Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:16 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290723APB_FTO_5286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-020-001/1213
(LAWNGTLAI I) 		2208001000NRG24290720230130273 29/07/2023 Rinku Nath 2208001WL000960 Rinku Nath 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334758 RINKU NATH CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-020-001/1214
(LAWNGTLAI I) 		2208001000NRG24290720230130274 29/07/2023 Joel T Lalrinkima 2208001WL000960 Joel T Lalrinkima 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334757 JOEL LALRINKIMA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-020-001/1238
(LAWNGTLAI I) 		2208001000NRG24290720230130298 29/07/2023 Lalhriattluangi 2208001WL000960 Lalhriattluangi 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334755 LAIHRIATTLUANGI CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-020-001/1239
(LAWNGTLAI I) 		2208001000NRG24290720230130299 29/07/2023 Merry Lalhmangaihzuali 2208001WL000960 Merry Lalhmangaihzuali 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334703 MARY LALHMANGAIHZUALI D/O L. LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-020-001/1297
(LAWNGTLAI I) 		2208001000NRG24290720230130350 29/07/2023 L Malsawmkima 2208001WL000960 L Malsawmkima 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334704 L. Malsawmkima FINO PAYMENTS BANK LTD(608001)
6 LAWNGTLAI MZ-08-001-020-001/14-D
(LAWNGTLAI I) 		2208001000NRG24290720230130360 29/07/2023 H. NGurthani 2208001WL000960 H. NGurthani 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334753 H NGURTHANI CANARA BANK(508532)
7 LAWNGTLAI MZ-08-001-020-001/5668
(LAWNGTLAI I) 		2208001000NRG24290720230130555 29/07/2023 Sanglianzuala 2208001WL000960 Sanglianzuala 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334754 MR SANGLIANZUALA ZUALA STATE BANK OF INDIA(508548)
8 LAWNGTLAI MZ-08-001-020-001/768
(LAWNGTLAI I) 		2208001000NRG24290720230130686 29/07/2023 C. Laltlanfeli 2208001WL000960 C. Laltlanfeli 00078 CNRB0004151 996 996 Processed 04/08/2023 4175334756 C LALTLANFELI CANARA BANK(508532)
SubTotal 7968 7968
9 LAWNGTLAI MZ-08-001-020-001/1-B
(LAWNGTLAI I) 		2208001000NRG24290720230130145 29/07/2023 K Lalnghilhlovi 2208001WL000960 K Lalnghilhlovi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334890 LALNGHILHLOVI WO SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LAWNGTLAI MZ-08-001-020-001/1004
(LAWNGTLAI I) 		2208001000NRG24290720230130149 29/07/2023 B. Lalruatfela 2208001WL000960 B. Lalruatfela 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335202 Mr. B LALRUATFELA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-020-001/1005
(LAWNGTLAI I) 		2208001000NRG24290720230130150 29/07/2023 Lalngaihchami 2208001WL000960 Lalngaihchami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334894 MISS LALNGAIHCHAMI STATE BANK OF INDIA(508548)
12 LAWNGTLAI MZ-08-001-020-001/1020
(LAWNGTLAI I) 		2208001000NRG24290720230130153 29/07/2023 Lalchhuanmawia 2208001WL000960 Lalchhuanmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334935 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-020-001/1024
(LAWNGTLAI I) 		2208001000NRG24290720230130155 29/07/2023 Rualthankhuma 2208001WL000960 Rualthankhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334892 RUALTHANKHUMA SO RUALDOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LAWNGTLAI MZ-08-001-020-001/1026
(LAWNGTLAI I) 		2208001000NRG24290720230130157 29/07/2023 S. Lalramliana 2208001WL000960 S. Lalramliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334891 MR S LALRAMLIANA STATE BANK OF INDIA(508548)
15 LAWNGTLAI MZ-08-001-020-001/103-C
(LAWNGTLAI I) 		2208001000NRG24290720230130160 29/07/2023 Lalthlengliana 2208001WL000960 Lalthlengliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334901 LALTHLENGLIANA CANARA BANK(508532)
16 LAWNGTLAI MZ-08-001-020-001/1031
(LAWNGTLAI I) 		2208001000NRG24290720230130162 29/07/2023 Lalnuntluangi 2208001WL000960 Lalnuntluangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334905 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-020-001/1033
(LAWNGTLAI I) 		2208001000NRG24290720230130164 29/07/2023 Lalhmangaihkimi 2208001WL000960 Lalhmangaihkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335227 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-020-001/1035
(LAWNGTLAI I) 		2208001000NRG24290720230130166 29/07/2023 Lalrinsanga 2208001WL000960 Lalrinsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335226 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-020-001/1037
(LAWNGTLAI I) 		2208001000NRG24290720230130168 29/07/2023 B. Lalruatfeli 2208001WL000960 B. Lalruatfeli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335220 Miss. B LALRUATFELI . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-020-001/1038
(LAWNGTLAI I) 		2208001000NRG24290720230130169 29/07/2023 Mc Zorinmuani 2208001WL000960 Mc Zorinmuani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334893 ZORINMUANI HDFC BANK LTD(607152)
21 LAWNGTLAI MZ-08-001-020-001/1040
(LAWNGTLAI I) 		2208001000NRG24290720230130171 29/07/2023 ST Vanlalpianmawii 2208001WL000960 ST Vanlalpianmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335232 Mrs. S.T.VANLALPIANMAWII . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-020-001/1043
(LAWNGTLAI I) 		2208001000NRG24290720230130174 29/07/2023 Ngurnunzuali 2208001WL000960 Ngurnunzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335214 Miss. NGURNUNZUALI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-020-001/1044
(LAWNGTLAI I) 		2208001000NRG24290720230130175 29/07/2023 Laldingkima 2208001WL000960 Laldingkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334907 Mr. LALDINGKIMA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-020-001/1045
(LAWNGTLAI I) 		2208001000NRG24290720230130176 29/07/2023 R Hmingthanzuali 2208001WL000960 R Hmingthanzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334902 Miss. R.HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-020-001/1046
(LAWNGTLAI I) 		2208001000NRG24290720230130177 29/07/2023 K Vanthangpuii 2208001WL000960 K Vanthangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335230 Mrs. K VANTHANGPUII . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-020-001/107-C
(LAWNGTLAI I) 		2208001000NRG24290720230130181 29/07/2023 K. Lianenga 2208001WL000960 K. Lianenga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334990 MR K LIANENGA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-020-001/11-A
(LAWNGTLAI I) 		2208001000NRG24290720230130182 29/07/2023 Lalramzawnga 2208001WL000960 Lalramzawnga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334993 MR LALRAMZAWNGA STATE BANK OF INDIA(508548)
28 LAWNGTLAI MZ-08-001-020-001/110-C
(LAWNGTLAI I) 		2208001000NRG24290720230130183 29/07/2023 Singpari 2208001WL000960 Singpari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335143 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-020-001/111-B
(LAWNGTLAI I) 		2208001000NRG24290720230130192 29/07/2023 R. Lalsawta 2208001WL000960 R. Lalsawta 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334991 MR R LALSAWTA STATE BANK OF INDIA(508548)
30 LAWNGTLAI MZ-08-001-020-001/1110
(LAWNGTLAI I) 		2208001000NRG24290720230130193 29/07/2023 Natirung 2208001WL000960 Natirung 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335155 Mrs. NATIRUNG . . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-020-001/1112
(LAWNGTLAI I) 		2208001000NRG24290720230130194 29/07/2023 Jeremia 2208001WL000960 Jeremia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335209 Mr. JEREMIA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-020-001/1115
(LAWNGTLAI I) 		2208001000NRG24290720230130196 29/07/2023 Laldinkima 2208001WL000960 Laldinkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335210 Mr. LALDINA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-020-001/1120
(LAWNGTLAI I) 		2208001000NRG24290720230130200 29/07/2023 Lalhmingliani 2208001WL000960 Lalhmingliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335211 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-020-001/1121
(LAWNGTLAI I) 		2208001000NRG24290720230130201 29/07/2023 Lalmuanmawia 2208001WL000960 Lalmuanmawia 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335212 Aadhaar Number not Mapped to Account Number
35 LAWNGTLAI MZ-08-001-020-001/1123
(LAWNGTLAI I) 		2208001000NRG24290720230130204 29/07/2023 Lalmapuii 2208001WL000960 Lalmapuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335213 Miss. LALMAPUII . . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-020-001/1148
(LAWNGTLAI I) 		2208001000NRG24290720230130219 29/07/2023 Lalkrawsthangi 2208001WL000960 Lalkrawsthangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335215 Mrs. LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-020-001/1155
(LAWNGTLAI I) 		2208001000NRG24290720230130225 29/07/2023 Lalengzami 2208001WL000960 Lalengzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334887 LALENGZAMI CANARA BANK(508532)
38 LAWNGTLAI MZ-08-001-020-001/1160
(LAWNGTLAI I) 		2208001000NRG24290720230130229 29/07/2023 R.Laldawngliana 2208001WL000960 R.Laldawngliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334904 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
39 LAWNGTLAI MZ-08-001-020-001/1161
(LAWNGTLAI I) 		2208001000NRG24290720230130230 29/07/2023 Vanlalhluani 2208001WL000960 Vanlalhluani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335219 VANLALHLUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LAWNGTLAI MZ-08-001-020-001/1167
(LAWNGTLAI I) 		2208001000NRG24290720230130234 29/07/2023 Lalbiakmawii 2208001WL000960 Lalbiakmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334903 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-020-001/1174
(LAWNGTLAI I) 		2208001000NRG24290720230130240 29/07/2023 L. Beimo 2208001WL000960 L. Beimo 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334895 L. BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LAWNGTLAI MZ-08-001-020-001/1176
(LAWNGTLAI I) 		2208001000NRG24290720230130242 29/07/2023 Saithangpuia 2208001WL000960 Saithangpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335233 SAITHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LAWNGTLAI MZ-08-001-020-001/1185
(LAWNGTLAI I) 		2208001000NRG24290720230130247 29/07/2023 R. Laithanchhungi 2208001WL000960 R. Laithanchhungi 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LAWNGTLAI MZ-08-001-020-001/1187
(LAWNGTLAI I) 		2208001000NRG24290720230130249 29/07/2023 Lorrain H. Malsawmtluanga 2208001WL000960 Lorrain H. Malsawmtluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335223 Mr. LORRAIN H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-020-001/1190
(LAWNGTLAI I) 		2208001000NRG24290720230130250 29/07/2023 C. Lalropari 2208001WL000960 C. Lalropari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334906 LALROPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
46 LAWNGTLAI MZ-08-001-020-001/1191
(LAWNGTLAI I) 		2208001000NRG24290720230130251 29/07/2023 Vanlalchhingi 2208001WL000960 Vanlalchhingi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335225 VANLALCHHINGI CANARA BANK(508532)
47 LAWNGTLAI MZ-08-001-020-001/1193
(LAWNGTLAI I) 		2208001000NRG24290720230130253 29/07/2023 Reuben H. Lalhmingkima 2208001WL000960 Reuben H. Lalhmingkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334899 REUBEN H LALHMINGKIMA SO H LALRAMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 LAWNGTLAI MZ-08-001-020-001/120-C
(LAWNGTLAI I) 		2208001000NRG24290720230130261 29/07/2023 Zodinga 2208001WL000960 Zodinga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335092 MR ZODINGA STATE BANK OF INDIA(508548)
49 LAWNGTLAI MZ-08-001-020-001/1201
(LAWNGTLAI I) 		2208001000NRG24290720230130263 29/07/2023 Lily Vanlalengmawii 2208001WL000960 Lily Vanlalengmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335236 Mrs. LILY VANLALENGMAWII . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-020-001/1208
(LAWNGTLAI I) 		2208001000NRG24290720230130269 29/07/2023 Elizabeth Rotluangmawii 2208001WL000960 Elizabeth Rotluangmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335234 Mrs. ELIZABETH ROTLUANGAWII . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-020-001/1209
(LAWNGTLAI I) 		2208001000NRG24290720230130270 29/07/2023 Nancy Zpothanpari 2208001WL000960 Nancy Zpothanpari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335228 NANCY ZOTHANPARI LEH LALTHUTHLUNGMAWIA MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-020-001/1210
(LAWNGTLAI I) 		2208001000NRG24290720230130271 29/07/2023 Lalrintluanga 2208001WL000960 Lalrintluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335221 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-020-001/1212
(LAWNGTLAI I) 		2208001000NRG24290720230130272 29/07/2023 Remlengi 2208001WL000960 Remlengi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335235 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-020-001/1220
(LAWNGTLAI I) 		2208001000NRG24290720230130280 29/07/2023 B Malsawmkimi 2208001WL000960 B Malsawmkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335222 Mrs. B.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-020-001/1221
(LAWNGTLAI I) 		2208001000NRG24290720230130281 29/07/2023 Lalrinpuii 2208001WL000960 Lalrinpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335217 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-020-001/1225
(LAWNGTLAI I) 		2208001000NRG24290720230130284 29/07/2023 Lalfanchhuaka 2208001WL000960 Lalfanchhuaka 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334701 Mr. LALFANCHHUAKA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-020-001/123-B
(LAWNGTLAI I) 		2208001000NRG24290720230130289 29/07/2023 ST. Biakmuana 2208001WL000960 ST. Biakmuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334994 Mr. ST BIAKMUANA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-020-001/1231
(LAWNGTLAI I) 		2208001000NRG24290720230130291 29/07/2023 Laltanpuii 2208001WL000960 Laltanpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334934 LALTANPUII PUNJAB NATIONAL BANK(508568)
59 LAWNGTLAI MZ-08-001-020-001/1237
(LAWNGTLAI I) 		2208001000NRG24290720230130297 29/07/2023 Laltanpuia 2208001WL000960 Laltanpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335231 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-020-001/124-D
(LAWNGTLAI I) 		2208001000NRG24290720230130300 29/07/2023 T. Lalthansanga 2208001WL000960 T. Lalthansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335142 T LALTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 LAWNGTLAI MZ-08-001-020-001/126-D
(LAWNGTLAI I) 		2208001000NRG24290720230130316 29/07/2023 Emlyn Zirthansanga 2208001WL000960 Emlyn Zirthansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335117 Mr. ZIRTHANSANGA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-020-001/1275
(LAWNGTLAI I) 		2208001000NRG24290720230130330 29/07/2023 Lily J Tombing 2208001WL000960 Lily J Tombing 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334702 LILY J TOMBING THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LAWNGTLAI MZ-08-001-020-001/1292
(LAWNGTLAI I) 		2208001000NRG24290720230130346 29/07/2023 JH Lalramtluanga 2208001WL000960 JH Lalramtluanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334889 Mr. JH LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-020-001/130-D
(LAWNGTLAI I) 		2208001000NRG24290720230130353 29/07/2023 H. Zaithangi 2208001WL000960 H. Zaithangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335100 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-020-001/131-C
(LAWNGTLAI I) 		2208001000NRG24290720230130354 29/07/2023 V.L Thanmawia Th 2208001WL000960 V.L Thanmawia Th 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335103 MR VL THANMAWIA TH STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-020-001/132-D
(LAWNGTLAI I) 		2208001000NRG24290720230130355 29/07/2023 Lalawmpuii 2208001WL000960 Lalawmpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335114 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-020-001/133-D
(LAWNGTLAI I) 		2208001000NRG24290720230130356 29/07/2023 Lalawmpuia 2208001WL000960 Lalawmpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335002 LALAWMPUIA CANARA BANK(508532)
68 LAWNGTLAI MZ-08-001-020-001/135-B
(LAWNGTLAI I) 		2208001000NRG24290720230130357 29/07/2023 H. Ramdinhluna 2208001WL000960 H. Ramdinhluna 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334998 H LALRAMDINHLUNA HDFC BANK LTD(607152)
69 LAWNGTLAI MZ-08-001-020-001/136-C
(LAWNGTLAI I) 		2208001000NRG24290720230130358 29/07/2023 T. Ngunduna 2208001WL000960 T. Ngunduna 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334999 Mr. T.NGURDUNA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-020-001/138-C
(LAWNGTLAI I) 		2208001000NRG24290720230130359 29/07/2023 T. Rualkima 2208001WL000960 T. Rualkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335000 Mr. T RUALKIMA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-020-001/160-B
(LAWNGTLAI I) 		2208001000NRG24290720230130363 29/07/2023 B. Robuanga 2208001WL000960 B. Robuanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335003 Mr. B.ROBUANGA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-020-001/166-B
(LAWNGTLAI I) 		2208001000NRG24290720230130364 29/07/2023 Vanhlupuii 2208001WL000960 Vanhlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335004 MS VANHLUPUII STATE BANK OF INDIA(508548)
73 LAWNGTLAI MZ-08-001-020-001/17-B
(LAWNGTLAI I) 		2208001000NRG24290720230130366 29/07/2023 B. Lianhmuaka 2208001WL000960 B. Lianhmuaka 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335006 MR B LIANHMUAKA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-020-001/18-D
(LAWNGTLAI I) 		2208001000NRG24290720230130370 29/07/2023 H. Lalhmangaiha 2208001WL000960 H. Lalhmangaiha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335007 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
75 LAWNGTLAI MZ-08-001-020-001/189-B
(LAWNGTLAI I) 		2208001000NRG24290720230130375 29/07/2023 Chhuankimi 2208001WL000960 Chhuankimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335203 MRS CHHUAN KIMI STATE BANK OF INDIA(508548)
76 LAWNGTLAI MZ-08-001-020-001/193-B
(LAWNGTLAI I) 		2208001000NRG24290720230130377 29/07/2023 K Lalnunsangi 2208001WL000960 K Lalnunsangi 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335237 A/c Blocked or Frozen
77 LAWNGTLAI MZ-08-001-020-001/22-D
(LAWNGTLAI I) 		2208001000NRG24290720230130392 29/07/2023 B. Thankhuma 2208001WL000960 B. Thankhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335098 MR B THANKHUMA STATE BANK OF INDIA(508548)
78 LAWNGTLAI MZ-08-001-020-001/221-B
(LAWNGTLAI I) 		2208001000NRG24290720230130394 29/07/2023 F. Hrangena 2208001WL000960 F. Hrangena 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335099 MR HRANGENA F STATE BANK OF INDIA(508548)
79 LAWNGTLAI MZ-08-001-020-001/223-D
(LAWNGTLAI I) 		2208001000NRG24290720230130395 29/07/2023 Lalnunnemi 2208001WL000960 Lalnunnemi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335192 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-020-001/23-B
(LAWNGTLAI I) 		2208001000NRG24290720230130399 29/07/2023 Vanhnuaitlirha 2208001WL000960 Vanhnuaitlirha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334958 MR VANHNUAITLIRHA STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-020-001/231-B
(LAWNGTLAI I) 		2208001000NRG24290720230130401 29/07/2023 H. Lalhuapzauva 2208001WL000960 H. Lalhuapzauva 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335097 Mr. H.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-020-001/232-D
(LAWNGTLAI I) 		2208001000NRG24290720230130402 29/07/2023 B. Lalsiama 2208001WL000960 B. Lalsiama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335009 MR BLALSIAMA STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-020-001/234-B
(LAWNGTLAI I) 		2208001000NRG24290720230130404 29/07/2023 R. Lalthianghlima 2208001WL000960 R. Lalthianghlima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335010 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
84 LAWNGTLAI MZ-08-001-020-001/235-D
(LAWNGTLAI I) 		2208001000NRG24290720230130405 29/07/2023 Laldawla 2208001WL000960 Laldawla 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334989 LALDAWLA SO KILHNINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
85 LAWNGTLAI MZ-08-001-020-001/24-B
(LAWNGTLAI I) 		2208001000NRG24290720230130407 29/07/2023 C. Lalchawisanga 2208001WL000960 C. Lalchawisanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334937 Mr. C.LALCHAWISANGA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-020-001/25-B
(LAWNGTLAI I) 		2208001000NRG24290720230130417 29/07/2023 V. Rochhuma 2208001WL000960 V. Rochhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335140 MR V ROCHHUMA STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-020-001/257-D
(LAWNGTLAI I) 		2208001000NRG24290720230130421 29/07/2023 TL Rinmawia 2208001WL000960 TL Rinmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334938 MR TL RINMAWIA STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-020-001/258-B
(LAWNGTLAI I) 		2208001000NRG24290720230130422 29/07/2023 Mansuii 2208001WL000960 Mansuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335110 Mrs. .MANSUII . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-020-001/261-C
(LAWNGTLAI I) 		2208001000NRG24290720230130424 29/07/2023 LH. Lalremmawii 2208001WL000960 LH. Lalremmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335206 MRS LH REMMAWII STATE BANK OF INDIA(508548)
90 LAWNGTLAI MZ-08-001-020-001/264-B
(LAWNGTLAI I) 		2208001000NRG24290720230130425 29/07/2023 Hranghulha 2208001WL000960 Hranghulha 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334939 MR HRANGHULHA STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-020-001/266-B
(LAWNGTLAI I) 		2208001000NRG24290720230130427 29/07/2023 C.Suizikpuii 2208001WL000960 C.Suizikpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334941 Mrs. SUIZIKI . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-020-001/268-D
(LAWNGTLAI I) 		2208001000NRG24290720230130429 29/07/2023 VL. Dawma 2208001WL000960 VL. Dawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334942 Mr. VL.DAWMA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-020-001/277-B
(LAWNGTLAI I) 		2208001000NRG24290720230130433 29/07/2023 H. Zairinmawia 2208001WL000960 H. Zairinmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335138 Mr. H.ZAIRINMAWIA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-020-001/28-B
(LAWNGTLAI I) 		2208001000NRG24290720230130434 29/07/2023 Lalmuanawmi 2208001WL000960 Lalmuanawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335153 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-020-001/289-B
(LAWNGTLAI I) 		2208001000NRG24290720230130439 29/07/2023 T. Lalnawla 2208001WL000960 T. Lalnawla 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334959 Mr. T.LALNAWLA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-020-001/29-B
(LAWNGTLAI I) 		2208001000NRG24290720230130440 29/07/2023 JH. Thangliana 2208001WL000960 JH. Thangliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334960 Mr. J.H.THANGLIANA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-020-001/294-B
(LAWNGTLAI I) 		2208001000NRG24290720230130444 29/07/2023 Hrilsanga 2208001WL000960 Hrilsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334947 Mr. HRILSANGA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-020-001/31-C
(LAWNGTLAI I) 		2208001000NRG24290720230130454 29/07/2023 Ramropuia 2208001WL000960 Ramropuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334950 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-020-001/312-D
(LAWNGTLAI I) 		2208001000NRG24290720230130456 29/07/2023 Ronghinglovi 2208001WL000960 Ronghinglovi 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175334900 Aadhaar Number not Mapped to Account Number
100 LAWNGTLAI MZ-08-001-020-001/319-B
(LAWNGTLAI I) 		2208001000NRG24290720230130459 29/07/2023 Darhmingliana 2208001WL000960 Darhmingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335053 MR DARHMINGLIANA STATE BANK OF INDIA(508548)
101 LAWNGTLAI MZ-08-001-020-001/32-B
(LAWNGTLAI I) 		2208001000NRG24290720230130460 29/07/2023 Lalzami 2208001WL000960 Lalzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335113 MRS R LALZAMI STATE BANK OF INDIA(508548)
102 LAWNGTLAI MZ-08-001-020-001/321-B
(LAWNGTLAI I) 		2208001000NRG24290720230130461 29/07/2023 Remmawii 2208001WL000960 Remmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335112 K LALREMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 LAWNGTLAI MZ-08-001-020-001/322-B
(LAWNGTLAI I) 		2208001000NRG24290720230130462 29/07/2023 K. Liannghingi 2208001WL000960 K. Liannghingi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335115 Mrs. LIANNGHINGI . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-020-001/323-B
(LAWNGTLAI I) 		2208001000NRG24290720230130463 29/07/2023 Thangrimawia 2208001WL000960 Thangrimawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334951 THANGRIMAWIA SO RONGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 LAWNGTLAI MZ-08-001-020-001/347-D
(LAWNGTLAI I) 		2208001000NRG24290720230130474 29/07/2023 T.Lallianmawia 2208001WL000960 T.Lallianmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335167 T LALLIANMAWIA CANARA BANK(508532)
106 LAWNGTLAI MZ-08-001-020-001/349-B
(LAWNGTLAI I) 		2208001000NRG24290720230130476 29/07/2023 H. Lalpianruala 2208001WL000960 H. Lalpianruala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334952 Mr. H.LALPIANRUALA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-020-001/36-B
(LAWNGTLAI I) 		2208001000NRG24290720230130480 29/07/2023 Nurini 2208001WL000960 Nurini 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335135 NURINI WO L BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 LAWNGTLAI MZ-08-001-020-001/385-B
(LAWNGTLAI I) 		2208001000NRG24290720230130484 29/07/2023 K. Thansiama 2208001WL000960 K. Thansiama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334953 Mr. K LALTHANSIAMA AND LALRAMHMACHHUANI MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-020-001/412-B
(LAWNGTLAI I) 		2208001000NRG24290720230130489 29/07/2023 B. Hrangchema 2208001WL000960 B. Hrangchema 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334954 MR B HRANGCHEMA STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-020-001/432-B
(LAWNGTLAI I) 		2208001000NRG24290720230130495 29/07/2023 Zonunpari 2208001WL000960 Zonunpari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335189 MRS ZONUNPARI STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-020-001/46-B
(LAWNGTLAI I) 		2208001000NRG24290720230130505 29/07/2023 Vanlalhriatpuii 2208001WL000960 Vanlalhriatpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335216 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-020-001/466-B
(LAWNGTLAI I) 		2208001000NRG24290720230130507 29/07/2023 Lawmveli 2208001WL000960 Lawmveli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334943 Mrs. B LAWMVELI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-020-001/471-D
(LAWNGTLAI I) 		2208001000NRG24290720230130509 29/07/2023 V.Lalduhzuala 2208001WL000960 V.Lalduhzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335158 Mr. V.LALDUHZUALA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-020-001/474-D
(LAWNGTLAI I) 		2208001000NRG24290720230130511 29/07/2023 Lalsangliana 2208001WL000960 Lalsangliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335194 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-020-001/479-C
(LAWNGTLAI I) 		2208001000NRG24290720230130514 29/07/2023 F.Lalremsanga 2208001WL000960 F.Lalremsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335095 F LALREMSANGA SO F VANKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 LAWNGTLAI MZ-08-001-020-001/489-D
(LAWNGTLAI I) 		2208001000NRG24290720230130515 29/07/2023 MC. Thanga 2208001WL000960 MC. Thanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334898 MC THANGA SO CK CHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 LAWNGTLAI MZ-08-001-020-001/493-D
(LAWNGTLAI I) 		2208001000NRG24290720230130517 29/07/2023 Michael H. Laldinsanga 2208001WL000960 Michael H. Laldinsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334955 MICHAEL H LALDINSANGA PUNJAB NATIONAL BANK(508568)
118 LAWNGTLAI MZ-08-001-020-001/512-B
(LAWNGTLAI I) 		2208001000NRG24290720230130520 29/07/2023 H. Tlangdingliana 2208001WL000960 H. Tlangdingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334996 H TLANGDINGLIANA SO H LIANKUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 LAWNGTLAI MZ-08-001-020-001/5121
(LAWNGTLAI I) 		2208001000NRG24290720230130521 29/07/2023 M.C.Zalianchhungi 2208001WL000960 M.C.Zalianchhungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335160 Mrs. MC ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-020-001/5160
(LAWNGTLAI I) 		2208001000NRG24290720230130526 29/07/2023 Suihniangi 2208001WL000960 Suihniangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335195 SUIHNIANGI DO T LUANGMANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LAWNGTLAI MZ-08-001-020-001/517-B
(LAWNGTLAI I) 		2208001000NRG24290720230130527 29/07/2023 V. Zothangpuii 2208001WL000960 V. Zothangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334949 MRS V ZOTHANGPUII STATE BANK OF INDIA(508548)
122 LAWNGTLAI MZ-08-001-020-001/5250
(LAWNGTLAI I) 		2208001000NRG24290720230130533 29/07/2023 Baby Lalthankimi Vanphawng 2208001WL000960 Baby Lalthankimi Vanphawng 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335173 Mrs. BABY LALTHANKIMI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-020-001/5269
(LAWNGTLAI I) 		2208001000NRG24290720230130534 29/07/2023 F. Vankhama 2208001WL000960 F. Vankhama 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335064 FANAI VANKHAWMA SO F HRANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 LAWNGTLAI MZ-08-001-020-001/5289
(LAWNGTLAI I) 		2208001000NRG24290720230130535 29/07/2023 R.Lalnunzawmpuii 2208001WL000960 R.Lalnunzawmpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335162 MRS R LALNUNZAWMPUII STATE BANK OF INDIA(508548)
125 LAWNGTLAI MZ-08-001-020-001/5312
(LAWNGTLAI I) 		2208001000NRG24290720230130538 29/07/2023 Chalmawii 2208001WL000960 Chalmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335105 MRS CHALMAWII STATE BANK OF INDIA(508548)
126 LAWNGTLAI MZ-08-001-020-001/5344
(LAWNGTLAI I) 		2208001000NRG24290720230130539 29/07/2023 Ngunsuii 2208001WL000960 Ngunsuii 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 LAWNGTLAI MZ-08-001-020-001/5398
(LAWNGTLAI I) 		2208001000NRG24290720230130541 29/07/2023 V. Liankima 2208001WL000960 V. Liankima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335005 V LIANKIMA SO CHHAWNHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 LAWNGTLAI MZ-08-001-020-001/5533
(LAWNGTLAI I) 		2208001000NRG24290720230130546 29/07/2023 Ramlawt Dingliana 2208001WL000960 Ramlawt Dingliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335116 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-020-001/5669
(LAWNGTLAI I) 		2208001000NRG24290720230130556 29/07/2023 H. Vanlalngaihawmi 2208001WL000960 H. Vanlalngaihawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335218 Mrs. H VANLALNGAIHAWMI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-020-001/5670
(LAWNGTLAI I) 		2208001000NRG24290720230130557 29/07/2023 TC. Lalramdinthari 2208001WL000960 TC. Lalramdinthari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335238 Mr. JOEL LALRAMNGAIHZUALA AND TC LALRAMD MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-020-001/5674
(LAWNGTLAI I) 		2208001000NRG24290720230130561 29/07/2023 Lalrinchhani 2208001WL000960 Lalrinchhani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334888 LALRINCHHANI WO ZODINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 LAWNGTLAI MZ-08-001-020-001/57-C
(LAWNGTLAI I) 		2208001000NRG24290720230130567 29/07/2023 B.Lalthahlua 2208001WL000960 B.Lalthahlua 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334995 Mrs. B.LALTHAHLUA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-020-001/58-C
(LAWNGTLAI I) 		2208001000NRG24290720230130569 29/07/2023 C.Parmawii 2208001WL000960 C.Parmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335170 C PARMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
134 LAWNGTLAI MZ-08-001-020-001/580-D
(LAWNGTLAI I) 		2208001000NRG24290720230130570 29/07/2023 Sanglianchhungi 2208001WL000960 Sanglianchhungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335166 SANGLIANCHHUNGI DO SANGTLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 LAWNGTLAI MZ-08-001-020-001/6-B
(LAWNGTLAI I) 		2208001000NRG24290720230130577 29/07/2023 B.Lalrawnhima 2208001WL000960 B.Lalrawnhima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335050 Mr. B LALRAWNHIMA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-020-001/6052
(LAWNGTLAI I) 		2208001000NRG24290720230130578 29/07/2023 RONGENI 2208001WL000960 RONGENI 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334997 Mrs. RONGENI . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-020-001/607-D
(LAWNGTLAI I) 		2208001000NRG24290720230130580 29/07/2023 Dinmawii 2208001WL000960 Dinmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335137 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-020-001/609-D
(LAWNGTLAI I) 		2208001000NRG24290720230130581 29/07/2023 Ngurchhingi 2208001WL000960 Ngurchhingi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334944 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-020-001/6122
(LAWNGTLAI I) 		2208001000NRG24290720230130582 29/07/2023 S Lalduhawma 2208001WL000960 S Lalduhawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334992 Mr. S LALDUHAWMA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-020-001/614-D
(LAWNGTLAI I) 		2208001000NRG24290720230130584 29/07/2023 Lalawmpuii 2208001WL000960 Lalawmpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335198 LALAWMPUII DO VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 LAWNGTLAI MZ-08-001-020-001/62-C
(LAWNGTLAI I) 		2208001000NRG24290720230130585 29/07/2023 B. Rinkunga 2208001WL000960 B. Rinkunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334936 MR B LALRINKUNGA STATE BANK OF INDIA(508548)
142 LAWNGTLAI MZ-08-001-020-001/6216
(LAWNGTLAI I) 		2208001000NRG24290720230130586 29/07/2023 V. Vanlalchhuana 2208001WL000960 V. Vanlalchhuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335229 Ms. /.V.VANLALCHHUANA & DARDAWNGI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-020-001/628-D
(LAWNGTLAI I) 		2208001000NRG24290720230130592 29/07/2023 H.C.Lalpuiliana 2208001WL000960 H.C.Lalpuiliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334987 Mr. HC.LALPUILIANA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-020-001/629-D
(LAWNGTLAI I) 		2208001000NRG24290720230130593 29/07/2023 H. Thanthuami 2208001WL000960 H. Thanthuami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334948 Mrs. H THANTHUAMI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-020-001/631-D
(LAWNGTLAI I) 		2208001000NRG24290720230130596 29/07/2023 MC Ngunvari 2208001WL000960 MC Ngunvari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334945 Mrs. MC.NGUNVARI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-020-001/632-D
(LAWNGTLAI I) 		2208001000NRG24290720230130597 29/07/2023 T. Tumhranga 2208001WL000960 T. Tumhranga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334940 Mr. T TUMHRANGA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-020-001/6340
(LAWNGTLAI I) 		2208001000NRG24290720230130599 29/07/2023 H. Lianchungnunga 2208001WL000960 H. Lianchungnunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335096 Mr. H.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-020-001/637-D
(LAWNGTLAI I) 		2208001000NRG24290720230130603 29/07/2023 Lalchawimawii 2208001WL000960 Lalchawimawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335200 LALCHAWIMAWII DO RINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LAWNGTLAI MZ-08-001-020-001/6375
(LAWNGTLAI I) 		2208001000NRG24290720230130604 29/07/2023 Merry Lalhmangaihzuali 2208001WL000960 Merry Lalhmangaihzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335156 MERRY LALHMANGAIHZUALI DO R ROZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
150 LAWNGTLAI MZ-08-001-020-001/6407
(LAWNGTLAI I) 		2208001000NRG24290720230130606 29/07/2023 H.Lalsawmkima 2208001WL000960 H.Lalsawmkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335172 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-020-001/641-D
(LAWNGTLAI I) 		2208001000NRG24290720230130607 29/07/2023 Lalnuntluangi 2208001WL000960 Lalnuntluangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335111 MRS LALNUN TLUANGI STATE BANK OF INDIA(508548)
152 LAWNGTLAI MZ-08-001-020-001/6444
(LAWNGTLAI I) 		2208001000NRG24290720230130610 29/07/2023 C. Lalbiakngura 2208001WL000960 C. Lalbiakngura 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335139 MR C LALBIAKNGURA STATE BANK OF INDIA(508548)
153 LAWNGTLAI MZ-08-001-020-001/6445
(LAWNGTLAI I) 		2208001000NRG24290720230130611 29/07/2023 Kamal Prasad Pokhere 2208001WL000960 Kamal Prasad Pokhere 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335093 KAMAL PRASAD POKHEREL SO DP POKHEREL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LAWNGTLAI MZ-08-001-020-001/645-D
(LAWNGTLAI I) 		2208001000NRG24290720230130612 29/07/2023 David C. Zothansanga 2208001WL000960 David C. Zothansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335045 MR DAVID C ZOTHANSANGA STATE BANK OF INDIA(508548)
155 LAWNGTLAI MZ-08-001-020-001/6455
(LAWNGTLAI I) 		2208001000NRG24290720230130614 29/07/2023 Vantluangpuii 2208001WL000960 Vantluangpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335204 Miss. VANTLUANGPUII . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-020-001/646-D
(LAWNGTLAI I) 		2208001000NRG24290720230130615 29/07/2023 N.Vanlalhuliana 2208001WL000960 N.Vanlalhuliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335159 Mr. N VANLALHULIANA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-020-001/6501
(LAWNGTLAI I) 		2208001000NRG24290720230130618 29/07/2023 H.Lalchhuanawmi 2208001WL000960 H.Lalchhuanawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335201 MRS HLALCHHUANAWMI STATE BANK OF INDIA(508548)
158 LAWNGTLAI MZ-08-001-020-001/652-A
(LAWNGTLAI I) 		2208001000NRG24290720230130620 29/07/2023 Lalnunzuala 2208001WL000960 Lalnunzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335157 LALNUNZUALA HDFC BANK LTD(607152)
159 LAWNGTLAI MZ-08-001-020-001/6520
(LAWNGTLAI I) 		2208001000NRG24290720230130621 29/07/2023 Ngunchuaii 2208001WL000960 Ngunchuaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335044 NGUNCHUAII HDFC BANK LTD(607152)
160 LAWNGTLAI MZ-08-001-020-001/6521
(LAWNGTLAI I) 		2208001000NRG24290720230130622 29/07/2023 Lalhnehzaua 2208001WL000960 Lalhnehzaua 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335239 LALHNEHZAUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 LAWNGTLAI MZ-08-001-020-001/6523
(LAWNGTLAI I) 		2208001000NRG24290720230130623 29/07/2023 Zodingliani 2208001WL000960 Zodingliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335042 ZODINGLIANI WO S LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 LAWNGTLAI MZ-08-001-020-001/6525
(LAWNGTLAI I) 		2208001000NRG24290720230130624 29/07/2023 H. Hrangkhuaia 2208001WL000960 H. Hrangkhuaia 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LAWNGTLAI MZ-08-001-020-001/6534
(LAWNGTLAI I) 		2208001000NRG24290720230130626 29/07/2023 R. Lalthansanga 2208001WL000960 R. Lalthansanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335197 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-020-001/6545
(LAWNGTLAI I) 		2208001000NRG24290720230130632 29/07/2023 F. Laldanzira 2208001WL000960 F. Laldanzira 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335047 F LALDANZIRA , SANGDAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 LAWNGTLAI MZ-08-001-020-001/656-A
(LAWNGTLAI I) 		2208001000NRG24290720230130634 29/07/2023 Lalnunhlimi 2208001WL000960 Lalnunhlimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335191 LALNUNHLIMI DO L ENGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 LAWNGTLAI MZ-08-001-020-001/6560
(LAWNGTLAI I) 		2208001000NRG24290720230130635 29/07/2023 A. Lalhmingsanga 2208001WL000960 A. Lalhmingsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335199 Miss. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-020-001/6562
(LAWNGTLAI I) 		2208001000NRG24290720230130636 29/07/2023 V. Lalzawmpuia 2208001WL000960 V. Lalzawmpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335196 Mr. V.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-020-001/6563
(LAWNGTLAI I) 		2208001000NRG24290720230130637 29/07/2023 Ngurthansangi 2208001WL000960 Ngurthansangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335154 Mrs. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-020-001/6564
(LAWNGTLAI I) 		2208001000NRG24290720230130638 29/07/2023 H. Hrangthuami 2208001WL000960 H. Hrangthuami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335193 H HRANGTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
170 LAWNGTLAI MZ-08-001-020-001/6566
(LAWNGTLAI I) 		2208001000NRG24290720230130640 29/07/2023 N.Lalawmawii 2208001WL000960 N.Lalawmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335161 Ms. N.LALAWMAWII . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-020-001/6568
(LAWNGTLAI I) 		2208001000NRG24290720230130641 29/07/2023 Lalnunzampuii 2208001WL000960 Lalnunzampuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335171 Mrs. R. LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-020-001/660-A
(LAWNGTLAI I) 		2208001000NRG24290720230130643 29/07/2023 Lalhmangaihmawia 2208001WL000960 Lalhmangaihmawia 00292 YESB0MAB012 996 996 Rejected 04/08/2023 4175335012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 LAWNGTLAI MZ-08-001-020-001/661-A
(LAWNGTLAI I) 		2208001000NRG24290720230130644 29/07/2023 Remzuali 2208001WL000960 Remzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335051 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-020-001/663-A
(LAWNGTLAI I) 		2208001000NRG24290720230130645 29/07/2023 Zoliansawta 2208001WL000960 Zoliansawta 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335063 MR ZOLIANSAWTA STATE BANK OF INDIA(508548)
175 LAWNGTLAI MZ-08-001-020-001/670-A
(LAWNGTLAI I) 		2208001000NRG24290720230130648 29/07/2023 H. Zothangliani 2208001WL000960 H. Zothangliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335048 H ZOTHANGLIANI HDFC BANK LTD(607152)
176 LAWNGTLAI MZ-08-001-020-001/671-A
(LAWNGTLAI I) 		2208001000NRG24290720230130649 29/07/2023 Lalrinchhani 2208001WL000960 Lalrinchhani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335163 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-020-001/672-A
(LAWNGTLAI I) 		2208001000NRG24290720230130650 29/07/2023 N. Rosangliana 2208001WL000960 N. Rosangliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334956 MR N ROSANGLIANA STATE BANK OF INDIA(508548)
178 LAWNGTLAI MZ-08-001-020-001/673-A
(LAWNGTLAI I) 		2208001000NRG24290720230130651 29/07/2023 V. Salemthara 2208001WL000960 V. Salemthara 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335041 Mr. V SALEMTHARA . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-020-001/676-A
(LAWNGTLAI I) 		2208001000NRG24290720230130652 29/07/2023 FB. Lalmuanpuii 2208001WL000960 FB. Lalmuanpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335141 Miss. FB LALMUANPUII . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-020-001/677-A
(LAWNGTLAI I) 		2208001000NRG24290720230130653 29/07/2023 H.Lalchharliani 2208001WL000960 H.Lalchharliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335165 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-020-001/68-D
(LAWNGTLAI I) 		2208001000NRG24290720230130654 29/07/2023 Lalthlamuana 2208001WL000960 Lalthlamuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335146 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-020-001/681-A
(LAWNGTLAI I) 		2208001000NRG24290720230130655 29/07/2023 Vanlali 2208001WL000960 Vanlali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335062 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-020-001/688-A
(LAWNGTLAI I) 		2208001000NRG24290720230130657 29/07/2023 B. Lalfakawma 2208001WL000960 B. Lalfakawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335043 Mr. B LALFAKAWMA . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-020-001/692-A
(LAWNGTLAI I) 		2208001000NRG24290720230130658 29/07/2023 Lalhmangaihsanga 2208001WL000960 Lalhmangaihsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335059 LALHMANGAIHSANGA CANARA BANK(508532)
185 LAWNGTLAI MZ-08-001-020-001/693-A
(LAWNGTLAI I) 		2208001000NRG24290720230130659 29/07/2023 Khuangman 2208001WL000960 Khuangman 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335168 Mrs. KHUANGMANI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-020-001/696
(LAWNGTLAI I) 		2208001000NRG24290720230130660 29/07/2023 T. Lalhluzuala 2208001WL000960 T. Lalhluzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335001 T LALHLUZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
187 LAWNGTLAI MZ-08-001-020-001/699
(LAWNGTLAI I) 		2208001000NRG24290720230130661 29/07/2023 C. Tlangkhuma 2208001WL000960 C. Tlangkhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334957 Mr. C.TLANGKHUMA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-020-001/701
(LAWNGTLAI I) 		2208001000NRG24290720230130662 29/07/2023 Vanlalrochana Khawlhring 2208001WL000960 Vanlalrochana Khawlhring 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335061 Mr. VANLALROCHANA KHAWLHRING . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-020-001/704
(LAWNGTLAI I) 		2208001000NRG24290720230130663 29/07/2023 Laltlawmlova 2208001WL000960 Laltlawmlova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335011 Mr. C LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-020-001/705
(LAWNGTLAI I) 		2208001000NRG24290720230130664 29/07/2023 Lalrinmuani 2208001WL000960 Lalrinmuani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335013 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-020-001/707
(LAWNGTLAI I) 		2208001000NRG24290720230130665 29/07/2023 Rev. Lalrinawma Bawitlung 2208001WL000960 Rev. Lalrinawma Bawitlung 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335046 Mr. REV LALRINAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-020-001/711
(LAWNGTLAI I) 		2208001000NRG24290720230130666 29/07/2023 Zarzoliana 2208001WL000960 Zarzoliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335060 Mr. CH ZARZOLIANA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-020-001/712
(LAWNGTLAI I) 		2208001000NRG24290720230130667 29/07/2023 Vanduhkima 2208001WL000960 Vanduhkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335052 MR VANDUHKIMA STATE BANK OF INDIA(508548)
194 LAWNGTLAI MZ-08-001-020-001/724
(LAWNGTLAI I) 		2208001000NRG24290720230130669 29/07/2023 Rinhleichhuma 2208001WL000960 Rinhleichhuma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335054 Mr. RINHLEICHHUMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-020-001/729
(LAWNGTLAI I) 		2208001000NRG24290720230130672 29/07/2023 H. Ngurnunmawii 2208001WL000960 H. Ngurnunmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335058 Mrs. H.NGURNUNMAWII . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-020-001/738
(LAWNGTLAI I) 		2208001000NRG24290720230130676 29/07/2023 Lalramhmachhuani 2208001WL000960 Lalramhmachhuani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335109 Ms. KC.LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-020-001/739
(LAWNGTLAI I) 		2208001000NRG24290720230130677 29/07/2023 Lalkima 2208001WL000960 Lalkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335008 Mr. KIMA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-020-001/743
(LAWNGTLAI I) 		2208001000NRG24290720230130678 29/07/2023 Lalthuthlungliani 2208001WL000960 Lalthuthlungliani 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335104 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-020-001/749
(LAWNGTLAI I) 		2208001000NRG24290720230130679 29/07/2023 Lalthlengliana 2208001WL000960 Lalthlengliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335169 LALTHLAENGLIANA SO NUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
200 LAWNGTLAI MZ-08-001-020-001/756
(LAWNGTLAI I) 		2208001000NRG24290720230130680 29/07/2023 Israel Lalhmangaihthianghlima 2208001WL000960 Israel Lalhmangaihthianghlima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335106 ISRAEL LALHMANGAIHTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 LAWNGTLAI MZ-08-001-020-001/761
(LAWNGTLAI I) 		2208001000NRG24290720230130682 29/07/2023 V. Lalthuthlungmawii 2208001WL000960 V. Lalthuthlungmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335056 Mrs. V.LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-020-001/762
(LAWNGTLAI I) 		2208001000NRG24290720230130683 29/07/2023 A.Lalrochhingi 2208001WL000960 A.Lalrochhingi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335102 Mrs. A.LALROCHHINGI . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-020-001/773
(LAWNGTLAI I) 		2208001000NRG24290720230130688 29/07/2023 Zonunmawia 2208001WL000960 Zonunmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335049 Mrs. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-020-001/776
(LAWNGTLAI I) 		2208001000NRG24290720230130689 29/07/2023 C. Lallawmpuia 2208001WL000960 C. Lallawmpuia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335144 Mr. C LALLAWMPUIA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-020-001/779
(LAWNGTLAI I) 		2208001000NRG24290720230130690 29/07/2023 Lalengzami 2208001WL000960 Lalengzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335057 Mrs. LALENGZAMI AND CAROLINE LALRAMTHARI MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-020-001/780
(LAWNGTLAI I) 		2208001000NRG24290720230130691 29/07/2023 T. Rochhara 2208001WL000960 T. Rochhara 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335055 Mr. T ROCHHARA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-020-001/795
(LAWNGTLAI I) 		2208001000NRG24290720230130694 29/07/2023 T. Lalfamkima 2208001WL000960 T. Lalfamkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335205 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-020-001/799
(LAWNGTLAI I) 		2208001000NRG24290720230130696 29/07/2023 Ngurthanzuali 2208001WL000960 Ngurthanzuali 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335094 Mrs. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-020-001/805
(LAWNGTLAI I) 		2208001000NRG24290720230130698 29/07/2023 T. Sangchungnungi 2208001WL000960 T. Sangchungnungi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335145 T SANGCHUNGNUNGI DO T ROCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 LAWNGTLAI MZ-08-001-020-001/827
(LAWNGTLAI I) 		2208001000NRG24290720230130704 29/07/2023 Sangkhara 2208001WL000960 Sangkhara 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335065 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-020-001/835
(LAWNGTLAI I) 		2208001000NRG24290720230130705 29/07/2023 Lalnunkaii 2208001WL000960 Lalnunkaii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335040 MRS LALNUNKAII STATE BANK OF INDIA(508548)
212 LAWNGTLAI MZ-08-001-020-001/836
(LAWNGTLAI I) 		2208001000NRG24290720230130706 29/07/2023 Lalthapari 2208001WL000960 Lalthapari 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335107 JOSEPH LALREMRUATPUIA AND LALTHAPARI MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-020-001/837
(LAWNGTLAI I) 		2208001000NRG24290720230130707 29/07/2023 Lalnunmawii 2208001WL000960 Lalnunmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335101 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
214 LAWNGTLAI MZ-08-001-020-001/841
(LAWNGTLAI I) 		2208001000NRG24290720230130711 29/07/2023 Tumsanga 2208001WL000960 Tumsanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334988 MR H TUMSANGA STATE BANK OF INDIA(508548)
215 LAWNGTLAI MZ-08-001-020-001/843
(LAWNGTLAI I) 		2208001000NRG24290720230130712 29/07/2023 Lalhriatpuii 2208001WL000960 Lalhriatpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334896 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-020-001/846
(LAWNGTLAI I) 		2208001000NRG24290720230130713 29/07/2023 B.Gospelthanga 2208001WL000960 B.Gospelthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335147 Mr. B.GOSPELTHANGA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-020-001/852
(LAWNGTLAI I) 		2208001000NRG24290720230130714 29/07/2023 Vanlalluaia 2208001WL000960 Vanlalluaia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334897 VANLALLUAIA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LAWNGTLAI MZ-08-001-020-001/853
(LAWNGTLAI I) 		2208001000NRG24290720230130715 29/07/2023 B.Lalruatkima 2208001WL000960 B.Lalruatkima 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335149 Mr. B.LALRUATKIMA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-020-001/854
(LAWNGTLAI I) 		2208001000NRG24290720230130716 29/07/2023 B.Laldinsangi 2208001WL000960 B.Laldinsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335150 MRS B LALDINSANGI STATE BANK OF INDIA(508548)
220 LAWNGTLAI MZ-08-001-020-001/855
(LAWNGTLAI I) 		2208001000NRG24290720230130717 29/07/2023 T.Zomuanpuii 2208001WL000960 T.Zomuanpuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335148 MRS T ZOMUANPUII STATE BANK OF INDIA(508548)
221 LAWNGTLAI MZ-08-001-020-001/861
(LAWNGTLAI I) 		2208001000NRG24290720230130719 29/07/2023 Lalrochami 2208001WL000960 Lalrochami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335152 LALROCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
222 LAWNGTLAI MZ-08-001-020-001/862
(LAWNGTLAI I) 		2208001000NRG24290720230130720 29/07/2023 Lalruatdiki 2208001WL000960 Lalruatdiki 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335151 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-020-001/863
(LAWNGTLAI I) 		2208001000NRG24290720230130721 29/07/2023 C. Lalmuanawma 2208001WL000960 C. Lalmuanawma 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335164 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-020-001/864
(LAWNGTLAI I) 		2208001000NRG24290720230130722 29/07/2023 V.Lalruatkimi 2208001WL000960 V.Lalruatkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175334946 V LALRUATKIMI DO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 LAWNGTLAI MZ-08-001-020-001/870
(LAWNGTLAI I) 		2208001000NRG24290720230130723 29/07/2023 Malsawmi 2208001WL000960 Malsawmi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335177 Ms. MALSAWMI . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-020-001/871
(LAWNGTLAI I) 		2208001000NRG24290720230130724 29/07/2023 H.Zoramthanga 2208001WL000960 H.Zoramthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335174 H ZORAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
227 LAWNGTLAI MZ-08-001-020-001/885
(LAWNGTLAI I) 		2208001000NRG24290720230130727 29/07/2023 V.Malsawmsangi 2208001WL000960 V.Malsawmsangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335175 Miss. V.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-020-001/892
(LAWNGTLAI I) 		2208001000NRG24290720230130730 29/07/2023 Biakthuami 2208001WL000960 Biakthuami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335178 H LALBIAKTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
229 LAWNGTLAI MZ-08-001-020-001/895
(LAWNGTLAI I) 		2208001000NRG24290720230130731 29/07/2023 V.Suiremthamawii 2208001WL000960 V.Suiremthamawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335182 Mrs. V SUIREMTHAMAWII . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-020-001/898
(LAWNGTLAI I) 		2208001000NRG24290720230130733 29/07/2023 Evelyn Lalrinfeli 2208001WL000960 Evelyn Lalrinfeli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335179 Mrs. EVELYN LALRINFELI . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-020-001/901
(LAWNGTLAI I) 		2208001000NRG24290720230130735 29/07/2023 Iangchii 2208001WL000960 Iangchii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335180 MRS ISNGCHII STATE BANK OF INDIA(508548)
232 LAWNGTLAI MZ-08-001-020-001/902
(LAWNGTLAI I) 		2208001000NRG24290720230130736 29/07/2023 Lalramchhuanmawia 2208001WL000960 Lalramchhuanmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335183 Mr. LALRAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-020-001/903
(LAWNGTLAI I) 		2208001000NRG24290720230130737 29/07/2023 Pachunga 2208001WL000960 Pachunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335188 PACHUNGA AND LALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
234 LAWNGTLAI MZ-08-001-020-001/904
(LAWNGTLAI I) 		2208001000NRG24290720230130738 29/07/2023 Ramdinmawia 2208001WL000960 Ramdinmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335176 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-020-001/906
(LAWNGTLAI I) 		2208001000NRG24290720230130740 29/07/2023 K.Lalruatkimi 2208001WL000960 K.Lalruatkimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335184 Mrs. K.LALRUATKIMI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-020-001/907
(LAWNGTLAI I) 		2208001000NRG24290720230130741 29/07/2023 Lalhmangaihzuala 2208001WL000960 Lalhmangaihzuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335186 LALHMANGAIHZUALA SO HRANGTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
237 LAWNGTLAI MZ-08-001-020-001/908
(LAWNGTLAI I) 		2208001000NRG24290720230130742 29/07/2023 Johny Hmangaihzova 2208001WL000960 Johny Hmangaihzova 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335185 Mr. JOHNY HMANGAIHZOVA AND REMRUATFELI MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-020-001/910
(LAWNGTLAI I) 		2208001000NRG24290720230130743 29/07/2023 Olive Tlangchuanthangi 2208001WL000960 Olive Tlangchuanthangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335181 Miss. OLIVE TLANGCHUANTHANGI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-020-001/912
(LAWNGTLAI I) 		2208001000NRG24290720230130744 29/07/2023 Lalnunzira Zathang 2208001WL000960 Lalnunzira Zathang 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335187 Mr. LALNUNZIRA ZATHANG . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-020-001/991
(LAWNGTLAI I) 		2208001000NRG24290720230130746 29/07/2023 H. Lalnghakhleli 2208001WL000960 H. Lalnghakhleli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335190 Miss. H.LALNGHAKHLELI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-020-001/993
(LAWNGTLAI I) 		2208001000NRG24290720230130748 29/07/2023 Renhiangi 2208001WL000960 Renhiangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335208 Mrs. RENHIANGI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-020-001/994
(LAWNGTLAI I) 		2208001000NRG24290720230130749 29/07/2023 Nawliangi 2208001WL000960 Nawliangi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4175335207 MRS NAWLIANGI STATE BANK OF INDIA(508548)
SubTotal 233064 233064
243 LAWNGTLAI MZ-08-001-020-001/100-C
(LAWNGTLAI I) 		2208001000NRG24290720230130146 29/07/2023 H. HMINGTHANZAMI 2208001WL000960 H. HMINGTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334772 MISS H HMINGTHANZAMI STATE BANK OF INDIA(508548)
244 LAWNGTLAI MZ-08-001-020-001/1001
(LAWNGTLAI I) 		2208001000NRG24290720230130148 29/07/2023 Lalruatkimi 2208001WL000960 Lalruatkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334874 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-020-001/101-C
(LAWNGTLAI I) 		2208001000NRG24290720230130151 29/07/2023 Gospelmawia 2208001WL000960 Gospelmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335120 GOSPELMAWIA SO RUALSUNTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
246 LAWNGTLAI MZ-08-001-020-001/1025
(LAWNGTLAI I) 		2208001000NRG24290720230130156 29/07/2023 C.Vanlalkulhpuithanga 2208001WL000960 C.Vanlalkulhpuithanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334868 Mr. C.VANLALKULHPUITHANGA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-020-001/1028
(LAWNGTLAI I) 		2208001000NRG24290720230130158 29/07/2023 Sungtiali 2208001WL000960 Sungtiali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334798 Mrs. SUNGTIALI AND H LALCHHARLIANI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-020-001/1029
(LAWNGTLAI I) 		2208001000NRG24290720230130159 29/07/2023 Lalduatpuia 2208001WL000960 Lalduatpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334870 LALDUTPUIA SO VANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
249 LAWNGTLAI MZ-08-001-020-001/1034
(LAWNGTLAI I) 		2208001000NRG24290720230130165 29/07/2023 B. Lalthazova 2208001WL000960 B. Lalthazova 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334871 Mrs. B.LALTHAZOVA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-020-001/1036
(LAWNGTLAI I) 		2208001000NRG24290720230130167 29/07/2023 Liansangi 2208001WL000960 Liansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334872 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-020-001/1049
(LAWNGTLAI I) 		2208001000NRG24290720230130179 29/07/2023 Lalmuanzuali 2208001WL000960 Lalmuanzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334728 LALMUANZUALI CANARA BANK(508532)
252 LAWNGTLAI MZ-08-001-020-001/105-C
(LAWNGTLAI I) 		2208001000NRG24290720230130180 29/07/2023 Hlunzika 2208001WL000960 Hlunzika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334715 MR HLUNZIKA STATE BANK OF INDIA(508548)
253 LAWNGTLAI MZ-08-001-020-001/1100
(LAWNGTLAI I) 		2208001000NRG24290720230130184 29/07/2023 Hmangaihsangi 2208001WL000960 Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334873 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-020-001/1103
(LAWNGTLAI I) 		2208001000NRG24290720230130185 29/07/2023 Jacob Vanlallawma 2208001WL000960 Jacob Vanlallawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334869 JACKOB VANLALLAWMA CANARA BANK(508532)
255 LAWNGTLAI MZ-08-001-020-001/1104
(LAWNGTLAI I) 		2208001000NRG24290720230130186 29/07/2023 Vanlalsanga 2208001WL000960 Vanlalsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334968 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-020-001/1106
(LAWNGTLAI I) 		2208001000NRG24290720230130188 29/07/2023 Raspati 2208001WL000960 Raspati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334966 Mrs. RASPATI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-020-001/1107
(LAWNGTLAI I) 		2208001000NRG24290720230130189 29/07/2023 Lalfakzuali 2208001WL000960 Lalfakzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334967 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-020-001/1108
(LAWNGTLAI I) 		2208001000NRG24290720230130190 29/07/2023 Lalrinthangi 2208001WL000960 Lalrinthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334965 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-020-001/1113
(LAWNGTLAI I) 		2208001000NRG24290720230130195 29/07/2023 Rosiami 2208001WL000960 Rosiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334807 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-020-001/1118
(LAWNGTLAI I) 		2208001000NRG24290720230130198 29/07/2023 K. Lalruatkima 2208001WL000960 K. Lalruatkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334926 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-020-001/1121-C
(LAWNGTLAI I) 		2208001000NRG24290720230130202 29/07/2023 B. Lalthlira 2208001WL000960 B. Lalthlira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334803 Mrs. B.LALTHLIRA . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-020-001/1122
(LAWNGTLAI I) 		2208001000NRG24290720230130203 29/07/2023 Lalrinsiami 2208001WL000960 Lalrinsiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334909 Ms. LALRINSIAMI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-020-001/1124
(LAWNGTLAI I) 		2208001000NRG24290720230130205 29/07/2023 Elisa Vanlalremruatkima 2208001WL000960 Elisa Vanlalremruatkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335025 Mr. ELISA VANLALREMRUATKIMA . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-020-001/1125
(LAWNGTLAI I) 		2208001000NRG24290720230130206 29/07/2023 Jenet Lalrinmawii 2208001WL000960 Jenet Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335024 MR JENET LALRINMAWII STATE BANK OF INDIA(508548)
265 LAWNGTLAI MZ-08-001-020-001/1128
(LAWNGTLAI I) 		2208001000NRG24290720230130207 29/07/2023 Rimenpari 2208001WL000960 Rimenpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334767 Mrs. RIMENPARI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-020-001/1129
(LAWNGTLAI I) 		2208001000NRG24290720230130208 29/07/2023 F. Hmingthanmawii 2208001WL000960 F. Hmingthanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335027 F HMINGTHANMAWII BANK OF INDIA(508505)
267 LAWNGTLAI MZ-08-001-020-001/113-C
(LAWNGTLAI I) 		2208001000NRG24290720230130209 29/07/2023 Zakhara 2208001WL000960 Zakhara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334722 Mr. ZAKHARA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-020-001/1133
(LAWNGTLAI I) 		2208001000NRG24290720230130210 29/07/2023 H. Biakpari 2208001WL000960 H. Biakpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334971 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-020-001/1137
(LAWNGTLAI I) 		2208001000NRG24290720230130212 29/07/2023 B. Lalfakzuala 2208001WL000960 B. Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334760 Mr. FAKZUALA AND B MALSAWMKIMI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-020-001/1139
(LAWNGTLAI I) 		2208001000NRG24290720230130213 29/07/2023 Thanpari 2208001WL000960 Thanpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335032 Miss. THANPARI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-020-001/1140
(LAWNGTLAI I) 		2208001000NRG24290720230130214 29/07/2023 H. Lalhriatpuia 2208001WL000960 H. Lalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335031 Mr. H.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-020-001/1141
(LAWNGTLAI I) 		2208001000NRG24290720230130215 29/07/2023 Laldinzuali 2208001WL000960 Laldinzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334981 Mrs. T.LALDINZUALI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-020-001/1145
(LAWNGTLAI I) 		2208001000NRG24290720230130216 29/07/2023 Vanhmunmawia 2208001WL000960 Vanhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334969 Mr. VANHLUNMAWIA LEH H THANTHUAMI MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-020-001/1149
(LAWNGTLAI I) 		2208001000NRG24290720230130220 29/07/2023 Ramthanmawia 2208001WL000960 Ramthanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334961 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-020-001/1150
(LAWNGTLAI I) 		2208001000NRG24290720230130221 29/07/2023 Lalsiampuii 2208001WL000960 Lalsiampuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334914 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-020-001/1153
(LAWNGTLAI I) 		2208001000NRG24290720230130223 29/07/2023 H.Lalengmawii 2208001WL000960 H.Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334927 Ms. H.LALENGMAWII . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-020-001/1154
(LAWNGTLAI I) 		2208001000NRG24290720230130224 29/07/2023 Gideon H.Lalremmawia 2208001WL000960 Gideon H.Lalremmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334973 Mr. GIDEON H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-020-001/1156
(LAWNGTLAI I) 		2208001000NRG24290720230130226 29/07/2023 T.Vanlalthakima 2208001WL000960 T.Vanlalthakima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334764 T VANLALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 LAWNGTLAI MZ-08-001-020-001/1157
(LAWNGTLAI I) 		2208001000NRG24290720230130227 29/07/2023 A. Lalhmingkimi 2208001WL000960 A. Lalhmingkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335020 Mrs. A.LALHMINGKIMI . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-020-001/1158
(LAWNGTLAI I) 		2208001000NRG24290720230130228 29/07/2023 Tlailiana 2208001WL000960 Tlailiana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334787 Mr. TLAILIANA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-020-001/1164
(LAWNGTLAI I) 		2208001000NRG24290720230130231 29/07/2023 B. Lalhmingliani 2208001WL000960 B. Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335019 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
282 LAWNGTLAI MZ-08-001-020-001/1165
(LAWNGTLAI I) 		2208001000NRG24290720230130232 29/07/2023 H. Lalthuthlungliana 2208001WL000960 H. Lalthuthlungliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334742 H LALTHUTHLUNGLIANA LEH H LALBIAKTHUAM MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-020-001/1166
(LAWNGTLAI I) 		2208001000NRG24290720230130233 29/07/2023 V. Raymond Lalhruaitluanga 2208001WL000960 V. Raymond Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335017 Mr. RAYMOND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-020-001/1168
(LAWNGTLAI I) 		2208001000NRG24290720230130235 29/07/2023 C. Lallawmkima 2208001WL000960 C. Lallawmkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334972 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-020-001/1169
(LAWNGTLAI I) 		2208001000NRG24290720230130236 29/07/2023 Vanlalthuami 2208001WL000960 Vanlalthuami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334915 VANLALTHUAMI CANARA BANK(508532)
286 LAWNGTLAI MZ-08-001-020-001/1170
(LAWNGTLAI I) 		2208001000NRG24290720230130237 29/07/2023 Raldoliana 2208001WL000960 Raldoliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335033 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-020-001/1171
(LAWNGTLAI I) 		2208001000NRG24290720230130238 29/07/2023 H. Rodingliana 2208001WL000960 H. Rodingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335068 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-020-001/1172
(LAWNGTLAI I) 		2208001000NRG24290720230130239 29/07/2023 T. Lalhlimpuii 2208001WL000960 T. Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334912 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-020-001/1186
(LAWNGTLAI I) 		2208001000NRG24290720230130248 29/07/2023 T. Vanhlupuii 2208001WL000960 T. Vanhlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334916 MRS VANHLUPUII T STATE BANK OF INDIA(508548)
290 LAWNGTLAI MZ-08-001-020-001/1192
(LAWNGTLAI I) 		2208001000NRG24290720230130252 29/07/2023 Ramnunmawii 2208001WL000960 Ramnunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334884 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-020-001/1195
(LAWNGTLAI I) 		2208001000NRG24290720230130255 29/07/2023 Jenet C. Lalventluangi 2208001WL000960 Jenet C. Lalventluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335070 Mrs. JENET.LALVENTLUANGI . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-020-001/1196
(LAWNGTLAI I) 		2208001000NRG24290720230130256 29/07/2023 Zohmingliana 2208001WL000960 Zohmingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334923 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-020-001/1198
(LAWNGTLAI I) 		2208001000NRG24290720230130258 29/07/2023 Melody Lalremruati 2208001WL000960 Melody Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335035 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-020-001/1199
(LAWNGTLAI I) 		2208001000NRG24290720230130259 29/07/2023 Cathy Lalnunsangi 2208001WL000960 Cathy Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334920 Ms. CATHY LALNUNSANGI . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-020-001/12-D
(LAWNGTLAI I) 		2208001000NRG24290720230130260 29/07/2023 B.Lalsangmawii 2208001WL000960 B.Lalsangmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334806 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-020-001/1203
(LAWNGTLAI I) 		2208001000NRG24290720230130265 29/07/2023 Lalfakawma 2208001WL000960 Lalfakawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335029 Mr. LALFAKAWMA AND H LALHREZUALI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-020-001/1204
(LAWNGTLAI I) 		2208001000NRG24290720230130266 29/07/2023 H. Vanlalchhandama 2208001WL000960 H. Vanlalchhandama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334922 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-020-001/1205
(LAWNGTLAI I) 		2208001000NRG24290720230130267 29/07/2023 H. Emy Lalhmangaihi 2208001WL000960 H. Emy Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334928 Miss. H EMY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-020-001/1206
(LAWNGTLAI I) 		2208001000NRG24290720230130268 29/07/2023 B. Lalruatfela 2208001WL000960 B. Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334917 Mr. B.LALRUATFELA . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-020-001/1219
(LAWNGTLAI I) 		2208001000NRG24290720230130278 29/07/2023 Maxy Lalhmangaihtluangi 2208001WL000960 Maxy Lalhmangaihtluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334974 Mrs. MAXY LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-020-001/1230
(LAWNGTLAI I) 		2208001000NRG24290720230130290 29/07/2023 Lalfakawmi 2208001WL000960 Lalfakawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334881 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-020-001/1232
(LAWNGTLAI I) 		2208001000NRG24290720230130292 29/07/2023 Biakhlupuii 2208001WL000960 Biakhlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335036 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-020-001/1233
(LAWNGTLAI I) 		2208001000NRG24290720230130293 29/07/2023 B. Lalramengi 2208001WL000960 B. Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334911 Ms. B LALRAMENGI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-020-001/1234
(LAWNGTLAI I) 		2208001000NRG24290720230130294 29/07/2023 R. Vanlalremliana 2208001WL000960 R. Vanlalremliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334741 Mr. R.VANLALREMLIANA . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-020-001/1236
(LAWNGTLAI I) 		2208001000NRG24290720230130296 29/07/2023 Lalrinchhani 2208001WL000960 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335015 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-020-001/1240
(LAWNGTLAI I) 		2208001000NRG24290720230130301 29/07/2023 N. Laltanchhana 2208001WL000960 N. Laltanchhana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334918 Mr. N. LALTANCHHANA . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-020-001/1241
(LAWNGTLAI I) 		2208001000NRG24290720230130302 29/07/2023 Lucy Vanlalmalsawmsangi 2208001WL000960 Lucy Vanlalmalsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335018 Ms. LUCY VL MALSAWMSANGI . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-020-001/1245
(LAWNGTLAI I) 		2208001000NRG24290720230130303 29/07/2023 B Lalhmunsanga 2208001WL000960 B Lalhmunsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335030 Mr. B LALHMUNSANGA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-020-001/1246
(LAWNGTLAI I) 		2208001000NRG24290720230130304 29/07/2023 Catherine Lalfakzuali 2208001WL000960 Catherine Lalfakzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334910 Mrs. CATHERINE LALFAKZUALI . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-020-001/1249
(LAWNGTLAI I) 		2208001000NRG24290720230130307 29/07/2023 Lalpianhlua 2208001WL000960 Lalpianhlua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334976 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-020-001/1254
(LAWNGTLAI I) 		2208001000NRG24290720230130311 29/07/2023 Francis Zabiaka 2208001WL000960 Francis Zabiaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335084 Mr. FRANCIS ZABIAKA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-020-001/1257
(LAWNGTLAI I) 		2208001000NRG24290720230130314 29/07/2023 Lalrokima 2208001WL000960 Lalrokima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335085 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-020-001/1260
(LAWNGTLAI I) 		2208001000NRG24290720230130317 29/07/2023 B James 2208001WL000960 B James 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334714 Mr. B.JAMES . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-020-001/1261
(LAWNGTLAI I) 		2208001000NRG24290720230130318 29/07/2023 Lalnunthianghlimi 2208001WL000960 Lalnunthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334763 Ms. B.LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-020-001/1262
(LAWNGTLAI I) 		2208001000NRG24290720230130319 29/07/2023 Margaret Laltlanchhuahi 2208001WL000960 Margaret Laltlanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335078 Mrs. MARGARET LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-020-001/1263
(LAWNGTLAI I) 		2208001000NRG24290720230130320 29/07/2023 HC Lalremruati 2208001WL000960 HC Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335039 Miss. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-020-001/1264
(LAWNGTLAI I) 		2208001000NRG24290720230130321 29/07/2023 H Lalhunthari 2208001WL000960 H Lalhunthari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334769 Ms. H LALHUNTHARI . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-020-001/1267
(LAWNGTLAI I) 		2208001000NRG24290720230130324 29/07/2023 Zirsangzeli 2208001WL000960 Zirsangzeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335130 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-020-001/1268
(LAWNGTLAI I) 		2208001000NRG24290720230130325 29/07/2023 C Vanlalruali 2208001WL000960 C Vanlalruali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335079 Mrs. C VANLALRUALI . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-020-001/1270
(LAWNGTLAI I) 		2208001000NRG24290720230130326 29/07/2023 Lalawmpuii 2208001WL000960 Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334885 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-020-001/1273
(LAWNGTLAI I) 		2208001000NRG24290720230130328 29/07/2023 Rebecca Hminghlupuii 2208001WL000960 Rebecca Hminghlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334805 Mrs. REBECCA HMINGHLUPUII . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-020-001/1274
(LAWNGTLAI I) 		2208001000NRG24290720230130329 29/07/2023 Lalramsangi 2208001WL000960 Lalramsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335128 Mr. LALRAMSANGI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-020-001/1277
(LAWNGTLAI I) 		2208001000NRG24290720230130331 29/07/2023 Sungkhunpari 2208001WL000960 Sungkhunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335081 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-020-001/1278
(LAWNGTLAI I) 		2208001000NRG24290720230130332 29/07/2023 Ngurchhawni 2208001WL000960 Ngurchhawni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335086 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-020-001/1279
(LAWNGTLAI I) 		2208001000NRG24290720230130333 29/07/2023 S Vanlalnuntluangi 2208001WL000960 S Vanlalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334730 S.VANLALNUNTLUANGI HDFC BANK LTD(607152)
326 LAWNGTLAI MZ-08-001-020-001/1280
(LAWNGTLAI I) 		2208001000NRG24290720230130334 29/07/2023 Hrangchhuana 2208001WL000960 Hrangchhuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335088 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-020-001/1281
(LAWNGTLAI I) 		2208001000NRG24290720230130335 29/07/2023 B Ramherliana 2208001WL000960 B Ramherliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335082 Mr. B LALRAMHERLIANA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-020-001/1285
(LAWNGTLAI I) 		2208001000NRG24290720230130339 29/07/2023 V Laldawngkimi 2208001WL000960 V Laldawngkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335083 Ms. V.LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-020-001/1287
(LAWNGTLAI I) 		2208001000NRG24290720230130341 29/07/2023 N Zothanpuii 2208001WL000960 N Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335089 Miss. N ZOTHANPUII . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-020-001/1289
(LAWNGTLAI I) 		2208001000NRG24290720230130343 29/07/2023 T Lalrampuia 2208001WL000960 T Lalrampuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334759 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-020-001/1290
(LAWNGTLAI I) 		2208001000NRG24290720230130344 29/07/2023 Mawizuali 2208001WL000960 Mawizuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335126 MAWIZUALI DO KAPCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 LAWNGTLAI MZ-08-001-020-001/1293
(LAWNGTLAI I) 		2208001000NRG24290720230130347 29/07/2023 Sungtangi 2208001WL000960 Sungtangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335091 SUNGTANGI DO CHEULUAIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
333 LAWNGTLAI MZ-08-001-020-001/1294
(LAWNGTLAI I) 		2208001000NRG24290720230130348 29/07/2023 Lalrinzuali 2208001WL000960 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335090 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-020-001/1296
(LAWNGTLAI I) 		2208001000NRG24290720230130349 29/07/2023 Thasungi 2208001WL000960 Thasungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335132 Mrs. THASUNGI . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-020-001/1298
(LAWNGTLAI I) 		2208001000NRG24290720230130351 29/07/2023 H Lalhrezuali 2208001WL000960 H Lalhrezuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335134 Mrs. H LALHREZUALI . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-020-001/1299
(LAWNGTLAI I) 		2208001000NRG24290720230130352 29/07/2023 Zalianthanga 2208001WL000960 Zalianthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335133 Mr. ZALIANTHANGA . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-020-001/159-B
(LAWNGTLAI I) 		2208001000NRG24290720230130362 29/07/2023 Ngunhnemi 2208001WL000960 Ngunhnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334819 Mr. NGUNHNEMI AND L LALENGRUALI . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-020-001/167-B
(LAWNGTLAI I) 		2208001000NRG24290720230130365 29/07/2023 T. Lianrawla 2208001WL000960 T. Lianrawla 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334723 MR T LIANRAWLA STATE BANK OF INDIA(508548)
339 LAWNGTLAI MZ-08-001-020-001/173-B
(LAWNGTLAI I) 		2208001000NRG24290720230130367 29/07/2023 Laltinkhama 2208001WL000960 Laltinkhama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334720 LALTINKHAMA HLAWNCHHING HDFC BANK LTD(607152)
340 LAWNGTLAI MZ-08-001-020-001/176-B
(LAWNGTLAI I) 		2208001000NRG24290720230130368 29/07/2023 Siamkima 2208001WL000960 Siamkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334770 SIAMKIMA S/O SANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
341 LAWNGTLAI MZ-08-001-020-001/177-B
(LAWNGTLAI I) 		2208001000NRG24290720230130369 29/07/2023 Chanchinmawii 2208001WL000960 Chanchinmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334836 Mrs. LALCHANCHINMAWII . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-020-001/182-C
(LAWNGTLAI I) 		2208001000NRG24290720230130371 29/07/2023 Lalmuanpuia 2208001WL000960 Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334861 B LALMUANPUIA CANARA BANK(508532)
343 LAWNGTLAI MZ-08-001-020-001/183-B
(LAWNGTLAI I) 		2208001000NRG24290720230130372 29/07/2023 Zahmunga 2208001WL000960 Zahmunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334799 Mr. R ZAHMUNGA AND R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-020-001/184-B
(LAWNGTLAI I) 		2208001000NRG24290720230130373 29/07/2023 Sangkiauva 2208001WL000960 Sangkiauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334734 MR SANGKIAUA STATE BANK OF INDIA(508548)
345 LAWNGTLAI MZ-08-001-020-001/186-B
(LAWNGTLAI I) 		2208001000NRG24290720230130374 29/07/2023 H. Kiaunuaia 2208001WL000960 H. Kiaunuaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334801 MR H KIAUNUAIA STATE BANK OF INDIA(508548)
346 LAWNGTLAI MZ-08-001-020-001/192-D
(LAWNGTLAI I) 		2208001000NRG24290720230130376 29/07/2023 Lalrempuia 2208001WL000960 Lalrempuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334726 LALREMPUIA PUNJAB NATIONAL BANK(508568)
347 LAWNGTLAI MZ-08-001-020-001/194-B
(LAWNGTLAI I) 		2208001000NRG24290720230130378 29/07/2023 Kaphranga 2208001WL000960 Kaphranga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334851 Mr. H KAPHRANGA . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-020-001/195-B
(LAWNGTLAI I) 		2208001000NRG24290720230130379 29/07/2023 Lalngaia 2208001WL000960 Lalngaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334865 Mr. LALNGAIA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-020-001/197-B
(LAWNGTLAI I) 		2208001000NRG24290720230130380 29/07/2023 R Zothanpuii 2208001WL000960 R Zothanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335087 Mrs. R ZOTHANPUII . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-020-001/200-B
(LAWNGTLAI I) 		2208001000NRG24290720230130381 29/07/2023 C.Hmingthanzama 2208001WL000960 C.Hmingthanzama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334823 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-020-001/201-D
(LAWNGTLAI I) 		2208001000NRG24290720230130382 29/07/2023 A. Lalthlamuana 2208001WL000960 A. Lalthlamuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334729 Mr. A.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-020-001/204-A
(LAWNGTLAI I) 		2208001000NRG24290720230130383 29/07/2023 B.Vanhmunnuama 2208001WL000960 B.Vanhmunnuama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334732 MR VANHMUNNUAMA STATE BANK OF INDIA(508548)
353 LAWNGTLAI MZ-08-001-020-001/206-D
(LAWNGTLAI I) 		2208001000NRG24290720230130384 29/07/2023 B. Hainuaia 2208001WL000960 B. Hainuaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334839 B.HAINUAIA & REV LALRINAWMA BAWITLUNG MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-020-001/208-B
(LAWNGTLAI I) 		2208001000NRG24290720230130385 29/07/2023 K.Lalsuakthara 2208001WL000960 K.Lalsuakthara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334824 Mr. K LALSUAKTHARA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-020-001/21-A
(LAWNGTLAI I) 		2208001000NRG24290720230130386 29/07/2023 Sapnunthanga 2208001WL000960 Sapnunthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335073 BEIHNA SO BEILAIKHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
356 LAWNGTLAI MZ-08-001-020-001/210-B
(LAWNGTLAI I) 		2208001000NRG24290720230130387 29/07/2023 B. Laltanpuia 2208001WL000960 B. Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334792 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-020-001/211-B
(LAWNGTLAI I) 		2208001000NRG24290720230130388 29/07/2023 B. Lalhmachhuana 2208001WL000960 B. Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334782 MR B LALHMACHHUANA STATE BANK OF INDIA(508548)
358 LAWNGTLAI MZ-08-001-020-001/212-D
(LAWNGTLAI I) 		2208001000NRG24290720230130389 29/07/2023 Lallawtsanga 2208001WL000960 Lallawtsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334984 LALLAWTSANGA SO ZACHHUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
359 LAWNGTLAI MZ-08-001-020-001/213-B
(LAWNGTLAI I) 		2208001000NRG24290720230130390 29/07/2023 Nguntiali 2208001WL000960 Nguntiali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334856 MRS NGUNTIALI STATE BANK OF INDIA(508548)
360 LAWNGTLAI MZ-08-001-020-001/216-B
(LAWNGTLAI I) 		2208001000NRG24290720230130391 29/07/2023 Thanlinga 2208001WL000960 Thanlinga 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334775 Aadhaar Number not Mapped to Account Number
361 LAWNGTLAI MZ-08-001-020-001/220-D
(LAWNGTLAI I) 		2208001000NRG24290720230130393 29/07/2023 Rothlangliani 2208001WL000960 Rothlangliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334818 Mr. ROTHLANGLIANI . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-020-001/224-C
(LAWNGTLAI I) 		2208001000NRG24290720230130396 29/07/2023 V. Zatawna 2208001WL000960 V. Zatawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334717 Mr. V.ZATAWNA . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-020-001/229-B
(LAWNGTLAI I) 		2208001000NRG24290720230130398 29/07/2023 T. Vanlaldika 2208001WL000960 T. Vanlaldika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334712 Mr. T.VANLALDIKA . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-020-001/230-B
(LAWNGTLAI I) 		2208001000NRG24290720230130400 29/07/2023 Kamlova 2208001WL000960 Kamlova 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334859 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-020-001/233-B
(LAWNGTLAI I) 		2208001000NRG24290720230130403 29/07/2023 Lalrinliana Poonte 2208001WL000960 Lalrinliana Poonte 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334727 LALRINLIANA POONTE SO ROKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 LAWNGTLAI MZ-08-001-020-001/240-B
(LAWNGTLAI I) 		2208001000NRG24290720230130408 29/07/2023 V. Parchini 2208001WL000960 V. Parchini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334776 Mrs. V.PARCHHINI . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-020-001/243-B
(LAWNGTLAI I) 		2208001000NRG24290720230130410 29/07/2023 C. Lalnunmawia 2208001WL000960 C. Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334848 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-020-001/244-D
(LAWNGTLAI I) 		2208001000NRG24290720230130411 29/07/2023 Lalawii 2208001WL000960 Lalawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334783 Mrs. LALAWII & TLANSANGI . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-020-001/245-B
(LAWNGTLAI I) 		2208001000NRG24290720230130412 29/07/2023 K. Lalengmawii 2208001WL000960 K. Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335026 K.Lalengmawii AIRTEL PAYMENTS BANK LIMITED(990288)
370 LAWNGTLAI MZ-08-001-020-001/247-B
(LAWNGTLAI I) 		2208001000NRG24290720230130414 29/07/2023 Biakthanga 2208001WL000960 Biakthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334790 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-020-001/248-D
(LAWNGTLAI I) 		2208001000NRG24290720230130415 29/07/2023 Tlanmawii 2208001WL000960 Tlanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334713 TLANMAWII DO BABULALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
372 LAWNGTLAI MZ-08-001-020-001/249-D
(LAWNGTLAI I) 		2208001000NRG24290720230130416 29/07/2023 Chhunglawma 2208001WL000960 Chhunglawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334931 Mr. CHHUNGLAWMA . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-020-001/250-B
(LAWNGTLAI I) 		2208001000NRG24290720230130418 29/07/2023 Collin Malsawmdawnga 2208001WL000960 Collin Malsawmdawnga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334721 MR COLLIN MALSAWMDAWNGGA STATE BANK OF INDIA(508548)
374 LAWNGTLAI MZ-08-001-020-001/253
(LAWNGTLAI I) 		2208001000NRG24290720230130419 29/07/2023 F. Rualhupa 2208001WL000960 F. Rualhupa 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334731 Mr. F.R.HUPA . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-020-001/256-D
(LAWNGTLAI I) 		2208001000NRG24290720230130420 29/07/2023 H. Sanghleia 2208001WL000960 H. Sanghleia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334740 Mr. H.SANGHLEIA AND ZONUNPARI . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-020-001/259-B
(LAWNGTLAI I) 		2208001000NRG24290720230130423 29/07/2023 N. Lalthlanga 2208001WL000960 N. Lalthlanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334838 Mr. N.LALTHLANGA . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-020-001/265-B
(LAWNGTLAI I) 		2208001000NRG24290720230130426 29/07/2023 Lalthanchama 2208001WL000960 Lalthanchama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334834 Mr. H LALTHANCHAMA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-020-001/267-B
(LAWNGTLAI I) 		2208001000NRG24290720230130428 29/07/2023 Manghniangi 2208001WL000960 Manghniangi 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175335119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 LAWNGTLAI MZ-08-001-020-001/269-B
(LAWNGTLAI I) 		2208001000NRG24290720230130430 29/07/2023 Lalremkunga 2208001WL000960 Lalremkunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334857 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-020-001/270-D
(LAWNGTLAI I) 		2208001000NRG24290720230130431 29/07/2023 Lalnunpari 2208001WL000960 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334795 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-020-001/271-D
(LAWNGTLAI I) 		2208001000NRG24290720230130432 29/07/2023 B.Zothangliana 2208001WL000960 B.Zothangliana 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 LAWNGTLAI MZ-08-001-020-001/281-B
(LAWNGTLAI I) 		2208001000NRG24290720230130436 29/07/2023 KL. Lalthanngura 2208001WL000960 KL. Lalthanngura 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334777 Mr. K.L LALTHANNGURA . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-020-001/282-B
(LAWNGTLAI I) 		2208001000NRG24290720230130437 29/07/2023 Zorammuana 2208001WL000960 Zorammuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334737 MR ZORAMMUANA STATE BANK OF INDIA(508548)
384 LAWNGTLAI MZ-08-001-020-001/287-B
(LAWNGTLAI I) 		2208001000NRG24290720230130438 29/07/2023 H. Lalengvela 2208001WL000960 H. Lalengvela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334761 Mr. LALENGVELA . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-020-001/290-B
(LAWNGTLAI I) 		2208001000NRG24290720230130441 29/07/2023 Kapzauvi 2208001WL000960 Kapzauvi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334791 KAPZAUVI WO DO LIANKHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
386 LAWNGTLAI MZ-08-001-020-001/291-A
(LAWNGTLAI I) 		2208001000NRG24290720230130442 29/07/2023 Zokima 2208001WL000960 Zokima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334867 Mr. ZOKIMA . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-020-001/293-B
(LAWNGTLAI I) 		2208001000NRG24290720230130443 29/07/2023 Sangawia 2208001WL000960 Sangawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334716 Mr. SANGAWIA . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-020-001/295-B
(LAWNGTLAI I) 		2208001000NRG24290720230130445 29/07/2023 Krishna Prasad Tiwari 2208001WL000960 Krishna Prasad Tiwari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334866 MR KRISHNA PRASAD TIWARI TIWARI STATE BANK OF INDIA(508548)
389 LAWNGTLAI MZ-08-001-020-001/3-B
(LAWNGTLAI I) 		2208001000NRG24290720230130447 29/07/2023 Darthluaii 2208001WL000960 Darthluaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334797 Mrs. T DARTHLUAII AND H LALZUIMAWII . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-020-001/30-B
(LAWNGTLAI I) 		2208001000NRG24290720230130448 29/07/2023 Lalzikpuii 2208001WL000960 Lalzikpuii 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175335022 Aadhaar Number not Mapped to Account Number
391 LAWNGTLAI MZ-08-001-020-001/302-B
(LAWNGTLAI I) 		2208001000NRG24290720230130449 29/07/2023 Lalhmangaihkimi 2208001WL000960 Lalhmangaihkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335023 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-020-001/304-B
(LAWNGTLAI I) 		2208001000NRG24290720230130450 29/07/2023 Ngunngeni 2208001WL000960 Ngunngeni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334837 NGUNNGENI LEH ROSY LALNGAIHPUUII . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-020-001/307-D
(LAWNGTLAI I) 		2208001000NRG24290720230130451 29/07/2023 HC Kapchunga 2208001WL000960 HC Kapchunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334854 H C KAPCHUNGA HDFC BANK LTD(607152)
394 LAWNGTLAI MZ-08-001-020-001/308-D
(LAWNGTLAI I) 		2208001000NRG24290720230130452 29/07/2023 H. Lalthianghlimi 2208001WL000960 H. Lalthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334970 Mrs. LALTHIANGHLIMI AND ROHLUZUALI . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-020-001/309-D
(LAWNGTLAI I) 		2208001000NRG24290720230130453 29/07/2023 Chungliana 2208001WL000960 Chungliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334835 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-020-001/310-B
(LAWNGTLAI I) 		2208001000NRG24290720230130455 29/07/2023 Laltlansangi 2208001WL000960 Laltlansangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334766 LALTLANSANGI DO F TIALMANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
397 LAWNGTLAI MZ-08-001-020-001/314-D
(LAWNGTLAI I) 		2208001000NRG24290720230130458 29/07/2023 Liankima 2208001WL000960 Liankima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334986 MR HLIANKIMA STATE BANK OF INDIA(508548)
398 LAWNGTLAI MZ-08-001-020-001/329-B
(LAWNGTLAI I) 		2208001000NRG24290720230130464 29/07/2023 Zoramliani 2208001WL000960 Zoramliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334831 Mrs. R.ZORAMLIANI . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-020-001/330-B
(LAWNGTLAI I) 		2208001000NRG24290720230130465 29/07/2023 Lalthanmawii 2208001WL000960 Lalthanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334847 LALTHANMAWII STATE BANK OF INDIA(508548)
400 LAWNGTLAI MZ-08-001-020-001/331-B
(LAWNGTLAI I) 		2208001000NRG24290720230130466 29/07/2023 Hniangtawii 2208001WL000960 Hniangtawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334785 Mrs. HNIANGTAWII . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-020-001/336-D
(LAWNGTLAI I) 		2208001000NRG24290720230130467 29/07/2023 Lalruatmawia 2208001WL000960 Lalruatmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334843 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-020-001/338-D
(LAWNGTLAI I) 		2208001000NRG24290720230130468 29/07/2023 Zohlupuii 2208001WL000960 Zohlupuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334832 Mrs. ZOHLUPUII . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-020-001/339-D
(LAWNGTLAI I) 		2208001000NRG24290720230130469 29/07/2023 Lianhlira 2208001WL000960 Lianhlira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334733 LIANHLIRA HDFC BANK LTD(607152)
404 LAWNGTLAI MZ-08-001-020-001/341-D
(LAWNGTLAI I) 		2208001000NRG24290720230130470 29/07/2023 H Erica Roreldiki 2208001WL000960 H Erica Roreldiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335131 Mrs. H ERICA RORELDIKI . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-020-001/342-B
(LAWNGTLAI I) 		2208001000NRG24290720230130471 29/07/2023 Nunziri 2208001WL000960 Nunziri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334858 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-020-001/343-D
(LAWNGTLAI I) 		2208001000NRG24290720230130472 29/07/2023 Lalramdingngheta 2208001WL000960 Lalramdingngheta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334796 LALRAMDINGNGHETA PUNJAB NATIONAL BANK(508568)
407 LAWNGTLAI MZ-08-001-020-001/348-D
(LAWNGTLAI I) 		2208001000NRG24290720230130475 29/07/2023 Nothirai 2208001WL000960 Nothirai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334780 Mr. NOTHIRAM . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-020-001/350-B
(LAWNGTLAI I) 		2208001000NRG24290720230130477 29/07/2023 Lalremruati 2208001WL000960 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334821 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-020-001/358-B
(LAWNGTLAI I) 		2208001000NRG24290720230130479 29/07/2023 Pasuia 2208001WL000960 Pasuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334828 MR PASUIA STATE BANK OF INDIA(508548)
410 LAWNGTLAI MZ-08-001-020-001/366-D
(LAWNGTLAI I) 		2208001000NRG24290720230130481 29/07/2023 Pianglawma 2208001WL000960 Pianglawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334844 Mr. R.PIANGLAWMA . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-020-001/373-B
(LAWNGTLAI I) 		2208001000NRG24290720230130482 29/07/2023 H. Remmawii 2208001WL000960 H. Remmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334814 Mrs. H.REMMAWII AND A LALTLANKIMI . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-020-001/375-D
(LAWNGTLAI I) 		2208001000NRG24290720230130483 29/07/2023 K. Lalthanmawia 2208001WL000960 K. Lalthanmawia 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334725 Account closed
413 LAWNGTLAI MZ-08-001-020-001/40-C
(LAWNGTLAI I) 		2208001000NRG24290720230130485 29/07/2023 K. Lalpiangmawii 2208001WL000960 K. Lalpiangmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334930 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-020-001/401-B
(LAWNGTLAI I) 		2208001000NRG24290720230130486 29/07/2023 B. Lalzuia 2208001WL000960 B. Lalzuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334788 Mr. BLALZUIA AND H DARZAMI . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-020-001/403-D
(LAWNGTLAI I) 		2208001000NRG24290720230130487 29/07/2023 B Lalramdingngheta 2208001WL000960 B Lalramdingngheta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335080 MR BLALRAMDINGNGHETA STATE BANK OF INDIA(508548)
416 LAWNGTLAI MZ-08-001-020-001/411-B
(LAWNGTLAI I) 		2208001000NRG24290720230130488 29/07/2023 H. Saikiaua 2208001WL000960 H. Saikiaua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334849 Mr. H SAIKIAUA . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-020-001/414-B
(LAWNGTLAI I) 		2208001000NRG24290720230130490 29/07/2023 Lalduhsangi 2208001WL000960 Lalduhsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334815 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-020-001/426-B
(LAWNGTLAI I) 		2208001000NRG24290720230130491 29/07/2023 T. Lalthazuala 2208001WL000960 T. Lalthazuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334813 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-020-001/428-B
(LAWNGTLAI I) 		2208001000NRG24290720230130492 29/07/2023 Hmingsangi 2208001WL000960 Hmingsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335034 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-020-001/429-D
(LAWNGTLAI I) 		2208001000NRG24290720230130493 29/07/2023 H. Vanlaltluana 2208001WL000960 H. Vanlaltluana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334825 Mr. H VANLALTLUANA . . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-020-001/430-B
(LAWNGTLAI I) 		2208001000NRG24290720230130494 29/07/2023 Biblemawii 2208001WL000960 Biblemawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334924 Mrs. BIBLEMAWII . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-020-001/433-D
(LAWNGTLAI I) 		2208001000NRG24290720230130496 29/07/2023 F. Rosanga 2208001WL000960 F. Rosanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334863 F ROSANGA HDFC BANK LTD(607152)
423 LAWNGTLAI MZ-08-001-020-001/435-B
(LAWNGTLAI I) 		2208001000NRG24290720230130497 29/07/2023 Zoramsiama 2208001WL000960 Zoramsiama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334850 Mr. ZORAMSIAMA . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-020-001/437-B
(LAWNGTLAI I) 		2208001000NRG24290720230130498 29/07/2023 T. Zakhuma 2208001WL000960 T. Zakhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334711 Mr. T.ZAKHUMA . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-020-001/444-B
(LAWNGTLAI I) 		2208001000NRG24290720230130499 29/07/2023 Lalnunmawii 2208001WL000960 Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334820 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-020-001/445-B
(LAWNGTLAI I) 		2208001000NRG24290720230130500 29/07/2023 Manghniangi 2208001WL000960 Manghniangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334793 Mrs. MANGHNIANGI . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-020-001/446-C
(LAWNGTLAI I) 		2208001000NRG24290720230130501 29/07/2023 Sailovi 2208001WL000960 Sailovi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334802 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-020-001/449-C
(LAWNGTLAI I) 		2208001000NRG24290720230130502 29/07/2023 Thanmawii 2208001WL000960 Thanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334800 Mrs. THANMAWII AND F LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-020-001/457-C
(LAWNGTLAI I) 		2208001000NRG24290720230130504 29/07/2023 Zaiangi 2208001WL000960 Zaiangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335021 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-020-001/461-B
(LAWNGTLAI I) 		2208001000NRG24290720230130506 29/07/2023 Pasawma 2208001WL000960 Pasawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334921 PASAWMA SO CHHUANDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
431 LAWNGTLAI MZ-08-001-020-001/468-B
(LAWNGTLAI I) 		2208001000NRG24290720230130508 29/07/2023 Joseph Malsawmzuala 2208001WL000960 Joseph Malsawmzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334822 Mr. JOSEPH MALSAWMZUALA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-020-001/472-D
(LAWNGTLAI I) 		2208001000NRG24290720230130510 29/07/2023 V. Thangrikhuma 2208001WL000960 V. Thangrikhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334774 V. THANGRIKHUMA SO V HLUNZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
433 LAWNGTLAI MZ-08-001-020-001/475-C
(LAWNGTLAI I) 		2208001000NRG24290720230130512 29/07/2023 Nusungi 2208001WL000960 Nusungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335067 NUSUNGI HDFC BANK LTD(607152)
434 LAWNGTLAI MZ-08-001-020-001/476-B
(LAWNGTLAI I) 		2208001000NRG24290720230130513 29/07/2023 H. Laithanpuia 2208001WL000960 H. Laithanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334853 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-020-001/490-B
(LAWNGTLAI I) 		2208001000NRG24290720230130516 29/07/2023 A.Zohmingliana 2208001WL000960 A.Zohmingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334846 Mr. ANUAR ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
436 LAWNGTLAI MZ-08-001-020-001/5129
(LAWNGTLAI I) 		2208001000NRG24290720230130522 29/07/2023 H. Lalhmingliani 2208001WL000960 H. Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334980 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-020-001/513-B
(LAWNGTLAI I) 		2208001000NRG24290720230130523 29/07/2023 C.Lalthanzari 2208001WL000960 C.Lalthanzari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335122 LALTHANZARI DO C HRANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
438 LAWNGTLAI MZ-08-001-020-001/5140
(LAWNGTLAI I) 		2208001000NRG24290720230130524 29/07/2023 R. Zamlova 2208001WL000960 R. Zamlova 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334833 Mr. R.LALZAMLOVA . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-020-001/516-B
(LAWNGTLAI I) 		2208001000NRG24290720230130525 29/07/2023 B. Lalnunmuani 2208001WL000960 B. Lalnunmuani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334933 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-020-001/519-B
(LAWNGTLAI I) 		2208001000NRG24290720230130528 29/07/2023 Liankila 2208001WL000960 Liankila 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334784 Mr. H LIANKILA . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-020-001/5211
(LAWNGTLAI I) 		2208001000NRG24290720230130529 29/07/2023 R. Zatlunga 2208001WL000960 R. Zatlunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334794 Mr. R.ZATLUNGA AND LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-020-001/522-B
(LAWNGTLAI I) 		2208001000NRG24290720230130530 29/07/2023 Laldinthara 2208001WL000960 Laldinthara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335118 V LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 LAWNGTLAI MZ-08-001-020-001/523-D
(LAWNGTLAI I) 		2208001000NRG24290720230130531 29/07/2023 K. Lalhliri 2208001WL000960 K. Lalhliri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334739 K LALHLIRI WO THANGTHULA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
444 LAWNGTLAI MZ-08-001-020-001/525-B
(LAWNGTLAI I) 		2208001000NRG24290720230130532 29/07/2023 Lianmanga 2208001WL000960 Lianmanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334841 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-020-001/5307
(LAWNGTLAI I) 		2208001000NRG24290720230130537 29/07/2023 Lalramhluni 2208001WL000960 Lalramhluni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334789 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-020-001/5383
(LAWNGTLAI I) 		2208001000NRG24290720230130540 29/07/2023 V. Kapchhunga 2208001WL000960 V. Kapchhunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334816 Mr. V KAPCHHUNGA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-020-001/541-C
(LAWNGTLAI I) 		2208001000NRG24290720230130542 29/07/2023 T.V Vanlalhmangaihchhunga 2208001WL000960 T.V Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334842 Mr. TV VANLALHMANGAIHCHHUNGA AND ZORAMTH MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-020-001/547-C
(LAWNGTLAI I) 		2208001000NRG24290720230130543 29/07/2023 B. Immanuela 2208001WL000960 B. Immanuela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335123 IMANUELA . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-020-001/5482
(LAWNGTLAI I) 		2208001000NRG24290720230130544 29/07/2023 K. Lalengliana 2208001WL000960 K. Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334724 Mr. K.LALENGLIANA . MIZORAM RURAL BANK(607230)
450 LAWNGTLAI MZ-08-001-020-001/5500
(LAWNGTLAI I) 		2208001000NRG24290720230130545 29/07/2023 Thanghuta 2208001WL000960 Thanghuta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334829 Mr. THANGHUTA . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-020-001/554-C
(LAWNGTLAI I) 		2208001000NRG24290720230130547 29/07/2023 Laltanpuii 2208001WL000960 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334963 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-020-001/5548
(LAWNGTLAI I) 		2208001000NRG24290720230130548 29/07/2023 Liankhuma 2208001WL000960 Liankhuma 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334962 Aadhaar Number not Mapped to Account Number
453 LAWNGTLAI MZ-08-001-020-001/562-C
(LAWNGTLAI I) 		2208001000NRG24290720230130549 29/07/2023 Thanghniangi 2208001WL000960 Thanghniangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334826 MR THANGHNIANGI STATE BANK OF INDIA(508548)
454 LAWNGTLAI MZ-08-001-020-001/564-C
(LAWNGTLAI I) 		2208001000NRG24290720230130550 29/07/2023 Thangpuia 2208001WL000960 Thangpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334771 Mr. T LALTHANGPUIA AND TL RINMAWIA . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-020-001/5665
(LAWNGTLAI I) 		2208001000NRG24290720230130552 29/07/2023 Lalhriatpuii 2208001WL000960 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334808 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
456 LAWNGTLAI MZ-08-001-020-001/5666
(LAWNGTLAI I) 		2208001000NRG24290720230130553 29/07/2023 Lalrinsangi 2208001WL000960 Lalrinsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334882 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-020-001/5667
(LAWNGTLAI I) 		2208001000NRG24290720230130554 29/07/2023 Hindi Rai 2208001WL000960 Hindi Rai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335129 Mr. HINDIRAI . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-020-001/5672
(LAWNGTLAI I) 		2208001000NRG24290720230130559 29/07/2023 Lalsanghnemi 2208001WL000960 Lalsanghnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334781 Mrs. LALSANGHNEMI . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-020-001/5675
(LAWNGTLAI I) 		2208001000NRG24290720230130562 29/07/2023 Laltanpuii 2208001WL000960 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334979 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-020-001/579-D
(LAWNGTLAI I) 		2208001000NRG24290720230130568 29/07/2023 Hmingmawii 2208001WL000960 Hmingmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334804 Mrs. HMINGMAWII AND J LALENDIKI . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-020-001/581-D
(LAWNGTLAI I) 		2208001000NRG24290720230130571 29/07/2023 H. Malsawmkima 2208001WL000960 H. Malsawmkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334718 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
462 LAWNGTLAI MZ-08-001-020-001/582-D
(LAWNGTLAI I) 		2208001000NRG24290720230130572 29/07/2023 Pamtiali 2208001WL000960 Pamtiali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334932 Mrs. PAMTIALI . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-020-001/587-D
(LAWNGTLAI I) 		2208001000NRG24290720230130573 29/07/2023 Ngursangliana 2208001WL000960 Ngursangliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334860 H NGURSANGLIANA PUNJAB NATIONAL BANK(508568)
464 LAWNGTLAI MZ-08-001-020-001/592-D
(LAWNGTLAI I) 		2208001000NRG24290720230130574 29/07/2023 TIALVANGI 2208001WL000960 TIALVANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334919 Mrs. TIALVANGI AND LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-020-001/5974
(LAWNGTLAI I) 		2208001000NRG24290720230130576 29/07/2023 Fakmawia 2208001WL000960 Fakmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334786 Mr. FAKMAWIA . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-020-001/606-D
(LAWNGTLAI I) 		2208001000NRG24290720230130579 29/07/2023 T. Malsawmthanga 2208001WL000960 T. Malsawmthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334876 Mr. T.MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-020-001/6128
(LAWNGTLAI I) 		2208001000NRG24290720230130583 29/07/2023 HC Thanchungnunga 2208001WL000960 HC Thanchungnunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334779 Mr. H.C THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-020-001/6223
(LAWNGTLAI I) 		2208001000NRG24290720230130587 29/07/2023 V. Kapzawna 2208001WL000960 V. Kapzawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334809 Mr. V KAPZAWNA . MIZORAM RURAL BANK(607230)
469 LAWNGTLAI MZ-08-001-020-001/6234
(LAWNGTLAI I) 		2208001000NRG24290720230130588 29/07/2023 Kapchhawna 2208001WL000960 Kapchhawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335072 Mr. V KAPCHHAWNA . MIZORAM RURAL BANK(607230)
470 LAWNGTLAI MZ-08-001-020-001/6243
(LAWNGTLAI I) 		2208001000NRG24290720230130589 29/07/2023 Tialhliangi 2208001WL000960 Tialhliangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334840 MRS TIALHLIANGI STATE BANK OF INDIA(508548)
471 LAWNGTLAI MZ-08-001-020-001/6274
(LAWNGTLAI I) 		2208001000NRG24290720230130591 29/07/2023 Thangnawna 2208001WL000960 Thangnawna 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334855 Aadhaar Number not Mapped to Account Number
472 LAWNGTLAI MZ-08-001-020-001/6297
(LAWNGTLAI I) 		2208001000NRG24290720230130594 29/07/2023 HC Chhingziki 2208001WL000960 HC Chhingziki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335069 Mrs. HC CHHINGZIKI . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-020-001/6304
(LAWNGTLAI I) 		2208001000NRG24290720230130595 29/07/2023 V. Laldinpuia 2208001WL000960 V. Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334925 V LALDINPUIA SO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
474 LAWNGTLAI MZ-08-001-020-001/6328
(LAWNGTLAI I) 		2208001000NRG24290720230130598 29/07/2023 B. Ngurnunsagi 2208001WL000960 B. Ngurnunsagi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334879 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-020-001/6345
(LAWNGTLAI I) 		2208001000NRG24290720230130600 29/07/2023 H. Lalnuntluanga 2208001WL000960 H. Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334845 Mr. H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
476 LAWNGTLAI MZ-08-001-020-001/6353
(LAWNGTLAI I) 		2208001000NRG24290720230130601 29/07/2023 K. Rochharliana 2208001WL000960 K. Rochharliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335028 Mr. K ROCHHARLIANA . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-020-001/6369
(LAWNGTLAI I) 		2208001000NRG24290720230130602 29/07/2023 B. Lalramzaua 2208001WL000960 B. Lalramzaua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335016 Mr. B LALRAMZAUA AND A LALHMINGKIMI . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-020-001/6400
(LAWNGTLAI I) 		2208001000NRG24290720230130605 29/07/2023 Hauhmingliani 2208001WL000960 Hauhmingliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334886 Mrs. HAUHMINGLIANI . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-020-001/6411
(LAWNGTLAI I) 		2208001000NRG24290720230130608 29/07/2023 H Malsawmtluanga 2208001WL000960 H Malsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335038 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-020-001/6434
(LAWNGTLAI I) 		2208001000NRG24290720230130609 29/07/2023 P.C Lalremruata 2208001WL000960 P.C Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335071 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-020-001/6450
(LAWNGTLAI I) 		2208001000NRG24290720230130613 29/07/2023 Pazunga 2208001WL000960 Pazunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334830 Mr. PAZUNGA . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-020-001/6463
(LAWNGTLAI I) 		2208001000NRG24290720230130616 29/07/2023 Remzauva 2208001WL000960 Remzauva 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 LAWNGTLAI MZ-08-001-020-001/6488
(LAWNGTLAI I) 		2208001000NRG24290720230130617 29/07/2023 Lalduhawma 2208001WL000960 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334827 Mr. H LALDUHAWMA . MIZORAM RURAL BANK(607230)
484 LAWNGTLAI MZ-08-001-020-001/6513
(LAWNGTLAI I) 		2208001000NRG24290720230130619 29/07/2023 B. Lalnunnemi 2208001WL000960 B. Lalnunnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334878 Mrs. B.LALNUNNEMI . MIZORAM RURAL BANK(607230)
485 LAWNGTLAI MZ-08-001-020-001/6527
(LAWNGTLAI I) 		2208001000NRG24290720230130625 29/07/2023 T. Vanlalchhuangi 2208001WL000960 T. Vanlalchhuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334768 MRS T VANLALCHHUANGI STATE BANK OF INDIA(508548)
486 LAWNGTLAI MZ-08-001-020-001/6537
(LAWNGTLAI I) 		2208001000NRG24290720230130628 29/07/2023 Lalramngheti 2208001WL000960 Lalramngheti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334982 LALRAMNGHETI DO V LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
487 LAWNGTLAI MZ-08-001-020-001/6539
(LAWNGTLAI I) 		2208001000NRG24290720230130629 29/07/2023 Lalbiaki 2208001WL000960 Lalbiaki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334778 Ms. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-020-001/6542
(LAWNGTLAI I) 		2208001000NRG24290720230130630 29/07/2023 Lalkohhranmawia 2208001WL000960 Lalkohhranmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334817 Mr. LALKOHHRANMAWIA . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-020-001/6543
(LAWNGTLAI I) 		2208001000NRG24290720230130631 29/07/2023 Vanlaltlingzoa 2208001WL000960 Vanlaltlingzoa 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335124 VANLALTLINGZOA SO LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
490 LAWNGTLAI MZ-08-001-020-001/6558
(LAWNGTLAI I) 		2208001000NRG24290720230130633 29/07/2023 Pangaia 2208001WL000960 Pangaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334862 Mr. PANGAIA . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-020-001/6565
(LAWNGTLAI I) 		2208001000NRG24290720230130639 29/07/2023 Lalmuanzuala 2208001WL000960 Lalmuanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334738 LALMUANZUALA S/O B CHHAWNCHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
492 LAWNGTLAI MZ-08-001-020-001/6570
(LAWNGTLAI I) 		2208001000NRG24290720230130642 29/07/2023 Lalrinsiama 2208001WL000960 Lalrinsiama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334975 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-020-001/664-A
(LAWNGTLAI I) 		2208001000NRG24290720230130646 29/07/2023 Vanlalhruaii 2208001WL000960 Vanlalhruaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335066 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
494 LAWNGTLAI MZ-08-001-020-001/684-A
(LAWNGTLAI I) 		2208001000NRG24290720230130656 29/07/2023 Laltlanmawii 2208001WL000960 Laltlanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334875 LALTLANMAWII DO ZADUNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
495 LAWNGTLAI MZ-08-001-020-001/716
(LAWNGTLAI I) 		2208001000NRG24290720230130668 29/07/2023 Lalhminglawmi 2208001WL000960 Lalhminglawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334880 Mrs. LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-020-001/725
(LAWNGTLAI I) 		2208001000NRG24290720230130670 29/07/2023 Lapianmawii 2208001WL000960 Lapianmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334913 Mrs. L.LALPIANMAWII . MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-020-001/727
(LAWNGTLAI I) 		2208001000NRG24290720230130671 29/07/2023 H. Lalthuthlungmawia 2208001WL000960 H. Lalthuthlungmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334908 LALTHUTHLUNGMAWIA SO TUMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
498 LAWNGTLAI MZ-08-001-020-001/735
(LAWNGTLAI I) 		2208001000NRG24290720230130675 29/07/2023 Lalvuankima 2208001WL000960 Lalvuankima 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 LAWNGTLAI MZ-08-001-020-001/758
(LAWNGTLAI I) 		2208001000NRG24290720230130681 29/07/2023 Lalsawibanglova 2208001WL000960 Lalsawibanglova 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334810 Mr. LALSAWIBANGLOVA . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-020-001/766
(LAWNGTLAI I) 		2208001000NRG24290720230130684 29/07/2023 Lalnunzira 2208001WL000960 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335037 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
501 LAWNGTLAI MZ-08-001-020-001/767
(LAWNGTLAI I) 		2208001000NRG24290720230130685 29/07/2023 MC. Laltlanpuii 2208001WL000960 MC. Laltlanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335077 MC LALTLANPUII D/O MC ZORAMENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
502 LAWNGTLAI MZ-08-001-020-001/769
(LAWNGTLAI I) 		2208001000NRG24290720230130687 29/07/2023 JH. Lalenkawla 2208001WL000960 JH. Lalenkawla 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334812 J.H LALENKAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
503 LAWNGTLAI MZ-08-001-020-001/791
(LAWNGTLAI I) 		2208001000NRG24290720230130692 29/07/2023 Zoramsanga 2208001WL000960 Zoramsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335014 ZORAMSANGA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 LAWNGTLAI MZ-08-001-020-001/793
(LAWNGTLAI I) 		2208001000NRG24290720230130693 29/07/2023 Lalrohlira 2208001WL000960 Lalrohlira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334735 Mr. B.LALROHLIRA . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-020-001/796
(LAWNGTLAI I) 		2208001000NRG24290720230130695 29/07/2023 Lalthanpuii 2208001WL000960 Lalthanpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334852 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
506 LAWNGTLAI MZ-08-001-020-001/801
(LAWNGTLAI I) 		2208001000NRG24290720230130697 29/07/2023 Lalhmingmawia 2208001WL000960 Lalhmingmawia 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 LAWNGTLAI MZ-08-001-020-001/810
(LAWNGTLAI I) 		2208001000NRG24290720230130699 29/07/2023 T. Lalthapuii 2208001WL000960 T. Lalthapuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334929 Mr. LALTHAPUII . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-020-001/813
(LAWNGTLAI I) 		2208001000NRG24290720230130700 29/07/2023 T. Lalawmpuia 2208001WL000960 T. Lalawmpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335076 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
509 LAWNGTLAI MZ-08-001-020-001/815
(LAWNGTLAI I) 		2208001000NRG24290720230130701 29/07/2023 Vanlalthlanbika 2208001WL000960 Vanlalthlanbika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335075 VANLALTHLANBIKA SO B REMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
510 LAWNGTLAI MZ-08-001-020-001/818
(LAWNGTLAI I) 		2208001000NRG24290720230130702 29/07/2023 R.Laltlanchhuahi 2208001WL000960 R.Laltlanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334811 Mrs. R LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
511 LAWNGTLAI MZ-08-001-020-001/825
(LAWNGTLAI I) 		2208001000NRG24290720230130703 29/07/2023 Ramlawma 2208001WL000960 Ramlawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334985 Mr. RAMLAWMA . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-020-001/838
(LAWNGTLAI I) 		2208001000NRG24290720230130708 29/07/2023 Lalrampani 2208001WL000960 Lalrampani 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175335125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 LAWNGTLAI MZ-08-001-020-001/839
(LAWNGTLAI I) 		2208001000NRG24290720230130709 29/07/2023 Lalremsangi 2208001WL000960 Lalremsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334765 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
514 LAWNGTLAI MZ-08-001-020-001/840
(LAWNGTLAI I) 		2208001000NRG24290720230130710 29/07/2023 C. Lalthanzami 2208001WL000960 C. Lalthanzami 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175334773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 LAWNGTLAI MZ-08-001-020-001/859
(LAWNGTLAI I) 		2208001000NRG24290720230130718 29/07/2023 L. Lallianchhungi 2208001WL000960 L. Lallianchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334977 Mrs. L.LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
516 LAWNGTLAI MZ-08-001-020-001/873
(LAWNGTLAI I) 		2208001000NRG24290720230130725 29/07/2023 H.Vanlalthanga 2208001WL000960 H.Vanlalthanga 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175335121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 LAWNGTLAI MZ-08-001-020-001/881
(LAWNGTLAI I) 		2208001000NRG24290720230130726 29/07/2023 Lairamhmingtana 2208001WL000960 Lairamhmingtana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334877 Mr. C.LAIRAMHMINGTANA . MIZORAM RURAL BANK(607230)
518 LAWNGTLAI MZ-08-001-020-001/891
(LAWNGTLAI I) 		2208001000NRG24290720230130729 29/07/2023 H. Lalnunmawii 2208001WL000960 H. Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334883 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
519 LAWNGTLAI MZ-08-001-020-001/896
(LAWNGTLAI I) 		2208001000NRG24290720230130732 29/07/2023 T. Lalneihmawii 2208001WL000960 T. Lalneihmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334762 LALNEIHMAWII DO VANHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
520 LAWNGTLAI MZ-08-001-020-001/905
(LAWNGTLAI I) 		2208001000NRG24290720230130739 29/07/2023 Ngunmawii 2208001WL000960 Ngunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334864 Ms. NGUNMAWII . MIZORAM RURAL BANK(607230)
521 LAWNGTLAI MZ-08-001-020-001/990
(LAWNGTLAI I) 		2208001000NRG24290720230130745 29/07/2023 ST. Lalrammuana 2208001WL000960 ST. Lalrammuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335074 Mr. ST LALRAMMUANA . MIZORAM RURAL BANK(607230)
522 LAWNGTLAI MZ-08-001-020-001/992
(LAWNGTLAI I) 		2208001000NRG24290720230130747 29/07/2023 Laldawngliani 2208001WL000960 Laldawngliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175334978 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
523 LAWNGTLAI MZ-08-001-020-001/998
(LAWNGTLAI I) 		2208001000NRG24290720230130751 29/07/2023 T. Lalramluahpuii 2208001WL000960 T. Lalramluahpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175335127 Miss. T LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
SubTotal 279876 279876
524 LAWNGTLAI MZ-08-001-020-001/1222
(LAWNGTLAI I) 		2208001000NRG24290720230130282 29/07/2023 Edenthari 2208001WL000960 Edenthari 00354 PUNB0209920 996 996 Processed 04/08/2023 4175334710 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
525 LAWNGTLAI MZ-08-001-020-001/1021
(LAWNGTLAI I) 		2208001000NRG24290720230130154 29/07/2023 LP Zairimawii 2208001WL000960 LP Zairimawii 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334705 MISS LP ZAIRIMAWII STATE BANK OF INDIA(508548)
526 LAWNGTLAI MZ-08-001-020-001/1030
(LAWNGTLAI I) 		2208001000NRG24290720230130161 29/07/2023 R. Lalronghaka 2208001WL000960 R. Lalronghaka 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334709 MR R LALRONGHAKA STATE BANK OF INDIA(508548)
527 LAWNGTLAI MZ-08-001-020-001/1217
(LAWNGTLAI I) 		2208001000NRG24290720230130276 29/07/2023 LH Muanpuia 2208001WL000960 LH Muanpuia 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334748 MR LH MUANPUIA STATE BANK OF INDIA(508548)
528 LAWNGTLAI MZ-08-001-020-001/1248
(LAWNGTLAI I) 		2208001000NRG24290720230130306 29/07/2023 Lalrengpuii 2208001WL000960 Lalrengpuii 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334749 MRS LALRENG PUII STATE BANK OF INDIA(508548)
529 LAWNGTLAI MZ-08-001-020-001/1282
(LAWNGTLAI I) 		2208001000NRG24290720230130336 29/07/2023 H Vanlalpari 2208001WL000960 H Vanlalpari 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334752 Miss. H VANLALPARI MIZORAM RURAL BANK(607230)
530 LAWNGTLAI MZ-08-001-020-001/1283
(LAWNGTLAI I) 		2208001000NRG24290720230130337 29/07/2023 Lalhmingthanga 2208001WL000960 Lalhmingthanga 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334747 MR LALHMING THANGA STATE BANK OF INDIA(508548)
531 LAWNGTLAI MZ-08-001-020-001/1286
(LAWNGTLAI I) 		2208001000NRG24290720230130340 29/07/2023 Merry Bawithliaii 2208001WL000960 Merry Bawithliaii 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334751 Mrs. MERRY BAWITHLIAII . MIZORAM RURAL BANK(607230)
532 LAWNGTLAI MZ-08-001-020-001/1288
(LAWNGTLAI I) 		2208001000NRG24290720230130342 29/07/2023 Lalpeksangi 2208001WL000960 Lalpeksangi 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334744 LALPEKSANGI IDBI BANK(607095)
533 LAWNGTLAI MZ-08-001-020-001/236-C
(LAWNGTLAI I) 		2208001000NRG24290720230130406 29/07/2023 V. Neihmawii 2208001WL000960 V. Neihmawii 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334750 MRS V NEIHMAWII STATE BANK OF INDIA(508548)
534 LAWNGTLAI MZ-08-001-020-001/299-B
(LAWNGTLAI I) 		2208001000NRG24290720230130446 29/07/2023 Sawiiangi 2208001WL000960 Sawiiangi 00415 SBIN0005820 996 996 Rejected 04/08/2023 4175334743 Aadhaar Number not Mapped to Account Number
535 LAWNGTLAI MZ-08-001-020-001/453-C
(LAWNGTLAI I) 		2208001000NRG24290720230130503 29/07/2023 Zongurliani 2208001WL000960 Zongurliani 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334745 MRS ZOBUANGI STATE BANK OF INDIA(508548)
536 LAWNGTLAI MZ-08-001-020-001/5671
(LAWNGTLAI I) 		2208001000NRG24290720230130558 29/07/2023 Remlalliani 2208001WL000960 Remlalliani 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334707 MISS REMLALLIANI STATE BANK OF INDIA(508548)
537 LAWNGTLAI MZ-08-001-020-001/5679
(LAWNGTLAI I) 		2208001000NRG24290720230130565 29/07/2023 B. Malsawmsangpuii 2208001WL000960 B. Malsawmsangpuii 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334706 B MALSAWMSANGPUII CANARA BANK(508532)
538 LAWNGTLAI MZ-08-001-020-001/6535
(LAWNGTLAI I) 		2208001000NRG24290720230130627 29/07/2023 R. Lalnunsangi 2208001WL000960 R. Lalnunsangi 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334746 MR TLANTHANGA T STATE BANK OF INDIA(508548)
539 LAWNGTLAI MZ-08-001-020-001/667-A
(LAWNGTLAI I) 		2208001000NRG24290720230130647 29/07/2023 N. Vanlalfeli 2208001WL000960 N. Vanlalfeli 00415 SBIN0005820 996 996 Processed 04/08/2023 4175334708 MS N VANLALFELI STATE BANK OF INDIA(508548)
SubTotal 14940 14940
Total 536844 536844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723APB_FTO_5286 Canara Bank CNRB0004151 Lawngtlai Branch 7968
2 LAWNGTLAI MZ2208001_290723APB_FTO_5286 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 233064
3 LAWNGTLAI MZ2208001_290723APB_FTO_5286 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 262944
4 LAWNGTLAI MZ2208001_290723APB_FTO_5286 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 16932
5 LAWNGTLAI MZ2208001_290723APB_FTO_5286 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 996
6 LAWNGTLAI MZ2208001_290723APB_FTO_5286 State Bank of India SBIN0005820 LAWNGTLAI 14940

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