vengthlang) 		2206004000NRG24041020230185580 05/10/2023 F.Vanrozama 2206004WL001177 F.Vanrozama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020777 F VANROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHAMPHAI MZ-06-004-021-001/357
(Vengthlang) 		2206004000NRG24041020230185581 05/10/2023 C.Hmingthanga 2206004WL001177 C.Hmingthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020530 C.HMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 CHAMPHAI MZ-06-004-021-001/358
(Vengthlang) 		2206004000NRG24041020230185582 05/10/2023 Ngurthanzami 2206004WL001177 Ngurthanzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020720 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
505 CHAMPHAI MZ-06-004-021-001/359
(Vengthlang) 		2206004000NRG24041020230185583 05/10/2023 K.Rochhunga 2206004WL001177 K.Rochhunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021110 K ROCHHUNGA CANARA BANK(508532)
506 CHAMPHAI MZ-06-004-021-001/361
(Vengthlang) 		2206004000NRG24041020230185584 05/10/2023 Zaihmingliana 2206004WL001177 Zaihmingliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020954 K ZAIHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
507 CHAMPHAI MZ-06-004-021-001/362
(Vengthlang) 		2206004000NRG24041020230185585 05/10/2023 Lalsawithangi 2206004WL001177 Lalsawithangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021148 Mrs. LALSAWITHANGI . MIZORAM RURAL BANK(607230)
508 CHAMPHAI MZ-06-004-021-001/363
(Vengthlang) 		2206004000NRG24041020230185586 05/10/2023 Lalramzauva Chawngthu 2206004WL001177 Lalramzauva Chawngthu 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020788 MR LALRAMZAUVA CHAWNGTHU STATE BANK OF INDIA(508548)
509 CHAMPHAI MZ-06-004-021-001/364
(Vengthlang) 		2206004000NRG24041020230185587 05/10/2023 Lalbiaknemi 2206004WL001177 Lalbiaknemi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020936 LALBIAKNEMI STATE BANK OF INDIA(508548)
510 CHAMPHAI MZ-06-004-021-001/365
(Vengthlang) 		2206004000NRG24041020230185588 05/10/2023 Lalbethanga 2206004WL001177 Lalbethanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020919 Mr. M.VANLALBETHANGA . MIZORAM RURAL BANK(607230)
511 CHAMPHAI MZ-06-004-021-001/366
(Vengthlang) 		2206004000NRG24041020230185589 05/10/2023 Lalrinchhani 2206004WL001177 Lalrinchhani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020751 LALRINCHHANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
512 CHAMPHAI MZ-06-004-021-001/368
(Vengthlang) 		2206004000NRG24041020230185590 05/10/2023 C.Laltanpuii 2206004WL001177 C.Laltanpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020566 C LALTANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
513 CHAMPHAI MZ-06-004-021-001/369
(Vengthlang) 		2206004000NRG24041020230185591 05/10/2023 Lalvunga 2206004WL001177 Lalvunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020636 Mr. LALVUNGA . MIZORAM RURAL BANK(607230)
514 CHAMPHAI MZ-06-004-021-001/371
(Vengthlang) 		2206004000NRG24041020230185592 05/10/2023 K.Hrangdawla 2206004WL001177 K.Hrangdawla 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020938 MRS LALROENGI HMAR STATE BANK OF INDIA(508548)
515 CHAMPHAI MZ-06-004-021-001/374
(Vengthlang) 		2206004000NRG24041020230185593 05/10/2023 Lalnuntluanga 2206004WL001177 Lalnuntluanga 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CHAMPHAI MZ-06-004-021-001/377
(Vengthlang) 		2206004000NRG24041020230185594 05/10/2023 J.Lalnunzira 2206004WL001177 J.Lalnunzira 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020790 Mr. J LALNUNZIRA . MIZORAM RURAL BANK(607230)
517 CHAMPHAI MZ-06-004-021-001/380
(Vengthlang) 		2206004000NRG24041020230185595 05/10/2023 Lalnunmawii 2206004WL001177 Lalnunmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021064 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHAMPHAI MZ-06-004-021-001/381
(Vengthlang) 		2206004000NRG24041020230185596 05/10/2023 Lily Rinkimi 2206004WL001177 Lily Rinkimi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020506 LILY LALRINKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
519 CHAMPHAI MZ-06-004-021-001/382
(Vengthlang) 		2206004000NRG24041020230185597 05/10/2023 C.Lalramdinsanga 2206004WL001177 C.Lalramdinsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020783 Mr. C LALRAMDINSANGA . MIZORAM RURAL BANK(607230)
520 CHAMPHAI MZ-06-004-021-001/386
(Vengthlang) 		2206004000NRG24041020230185598 05/10/2023 C.Hrangliana 2206004WL001177 C.Hrangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021078 Mr. C HRANGLIANA . MIZORAM RURAL BANK(607230)
521 CHAMPHAI MZ-06-004-021-001/387
(Vengthlang) 		2206004000NRG24041020230185599 05/10/2023 JH.Vanlalhruaia 2206004WL001177 JH.Vanlalhruaia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020948 JH VANLALHRUAIA IDBI BANK(607095)
522 CHAMPHAI MZ-06-004-021-001/388
(Vengthlang) 		2206004000NRG24041020230185600 05/10/2023 JH.Ropianga 2206004WL001177 JH.Ropianga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021251 JH.ROPIANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
523 CHAMPHAI MZ-06-004-021-001/39
(Vengthlang) 		2206004000NRG24041020230185601 05/10/2023 Lalnuntluangi 2206004WL001177 Lalnuntluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021013 MS LALNUNTLUANGI STATE BANK OF INDIA(508548)
524 CHAMPHAI MZ-06-004-021-001/391
(Vengthlang) 		2206004000NRG24041020230185602 05/10/2023 Khawlmawii 2206004WL001177 Khawlmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021029 MRS KHAWLMAWII STATE BANK OF INDIA(508548)
525 CHAMPHAI MZ-06-004-021-001/392
(Vengthlang) 		2206004000NRG24041020230185603 05/10/2023 Andrew Zohmangaiha 2206004WL001177 Andrew Zohmangaiha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020508 ANDREW ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
526 CHAMPHAI MZ-06-004-021-001/393
(Vengthlang) 		2206004000NRG24041020230185604 05/10/2023 Laltlanthanga 2206004WL001177 Laltlanthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020982 LALTLANTHANGI . MIZORAM RURAL BANK(607230)
527 CHAMPHAI MZ-06-004-021-001/394
(Vengthlang) 		2206004000NRG24041020230185605 05/10/2023 Vanengliani 2206004WL001177 Vanengliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020838 Mrs. VANENGLIANI . MIZORAM RURAL BANK(607230)
528 CHAMPHAI MZ-06-004-021-001/395
(Vengthlang) 		2206004000NRG24041020230185606 05/10/2023 Lalhmingliani 2206004WL001177 Lalhmingliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021158 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
529 CHAMPHAI MZ-06-004-021-001/396
(Vengthlang) 		2206004000NRG24041020230185607 05/10/2023 C.Lalliankima 2206004WL001177 C.Lalliankima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021206 MR C LALLIANKIMA STATE BANK OF INDIA(508548)
530 CHAMPHAI MZ-06-004-021-001/397
(Vengthlang) 		2206004000NRG24041020230185608 05/10/2023 Vanlalnghaka 2206004WL001177 Vanlalnghaka 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020837 VANLALNGHAKA HDFC BANK LTD(607152)
531 CHAMPHAI MZ-06-004-021-001/398
(Vengthlang) 		2206004000NRG24041020230185609 05/10/2023 Vanlalhnemi 2206004WL001177 Vanlalhnemi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020681 VANLALHNEMI CANARA BANK(508532)
532 CHAMPHAI MZ-06-004-021-001/399
(Vengthlang) 		2206004000NRG24041020230185610 05/10/2023 Kaplianthanga 2206004WL001177 Kaplianthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020700 KAPLIANTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
533 CHAMPHAI MZ-06-004-021-001/4
(Vengthlang) 		2206004000NRG24041020230185611 05/10/2023 Thantluanga 2206004WL001177 Thantluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020749 R THANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
534 CHAMPHAI MZ-06-004-021-001/40
(Vengthlang) 		2206004000NRG24041020230185612 05/10/2023 Vanlalzela 2206004WL001177 Vanlalzela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021025 MR VANLALZELA STATE BANK OF INDIA(508548)
535 CHAMPHAI MZ-06-004-021-001/400
(Vengthlang) 		2206004000NRG24041020230185613 05/10/2023 C.Laltanpuia 2206004WL001177 C.Laltanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021006 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
536 CHAMPHAI MZ-06-004-021-001/401
(Vengthlang) 		2206004000NRG24041020230185614 05/10/2023 Lalfakzuali 2206004WL001177 Lalfakzuali 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021015 Mrs. J.LALFAKZUALI . MIZORAM RURAL BANK(607230)
537 CHAMPHAI MZ-06-004-021-001/402
(Vengthlang) 		2206004000NRG24041020230185615 05/10/2023 Lalrammuana 2206004WL001177 Lalrammuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021072 MR LALRAMMUANA STATE BANK OF INDIA(508548)
538 CHAMPHAI MZ-06-004-021-001/404
(Vengthlang) 		2206004000NRG24041020230185616 05/10/2023 Kaphlira 2206004WL001177 Kaphlira 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021219 RALKAPHLIRA TLAU IDBI BANK(607095)
539 CHAMPHAI MZ-06-004-021-001/406
(Vengthlang) 		2206004000NRG24041020230185618 05/10/2023 Khuangziki 2206004WL001177 Khuangziki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020781 MRS KHUANGZIKI STATE BANK OF INDIA(508548)
540 CHAMPHAI MZ-06-004-021-001/407
(Vengthlang) 		2206004000NRG24041020230185619 05/10/2023 Zoramthanga 2206004WL001177 Zoramthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020573 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
541 CHAMPHAI MZ-06-004-021-001/408
(Vengthlang) 		2206004000NRG24041020230185620 05/10/2023 T.Khawlsiami 2206004WL001177 T.Khawlsiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020521 Mr. JONATHAN LALSIAMTHARA . MIZORAM RURAL BANK(607230)
542 CHAMPHAI MZ-06-004-021-001/409
(Vengthlang) 		2206004000NRG24041020230185621 05/10/2023 Ronghaki 2206004WL001177 Ronghaki 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020572 RONGHAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
543 CHAMPHAI MZ-06-004-021-001/410
(Vengthlang) 		2206004000NRG24041020230185622 05/10/2023 Lalengkimi 2206004WL001177 Lalengkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020727 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
544 CHAMPHAI MZ-06-004-021-001/411
(Vengthlang) 		2206004000NRG24041020230185623 05/10/2023 Rokhuma 2206004WL001177 Rokhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020963 MR ROKHUMA STATE BANK OF INDIA(508548)
545 CHAMPHAI MZ-06-004-021-001/412
(Vengthlang) 		2206004000NRG24041020230185624 05/10/2023 Lalchuailovi 2206004WL001177 Lalchuailovi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020676 MISS LALCHUAILOVI STATE BANK OF INDIA(508548)
546 CHAMPHAI MZ-06-004-021-001/413
(Vengthlang) 		2206004000NRG24041020230185625 05/10/2023 C.Rorelliana 2206004WL001177 C.Rorelliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020874 C ROSELLIANA CANARA BANK(508532)
547 CHAMPHAI MZ-06-004-021-001/416
(Vengthlang) 		2206004000NRG24041020230185626 05/10/2023 R.Lalruatkima 2206004WL001177 R.Lalruatkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020995 Mr. R.LALRUATKIMA . MIZORAM RURAL BANK(607230)
548 CHAMPHAI MZ-06-004-021-001/417
(Vengthlang) 		2206004000NRG24041020230185627 05/10/2023 HVL.Zarzokima 2206004WL001177 HVL.Zarzokima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020795 Mr. H VL ZARZOKIMA . MIZORAM RURAL BANK(607230)
549 CHAMPHAI MZ-06-004-021-001/420
(Vengthlang) 		2206004000NRG24041020230185628 05/10/2023 K.Lalhriata 2206004WL001177 K.Lalhriata 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021054 Mr. K LALHRIATA . MIZORAM RURAL BANK(607230)
550 CHAMPHAI MZ-06-004-021-001/422
(Vengthlang) 		2206004000NRG24041020230185629 05/10/2023 Laldingngheti 2206004WL001177 Laldingngheti 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020955 LALDINGNGHETI IDBI BANK(607095)
551 CHAMPHAI MZ-06-004-021-001/424
(Vengthlang) 		2206004000NRG24041020230185630 05/10/2023 Rosangliana 2206004WL001177 Rosangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020831 MR ROSANGLIANA STATE BANK OF INDIA(508548)
552 CHAMPHAI MZ-06-004-021-001/425
(Vengthlang) 		2206004000NRG24041020230185631 05/10/2023 Rinlalvunga 2206004WL001177 Rinlalvunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021017 MR RINLALVUNGA STATE BANK OF INDIA(508548)
553 CHAMPHAI MZ-06-004-021-001/427
(Vengthlang) 		2206004000NRG24041020230185632 05/10/2023 K.Lalfakzuala 2206004WL001177 K.Lalfakzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021051 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
554 CHAMPHAI MZ-06-004-021-001/428
(Vengthlang) 		2206004000NRG24041020230185633 05/10/2023 C.Lalhmingthanga 2206004WL001177 C.Lalhmingthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021269 C LALHMINGTHANGA HDFC BANK LTD(607152)
555 CHAMPHAI MZ-06-004-021-001/431
(Vengthlang) 		2206004000NRG24041020230185634 05/10/2023 Hualdingpuia 2206004WL001177 Hualdingpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020883 HUALDINGPUIA HDFC BANK LTD(607152)
556 CHAMPHAI MZ-06-004-021-001/432
(Vengthlang) 		2206004000NRG24041020230185635 05/10/2023 H.Lalhriatrenga 2206004WL001177 H.Lalhriatrenga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021019 Mr. H.LALHRIATRENGA N LALHMUTHARI . MIZORAM RURAL BANK(607230)
557 CHAMPHAI MZ-06-004-021-001/433
(Vengthlang) 		2206004000NRG24041020230185636 05/10/2023 H.Thangliana 2206004WL001177 H.Thangliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020900 H. THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
558 CHAMPHAI MZ-06-004-021-001/434
(Vengthlang) 		2206004000NRG24041020230185637 05/10/2023 Lalhmingmawia 2206004WL001177 Lalhmingmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020733 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
559 CHAMPHAI MZ-06-004-021-001/435
(Vengthlang) 		2206004000NRG24041020230185638 05/10/2023 C.Huaisavunga 2206004WL001177 C.Huaisavunga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020850 C HUAISAVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
560 CHAMPHAI MZ-06-004-021-001/436
(Vengthlang) 		2206004000NRG24041020230185639 05/10/2023 Lalremveli 2206004WL001177 Lalremveli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020848 MRS V LALREMVELI STATE BANK OF INDIA(508548)
561 CHAMPHAI MZ-06-004-021-001/439
(Vengthlang) 		2206004000NRG24041020230185640 05/10/2023 Zionthangi 2206004WL001177 Zionthangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020728 ZIONTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
562 CHAMPHAI MZ-06-004-021-001/440
(Vengthlang) 		2206004000NRG24041020230185641 05/10/2023 Lalchharliana 2206004WL001177 Lalchharliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021113 LALCHHARLIANA HDFC BANK LTD(607152)
563 CHAMPHAI MZ-06-004-021-001/441
(Vengthlang) 		2206004000NRG24041020230185642 05/10/2023 C.Vanlalvura 2206004WL001177 C.Vanlalvura 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020894 MR C VANLALVURA STATE BANK OF INDIA(508548)
564 CHAMPHAI MZ-06-004-021-001/442
(Vengthlang) 		2206004000NRG24041020230185643 05/10/2023 JH.Haulianhranga 2206004WL001177 JH.Haulianhranga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021004 J.H. HAULIANHRANGA S/O THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
565 CHAMPHAI MZ-06-004-021-001/443
(Vengthlang) 		2206004000NRG24041020230185644 05/10/2023 Lalhlunthanga 2206004WL001177 Lalhlunthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020784 Mr. LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
566 CHAMPHAI MZ-06-004-021-001/444
(Vengthlang) 		2206004000NRG24041020230185645 05/10/2023 Bawichhuanmawia 2206004WL001177 Bawichhuanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021166 BAWICHHUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
567 CHAMPHAI MZ-06-004-021-001/446
(Vengthlang) 		2206004000NRG24041020230185646 05/10/2023 Vanenga Varte 2206004WL001177 Vanenga Varte 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021266 MR VANENGA VARTE STATE BANK OF INDIA(508548)
568 CHAMPHAI MZ-06-004-021-001/447
(Vengthlang) 		2206004000NRG24041020230185647 05/10/2023 C.Lalbiakdika 2206004WL001177 C.Lalbiakdika 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020671 C LALBIAKDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
569 CHAMPHAI MZ-06-004-021-001/448
(Vengthlang) 		2206004000NRG24041020230185648 05/10/2023 Kaphrangi 2206004WL001177 Kaphrangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021071 MRS KAPHRANGI STATE BANK OF INDIA(508548)
570 CHAMPHAI MZ-06-004-021-001/45
(Vengthlang) 		2206004000NRG24041020230185649 05/10/2023 Thangsiankhaia 2206004WL001177 Thangsiankhaia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020708 THANGSIANKHAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
571 CHAMPHAI MZ-06-004-021-001/450
(Vengthlang) 		2206004000NRG24041020230185650 05/10/2023 Zokalsiama 2206004WL001177 Zokalsiama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021108 MR ZOKALSIAMA STATE BANK OF INDIA(508548)
572 CHAMPHAI MZ-06-004-021-001/453
(Vengthlang) 		2206004000NRG24041020230185651 05/10/2023 C.Zoremsiama 2206004WL001177 C.Zoremsiama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020741 C ZOREMSIAMA IDBI BANK(607095)
573 CHAMPHAI MZ-06-004-021-001/454
(Vengthlang) 		2206004000NRG24041020230185652 05/10/2023 Lalzamliani 2206004WL001177 Lalzamliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021260 LALZAMLIANI HDFC BANK LTD(607152)
574 CHAMPHAI MZ-06-004-021-001/455
(Vengthlang) 		2206004000NRG24041020230185653 05/10/2023 Vanlalchhuana 2206004WL001177 Vanlalchhuana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021049 VANLALCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
575 CHAMPHAI MZ-06-004-021-001/456
(Vengthlang) 		2206004000NRG24041020230185654 05/10/2023 R.Vanlalrawni 2206004WL001177 R.Vanlalrawni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020871 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
576 CHAMPHAI MZ-06-004-021-001/457
(Vengthlang) 		2206004000NRG24041020230185655 05/10/2023 C.Lalnghakliana 2206004WL001177 C.Lalnghakliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020743 LALNGHAKLIANA CANARA BANK(508532)
577 CHAMPHAI MZ-06-004-021-001/459
(Vengthlang) 		2206004000NRG24041020230185656 05/10/2023 B.Siama 2206004WL001177 B.Siama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020739 B SIAMA HDFC BANK LTD(607152)
578 CHAMPHAI MZ-06-004-021-001/46
(Vengthlang) 		2206004000NRG24041020230185657 05/10/2023 Lalsanglura 2206004WL001177 Lalsanglura 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020776 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
579 CHAMPHAI MZ-06-004-021-001/460
(Vengthlang) 		2206004000NRG24041020230185658 05/10/2023 Lalhmuaka 2206004WL001177 Lalhmuaka 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020748 LALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
580 CHAMPHAI MZ-06-004-021-001/461
(Vengthlang) 		2206004000NRG24041020230185659 05/10/2023 Laldinthara 2206004WL001177 Laldinthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021164 LALDINTHARA IDBI BANK(607095)
581 CHAMPHAI MZ-06-004-021-001/462
(Vengthlang) 		2206004000NRG24041020230185660 05/10/2023 Lalpiangthara 2206004WL001177 Lalpiangthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020821 LALPIANGTHARA CANARA BANK(508532)
582 CHAMPHAI MZ-06-004-021-001/463
(Vengthlang) 		2206004000NRG24041020230185661 05/10/2023 Zothanpari 2206004WL001177 Zothanpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020934 MISS ZOTHANPARI STATE BANK OF INDIA(508548)
583 CHAMPHAI MZ-06-004-021-001/464
(Vengthlang) 		2206004000NRG24041020230185662 05/10/2023 Lalhmingsangi 2206004WL001177 Lalhmingsangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020753 LALHMINGSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
584 CHAMPHAI MZ-06-004-021-001/469
(Vengthlang) 		2206004000NRG24041020230185663 05/10/2023 Seithantluanga 2206004WL001177 Seithantluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020659 SEITHANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
585 CHAMPHAI MZ-06-004-021-001/47
(Vengthlang) 		2206004000NRG24041020230185664 05/10/2023 Lalneihsanga 2206004WL001177 Lalneihsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020505 Mrs. LALNEHSANGA . MIZORAM RURAL BANK(607230)
586 CHAMPHAI MZ-06-004-021-001/475
(Vengthlang) 		2206004000NRG24041020230185665 05/10/2023 T.Vanlaldika 2206004WL001177 T.Vanlaldika 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020511 Mr. T VANLALDIKA . MIZORAM RURAL BANK(607230)
587 CHAMPHAI MZ-06-004-021-001/477
(Vengthlang) 		2206004000NRG24041020230185666 05/10/2023 Vanlaltluanga 2206004WL001177 Vanlaltluanga 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CHAMPHAI MZ-06-004-021-001/479
(Vengthlang) 		2206004000NRG24041020230185667 05/10/2023 Thangvungi 2206004WL001177 Thangvungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020509 Mrs. THANGVUNGI . MIZORAM RURAL BANK(607230)
589 CHAMPHAI MZ-06-004-021-001/480
(Vengthlang) 		2206004000NRG24041020230185668 05/10/2023 Vanlalruata Sailo 2206004WL001177 Vanlalruata Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021208 VANLALRUATA SAILO IDBI BANK(607095)
590 CHAMPHAI MZ-06-004-021-001/481
(Vengthlang) 		2206004000NRG24041020230185669 05/10/2023 Ngurchhawnkima 2206004WL001177 Ngurchhawnkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021277 NGURCHHAWNKIMA CANARA BANK(508532)
591 CHAMPHAI MZ-06-004-021-001/483
(Vengthlang) 		2206004000NRG24041020230185670 05/10/2023 PC.Hranghnuna 2206004WL001177 PC.Hranghnuna 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021207 P.C.HRANGHNUNA S/O SUAKCHHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
592 CHAMPHAI MZ-06-004-021-001/484
(Vengthlang) 		2206004000NRG24041020230185671 05/10/2023 Lalhlupuii 2206004WL001177 Lalhlupuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020522 MS LALHLUPUII STATE BANK OF INDIA(508548)
593 CHAMPHAI MZ-06-004-021-001/485
(Vengthlang) 		2206004000NRG24041020230185672 05/10/2023 C.Sanglura 2206004WL001177 C.Sanglura 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020759 C SANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
594 CHAMPHAI MZ-06-004-021-001/487
(Vengthlang) 		2206004000NRG24041020230185673 05/10/2023 Lalrotluanga 2206004WL001177 Lalrotluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021026 C LALROTLUANGA CANARA BANK(508532)
595 CHAMPHAI MZ-06-004-021-001/488
(Vengthlang) 		2206004000NRG24041020230185674 05/10/2023 Vanlalthafamkima 2206004WL001177 Vanlalthafamkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020892 Mr. VANLALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
596 CHAMPHAI MZ-06-004-021-001/49
(Vengthlang) 		2206004000NRG24041020230185675 05/10/2023 P.Rochhunga 2206004WL001177 P.Rochhunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020685 MR P ROCHHUNGA STATE BANK OF INDIA(508548)
597 CHAMPHAI MZ-06-004-021-001/490
(Vengthlang) 		2206004000NRG24041020230185676 05/10/2023 Vanluankungi 2206004WL001177 Vanluankungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020899 Mrs. VANLUANKUNGI . MIZORAM RURAL BANK(607230)
598 CHAMPHAI MZ-06-004-021-001/491
(Vengthlang) 		2206004000NRG24041020230185677 05/10/2023 C.Zomuanpuia 2206004WL001177 C.Zomuanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021124 C ZOMUANPUIA ICICI BANK LTD(508534)
599 CHAMPHAI MZ-06-004-021-001/493
(Vengthlang) 		2206004000NRG24041020230185678 05/10/2023 Ramthianghlima 2206004WL001177 Ramthianghlima 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020746 RAMTHIANGHLIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
600 CHAMPHAI MZ-06-004-021-001/495
(Vengthlang) 		2206004000NRG24041020230185679 05/10/2023 Lalrammawii 2206004WL001177 Lalrammawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021098 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHAMPHAI MZ-06-004-021-001/496
(Vengthlang) 		2206004000NRG24041020230185680 05/10/2023 Khuangthanpuia 2206004WL001177 Khuangthanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020994 KHUANGTHANPUIA HDFC BANK LTD(607152)
602 CHAMPHAI MZ-06-004-021-001/497
(Vengthlang) 		2206004000NRG24041020230185681 05/10/2023 Elizabeth Lalngaihdami 2206004WL001177 Elizabeth Lalngaihdami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020830 MRS LALNGAIHDAMI STATE BANK OF INDIA(508548)
603 CHAMPHAI MZ-06-004-021-001/498
(Vengthlang) 		2206004000NRG24041020230185682 05/10/2023 Lalchhuanawma 2206004WL001177 Lalchhuanawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020718 LALCHHUANAWMA CANARA BANK(508532)
604 CHAMPHAI MZ-06-004-021-001/5
(Vengthlang) 		2206004000NRG24041020230185683 05/10/2023 PC.Zosiamliana 2206004WL001177 PC.Zosiamliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021070 MR PC ZOSIAMLIANA STATE BANK OF INDIA(508548)
605 CHAMPHAI MZ-06-004-021-001/50
(Vengthlang) 		2206004000NRG24041020230185684 05/10/2023 Lianchhingi 2206004WL001177 Lianchhingi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020740 LIANCHINGI CANARA BANK(508532)
606 CHAMPHAI MZ-06-004-021-001/500
(Vengthlang) 		2206004000NRG24041020230185685 05/10/2023 Lalengzami 2206004WL001177 Lalengzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020895 MS LALENGZAMI STATE BANK OF INDIA(508548)
607 CHAMPHAI MZ-06-004-021-001/501
(Vengthlang) 		2206004000NRG24041020230185686 05/10/2023 Lalzarliani 2206004WL001177 Lalzarliani 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CHAMPHAI MZ-06-004-021-001/502
(Vengthlang) 		2206004000NRG24041020230185687 05/10/2023 Lalrothara 2206004WL001177 Lalrothara 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020658 LALROTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
609 CHAMPHAI MZ-06-004-021-001/503
(Vengthlang) 		2206004000NRG24041020230185688 05/10/2023 John Sapzinga 2206004WL001177 John Sapzinga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020786 Mr. J SAPZINGA . MIZORAM RURAL BANK(607230)
610 CHAMPHAI MZ-06-004-021-001/504
(Vengthlang) 		2206004000NRG24041020230185689 05/10/2023 C.Lalzawna 2206004WL001177 C.Lalzawna 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020524 C LALZAWNA CANARA BANK(508532)
611 CHAMPHAI MZ-06-004-021-001/506
(Vengthlang) 		2206004000NRG24041020230185690 05/10/2023 Zaliansiami 2206004WL001177 Zaliansiami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020678 MR ZALIANSIAMI STATE BANK OF INDIA(508548)
612 CHAMPHAI MZ-06-004-021-001/507
(Vengthlang) 		2206004000NRG24041020230185691 05/10/2023 Ngurthanzami 2206004WL001177 Ngurthanzami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020926 MRS NGURTHANZAMI STATE BANK OF INDIA(508548)
613 CHAMPHAI MZ-06-004-021-001/509
(Vengthlang) 		2206004000NRG24041020230185692 05/10/2023 PC.Vanmawia 2206004WL001177 PC.Vanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021201 PC VANMAWIA CANARA BANK(508532)
614 CHAMPHAI MZ-06-004-021-001/51
(Vengthlang) 		2206004000NRG24041020230185693 05/10/2023 Lalthlahliana 2206004WL001177 Lalthlahliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020968 MR LALTHLAHLIANA STATE BANK OF INDIA(508548)
615 CHAMPHAI MZ-06-004-021-001/510
(Vengthlang) 		2206004000NRG24041020230185694 05/10/2023 Lallawmthangi 2206004WL001177 Lallawmthangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020745 LALLAWMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
616 CHAMPHAI MZ-06-004-021-001/511
(Vengthlang) 		2206004000NRG24041020230185695 05/10/2023 PC.Liandawla 2206004WL001177 PC.Liandawla 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020568 MR PC LIANDAWLA STATE BANK OF INDIA(508548)
617 CHAMPHAI MZ-06-004-021-001/512
(Vengthlang) 		2206004000NRG24041020230185696 05/10/2023 Lalthangmawia Kawlni 2206004WL001177 Lalthangmawia Kawlni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020842 LALTHANGMAWIA KAWLNI CANARA BANK(508532)
618 CHAMPHAI MZ-06-004-021-001/515
(Vengthlang) 		2206004000NRG24041020230185697 05/10/2023 Zatluanga 2206004WL001177 Zatluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020966 R ZATLUANGA . MIZORAM RURAL BANK(607230)
619 CHAMPHAI MZ-06-004-021-001/517
(Vengthlang) 		2206004000NRG24041020230185698 05/10/2023 Vanlalfela 2206004WL001177 Vanlalfela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021094 VANLALFELA CANARA BANK(508532)
620 CHAMPHAI MZ-06-004-021-001/52
(Vengthlang) 		2206004000NRG24041020230185699 05/10/2023 PC.Lianhrima 2206004WL001177 PC.Lianhrima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021099 Mr. PC LIANHRIMA . MIZORAM RURAL BANK(607230)
621 CHAMPHAI MZ-06-004-021-001/521
(Vengthlang) 		2206004000NRG24041020230185700 05/10/2023 Ralkapthanga 2206004WL001177 Ralkapthanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020987 MR RALKAPTHANGA STATE BANK OF INDIA(508548)
622 CHAMPHAI MZ-06-004-021-001/522
(Vengthlang) 		2206004000NRG24041020230185701 05/10/2023 C.Parkimi 2206004WL001177 C.Parkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021005 Mr. PC RAMNUNSIAMA N C PARKIMI . MIZORAM RURAL BANK(607230)
623 CHAMPHAI MZ-06-004-021-001/523
(Vengthlang) 		2206004000NRG24041020230185702 05/10/2023 K.Lalzawngliana 2206004WL001177 K.Lalzawngliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020794 K LALZAWNGLIANA CANARA BANK(508532)
624 CHAMPHAI MZ-06-004-021-001/524
(Vengthlang) 		2206004000NRG24041020230185703 05/10/2023 Lalsangzuala 2206004WL001177 Lalsangzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021218 LALSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
625 CHAMPHAI MZ-06-004-021-001/525
(Vengthlang) 		2206004000NRG24041020230185704 05/10/2023 Lalmalsawma 2206004WL001177 Lalmalsawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021261 MR LALMALSAWMA STATE BANK OF INDIA(508548)
626 CHAMPHAI MZ-06-004-021-001/526
(Vengthlang) 		2206004000NRG24041020230185705 05/10/2023 Kawlveli 2206004WL001177 Kawlveli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021034 Mrs. KAWLVELI . MIZORAM RURAL BANK(607230)
627 CHAMPHAI MZ-06-004-021-001/527
(Vengthlang) 		2206004000NRG24041020230185706 05/10/2023 Lalremtluanga 2206004WL001177 Lalremtluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021001 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
628 CHAMPHAI MZ-06-004-021-001/528
(Vengthlang) 		2206004000NRG24041020230185707 05/10/2023 RK.Vanlalsawmi 2206004WL001177 RK.Vanlalsawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020796 RK VANLALSAWMI PUNJAB NATIONAL BANK(508568)
629 CHAMPHAI MZ-06-004-021-001/529
(Vengthlang) 		2206004000NRG24041020230185708 05/10/2023 PC.Kapmawii 2206004WL001177 PC.Kapmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021056 MR DANNY ZOTHANMAWIA STATE BANK OF INDIA(508548)
630 CHAMPHAI MZ-06-004-021-001/53
(Vengthlang) 		2206004000NRG24041020230185709 05/10/2023 HS.Lalchhuanmawia 2206004WL001177 HS.Lalchhuanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021003 H S LALCHHUANMAWIA STATE BANK OF INDIA(508548)
631 CHAMPHAI MZ-06-004-021-001/532
(Vengthlang) 		2206004000NRG24041020230185710 05/10/2023 Lalsangzuala 2206004WL001177 Lalsangzuala 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 CHAMPHAI MZ-06-004-021-001/533
(Vengthlang) 		2206004000NRG24041020230185711 05/10/2023 LT.Lalhruaitluanga 2206004WL001177 LT.Lalhruaitluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020771 Mr. LT LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
633 CHAMPHAI MZ-06-004-021-001/534
(Vengthlang) 		2206004000NRG24041020230185712 05/10/2023 Pangthuami 2206004WL001177 Pangthuami 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020619 PANGTHUAMI WO LALZAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
634 CHAMPHAI MZ-06-004-021-001/536
(Vengthlang) 		2206004000NRG24041020230185713 05/10/2023 Rochhingpuii 2206004WL001177 Rochhingpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021145 Miss. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
635 CHAMPHAI MZ-06-004-021-001/539
(Vengthlang) 		2206004000NRG24041020230185714 05/10/2023 Zosangpuii 2206004WL001177 Zosangpuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020985 J. ZOSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
636 CHAMPHAI MZ-06-004-021-001/54
(Vengthlang) 		2206004000NRG24041020230185715 05/10/2023 JH.Thanpuia 2206004WL001177 JH.Thanpuia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020614 JH THANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
637 CHAMPHAI MZ-06-004-021-001/540
(Vengthlang) 		2206004000NRG24041020230185716 05/10/2023 K.Lalhmingliani 2206004WL001177 K.Lalhmingliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021167 LALHMINGLIANI CANARA BANK(508532)
638 CHAMPHAI MZ-06-004-021-001/542
(Vengthlang) 		2206004000NRG24041020230185717 05/10/2023 Lalventhangi 2206004WL001177 Lalventhangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021151 LALVENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHAMPHAI MZ-06-004-021-001/543
(Vengthlang) 		2206004000NRG24041020230185718 05/10/2023 Thangliana 2206004WL001177 Thangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021077 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
640 CHAMPHAI MZ-06-004-021-001/544
(Vengthlang) 		2206004000NRG24041020230185719 05/10/2023 Janet Lalthlenkimi 2206004WL001177 Janet Lalthlenkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020962 MRS JENET LALTHLENKIMI STATE BANK OF INDIA(508548)
641 CHAMPHAI MZ-06-004-021-001/545
(Vengthlang) 		2206004000NRG24041020230185720 05/10/2023 Lalropuii 2206004WL001177 Lalropuii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020571 C LALROPUII W/O VANLALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
642 CHAMPHAI MZ-06-004-021-001/546
(Vengthlang) 		2206004000NRG24041020230185721 05/10/2023 Germankungi 2206004WL001177 Germankungi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020853 Mrs. GERMANKUNGI . . MIZORAM RURAL BANK(607230)
643 CHAMPHAI MZ-06-004-021-001/547
(Vengthlang) 		2206004000NRG24041020230185722 05/10/2023 Thangzaua 2206004WL001177 Thangzaua 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020635 THANZAUVA CANARA BANK(508532)
644 CHAMPHAI MZ-06-004-021-001/548
(Vengthlang) 		2206004000NRG24041020230185723 05/10/2023 C.Lianzama 2206004WL001177 C.Lianzama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020779 MR C LIANZAMA STATE BANK OF INDIA(508548)
645 CHAMPHAI MZ-06-004-021-001/549
(Vengthlang) 		2206004000NRG24041020230185724 05/10/2023 Lalnnghinglova 2206004WL001177 Lalnnghinglova 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020687 LALNGHINGLOVA CANARA BANK(508532)
646 CHAMPHAI MZ-06-004-021-001/55
(Vengthlang) 		2206004000NRG24041020230185725 05/10/2023 Sangkamlova 2206004WL001177 Sangkamlova 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020716 SANGKAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
647 CHAMPHAI MZ-06-004-021-001/550
(Vengthlang) 		2206004000NRG24041020230185726 05/10/2023 Zodinpuia 2206004WL001177 Zodinpuia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020756 C ZODINPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
648 CHAMPHAI MZ-06-004-021-001/551
(Vengthlang) 		2206004000NRG24041020230185727 05/10/2023 Lalengmawii 2206004WL001177 Lalengmawii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020767 K.THANGSEIA/LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
649 CHAMPHAI MZ-06-004-021-001/552
(Vengthlang) 		2206004000NRG24041020230185728 05/10/2023 Thuampuii 2206004WL001177 Thuampuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020558 THUAMPUII STATE BANK OF INDIA(508548)
650 CHAMPHAI MZ-06-004-021-001/553
(Vengthlang) 		2206004000NRG24041020230185729 05/10/2023 Thanhliri 2206004WL001177 Thanhliri 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021216 MRS THANHLIRI STATE BANK OF INDIA(508548)
651 CHAMPHAI MZ-06-004-021-001/555
(Vengthlang) 		2206004000NRG24041020230185730 05/10/2023 Hmingthantluanga 2206004WL001177 Hmingthantluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021079 VANLALPEKI CANARA BANK(508532)
652 CHAMPHAI MZ-06-004-021-001/556
(Vengthlang) 		2206004000NRG24041020230185731 05/10/2023 Ropuii 2206004WL001177 Ropuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020683 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
653 CHAMPHAI MZ-06-004-021-001/56
(Vengthlang) 		2206004000NRG24041020230185732 05/10/2023 Lalchhawnkimi 2206004WL001177 Lalchhawnkimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020514 MRS PC LALCHHAWNKIMI STATE BANK OF INDIA(508548)
654 CHAMPHAI MZ-06-004-021-001/561
(Vengthlang) 		2206004000NRG24041020230185733 05/10/2023 PC.Vanlalchhuana 2206004WL001177 PC.Vanlalchhuana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020507 PC.VANLALCHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
655 CHAMPHAI MZ-06-004-021-001/562
(Vengthlang) 		2206004000NRG24041020230185734 05/10/2023 Lalrintluanga 2206004WL001177 Lalrintluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020825 LALRINTLUANGA CANARA BANK(508532)
656 CHAMPHAI MZ-06-004-021-001/565
(Vengthlang) 		2206004000NRG24041020230185736 05/10/2023 Lahmangaihi 2206004WL001177 Lahmangaihi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021209 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 CHAMPHAI MZ-06-004-021-001/566
(Vengthlang) 		2206004000NRG24041020230185737 05/10/2023 Laltlanmawii 2206004WL001177 Laltlanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021036 LALTHLANMAWII CANARA BANK(508532)
658 CHAMPHAI MZ-06-004-021-001/569
(Vengthlang) 		2206004000NRG24041020230185738 05/10/2023 Ramhmingthangi 2206004WL001177 Ramhmingthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020870 RAMHMINGTHANGI IDBI BANK(607095)
659 CHAMPHAI MZ-06-004-021-001/57
(Vengthlang) 		2206004000NRG24041020230185739 05/10/2023 ZD.Vanlalzuia 2206004WL001177 ZD.Vanlalzuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020833 MR VANLALZUIA STATE BANK OF INDIA(508548)
660 CHAMPHAI MZ-06-004-021-001/570
(Vengthlang) 		2206004000NRG24041020230185740 05/10/2023 C.Lalrinsanga 2206004WL001177 C.Lalrinsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020872 MR C LALRINSANGA STATE BANK OF INDIA(508548)
661 CHAMPHAI MZ-06-004-021-001/578
(Vengthlang) 		2206004000NRG24041020230185744 05/10/2023 Lalthanmawia 2206004WL001177 Lalthanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020633 R LALTHANMAWIA CANARA BANK(508532)
662 CHAMPHAI MZ-06-004-021-001/579
(Vengthlang) 		2206004000NRG24041020230185745 05/10/2023 Zothanmawii 2206004WL001177 Zothanmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020732 ZOTHANMAWII CANARA BANK(508532)
663 CHAMPHAI MZ-06-004-021-001/580
(Vengthlang) 		2206004000NRG24041020230185746 05/10/2023 Lalmuankimi 2206004WL001177 Lalmuankimi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020884 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
664 CHAMPHAI MZ-06-004-021-001/582
(Vengthlang) 		2206004000NRG24041020230185747 05/10/2023 C.Hualthanzuala 2206004WL001177 C.Hualthanzuala 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020945 HUALTHANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
665 CHAMPHAI MZ-06-004-021-001/583
(Vengthlang) 		2206004000NRG24041020230185748 05/10/2023 C.Lachhandami 2206004WL001177 C.Lachhandami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021211 LALCHHANDAMI IDBI BANK(607095)
666 CHAMPHAI MZ-06-004-021-001/584
(Vengthlang) 		2206004000NRG24041020230185749 05/10/2023 HVL.Ramnghaki 2206004WL001177 HVL.Ramnghaki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020518 V L RAMNGHAKI CANARA BANK(508532)
667 CHAMPHAI MZ-06-004-021-001/585
(Vengthlang) 		2206004000NRG24041020230185750 05/10/2023 Rohnaa Sailo 2206004WL001177 Rohnaa Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020634 Mr. ROHNAA SAILO . MIZORAM RURAL BANK(607230)
668 CHAMPHAI MZ-06-004-021-001/586
(Vengthlang) 		2206004000NRG24041020230185751 05/10/2023 Lalzikpuii Sailo 2206004WL001177 Lalzikpuii Sailo 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020684 MRS LALZIKPUII SAILO STATE BANK OF INDIA(508548)
669 CHAMPHAI MZ-06-004-021-001/587
(Vengthlang) 		2206004000NRG24041020230185752 05/10/2023 Lalchhuanawma 2206004WL001177 Lalchhuanawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020772 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
670 CHAMPHAI MZ-06-004-021-001/588
(Vengthlang) 		2206004000NRG24041020230185753 05/10/2023 Lalchhandama 2206004WL001177 Lalchhandama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020857 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
671 CHAMPHAI MZ-06-004-021-001/590
(Vengthlang) 		2206004000NRG24041020230185754 05/10/2023 Tlanghmingthangi 2206004WL001177 Tlanghmingthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020976 MS TLANGHMINGTHANGI STATE BANK OF INDIA(508548)
672 CHAMPHAI MZ-06-004-021-001/594
(Vengthlang) 		2206004000NRG24041020230185755 05/10/2023 Lalnunmawia 2206004WL001177 Lalnunmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020957 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
673 CHAMPHAI MZ-06-004-021-001/597
(Vengthlang) 		2206004000NRG24041020230185757 05/10/2023 Manruma 2206004WL001177 Manruma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020819 Mr. C MANRUMA . MIZORAM RURAL BANK(607230)
674 CHAMPHAI MZ-06-004-021-001/6
(Vengthlang) 		2206004000NRG24041020230185758 05/10/2023 Vanrampari 2206004WL001177 Vanrampari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020854 VANRAMPARI AIRTEL PAYMENTS BANK LIMITED(990288)
675 CHAMPHAI MZ-06-004-021-001/602
(Vengthlang) 		2206004000NRG24041020230185759 05/10/2023 Lalpanliana 2206004WL001177 Lalpanliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021256 LALPANLIANA CANARA BANK(508532)
676 CHAMPHAI MZ-06-004-021-001/603
(Vengthlang) 		2206004000NRG24041020230185760 05/10/2023 Lalbiakliani 2206004WL001177 Lalbiakliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020980 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
677 CHAMPHAI MZ-06-004-021-001/604
(Vengthlang) 		2206004000NRG24041020230185761 05/10/2023 Thangchhawna 2206004WL001177 Thangchhawna 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020879 THANGCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
678 CHAMPHAI MZ-06-004-021-001/605
(Vengthlang) 		2206004000NRG24041020230185762 05/10/2023 Kaphmingliana 2206004WL001177 Kaphmingliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020978 Mr. KAPHMINGLIANA . . MIZORAM RURAL BANK(607230)
679 CHAMPHAI MZ-06-004-021-001/607
(Vengthlang) 		2206004000NRG24041020230185763 05/10/2023 C.Lalrintluanga 2206004WL001177 C.Lalrintluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020688 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
680 CHAMPHAI MZ-06-004-021-001/61
(Vengthlang) 		2206004000NRG24041020230185765 05/10/2023 Lalhmachhuana Fanai 2206004WL001177 Lalhmachhuana Fanai 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021111 LALHMACHHUANA FANAI AIRTEL PAYMENTS BANK LIMITED(990288)
681 CHAMPHAI MZ-06-004-021-001/613
(Vengthlang) 		2206004000NRG24041020230185766 05/10/2023 F.Lalchaka 2206004WL001177 F.Lalchaka 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020996 Mr. F LALCHAKA . MIZORAM RURAL BANK(607230)
682 CHAMPHAI MZ-06-004-021-001/614
(Vengthlang) 		2206004000NRG24041020230185767 05/10/2023 H.Hmingthanga 2206004WL001177 H.Hmingthanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021200 HMINGTHANGA S/O NOSANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
683 CHAMPHAI MZ-06-004-021-001/615
(Vengthlang) 		2206004000NRG24041020230185768 05/10/2023 Richard Lalrimawia 2206004WL001177 Richard Lalrimawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021198 MR RICHARD LALRIMAWIA STATE BANK OF INDIA(508548)
684 CHAMPHAI MZ-06-004-021-001/617
(Vengthlang) 		2206004000NRG24041020230185769 05/10/2023 PC.Lalmalsawmi 2206004WL001177 PC.Lalmalsawmi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020703 PC.LALMALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
685 CHAMPHAI MZ-06-004-021-001/618
(Vengthlang) 		2206004000NRG24041020230185770 05/10/2023 HC.Vanlalmawia 2206004WL001177 HC.Vanlalmawia 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020949 HC VANLALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
686 CHAMPHAI MZ-06-004-021-001/619
(Vengthlang) 		2206004000NRG24041020230185771 05/10/2023 Zokailiana 2206004WL001177 Zokailiana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021162 ZOKAILIANA AND LALBIAKSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
687 CHAMPHAI MZ-06-004-021-001/62
(Vengthlang) 		2206004000NRG24041020230185772 05/10/2023 Dajied Lalthlamuana Betlu 2206004WL001177 Dajied Lalthlamuana Betlu 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021286 MR DAJIED LALTHLAMUANA BETLU STATE BANK OF INDIA(508548)
688 CHAMPHAI MZ-06-004-021-001/621
(Vengthlang) 		2206004000NRG24041020230185773 05/10/2023 Lalbiakkhuma 2206004WL001177 Lalbiakkhuma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020868 LALBIAKKHUMA HDFC BANK LTD(607152)
689 CHAMPHAI MZ-06-004-021-001/623
(Vengthlang) 		2206004000NRG24041020230185774 05/10/2023 C.Lalnunthari 2206004WL001177 C.Lalnunthari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020721 Mrs. C. LALNUNTHARI . MIZORAM RURAL BANK(607230)
690 CHAMPHAI MZ-06-004-021-001/624
(Vengthlang) 		2206004000NRG24041020230185775 05/10/2023 Lalrinngheta 2206004WL001177 Lalrinngheta 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021258 LALRINNGHETA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
691 CHAMPHAI MZ-06-004-021-001/625
(Vengthlang) 		2206004000NRG24041020230185776 05/10/2023 Zarzoliana 2206004WL001177 Zarzoliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020893 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
692 CHAMPHAI MZ-06-004-021-001/626
(Vengthlang) 		2206004000NRG24041020230185777 05/10/2023 Vanlalduhawma 2206004WL001177 Vanlalduhawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021259 VANLALDUHAWMA HDFC BANK LTD(607152)
693 CHAMPHAI MZ-06-004-021-001/627
(Vengthlang) 		2206004000NRG24041020230185778 05/10/2023 Laltlangmawia 2206004WL001177 Laltlangmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020941 R LALTLANGMAWIA HDFC BANK LTD(607152)
694 CHAMPHAI MZ-06-004-021-001/628
(Vengthlang) 		2206004000NRG24041020230185779 05/10/2023 Lalnuntluanga 2206004WL001177 Lalnuntluanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021060 LALNUNTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
695 CHAMPHAI MZ-06-004-021-001/629
(Vengthlang) 		2206004000NRG24041020230185780 05/10/2023 C.Malsawmi 2206004WL001177 C.Malsawmi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020890 MRS MALSAWMI STATE BANK OF INDIA(508548)
696 CHAMPHAI MZ-06-004-021-001/630
(Vengthlang) 		2206004000NRG24041020230185781 05/10/2023 Vanlalpana 2206004WL001177 Vanlalpana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021264 MR VANLALPANA STATE BANK OF INDIA(508548)
697 CHAMPHAI MZ-06-004-021-001/631
(Vengthlang) 		2206004000NRG24041020230185782 05/10/2023 PC Tlangthianghlima 2206004WL001177 PC Tlangthianghlima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021122 Miss. LALFAKMAWII PACHUAU OPT BY ZONUNP MIZORAM RURAL BANK(607230)
698 CHAMPHAI MZ-06-004-021-001/633
(Vengthlang) 		2206004000NRG24041020230185783 05/10/2023 Laldika Fanai 2206004WL001177 Laldika Fanai 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020841 LALTHANA STATE BANK OF INDIA(508548)
699 CHAMPHAI MZ-06-004-021-001/636
(Vengthlang) 		2206004000NRG24041020230185784 05/10/2023 B.Laltlanliani 2206004WL001177 B.Laltlanliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020702 B LALTLANLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
700 CHAMPHAI MZ-06-004-021-001/637
(Vengthlang) 		2206004000NRG24041020230185785 05/10/2023 Vanlalpari 2206004WL001177 Vanlalpari 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021031 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
701 CHAMPHAI MZ-06-004-021-001/638
(Vengthlang) 		2206004000NRG24041020230185786 05/10/2023 C.Lalruatpuii 2206004WL001177 C.Lalruatpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020863 Mrs. C LALRUATPUII . MIZORAM RURAL BANK(607230)
702 CHAMPHAI MZ-06-004-021-001/640
(Vengthlang) 		2206004000NRG24041020230185787 05/10/2023 Thangchhingpuii 2206004WL001177 Thangchhingpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020944 THANGCHHINGPUII IDBI BANK(607095)
703 CHAMPHAI MZ-06-004-021-001/641
(Vengthlang) 		2206004000NRG24041020230185788 05/10/2023 Lalzamveli 2206004WL001177 Lalzamveli 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021210 LALZAMVELI HDFC BANK LTD(607152)
704 CHAMPHAI MZ-06-004-021-001/644
(Vengthlang) 		2206004000NRG24041020230185789 05/10/2023 Isaak Lalnunfela 2206004WL001177 Isaak Lalnunfela 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020886 ISAAC LALNUNFELA IDBI BANK(607095)
705 CHAMPHAI MZ-06-004-021-001/645
(Vengthlang) 		2206004000NRG24041020230185790 05/10/2023 Vanlalpeka 2206004WL001177 Vanlalpeka 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021291 R VANLALPEKA HDFC BANK LTD(607152)
706 CHAMPHAI MZ-06-004-021-001/647
(Vengthlang) 		2206004000NRG24041020230185791 05/10/2023 Lalchhawni 2206004WL001177 Lalchhawni 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020823 Mrs. LALCHHAWNI . MIZORAM RURAL BANK(607230)
707 CHAMPHAI MZ-06-004-021-001/649
(Vengthlang) 		2206004000NRG24041020230185792 05/10/2023 Rokima 2206004WL001177 Rokima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020971 MR ROKIMA STATE BANK OF INDIA(508548)
708 CHAMPHAI MZ-06-004-021-001/65
(Vengthlang) 		2206004000NRG24041020230185793 05/10/2023 Lalkrosmawii 2206004WL001177 Lalkrosmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021276 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
709 CHAMPHAI MZ-06-004-021-001/651
(Vengthlang) 		2206004000NRG24041020230185794 05/10/2023 K.Lalrosanga 2206004WL001177 K.Lalrosanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020785 MR K LALROSANGA STATE BANK OF INDIA(508548)
710 CHAMPHAI MZ-06-004-021-001/652
(Vengthlang) 		2206004000NRG24041020230185795 05/10/2023 H.Malsawma 2206004WL001177 H.Malsawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021205 MR H MALSAWMA STATE BANK OF INDIA(508548)
711 CHAMPHAI MZ-06-004-021-001/655
(Vengthlang) 		2206004000NRG24041020230185796 05/10/2023 Chuangveli 2206004WL001177 Chuangveli 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 CHAMPHAI MZ-06-004-021-001/657
(Vengthlang) 		2206004000NRG24041020230185797 05/10/2023 HT.Malsawmsanga 2206004WL001177 HT.Malsawmsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020960 MR HT MALSAWMSANGA STATE BANK OF INDIA(508548)
713 CHAMPHAI MZ-06-004-021-001/659
(Vengthlang) 		2206004000NRG24041020230185798 05/10/2023 T.Ngurchhawna 2206004WL001177 T.Ngurchhawna 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020738 MR T NGURCHHAWNA STATE BANK OF INDIA(508548)
714 CHAMPHAI MZ-06-004-021-001/660
(Vengthlang) 		2206004000NRG24041020230185799 05/10/2023 Hmingthansanga 2206004WL001177 Hmingthansanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021023 HMINGTHANSANGA CANARA BANK(508532)
715 CHAMPHAI MZ-06-004-021-001/661
(Vengthlang) 		2206004000NRG24041020230185800 05/10/2023 Vanlalhmuaki 2206004WL001177 Vanlalhmuaki 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020737 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
716 CHAMPHAI MZ-06-004-021-001/663
(Vengthlang) 		2206004000NRG24041020230185801 05/10/2023 Zotansanga 2206004WL001177 Zotansanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021022 ZOTANSANGA IDBI BANK(607095)
717 CHAMPHAI MZ-06-004-021-001/665
(Vengthlang) 		2206004000NRG24041020230185802 05/10/2023 Lalremmawii 2206004WL001177 Lalremmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020577 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHAMPHAI MZ-06-004-021-001/666
(Vengthlang) 		2206004000NRG24041020230185803 05/10/2023 Lalruata 2206004WL001177 Lalruata 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020576 K VANLALRUATA AND LALNGAIRENGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
719 CHAMPHAI MZ-06-004-021-001/667
(Vengthlang) 		2206004000NRG24041020230185804 05/10/2023 V.Rozama 2206004WL001177 V.Rozama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021274 MR V ROZAMA STATE BANK OF INDIA(508548)
720 CHAMPHAI MZ-06-004-021-001/668
(Vengthlang) 		2206004000NRG24041020230185805 05/10/2023 Tlangmawii 2206004WL001177 Tlangmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021102 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
721 CHAMPHAI MZ-06-004-021-001/67
(Vengthlang) 		2206004000NRG24041020230185806 05/10/2023 Lalrinnungi 2206004WL001177 Lalrinnungi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020553 LALRINNUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
722 CHAMPHAI MZ-06-004-021-001/670
(Vengthlang) 		2206004000NRG24041020230185807 05/10/2023 Thanthiangi 2206004WL001177 Thanthiangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020631 THANTHIANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
723 CHAMPHAI MZ-06-004-021-001/672
(Vengthlang) 		2206004000NRG24041020230185808 05/10/2023 JC.Laldinsanga 2206004WL001177 JC.Laldinsanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020974 J C LALDINSANGA IDBI BANK(607095)
724 CHAMPHAI MZ-06-004-021-001/673
(Vengthlang) 		2206004000NRG24041020230185809 05/10/2023 H.Neihkiamlova 2206004WL001177 H.Neihkiamlova 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020672 Mr. H NEIHKAMLOVA . MIZORAM RURAL BANK(607230)
725 CHAMPHAI MZ-06-004-021-001/674
(Vengthlang) 		2206004000NRG24041020230185810 05/10/2023 K.Lalzara 2206004WL001177 K.Lalzara 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021061 K.LALZARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
726 CHAMPHAI MZ-06-004-021-001/675
(Vengthlang) 		2206004000NRG24041020230185811 05/10/2023 Bawitluangi 2206004WL001177 Bawitluangi 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020694 BAWITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
727 CHAMPHAI MZ-06-004-021-001/68
(Vengthlang) 		2206004000NRG24041020230185812 05/10/2023 F.Lalzikpuii 2206004WL001177 F.Lalzikpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020734 MRS LALZIKPUII F STATE BANK OF INDIA(508548)
728 CHAMPHAI MZ-06-004-021-001/680
(Vengthlang) 		2206004000NRG24041020230185813 05/10/2023 K.Lalhriatpuia 2206004WL001177 K.Lalhriatpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020670 K LALHRIATPUIA HDFC BANK LTD(607152)
729 CHAMPHAI MZ-06-004-021-001/681
(Vengthlang) 		2206004000NRG24041020230185814 05/10/2023 K.Laremtluangi 2206004WL001177 K.Laremtluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021030 LALREMTLUANGI HDFC BANK LTD(607152)
730 CHAMPHAI MZ-06-004-021-001/683
(Vengthlang) 		2206004000NRG24041020230185815 05/10/2023 Lalbiaktluangi 2206004WL001177 Lalbiaktluangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020724 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
731 CHAMPHAI MZ-06-004-021-001/684
(Vengthlang) 		2206004000NRG24041020230185816 05/10/2023 Laithankunga 2206004WL001177 Laithankunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021159 LAITHANKUNGA CANARA BANK(508532)
732 CHAMPHAI MZ-06-004-021-001/685
(Vengthlang) 		2206004000NRG24041020230185817 05/10/2023 K.Lalrinliana 2206004WL001177 K.Lalrinliana 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020988 K.LALRINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
733 CHAMPHAI MZ-06-004-021-001/689
(Vengthlang) 		2206004000NRG24041020230185818 05/10/2023 Kapthuami 2206004WL001177 Kapthuami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021014 KAPTHUAMI CANARA BANK(508532)
734 CHAMPHAI MZ-06-004-021-001/691
(Vengthlang) 		2206004000NRG24041020230185819 05/10/2023 Lalrinliani 2206004WL001177 Lalrinliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020504 LALRINLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
735 CHAMPHAI MZ-06-004-021-001/695
(Vengthlang) 		2206004000NRG24041020230185820 05/10/2023 Lalthangvula 2206004WL001177 Lalthangvula 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020773 LALTHANGVULA CANARA BANK(508532)
736 CHAMPHAI MZ-06-004-021-001/698
(Vengthlang) 		2206004000NRG24041020230185821 05/10/2023 F.Lalrozami 2206004WL001177 F.Lalrozami 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021154 F LALROZAMI CANARA BANK(508532)
737 CHAMPHAI MZ-06-004-021-001/699
(Vengthlang) 		2206004000NRG24041020230185822 05/10/2023 Lalbiaknguri 2206004WL001177 Lalbiaknguri 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389021212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 CHAMPHAI MZ-06-004-021-001/700
(Vengthlang) 		2206004000NRG24041020230185823 05/10/2023 Vanlalthavela 2206004WL001177 Vanlalthavela 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020695 VANLALTHAVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
739 CHAMPHAI MZ-06-004-021-001/71
(Vengthlang) 		2206004000NRG24041020230185824 05/10/2023 R.Zoliana 2206004WL001177 R.Zoliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021169 MR R ZOLIANA STATE BANK OF INDIA(508548)
740 CHAMPHAI MZ-06-004-021-001/711
(Vengthlang) 		2206004000NRG24041020230185825 05/10/2023 Lalsiamkima 2206004WL001177 Lalsiamkima 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020661 LALSIAMKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
741 CHAMPHAI MZ-06-004-021-001/712
(Vengthlang) 		2206004000NRG24041020230185826 05/10/2023 Lianthluaii 2206004WL001177 Lianthluaii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020942 LIANTHLUAII W/O LAITHANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
742 CHAMPHAI MZ-06-004-021-001/714
(Vengthlang) 		2206004000NRG24041020230185827 05/10/2023 PC Lalfakzuala 2206004WL001177 PC Lalfakzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021123 MR PC LALFAKZUALA STATE BANK OF INDIA(508548)
743 CHAMPHAI MZ-06-004-021-001/721
(Vengthlang) 		2206004000NRG24041020230185828 05/10/2023 K.Lallawmkima 2206004WL001177 K.Lallawmkima 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021016 MR K LALLAWMKIMA STATE BANK OF INDIA(508548)
744 CHAMPHAI MZ-06-004-021-001/722
(Vengthlang) 		2206004000NRG24041020230185829 05/10/2023 Zosangliani 2206004WL001177 Zosangliani 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021075 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
745 CHAMPHAI MZ-06-004-021-001/725
(Vengthlang) 		2206004000NRG24041020230185830 05/10/2023 Lalzuimawii 2206004WL001177 Lalzuimawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020918 MISS LALZUIMAWII LALZUIMAWII STATE BANK OF INDIA(508548)
746 CHAMPHAI MZ-06-004-021-001/728
(Vengthlang) 		2206004000NRG24041020230185831 05/10/2023 J Laltanpuii 2206004WL001177 J Laltanpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020674 J LALTANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
747 CHAMPHAI MZ-06-004-021-001/729
(Vengthlang) 		2206004000NRG24041020230185832 05/10/2023 Douglas Rohlupuia 2206004WL001177 Douglas Rohlupuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020680 Mr. DOUGLAS ROHLUPUIA . MIZORAM RURAL BANK(607230)
748 CHAMPHAI MZ-06-004-021-001/73
(Vengthlang) 		2206004000NRG24041020230185833 05/10/2023 Zirthangpuia 2206004WL001177 Zirthangpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020880 MR ZIRTHANGPUIA STATE BANK OF INDIA(508548)
749 CHAMPHAI MZ-06-004-021-001/731
(Vengthlang) 		2206004000NRG24041020230185834 05/10/2023 Lalkrospanthara 2206004WL001177 Lalkrospanthara 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020565 MR LALKROSPANTHARA STATE BANK OF INDIA(508548)
750 CHAMPHAI MZ-06-004-021-001/732
(Vengthlang) 		2206004000NRG24041020230185835 05/10/2023 Lalhmachhuana 2206004WL001177 Lalhmachhuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020679 LALHMACHHUANA CANARA BANK(508532)
751 CHAMPHAI MZ-06-004-021-001/733
(Vengthlang) 		2206004000NRG24041020230185836 05/10/2023 Saplianthangi 2206004WL001177 Saplianthangi 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021213 Mrs. SAPLIANTHANGI . MIZORAM RURAL BANK(607230)
752 CHAMPHAI MZ-06-004-021-001/74
(Vengthlang) 		2206004000NRG24041020230185837 05/10/2023 LK.Manga 2206004WL001177 LK.Manga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021273 LAMKHAWMANGA STATE BANK OF INDIA(508548)
753 CHAMPHAI MZ-06-004-021-001/742
(Vengthlang) 		2206004000NRG24041020230185838 05/10/2023 Laithanmawia 2206004WL001177 Laithanmawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021109 LAITHANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
754 CHAMPHAI MZ-06-004-021-001/743
(Vengthlang) 		2206004000NRG24041020230185839 05/10/2023 Lalrammawii 2206004WL001177 Lalrammawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020534 LALRAMMAWII IDBI BANK(607095)
755 CHAMPHAI MZ-06-004-021-001/745
(Vengthlang) 		2206004000NRG24041020230185840 05/10/2023 Lalnunmawii 2206004WL001177 Lalnunmawii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020726 LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
756 CHAMPHAI MZ-06-004-021-001/746
(Vengthlang) 		2206004000NRG24041020230185841 05/10/2023 Lalfakzuala 2206004WL001177 Lalfakzuala 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CHAMPHAI MZ-06-004-021-001/748
(Vengthlang) 		2206004000NRG24041020230185842 05/10/2023 Israel Lalroluaha 2206004WL001177 Israel Lalroluaha 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020981 ISRAEL LALROLUAHA IDBI BANK(607095)
758 CHAMPHAI MZ-06-004-021-001/749
(Vengthlang) 		2206004000NRG24041020230185843 05/10/2023 Zothanliana 2206004WL001177 Zothanliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021032 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
759 CHAMPHAI MZ-06-004-021-001/75
(Vengthlang) 		2206004000NRG24041020230185844 05/10/2023 Awii 2206004WL001177 Awii 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020951 AWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
760 CHAMPHAI MZ-06-004-021-001/750
(Vengthlang) 		2206004000NRG24041020230185845 05/10/2023 F Lalngaihzuala 2206004WL001177 F Lalngaihzuala 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020835 Mr. F LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
761 CHAMPHAI MZ-06-004-021-001/751
(Vengthlang) 		2206004000NRG24041020230185846 05/10/2023 C.Liansangpuia 2206004WL001177 C.Liansangpuia 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020567 MR C LIANSANGPUIA STATE BANK OF INDIA(508548)
762 CHAMPHAI MZ-06-004-021-001/752
(Vengthlang) 		2206004000NRG24041020230185847 05/10/2023 Lalthlamuana 2206004WL001177 Lalthlamuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020539 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
763 CHAMPHAI MZ-06-004-021-001/753
(Vengthlang) 		2206004000NRG24041020230185848 05/10/2023 Vanlalawma 2206004WL001177 Vanlalawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021076 VANLALAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHAMPHAI MZ-06-004-021-001/754
(Vengthlang) 		2206004000NRG24041020230185849 05/10/2023 F.Lalhmangaihi 2206004WL001177 F.Lalhmangaihi 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389021290 Mr. F LAHMANGAIHI . MIZORAM RURAL BANK(607230)
765 CHAMPHAI MZ-06-004-021-001/755
(Vengthlang) 		2206004000NRG24041020230185850 05/10/2023 Vanlalnguri 2206004WL001177 Vanlalnguri 00292 YESB0MAB008 2241 2241 Rejected 11/11/2023 7389020548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 CHAMPHAI MZ-06-004-021-001/756
(Vengthlang) 		2206004000NRG24041020230185851 05/10/2023 Rohmingthanga 2206004WL001177 Rohmingthanga 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020729 ROHMINGTHANGA CANARA BANK(508532)
767 CHAMPHAI MZ-06-004-021-001/758
(Vengthlang) 		2206004000NRG24041020230185852 05/10/2023 Vanlalhruaia 2206004WL001177 Vanlalhruaia 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020869 VANLALHRUAIA CANARA BANK(508532)
768 CHAMPHAI MZ-06-004-021-001/76
(Vengthlang) 		2206004000NRG24041020230185853 05/10/2023 J.Sainghaka 2206004WL001177 J.Sainghaka 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021081 SAINGHAKA IDBI BANK(607095)
769 CHAMPHAI MZ-06-004-021-001/761
(Vengthlang) 		2206004000NRG24041020230185854 05/10/2023 Khailamthanga 2206004WL001177 Khailamthanga 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020731 Mr. KHAILAMTHANGA . . MIZORAM RURAL BANK(607230)
770 CHAMPHAI MZ-06-004-021-001/762
(Vengthlang) 		2206004000NRG24041020230185855 05/10/2023 C Lalthlamuana 2206004WL001177 C Lalthlamuana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020515 C LALTHLAMUANA IDBI BANK(607095)
771 CHAMPHAI MZ-06-004-021-001/768
(Vengthlang) 		2206004000NRG24041020230185856 05/10/2023 C Laltlansanga 2206004WL001177 C Laltlansanga 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020527 MR LALTLANSANGA STATE BANK OF INDIA(508548)
772 CHAMPHAI MZ-06-004-021-001/77
(Vengthlang) 		2206004000NRG24041020230185857 05/10/2023 Lalramnghaka 2206004WL001177 Lalramnghaka 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389020889 K LALRAMNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
773 CHAMPHAI MZ-06-004-021-001/771
(Vengthlang) 		2206004000NRG24041020230185858 05/10/2023 Sidhon Tudu 2206004WL001177 Sidhon Tudu 00292 YESB0MAB008 2241 2241 Processed 11/11/2023 7389021288 Mr. SIDHON TUDU . MIZORAM RURAL BANK(607230)
774 CHAMPHAI MZ-06-004-021-001/772
(Vengthlang) 		2206004000NRG24041020230185859 05/10/2023 Saithangpuii 2206004WL001177 Saithangpuii 00292 YESB0MAB008 2241 2241 Processed 13/11/2023 7389021197 SAITHANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
775 CHAMPHAI MZ-06-004-021-001/773
(Vengthlang) 		2206004000NRG24041020230185860 05/10/2023 Mary Edenthari 2206004WL001177 Mary Edenthari 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020547 MARY EDENTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
776 CHAMPHAI MZ-06-004-021-001/776
(Vengthlang) 		2206004000NRG24041020230185861 05/10/2023 Thankhumi 2206004WL001177 Thankhumi 00292 YESB0MAB008 2490 2490 Rejected 11/11/2023 7389020961 Aadhaar Number not Mapped to Account Number
777 CHAMPHAI MZ-06-004-021-001/777
(Vengthlang) 		2206004000NRG24041020230185862 05/10/2023 Lalmuanpuii 2206004WL001177 Lalmuanpuii 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021024 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
778 CHAMPHAI MZ-06-004-021-001/79
(Vengthlang) 		2206004000NRG24041020230185863 05/10/2023 B.Lalthangliana 2206004WL001177 B.Lalthangliana 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020722 MR B LALTHANGLIANA STATE BANK OF INDIA(508548)
779 CHAMPHAI MZ-06-004-021-001/80
(Vengthlang) 		2206004000NRG24041020230185864 05/10/2023 CS.Rochungnunga 2206004WL001177 CS.Rochungnunga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020855 MR C ROCHUNGNUNGA STATE BANK OF INDIA(508548)
780 CHAMPHAI MZ-06-004-021-001/81
(Vengthlang) 		2206004000NRG24041020230185865 05/10/2023 K.Malsawma 2206004WL001177 K.Malsawma 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020519 K MALSAWMA IDBI BANK(607095)
781 CHAMPHAI MZ-06-004-021-001/84
(Vengthlang) 		2206004000NRG24041020230185866 05/10/2023 VL.Zawmliani 2206004WL001177 VL.Zawmliani 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020545 PC VL ZAWMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
782 CHAMPHAI MZ-06-004-021-001/86
(Vengthlang) 		2206004000NRG24041020230185867 05/10/2023 Sangzami 2206004WL001177 Sangzami 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389020549 SANGZAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
783 CHAMPHAI MZ-06-004-021-001/88
(Vengthlang) 		2206004000NRG24041020230185868 05/10/2023 C.Laldingngheta 2206004WL001177 C.Laldingngheta 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389021254 MR C LALDINGNGHETA STATE BANK OF INDIA(508548)
784 CHAMPHAI MZ-06-004-021-001/90
(Vengthlang) 		2206004000NRG24041020230185869 05/10/2023 C.Sangzama 2206004WL001177 C.Sangzama 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020725 C SANGZAMA CANARA BANK(508532)
785 CHAMPHAI MZ-06-004-021-001/92
(Vengthlang) 		2206004000NRG24041020230185870 05/10/2023 Lalruatsanga 2206004WL001177 Lalruatsanga 00292 YESB0MAB008 2490 2490 Processed 13/11/2023 7389021002 H LALRUATSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
786 CHAMPHAI MZ-06-004-021-001/93
(Vengthlang) 		2206004000NRG24041020230185871 05/10/2023 RC.Lalrammuanpuia 2206004WL001177 RC.Lalrammuanpuia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020931 Mr. RC LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
787 CHAMPHAI MZ-06-004-021-001/97
(Vengthlang) 		2206004000NRG24041020230185872 05/10/2023 Hlunkhawsawia 2206004WL001177 Hlunkhawsawia 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020822 Mr. HLUNKHAWSAWIA . MIZORAM RURAL BANK(607230)
788 CHAMPHAI MZ-06-004-021-001/98
(Venglai) 		2206004000NRG24041020230185873 05/10/2023 Malswmtluanga 2206004WL001177 Malswmtluanga 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020875 Mrs. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
789 CHAMPHAI MZ-06-004-021-001/99
(Vengthlang) 		2206004000NRG24041020230185874 05/10/2023 C.Thanghlira 2206004WL001177 C.Thanghlira 00292 YESB0MAB008 2490 2490 Processed 11/11/2023 7389020780 MR THANGHLIRA STATE BANK OF INDIA(508548)
SubTotal 1954152 1954152
790 CHAMPHAI MZ-06-004-018-001/1206
(Vengthlang) 		2206004000NRG24041020230185047 05/10/2023 Zothanmawii 2206004WL001177 Zothanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7389020921 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHAMPHAI MZ-06-004-019-001/413
(Vengthlang) 		2206004000NRG24041020230185048 05/10/2023 Roremliana 2206004WL001177 Roremliana 00293 SBIN0RRMIGB 2490 2490 Processed 13/11/2023 7389020550 ROREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
792 CHAMPHAI MZ-06-004-020-001/387
(Vengthlang) 		2206004000NRG24041020230185049 05/10/2023 K.Zonunsanga 2206004WL001177 K.Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7389020923 MR K ZONUNSANGA STATE BANK OF INDIA(508548)
793 CHAMPHAI MZ-06-004-020-001/423
(Vengthlang) 		2206004000NRG24041020230185050 05/10/2023 Lalneihkaii 2206004WL001177 Lalneihkaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7389020922 Mrs. LALNEIHKAII . MIZORAM RURAL BANK(607230)
794 CHAMPHAI MZ-06-004-021-001/1630
(Vengthlang) 		2206004000NRG24041020230185434 05/10/2023 VL Ramdina 2206004WL001177 VL Ramdina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7389020808 MR VL RAMDINA STATE BANK OF INDIA(508548)
SubTotal 12450 12450
795 CHAMPHAI MZ-06-004-021-001/1507
(Vengthlang) 		2206004000NRG24041020230185323 05/10/2023 Manveli 2206004WL001177 Manveli 00415 SBIN0005823 2490 2490 Processed 11/11/2023 7389020544 MS MANTEI STATE BANK OF INDIA(508548)
796 CHAMPHAI MZ-06-004-021-001/1631
(Vengthlang) 		2206004000NRG24041020230185435 05/10/2023 Vanlalneli 2206004WL001177 Vanlalneli 00415 SBIN0005823 2490 2490 Processed 11/11/2023 7389020806 VANLALNELI GENERAL POST OFFICE(607245)
797 CHAMPHAI MZ-06-004-021-001/1634
(Vengthlang) 		2206004000NRG24041020230185438 05/10/2023 C.Hlupuii 2206004WL001177 C.Hlupuii 00415 SBIN0005823 2490 2490 Processed 13/11/2023 7389020805 C.HLUPUII W/O P.C ZONUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
798 CHAMPHAI MZ-06-004-021-001/1642
(Vengthlang) 		2206004000NRG24041020230185444 05/10/2023 Lalremruatpuia 2206004WL001177 Lalremruatpuia 00415 SBIN0005823 2490 2490 Processed 11/11/2023 7389020814 MR LALREMRUATPUIA STATE BANK OF INDIA(508548)
SubTotal 9960 9960
Total 1981542 1981542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_051023APB_FTO_9135 Canara Bank CNRB0004150 CHAMPAI 4980
2 CHAMPHAI MZ2206004_051023APB_FTO_9135 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 1954152
3 CHAMPHAI MZ2206004_051023APB_FTO_9135 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 12450
4 CHAMPHAI MZ2206004_051023APB_FTO_9135 State Bank of India SBIN0005823 CHAMPHAI 9960

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