Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:42 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290623APB_FTO_3703
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) 		2208001000NRG24280620230087907 29/06/2023 Rinku Nath 2208001WL000629 Rinku Nath 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380503 RINKU NATH CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-020-001/1214
(LAWNGTLAI I) 		2208001000NRG24280620230087908 29/06/2023 Joel T Lalrinkima 2208001WL000629 Joel T Lalrinkima 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380502 JOEL LALRINKIMA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-020-001/1238
(LAWNGTLAI I) 		2208001000NRG24280620230087931 29/06/2023 Lalhriattluangi 2208001WL000629 Lalhriattluangi 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380500 LAIHRIATTLUANGI CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-020-001/1239
(LAWNGTLAI I) 		2208001000NRG24280620230087932 29/06/2023 Merry Lalhmangaihzuali 2208001WL000629 Merry Lalhmangaihzuali 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380964 MARY LALHMANGAIHZUALI D/O L. LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-020-001/14-D
(LAWNGTLAI I) 		2208001000NRG24280620230087989 29/06/2023 H. NGurthani 2208001WL000629 H. NGurthani 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380498 H NGURTHANI CANARA BANK(508532)
6 LAWNGTLAI MZ-08-001-020-001/5668
(LAWNGTLAI I) 		2208001000NRG24280620230088178 29/06/2023 Sanglianzuala 2208001WL000629 Sanglianzuala 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380499 MR SANGLIANZUALA ZUALA STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-020-001/768
(LAWNGTLAI I) 		2208001000NRG24280620230088307 29/06/2023 C. Laltlanfeli 2208001WL000629 C. Laltlanfeli 00078 CNRB0004151 1743 1743 Processed 05/07/2023 3063380501 C LALTLANFELI CANARA BANK(508532)
SubTotal 12201 12201
8 LAWNGTLAI MZ-08-001-020-001/1-B
(LAWNGTLAI I) 		2208001000NRG24280620230087784 29/06/2023 K Lalnghilhlovi 2208001WL000629 K Lalnghilhlovi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380580 LALNGHILHLOVI WO SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LAWNGTLAI MZ-08-001-020-001/1004
(LAWNGTLAI I) 		2208001000NRG24280620230087788 29/06/2023 B. Lalruatfela 2208001WL000629 B. Lalruatfela 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380929 Mr. B LALRUATFELA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-020-001/1005
(LAWNGTLAI I) 		2208001000NRG24280620230087789 29/06/2023 Lalngaihchami 2208001WL000629 Lalngaihchami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380610 MISS LALNGAIHCHAMI STATE BANK OF INDIA(508548)
11 LAWNGTLAI MZ-08-001-020-001/1024
(LAWNGTLAI I) 		2208001000NRG24280620230087793 29/06/2023 Rualthankhuma 2208001WL000629 Rualthankhuma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380582 RUALTHANKHUMA SO RUALDOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LAWNGTLAI MZ-08-001-020-001/1026
(LAWNGTLAI I) 		2208001000NRG24280620230087795 29/06/2023 S. Lalramliana 2208001WL000629 S. Lalramliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380581 MR S LALRAMLIANA STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-020-001/103-C
(LAWNGTLAI I) 		2208001000NRG24280620230087798 29/06/2023 Lalthlengliana 2208001WL000629 Lalthlengliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380617 LALTHLENGLIANA CANARA BANK(508532)
14 LAWNGTLAI MZ-08-001-020-001/1031
(LAWNGTLAI I) 		2208001000NRG24280620230087800 29/06/2023 Lalnuntluangi 2208001WL000629 Lalnuntluangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380620 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-020-001/1033
(LAWNGTLAI I) 		2208001000NRG24280620230087802 29/06/2023 Lalhmangaihkimi 2208001WL000629 Lalhmangaihkimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380951 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-020-001/1035
(LAWNGTLAI I) 		2208001000NRG24280620230087804 29/06/2023 Lalrinsanga 2208001WL000629 Lalrinsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380950 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-020-001/1037
(LAWNGTLAI I) 		2208001000NRG24280620230087806 29/06/2023 B. Lalruatfeli 2208001WL000629 B. Lalruatfeli 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380944 Miss. B LALRUATFELI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-020-001/1038
(LAWNGTLAI I) 		2208001000NRG24280620230087807 29/06/2023 Mc Zorinmuani 2208001WL000629 Mc Zorinmuani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380583 ZORINMUANI HDFC BANK LTD(607152)
19 LAWNGTLAI MZ-08-001-020-001/1040
(LAWNGTLAI I) 		2208001000NRG24280620230087809 29/06/2023 ST Vanlalpianmawii 2208001WL000629 ST Vanlalpianmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380956 Mrs. S.T.VANLALPIANMAWII . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-020-001/1043
(LAWNGTLAI I) 		2208001000NRG24280620230087812 29/06/2023 Ngurnunzuali 2208001WL000629 Ngurnunzuali 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380939 Miss. NGURNUNZUALI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-020-001/1045
(LAWNGTLAI I) 		2208001000NRG24280620230087813 29/06/2023 R Hmingthanzuali 2208001WL000629 R Hmingthanzuali 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380618 Miss. R.HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-020-001/1046
(LAWNGTLAI I) 		2208001000NRG24280620230087814 29/06/2023 K Vanthangpuii 2208001WL000629 K Vanthangpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380954 Mrs. K VANTHANGPUII . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-020-001/107-C
(LAWNGTLAI I) 		2208001000NRG24280620230087818 29/06/2023 K. Lianenga 2208001WL000629 K. Lianenga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380676 MR K LIANENGA STATE BANK OF INDIA(508548)
24 LAWNGTLAI MZ-08-001-020-001/110-C
(LAWNGTLAI I) 		2208001000NRG24280620230087819 29/06/2023 Singpari 2208001WL000629 Singpari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380818 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-020-001/111-B
(LAWNGTLAI I) 		2208001000NRG24280620230087828 29/06/2023 R. Lalsawta 2208001WL000629 R. Lalsawta 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380677 MR R LALSAWTA STATE BANK OF INDIA(508548)
26 LAWNGTLAI MZ-08-001-020-001/1110
(LAWNGTLAI I) 		2208001000NRG24280620230087829 29/06/2023 Natirung 2208001WL000629 Natirung 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380883 Mrs. NATIRUNG . . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-020-001/1112
(LAWNGTLAI I) 		2208001000NRG24280620230087830 29/06/2023 Jeremia 2208001WL000629 Jeremia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380934 Mr. JEREMIA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-020-001/1115
(LAWNGTLAI I) 		2208001000NRG24280620230087832 29/06/2023 Laldinkima 2208001WL000629 Laldinkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380935 Mr. LALDINA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-020-001/1120
(LAWNGTLAI I) 		2208001000NRG24280620230087836 29/06/2023 Lalhmingliani 2208001WL000629 Lalhmingliani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380936 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-020-001/1121
(LAWNGTLAI I) 		2208001000NRG24280620230087837 29/06/2023 Lalmuanmawia 2208001WL000629 Lalmuanmawia 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380937 Aadhaar Number not Mapped to Account Number
31 LAWNGTLAI MZ-08-001-020-001/1123
(LAWNGTLAI I) 		2208001000NRG24280620230087840 29/06/2023 Lalmapuii 2208001WL000629 Lalmapuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380938 Miss. LALMAPUII . . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-020-001/1148
(LAWNGTLAI I) 		2208001000NRG24280620230087855 29/06/2023 Lalkrawsthangi 2208001WL000629 Lalkrawsthangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380940 Mrs. LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-020-001/1155
(LAWNGTLAI I) 		2208001000NRG24280620230087861 29/06/2023 Lalengzami 2208001WL000629 Lalengzami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380577 LALENGZAMI CANARA BANK(508532)
34 LAWNGTLAI MZ-08-001-020-001/1167
(LAWNGTLAI I) 		2208001000NRG24280620230087869 29/06/2023 Lalbiakmawii 2208001WL000629 Lalbiakmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380619 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-020-001/1174
(LAWNGTLAI I) 		2208001000NRG24280620230087875 29/06/2023 L. Beimo 2208001WL000629 L. Beimo 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380611 L. BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LAWNGTLAI MZ-08-001-020-001/1176
(LAWNGTLAI I) 		2208001000NRG24280620230087877 29/06/2023 Saithangpuia 2208001WL000629 Saithangpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380957 SAITHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
37 LAWNGTLAI MZ-08-001-020-001/1185
(LAWNGTLAI I) 		2208001000NRG24280620230087882 29/06/2023 R. Laithanchhungi 2208001WL000629 R. Laithanchhungi 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LAWNGTLAI MZ-08-001-020-001/1187
(LAWNGTLAI I) 		2208001000NRG24280620230087884 29/06/2023 Lorrain H. Malsawmtluanga 2208001WL000629 Lorrain H. Malsawmtluanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380947 Mr. LORRAIN H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-020-001/1190
(LAWNGTLAI I) 		2208001000NRG24280620230087885 29/06/2023 C. Lalropari 2208001WL000629 C. Lalropari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380621 LALROPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LAWNGTLAI MZ-08-001-020-001/1191
(LAWNGTLAI I) 		2208001000NRG24280620230087886 29/06/2023 Vanlalchhingi 2208001WL000629 Vanlalchhingi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380949 VANLALCHHINGI CANARA BANK(508532)
41 LAWNGTLAI MZ-08-001-020-001/1193
(LAWNGTLAI I) 		2208001000NRG24280620230087888 29/06/2023 Reuben H. Lalhmingkima 2208001WL000629 Reuben H. Lalhmingkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380615 REUBEN H LALHMINGKIMA SO H LALRAMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LAWNGTLAI MZ-08-001-020-001/120-C
(LAWNGTLAI I) 		2208001000NRG24280620230087895 29/06/2023 Zodinga 2208001WL000629 Zodinga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380775 MR ZODINGA STATE BANK OF INDIA(508548)
43 LAWNGTLAI MZ-08-001-020-001/1201
(LAWNGTLAI I) 		2208001000NRG24280620230087897 29/06/2023 Lily Vanlalengmawii 2208001WL000629 Lily Vanlalengmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380960 Mrs. LILY VANLALENGMAWII . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-020-001/1208
(LAWNGTLAI I) 		2208001000NRG24280620230087903 29/06/2023 Elizabeth Rotluangmawii 2208001WL000629 Elizabeth Rotluangmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380958 Mrs. ELIZABETH ROTLUANGAWII . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-020-001/1209
(LAWNGTLAI I) 		2208001000NRG24280620230087904 29/06/2023 Nancy Zpothanpari 2208001WL000629 Nancy Zpothanpari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380952 NANCY ZOTHANPARI LEH LALTHUTHLUNGMAWIA MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-020-001/1210
(LAWNGTLAI I) 		2208001000NRG24280620230087905 29/06/2023 Lalrintluanga 2208001WL000629 Lalrintluanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380945 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-020-001/1212
(LAWNGTLAI I) 		2208001000NRG24280620230087906 29/06/2023 Remlengi 2208001WL000629 Remlengi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380959 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-020-001/1220
(LAWNGTLAI I) 		2208001000NRG24280620230087914 29/06/2023 B Malsawmkimi 2208001WL000629 B Malsawmkimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380946 Mrs. B.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-020-001/1221
(LAWNGTLAI I) 		2208001000NRG24280620230087915 29/06/2023 Lalrinpuii 2208001WL000629 Lalrinpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380942 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-020-001/1225
(LAWNGTLAI I) 		2208001000NRG24280620230087918 29/06/2023 Lalfanchhuaka 2208001WL000629 Lalfanchhuaka 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380963 Mr. LALFANCHHUAKA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-020-001/1231
(LAWNGTLAI I) 		2208001000NRG24280620230087924 29/06/2023 Laltanpuii 2208001WL000629 Laltanpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380622 LALTANPUII PUNJAB NATIONAL BANK(508568)
52 LAWNGTLAI MZ-08-001-020-001/1237
(LAWNGTLAI I) 		2208001000NRG24280620230087930 29/06/2023 Laltanpuia 2208001WL000629 Laltanpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380955 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-020-001/124-D
(LAWNGTLAI I) 		2208001000NRG24280620230087933 29/06/2023 T. Lalthansanga 2208001WL000629 T. Lalthansanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380817 T LALTHANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 LAWNGTLAI MZ-08-001-020-001/126-D
(LAWNGTLAI I) 		2208001000NRG24280620230087949 29/06/2023 Emlyn Zirthansanga 2208001WL000629 Emlyn Zirthansanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380811 Mr. ZIRTHANSANGA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-020-001/1292
(LAWNGTLAI I) 		2208001000NRG24280620230087979 29/06/2023 JH Lalramtluanga 2208001WL000629 JH Lalramtluanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380579 Mr. JH LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-020-001/130-D
(LAWNGTLAI I) 		2208001000NRG24280620230087982 29/06/2023 H. Zaithangi 2208001WL000629 H. Zaithangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380782 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-020-001/131-C
(LAWNGTLAI I) 		2208001000NRG24280620230087983 29/06/2023 V.L Thanmawia Th 2208001WL000629 V.L Thanmawia Th 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380785 MR VL THANMAWIA TH STATE BANK OF INDIA(508548)
58 LAWNGTLAI MZ-08-001-020-001/132-D
(LAWNGTLAI I) 		2208001000NRG24280620230087984 29/06/2023 Lalawmpuii 2208001WL000629 Lalawmpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380808 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
59 LAWNGTLAI MZ-08-001-020-001/133-D
(LAWNGTLAI I) 		2208001000NRG24280620230087985 29/06/2023 Lalawmpuia 2208001WL000629 Lalawmpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380686 LALAWMPUIA CANARA BANK(508532)
60 LAWNGTLAI MZ-08-001-020-001/135-B
(LAWNGTLAI I) 		2208001000NRG24280620230087986 29/06/2023 H. Ramdinhluna 2208001WL000629 H. Ramdinhluna 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380682 H LALRAMDINHLUNA HDFC BANK LTD(607152)
61 LAWNGTLAI MZ-08-001-020-001/136-C
(LAWNGTLAI I) 		2208001000NRG24280620230087987 29/06/2023 T. Ngunduna 2208001WL000629 T. Ngunduna 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380683 Mr. T.NGURDUNA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-020-001/138-C
(LAWNGTLAI I) 		2208001000NRG24280620230087988 29/06/2023 T. Rualkima 2208001WL000629 T. Rualkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380684 Mr. T RUALKIMA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-020-001/160-B
(LAWNGTLAI I) 		2208001000NRG24280620230087992 29/06/2023 B. Robuanga 2208001WL000629 B. Robuanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380687 Mr. B.ROBUANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-020-001/166-B
(LAWNGTLAI I) 		2208001000NRG24280620230087993 29/06/2023 Vanhlupuii 2208001WL000629 Vanhlupuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380714 MS VANHLUPUII STATE BANK OF INDIA(508548)
65 LAWNGTLAI MZ-08-001-020-001/17-B
(LAWNGTLAI I) 		2208001000NRG24280620230087995 29/06/2023 B. Lianhmuaka 2208001WL000629 B. Lianhmuaka 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380716 MR B LIANHMUAKA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-020-001/18-D
(LAWNGTLAI I) 		2208001000NRG24280620230087999 29/06/2023 H. Lalhmangaiha 2208001WL000629 H. Lalhmangaiha 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380717 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-020-001/189-B
(LAWNGTLAI I) 		2208001000NRG24280620230088004 29/06/2023 Chhuankimi 2208001WL000629 Chhuankimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380930 MRS CHHUAN KIMI STATE BANK OF INDIA(508548)
68 LAWNGTLAI MZ-08-001-020-001/22-D
(LAWNGTLAI I) 		2208001000NRG24280620230088021 29/06/2023 B. Thankhuma 2208001WL000629 B. Thankhuma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380780 MR B THANKHUMA STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-020-001/221-B
(LAWNGTLAI I) 		2208001000NRG24280620230088023 29/06/2023 F. Hrangena 2208001WL000629 F. Hrangena 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380781 MR HRANGENA F STATE BANK OF INDIA(508548)
70 LAWNGTLAI MZ-08-001-020-001/223-D
(LAWNGTLAI I) 		2208001000NRG24280620230088024 29/06/2023 Lalnunnemi 2208001WL000629 Lalnunnemi 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LAWNGTLAI MZ-08-001-020-001/23-B
(LAWNGTLAI I) 		2208001000NRG24280620230088028 29/06/2023 Vanhnuaitlirha 2208001WL000629 Vanhnuaitlirha 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380671 MR VANHNUAITLIRHA STATE BANK OF INDIA(508548)
72 LAWNGTLAI MZ-08-001-020-001/232-D
(LAWNGTLAI I) 		2208001000NRG24280620230088030 29/06/2023 B. Lalsiama 2208001WL000629 B. Lalsiama 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380719 MR BLALSIAMA STATE BANK OF INDIA(508548)
73 LAWNGTLAI MZ-08-001-020-001/234-B
(LAWNGTLAI I) 		2208001000NRG24280620230088032 29/06/2023 R. Lalthianghlima 2208001WL000629 R. Lalthianghlima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380720 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-020-001/235-D
(LAWNGTLAI I) 		2208001000NRG24280620230088033 29/06/2023 Laldawla 2208001WL000629 Laldawla 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380675 LALDAWLA SO KILHNINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 LAWNGTLAI MZ-08-001-020-001/24-B
(LAWNGTLAI I) 		2208001000NRG24280620230088035 29/06/2023 C. Lalchawisanga 2208001WL000629 C. Lalchawisanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380624 Mr. C.LALCHAWISANGA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-020-001/257-D
(LAWNGTLAI I) 		2208001000NRG24280620230088048 29/06/2023 TL Rinmawia 2208001WL000629 TL Rinmawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380625 MR TL RINMAWIA STATE BANK OF INDIA(508548)
77 LAWNGTLAI MZ-08-001-020-001/258-B
(LAWNGTLAI I) 		2208001000NRG24280620230088049 29/06/2023 Mansuii 2208001WL000629 Mansuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380791 Mrs. .MANSUII . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-020-001/264-B
(LAWNGTLAI I) 		2208001000NRG24280620230088051 29/06/2023 Hranghulha 2208001WL000629 Hranghulha 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380626 MR HRANGHULHA STATE BANK OF INDIA(508548)
79 LAWNGTLAI MZ-08-001-020-001/266-B
(LAWNGTLAI I) 		2208001000NRG24280620230088053 29/06/2023 C.Suizikpuii 2208001WL000629 C.Suizikpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380628 Mrs. SUIZIKI . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-020-001/268-D
(LAWNGTLAI I) 		2208001000NRG24280620230088055 29/06/2023 VL. Dawma 2208001WL000629 VL. Dawma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380629 Mr. VL.DAWMA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-020-001/28-B
(LAWNGTLAI I) 		2208001000NRG24280620230088059 29/06/2023 Lalmuanawmi 2208001WL000629 Lalmuanawmi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380881 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-020-001/289-B
(LAWNGTLAI I) 		2208001000NRG24280620230088064 29/06/2023 T. Lalnawla 2208001WL000629 T. Lalnawla 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380672 Mr. T.LALNAWLA . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-020-001/294-B
(LAWNGTLAI I) 		2208001000NRG24280620230088068 29/06/2023 Hrilsanga 2208001WL000629 Hrilsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380634 Mr. HRILSANGA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-020-001/31-C
(LAWNGTLAI I) 		2208001000NRG24280620230088078 29/06/2023 Ramropuia 2208001WL000629 Ramropuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380663 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-020-001/312-D
(LAWNGTLAI I) 		2208001000NRG24280620230088080 29/06/2023 Ronghinglovi 2208001WL000629 Ronghinglovi 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380616 Aadhaar Number not Mapped to Account Number
86 LAWNGTLAI MZ-08-001-020-001/319-B
(LAWNGTLAI I) 		2208001000NRG24280620230088083 29/06/2023 Darhmingliana 2208001WL000629 Darhmingliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380737 MR DARHMINGLIANA STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-020-001/32-B
(LAWNGTLAI I) 		2208001000NRG24280620230088084 29/06/2023 Lalzami 2208001WL000629 Lalzami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380807 MRS R LALZAMI STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-020-001/321-B
(LAWNGTLAI I) 		2208001000NRG24280620230088085 29/06/2023 Remmawii 2208001WL000629 Remmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380806 K LALREMMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
89 LAWNGTLAI MZ-08-001-020-001/322-B
(LAWNGTLAI I) 		2208001000NRG24280620230088086 29/06/2023 K. Liannghingi 2208001WL000629 K. Liannghingi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380809 Mrs. LIANNGHINGI . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-020-001/323-B
(LAWNGTLAI I) 		2208001000NRG24280620230088087 29/06/2023 Thangrimawia 2208001WL000629 Thangrimawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380664 THANGRIMAWIA SO RONGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
91 LAWNGTLAI MZ-08-001-020-001/347-D
(LAWNGTLAI I) 		2208001000NRG24280620230088097 29/06/2023 T.Lallianmawia 2208001WL000629 T.Lallianmawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380894 T LALLIANMAWIA CANARA BANK(508532)
92 LAWNGTLAI MZ-08-001-020-001/349-B
(LAWNGTLAI I) 		2208001000NRG24280620230088099 29/06/2023 H. Lalpianruala 2208001WL000629 H. Lalpianruala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380665 Mr. H.LALPIANRUALA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-020-001/36-B
(LAWNGTLAI I) 		2208001000NRG24280620230088103 29/06/2023 Nurini 2208001WL000629 Nurini 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380812 NURINI WO L BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
94 LAWNGTLAI MZ-08-001-020-001/385-B
(LAWNGTLAI I) 		2208001000NRG24280620230088107 29/06/2023 K. Thansiama 2208001WL000629 K. Thansiama 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380666 Mr. K LALTHANSIAMA AND LALRAMHMACHHUANI MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-020-001/412-B
(LAWNGTLAI I) 		2208001000NRG24280620230088112 29/06/2023 B. Hrangchema 2208001WL000629 B. Hrangchema 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380667 MR B HRANGCHEMA STATE BANK OF INDIA(508548)
96 LAWNGTLAI MZ-08-001-020-001/432-B
(LAWNGTLAI I) 		2208001000NRG24280620230088118 29/06/2023 Zonunpari 2208001WL000629 Zonunpari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380916 MRS ZONUNPARI STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-020-001/46-B
(LAWNGTLAI I) 		2208001000NRG24280620230088128 29/06/2023 Vanlalhriatpuii 2208001WL000629 Vanlalhriatpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380941 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-020-001/466-B
(LAWNGTLAI I) 		2208001000NRG24280620230088130 29/06/2023 Lawmveli 2208001WL000629 Lawmveli 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380630 Mrs. B LAWMVELI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-020-001/471-D
(LAWNGTLAI I) 		2208001000NRG24280620230088132 29/06/2023 V.Lalduhzuala 2208001WL000629 V.Lalduhzuala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380886 Mr. V.LALDUHZUALA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-020-001/474-D
(LAWNGTLAI I) 		2208001000NRG24280620230088134 29/06/2023 Lalsangliana 2208001WL000629 Lalsangliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380921 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-020-001/479-C
(LAWNGTLAI I) 		2208001000NRG24280620230088137 29/06/2023 F.Lalremsanga 2208001WL000629 F.Lalremsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380778 F LALREMSANGA SO F VANKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
102 LAWNGTLAI MZ-08-001-020-001/489-D
(LAWNGTLAI I) 		2208001000NRG24280620230088138 29/06/2023 MC. Thanga 2208001WL000629 MC. Thanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380614 MC THANGA SO CK CHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 LAWNGTLAI MZ-08-001-020-001/493-D
(LAWNGTLAI I) 		2208001000NRG24280620230088140 29/06/2023 Michael H. Laldinsanga 2208001WL000629 Michael H. Laldinsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380668 MICHAEL H LALDINSANGA PUNJAB NATIONAL BANK(508568)
104 LAWNGTLAI MZ-08-001-020-001/512-B
(LAWNGTLAI I) 		2208001000NRG24280620230088143 29/06/2023 H. Tlangdingliana 2208001WL000629 H. Tlangdingliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380680 H TLANGDINGLIANA SO H LIANKUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
105 LAWNGTLAI MZ-08-001-020-001/5121
(LAWNGTLAI I) 		2208001000NRG24280620230088144 29/06/2023 M.C.Zalianchhungi 2208001WL000629 M.C.Zalianchhungi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380888 Mrs. MC ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-020-001/5160
(LAWNGTLAI I) 		2208001000NRG24280620230088149 29/06/2023 Suihniangi 2208001WL000629 Suihniangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380922 SUIHNIANGI DO T LUANGMANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 LAWNGTLAI MZ-08-001-020-001/517-B
(LAWNGTLAI I) 		2208001000NRG24280620230088150 29/06/2023 V. Zothangpuii 2208001WL000629 V. Zothangpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380662 MRS V ZOTHANGPUII STATE BANK OF INDIA(508548)
108 LAWNGTLAI MZ-08-001-020-001/5250
(LAWNGTLAI I) 		2208001000NRG24280620230088156 29/06/2023 Baby Lalthankimi Vanphawng 2208001WL000629 Baby Lalthankimi Vanphawng 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380900 Mrs. BABY LALTHANKIMI . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-020-001/5269
(LAWNGTLAI I) 		2208001000NRG24280620230088157 29/06/2023 F. Vankhama 2208001WL000629 F. Vankhama 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380773 FANAI VANKHAWMA SO F HRANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
110 LAWNGTLAI MZ-08-001-020-001/5289
(LAWNGTLAI I) 		2208001000NRG24280620230088158 29/06/2023 R.Lalnunzawmpuii 2208001WL000629 R.Lalnunzawmpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380890 MRS R LALNUNZAWMPUII STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-020-001/5312
(LAWNGTLAI I) 		2208001000NRG24280620230088161 29/06/2023 Chalmawii 2208001WL000629 Chalmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380787 MRS CHALMAWII STATE BANK OF INDIA(508548)
112 LAWNGTLAI MZ-08-001-020-001/5344
(LAWNGTLAI I) 		2208001000NRG24280620230088162 29/06/2023 Ngunsuii 2208001WL000629 Ngunsuii 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 LAWNGTLAI MZ-08-001-020-001/5398
(LAWNGTLAI I) 		2208001000NRG24280620230088164 29/06/2023 V. Liankima 2208001WL000629 V. Liankima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380715 V LIANKIMA SO CHHAWNHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
114 LAWNGTLAI MZ-08-001-020-001/5533
(LAWNGTLAI I) 		2208001000NRG24280620230088169 29/06/2023 Ramlawt Dingliana 2208001WL000629 Ramlawt Dingliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380810 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-020-001/5669
(LAWNGTLAI I) 		2208001000NRG24280620230088179 29/06/2023 H. Vanlalngaihawmi 2208001WL000629 H. Vanlalngaihawmi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380943 Mrs. H VANLALNGAIHAWMI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-020-001/5670
(LAWNGTLAI I) 		2208001000NRG24280620230088180 29/06/2023 TC. Lalramdinthari 2208001WL000629 TC. Lalramdinthari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380961 Mr. JOEL LALRAMNGAIHZUALA AND TC LALRAMD MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-020-001/5674
(LAWNGTLAI I) 		2208001000NRG24280620230088184 29/06/2023 Lalrinchhani 2208001WL000629 Lalrinchhani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380578 LALRINCHHANI WO ZODINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 LAWNGTLAI MZ-08-001-020-001/57-C
(LAWNGTLAI I) 		2208001000NRG24280620230088190 29/06/2023 B.Lalthahlua 2208001WL000629 B.Lalthahlua 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380679 Mrs. B.LALTHAHLUA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-020-001/58-C
(LAWNGTLAI I) 		2208001000NRG24280620230088192 29/06/2023 C.Parmawii 2208001WL000629 C.Parmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380897 C PARMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
120 LAWNGTLAI MZ-08-001-020-001/580-D
(LAWNGTLAI I) 		2208001000NRG24280620230088193 29/06/2023 Sanglianchhungi 2208001WL000629 Sanglianchhungi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380893 SANGLIANCHHUNGI DO SANGTLIRA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LAWNGTLAI MZ-08-001-020-001/6-B
(LAWNGTLAI I) 		2208001000NRG24280620230088200 29/06/2023 B.Lalrawnhima 2208001WL000629 B.Lalrawnhima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380734 Mr. B LALRAWNHIMA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-020-001/6052
(LAWNGTLAI I) 		2208001000NRG24280620230088201 29/06/2023 RONGENI 2208001WL000629 RONGENI 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380681 Mrs. RONGENI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-020-001/607-D
(LAWNGTLAI I) 		2208001000NRG24280620230088203 29/06/2023 Dinmawii 2208001WL000629 Dinmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380814 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-020-001/609-D
(LAWNGTLAI I) 		2208001000NRG24280620230088204 29/06/2023 Ngurchhingi 2208001WL000629 Ngurchhingi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380631 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-020-001/6122
(LAWNGTLAI I) 		2208001000NRG24280620230088205 29/06/2023 S Lalduhawma 2208001WL000629 S Lalduhawma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380678 Mr. S LALDUHAWMA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-020-001/614-D
(LAWNGTLAI I) 		2208001000NRG24280620230088207 29/06/2023 Lalawmpuii 2208001WL000629 Lalawmpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380925 LALAWMPUII DO VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 LAWNGTLAI MZ-08-001-020-001/62-C
(LAWNGTLAI I) 		2208001000NRG24280620230088208 29/06/2023 B. Rinkunga 2208001WL000629 B. Rinkunga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380623 MR B LALRINKUNGA STATE BANK OF INDIA(508548)
128 LAWNGTLAI MZ-08-001-020-001/6216
(LAWNGTLAI I) 		2208001000NRG24280620230088209 29/06/2023 V. Vanlalchhuana 2208001WL000629 V. Vanlalchhuana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380953 Ms. /.V.VANLALCHHUANA & DARDAWNGI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-020-001/628-D
(LAWNGTLAI I) 		2208001000NRG24280620230088215 29/06/2023 H.C.Lalpuiliana 2208001WL000629 H.C.Lalpuiliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380673 Mr. HC.LALPUILIANA . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-020-001/629-D
(LAWNGTLAI I) 		2208001000NRG24280620230088216 29/06/2023 H. Thanthuami 2208001WL000629 H. Thanthuami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380635 Mrs. H THANTHUAMI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-020-001/631-D
(LAWNGTLAI I) 		2208001000NRG24280620230088219 29/06/2023 MC Ngunvari 2208001WL000629 MC Ngunvari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380632 Mrs. MC.NGUNVARI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-020-001/632-D
(LAWNGTLAI I) 		2208001000NRG24280620230088220 29/06/2023 T. Tumhranga 2208001WL000629 T. Tumhranga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380627 Mr. T TUMHRANGA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-020-001/6340
(LAWNGTLAI I) 		2208001000NRG24280620230088222 29/06/2023 H. Lianchungnunga 2208001WL000629 H. Lianchungnunga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380779 Mr. H.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-020-001/637-D
(LAWNGTLAI I) 		2208001000NRG24280620230088226 29/06/2023 Lalchawimawii 2208001WL000629 Lalchawimawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380927 LALCHAWIMAWII DO RINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
135 LAWNGTLAI MZ-08-001-020-001/6375
(LAWNGTLAI I) 		2208001000NRG24280620230088227 29/06/2023 Merry Lalhmangaihzuali 2208001WL000629 Merry Lalhmangaihzuali 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380884 MERRY LALHMANGAIHZUALI DO R ROZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 LAWNGTLAI MZ-08-001-020-001/6407
(LAWNGTLAI I) 		2208001000NRG24280620230088229 29/06/2023 H.Lalsawmkima 2208001WL000629 H.Lalsawmkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380899 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-020-001/641-D
(LAWNGTLAI I) 		2208001000NRG24280620230088230 29/06/2023 Lalnuntluangi 2208001WL000629 Lalnuntluangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380805 MRS LALNUN TLUANGI STATE BANK OF INDIA(508548)
138 LAWNGTLAI MZ-08-001-020-001/6444
(LAWNGTLAI I) 		2208001000NRG24280620230088233 29/06/2023 C. Lalbiakngura 2208001WL000629 C. Lalbiakngura 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380815 MR C LALBIAKNGURA STATE BANK OF INDIA(508548)
139 LAWNGTLAI MZ-08-001-020-001/6445
(LAWNGTLAI I) 		2208001000NRG24280620230088234 29/06/2023 Kamal Prasad Pokhere 2208001WL000629 Kamal Prasad Pokhere 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380776 KAMAL PRASAD POKHEREL SO DP POKHEREL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 LAWNGTLAI MZ-08-001-020-001/645-D
(LAWNGTLAI I) 		2208001000NRG24280620230088235 29/06/2023 David C. Zothansanga 2208001WL000629 David C. Zothansanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380729 MR DAVID C ZOTHANSANGA STATE BANK OF INDIA(508548)
141 LAWNGTLAI MZ-08-001-020-001/6455
(LAWNGTLAI I) 		2208001000NRG24280620230088237 29/06/2023 Vantluangpuii 2208001WL000629 Vantluangpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380931 Miss. VANTLUANGPUII . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-020-001/646-D
(LAWNGTLAI I) 		2208001000NRG24280620230088238 29/06/2023 N.Vanlalhuliana 2208001WL000629 N.Vanlalhuliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380887 Mr. N VANLALHULIANA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-020-001/6501
(LAWNGTLAI I) 		2208001000NRG24280620230088241 29/06/2023 H.Lalchhuanawmi 2208001WL000629 H.Lalchhuanawmi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380928 MRS HLALCHHUANAWMI STATE BANK OF INDIA(508548)
144 LAWNGTLAI MZ-08-001-020-001/652-A
(LAWNGTLAI I) 		2208001000NRG24280620230088243 29/06/2023 Lalnunzuala 2208001WL000629 Lalnunzuala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380885 LALNUNZUALA HDFC BANK LTD(607152)
145 LAWNGTLAI MZ-08-001-020-001/6520
(LAWNGTLAI I) 		2208001000NRG24280620230088244 29/06/2023 Ngunchuaii 2208001WL000629 Ngunchuaii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380728 NGUNCHUAII HDFC BANK LTD(607152)
146 LAWNGTLAI MZ-08-001-020-001/6521
(LAWNGTLAI I) 		2208001000NRG24280620230088245 29/06/2023 Lalhnehzaua 2208001WL000629 Lalhnehzaua 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380962 LALHNEHZAUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 LAWNGTLAI MZ-08-001-020-001/6523
(LAWNGTLAI I) 		2208001000NRG24280620230088246 29/06/2023 Zodingliani 2208001WL000629 Zodingliani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380726 ZODINGLIANI WO S LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LAWNGTLAI MZ-08-001-020-001/6525
(LAWNGTLAI I) 		2208001000NRG24280620230088247 29/06/2023 H. Hrangkhuaia 2208001WL000629 H. Hrangkhuaia 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 LAWNGTLAI MZ-08-001-020-001/6534
(LAWNGTLAI I) 		2208001000NRG24280620230088249 29/06/2023 R. Lalthansanga 2208001WL000629 R. Lalthansanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380924 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-020-001/6545
(LAWNGTLAI I) 		2208001000NRG24280620230088255 29/06/2023 F. Laldanzira 2208001WL000629 F. Laldanzira 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380731 F LALDANZIRA , SANGDAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 LAWNGTLAI MZ-08-001-020-001/656-A
(LAWNGTLAI I) 		2208001000NRG24280620230088257 29/06/2023 Lalnunhlimi 2208001WL000629 Lalnunhlimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380918 LALNUNHLIMI DO L ENGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 LAWNGTLAI MZ-08-001-020-001/6560
(LAWNGTLAI I) 		2208001000NRG24280620230088258 29/06/2023 A. Lalhmingsanga 2208001WL000629 A. Lalhmingsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380926 Miss. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-020-001/6562
(LAWNGTLAI I) 		2208001000NRG24280620230088259 29/06/2023 V. Lalzawmpuia 2208001WL000629 V. Lalzawmpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380923 Mr. V.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-020-001/6563
(LAWNGTLAI I) 		2208001000NRG24280620230088260 29/06/2023 Ngurthansangi 2208001WL000629 Ngurthansangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380882 Mrs. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-020-001/6564
(LAWNGTLAI I) 		2208001000NRG24280620230088261 29/06/2023 H. Hrangthuami 2208001WL000629 H. Hrangthuami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380920 H HRANGTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
156 LAWNGTLAI MZ-08-001-020-001/6566
(LAWNGTLAI I) 		2208001000NRG24280620230088263 29/06/2023 N.Lalawmawii 2208001WL000629 N.Lalawmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380889 Ms. N.LALAWMAWII . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-020-001/6568
(LAWNGTLAI I) 		2208001000NRG24280620230088264 29/06/2023 Lalnunzampuii 2208001WL000629 Lalnunzampuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380898 Mrs. R. LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-020-001/660-A
(LAWNGTLAI I) 		2208001000NRG24280620230088266 29/06/2023 Lalhmangaihmawia 2208001WL000629 Lalhmangaihmawia 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 LAWNGTLAI MZ-08-001-020-001/661-A
(LAWNGTLAI I) 		2208001000NRG24280620230088267 29/06/2023 Remzuali 2208001WL000629 Remzuali 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380735 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-020-001/663-A
(LAWNGTLAI I) 		2208001000NRG24280620230088268 29/06/2023 Zoliansawta 2208001WL000629 Zoliansawta 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380772 MR ZOLIANSAWTA STATE BANK OF INDIA(508548)
161 LAWNGTLAI MZ-08-001-020-001/670-A
(LAWNGTLAI I) 		2208001000NRG24280620230088271 29/06/2023 H. Zothangliani 2208001WL000629 H. Zothangliani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380732 H ZOTHANGLIANI HDFC BANK LTD(607152)
162 LAWNGTLAI MZ-08-001-020-001/671-A
(LAWNGTLAI I) 		2208001000NRG24280620230088272 29/06/2023 Lalrinchhani 2208001WL000629 Lalrinchhani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380891 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-020-001/672-A
(LAWNGTLAI I) 		2208001000NRG24280620230088273 29/06/2023 N. Rosangliana 2208001WL000629 N. Rosangliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380669 MR N ROSANGLIANA STATE BANK OF INDIA(508548)
164 LAWNGTLAI MZ-08-001-020-001/673-A
(LAWNGTLAI I) 		2208001000NRG24280620230088274 29/06/2023 V. Salemthara 2208001WL000629 V. Salemthara 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380725 Mr. V SALEMTHARA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-020-001/676-A
(LAWNGTLAI I) 		2208001000NRG24280620230088275 29/06/2023 FB. Lalmuanpuii 2208001WL000629 FB. Lalmuanpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380816 Miss. FB LALMUANPUII . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-020-001/677-A
(LAWNGTLAI I) 		2208001000NRG24280620230088276 29/06/2023 H.Lalchharliani 2208001WL000629 H.Lalchharliani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380892 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-020-001/68-D
(LAWNGTLAI I) 		2208001000NRG24280620230088277 29/06/2023 Lalthlamuana 2208001WL000629 Lalthlamuana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380874 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-020-001/688-A
(LAWNGTLAI I) 		2208001000NRG24280620230088279 29/06/2023 B. Lalfakawma 2208001WL000629 B. Lalfakawma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380727 Mr. B LALFAKAWMA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-020-001/692-A
(LAWNGTLAI I) 		2208001000NRG24280620230088280 29/06/2023 Lalhmangaihsanga 2208001WL000629 Lalhmangaihsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380769 LALHMANGAIHSANGA CANARA BANK(508532)
170 LAWNGTLAI MZ-08-001-020-001/693-A
(LAWNGTLAI I) 		2208001000NRG24280620230088281 29/06/2023 Khuangman 2208001WL000629 Khuangman 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380895 Mrs. KHUANGMANI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-020-001/696
(LAWNGTLAI I) 		2208001000NRG24280620230088282 29/06/2023 T. Lalhluzuala 2208001WL000629 T. Lalhluzuala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380685 T LALHLUZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
172 LAWNGTLAI MZ-08-001-020-001/699
(LAWNGTLAI I) 		2208001000NRG24280620230088283 29/06/2023 C. Tlangkhuma 2208001WL000629 C. Tlangkhuma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380670 Mr. C.TLANGKHUMA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-020-001/701
(LAWNGTLAI I) 		2208001000NRG24280620230088284 29/06/2023 Vanlalrochana Khawlhring 2208001WL000629 Vanlalrochana Khawlhring 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380771 Mr. VANLALROCHANA KHAWLHRING . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-020-001/704
(LAWNGTLAI I) 		2208001000NRG24280620230088285 29/06/2023 Laltlawmlova 2208001WL000629 Laltlawmlova 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380721 Mr. C LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-020-001/705
(LAWNGTLAI I) 		2208001000NRG24280620230088286 29/06/2023 Lalrinmuani 2208001WL000629 Lalrinmuani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380723 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-020-001/707
(LAWNGTLAI I) 		2208001000NRG24280620230088287 29/06/2023 Rev. Lalrinawma Bawitlung 2208001WL000629 Rev. Lalrinawma Bawitlung 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380730 Mr. REV LALRINAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-020-001/711
(LAWNGTLAI I) 		2208001000NRG24280620230088288 29/06/2023 Zarzoliana 2208001WL000629 Zarzoliana 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380770 Mr. CH ZARZOLIANA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-020-001/712
(LAWNGTLAI I) 		2208001000NRG24280620230088289 29/06/2023 Vanduhkima 2208001WL000629 Vanduhkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380736 MR VANDUHKIMA STATE BANK OF INDIA(508548)
179 LAWNGTLAI MZ-08-001-020-001/724
(LAWNGTLAI I) 		2208001000NRG24280620230088291 29/06/2023 Rinhleichhuma 2208001WL000629 Rinhleichhuma 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380738 Mr. RINHLEICHHUMA . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-020-001/729
(LAWNGTLAI I) 		2208001000NRG24280620230088294 29/06/2023 H. Ngurnunmawii 2208001WL000629 H. Ngurnunmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380768 Mrs. H.NGURNUNMAWII . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-020-001/739
(LAWNGTLAI I) 		2208001000NRG24280620230088298 29/06/2023 Lalkima 2208001WL000629 Lalkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380718 Mr. KIMA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-020-001/743
(LAWNGTLAI I) 		2208001000NRG24280620230088299 29/06/2023 Lalthuthlungliani 2208001WL000629 Lalthuthlungliani 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380786 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-020-001/749
(LAWNGTLAI I) 		2208001000NRG24280620230088300 29/06/2023 Lalthlengliana 2208001WL000629 Lalthlengliana 00292 YESB0MAB012 1743 1743 Rejected 05/07/2023 3063380896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LAWNGTLAI MZ-08-001-020-001/756
(LAWNGTLAI I) 		2208001000NRG24280620230088301 29/06/2023 Israel Lalhmangaihthianghlima 2208001WL000629 Israel Lalhmangaihthianghlima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380788 ISRAEL LALHMANGAIHTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 LAWNGTLAI MZ-08-001-020-001/761
(LAWNGTLAI I) 		2208001000NRG24280620230088303 29/06/2023 V. Lalthuthlungmawii 2208001WL000629 V. Lalthuthlungmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380766 Mrs. V.LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-020-001/762
(LAWNGTLAI I) 		2208001000NRG24280620230088304 29/06/2023 A.Lalrochhingi 2208001WL000629 A.Lalrochhingi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380784 Mrs. A.LALROCHHINGI . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-020-001/773
(LAWNGTLAI I) 		2208001000NRG24280620230088309 29/06/2023 Zonunmawia 2208001WL000629 Zonunmawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380733 Mrs. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-020-001/776
(LAWNGTLAI I) 		2208001000NRG24280620230088310 29/06/2023 C. Lallawmpuia 2208001WL000629 C. Lallawmpuia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380819 Mr. C LALLAWMPUIA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-020-001/779
(LAWNGTLAI I) 		2208001000NRG24280620230088311 29/06/2023 Lalengzami 2208001WL000629 Lalengzami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380767 Mrs. LALENGZAMI AND CAROLINE LALRAMTHARI MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-020-001/780
(LAWNGTLAI I) 		2208001000NRG24280620230088312 29/06/2023 T. Rochhara 2208001WL000629 T. Rochhara 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380739 Mr. T ROCHHARA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-020-001/795
(LAWNGTLAI I) 		2208001000NRG24280620230088315 29/06/2023 T. Lalfamkima 2208001WL000629 T. Lalfamkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380932 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-020-001/799
(LAWNGTLAI I) 		2208001000NRG24280620230088317 29/06/2023 Ngurthanzuali 2208001WL000629 Ngurthanzuali 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380777 Mrs. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-020-001/805
(LAWNGTLAI I) 		2208001000NRG24280620230088319 29/06/2023 T. Sangchungnungi 2208001WL000629 T. Sangchungnungi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380873 T SANGCHUNGNUNGI DO T ROCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
194 LAWNGTLAI MZ-08-001-020-001/827
(LAWNGTLAI I) 		2208001000NRG24280620230088325 29/06/2023 Sangkhara 2208001WL000629 Sangkhara 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380774 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-020-001/835
(LAWNGTLAI I) 		2208001000NRG24280620230088326 29/06/2023 Lalnunkaii 2208001WL000629 Lalnunkaii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380724 MRS LALNUNKAII STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-020-001/836
(LAWNGTLAI I) 		2208001000NRG24280620230088327 29/06/2023 Lalthapari 2208001WL000629 Lalthapari 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380789 JOSEPH LALREMRUATPUIA AND LALTHAPARI MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-020-001/837
(LAWNGTLAI I) 		2208001000NRG24280620230088328 29/06/2023 Lalnunmawii 2208001WL000629 Lalnunmawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380783 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
198 LAWNGTLAI MZ-08-001-020-001/841
(LAWNGTLAI I) 		2208001000NRG24280620230088332 29/06/2023 Tumsanga 2208001WL000629 Tumsanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380674 MR H TUMSANGA STATE BANK OF INDIA(508548)
199 LAWNGTLAI MZ-08-001-020-001/843
(LAWNGTLAI I) 		2208001000NRG24280620230088333 29/06/2023 Lalhriatpuii 2208001WL000629 Lalhriatpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380612 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-020-001/846
(LAWNGTLAI I) 		2208001000NRG24280620230088334 29/06/2023 B.Gospelthanga 2208001WL000629 B.Gospelthanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380875 Mr. B.GOSPELTHANGA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-020-001/852
(LAWNGTLAI I) 		2208001000NRG24280620230088335 29/06/2023 Vanlalluaia 2208001WL000629 Vanlalluaia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380613 VANLALLUAIA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 LAWNGTLAI MZ-08-001-020-001/853
(LAWNGTLAI I) 		2208001000NRG24280620230088336 29/06/2023 B.Lalruatkima 2208001WL000629 B.Lalruatkima 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380877 Mr. B.LALRUATKIMA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-020-001/854
(LAWNGTLAI I) 		2208001000NRG24280620230088337 29/06/2023 B.Laldinsangi 2208001WL000629 B.Laldinsangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380878 MRS B LALDINSANGI STATE BANK OF INDIA(508548)
204 LAWNGTLAI MZ-08-001-020-001/855
(LAWNGTLAI I) 		2208001000NRG24280620230088338 29/06/2023 T.Zomuanpuii 2208001WL000629 T.Zomuanpuii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380876 MRS T ZOMUANPUII STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-020-001/861
(LAWNGTLAI I) 		2208001000NRG24280620230088340 29/06/2023 Lalrochami 2208001WL000629 Lalrochami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380880 LALROCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
206 LAWNGTLAI MZ-08-001-020-001/862
(LAWNGTLAI I) 		2208001000NRG24280620230088341 29/06/2023 Lalruatdiki 2208001WL000629 Lalruatdiki 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380879 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-020-001/864
(LAWNGTLAI I) 		2208001000NRG24280620230088342 29/06/2023 V.Lalruatkimi 2208001WL000629 V.Lalruatkimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380633 V LALRUATKIMI DO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 LAWNGTLAI MZ-08-001-020-001/870
(LAWNGTLAI I) 		2208001000NRG24280620230088343 29/06/2023 Malsawmi 2208001WL000629 Malsawmi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380904 Ms. MALSAWMI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-020-001/871
(LAWNGTLAI I) 		2208001000NRG24280620230088344 29/06/2023 H.Zoramthanga 2208001WL000629 H.Zoramthanga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380901 H ZORAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
210 LAWNGTLAI MZ-08-001-020-001/885
(LAWNGTLAI I) 		2208001000NRG24280620230088347 29/06/2023 V.Malsawmsangi 2208001WL000629 V.Malsawmsangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380902 Miss. V.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-020-001/892
(LAWNGTLAI I) 		2208001000NRG24280620230088350 29/06/2023 Biakthuami 2208001WL000629 Biakthuami 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380905 H LALBIAKTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
212 LAWNGTLAI MZ-08-001-020-001/895
(LAWNGTLAI I) 		2208001000NRG24280620230088351 29/06/2023 V.Suiremthamawii 2208001WL000629 V.Suiremthamawii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380909 Mrs. V SUIREMTHAMAWII . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-020-001/898
(LAWNGTLAI I) 		2208001000NRG24280620230088353 29/06/2023 Evelyn Lalrinfeli 2208001WL000629 Evelyn Lalrinfeli 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380906 Mrs. EVELYN LALRINFELI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-020-001/901
(LAWNGTLAI I) 		2208001000NRG24280620230088355 29/06/2023 Iangchii 2208001WL000629 Iangchii 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380907 MRS ISNGCHII STATE BANK OF INDIA(508548)
215 LAWNGTLAI MZ-08-001-020-001/902
(LAWNGTLAI I) 		2208001000NRG24280620230088356 29/06/2023 Lalramchhuanmawia 2208001WL000629 Lalramchhuanmawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380910 Mr. LALRAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-020-001/903
(LAWNGTLAI I) 		2208001000NRG24280620230088357 29/06/2023 Pachunga 2208001WL000629 Pachunga 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380915 PACHUNGA AND LALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 LAWNGTLAI MZ-08-001-020-001/904
(LAWNGTLAI I) 		2208001000NRG24280620230088358 29/06/2023 Ramdinmawia 2208001WL000629 Ramdinmawia 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380903 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-020-001/906
(LAWNGTLAI I) 		2208001000NRG24280620230088360 29/06/2023 K.Lalruatkimi 2208001WL000629 K.Lalruatkimi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380911 Mrs. K.LALRUATKIMI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-020-001/907
(LAWNGTLAI I) 		2208001000NRG24280620230088361 29/06/2023 Lalhmangaihzuala 2208001WL000629 Lalhmangaihzuala 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380913 LALHMANGAIHZUALA SO HRANGTHANKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
220 LAWNGTLAI MZ-08-001-020-001/908
(LAWNGTLAI I) 		2208001000NRG24280620230088362 29/06/2023 Johny Hmangaihzova 2208001WL000629 Johny Hmangaihzova 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380912 Mr. JOHNY HMANGAIHZOVA AND REMRUATFELI MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-020-001/910
(LAWNGTLAI I) 		2208001000NRG24280620230088363 29/06/2023 Olive Tlangchuanthangi 2208001WL000629 Olive Tlangchuanthangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380908 Miss. OLIVE TLANGCHUANTHANGI . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-020-001/912
(LAWNGTLAI I) 		2208001000NRG24280620230088364 29/06/2023 Lalnunzira Zathang 2208001WL000629 Lalnunzira Zathang 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380914 Mr. LALNUNZIRA ZATHANG . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-020-001/991
(LAWNGTLAI I) 		2208001000NRG24280620230088366 29/06/2023 H. Lalnghakhleli 2208001WL000629 H. Lalnghakhleli 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380917 Miss. H.LALNGHAKHLELI . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-020-001/993
(LAWNGTLAI I) 		2208001000NRG24280620230088368 29/06/2023 Renhiangi 2208001WL000629 Renhiangi 00292 YESB0MAB012 1743 1743 Processed 05/07/2023 3063380933 Mrs. RENHIANGI . MIZORAM RURAL BANK(607230)
SubTotal 378231 378231
225 LAWNGTLAI MZ-08-001-020-001/100-C
(LAWNGTLAI I) 		2208001000NRG24280620230087785 29/06/2023 H. HMINGTHANZAMI 2208001WL000629 H. HMINGTHANZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380517 MISS H HMINGTHANZAMI STATE BANK OF INDIA(508548)
226 LAWNGTLAI MZ-08-001-020-001/1001
(LAWNGTLAI I) 		2208001000NRG24280620230087787 29/06/2023 Lalruatkimi 2208001WL000629 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380654 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-020-001/101-C
(LAWNGTLAI I) 		2208001000NRG24280620230087790 29/06/2023 Gospelmawia 2208001WL000629 Gospelmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380862 GOSPELMAWIA SO RUALSUNTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LAWNGTLAI MZ-08-001-020-001/1025
(LAWNGTLAI I) 		2208001000NRG24280620230087794 29/06/2023 C.Vanlalkulhpuithanga 2208001WL000629 C.Vanlalkulhpuithanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380648 Mr. C.VANLALKULHPUITHANGA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-020-001/1028
(LAWNGTLAI I) 		2208001000NRG24280620230087796 29/06/2023 Sungtiali 2208001WL000629 Sungtiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380543 Mrs. SUNGTIALI AND H LALCHHARLIANI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-020-001/1029
(LAWNGTLAI I) 		2208001000NRG24280620230087797 29/06/2023 Lalduatpuia 2208001WL000629 Lalduatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380650 LALDUTPUIA SO VANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 LAWNGTLAI MZ-08-001-020-001/1034
(LAWNGTLAI I) 		2208001000NRG24280620230087803 29/06/2023 B. Lalthazova 2208001WL000629 B. Lalthazova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380651 Mrs. B.LALTHAZOVA . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-020-001/1036
(LAWNGTLAI I) 		2208001000NRG24280620230087805 29/06/2023 Liansangi 2208001WL000629 Liansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380652 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-020-001/1049
(LAWNGTLAI I) 		2208001000NRG24280620230087816 29/06/2023 Lalmuanzuali 2208001WL000629 Lalmuanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380474 LALMUANZUALI CANARA BANK(508532)
234 LAWNGTLAI MZ-08-001-020-001/105-C
(LAWNGTLAI I) 		2208001000NRG24280620230087817 29/06/2023 Hlunzika 2208001WL000629 Hlunzika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380975 MR HLUNZIKA STATE BANK OF INDIA(508548)
235 LAWNGTLAI MZ-08-001-020-001/1100
(LAWNGTLAI I) 		2208001000NRG24280620230087820 29/06/2023 Hmangaihsangi 2208001WL000629 Hmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380653 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-020-001/1103
(LAWNGTLAI I) 		2208001000NRG24280620230087821 29/06/2023 Jacob Vanlallawma 2208001WL000629 Jacob Vanlallawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380649 JACKOB VANLALLAWMA CANARA BANK(508532)
237 LAWNGTLAI MZ-08-001-020-001/1104
(LAWNGTLAI I) 		2208001000NRG24280620230087822 29/06/2023 Vanlalsanga 2208001WL000629 Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380750 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-020-001/1106
(LAWNGTLAI I) 		2208001000NRG24280620230087824 29/06/2023 Raspati 2208001WL000629 Raspati 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380748 Mrs. RASPATI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-020-001/1107
(LAWNGTLAI I) 		2208001000NRG24280620230087825 29/06/2023 Lalfakzuali 2208001WL000629 Lalfakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380749 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-020-001/1108
(LAWNGTLAI I) 		2208001000NRG24280620230087826 29/06/2023 Lalrinthangi 2208001WL000629 Lalrinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380747 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-020-001/1113
(LAWNGTLAI I) 		2208001000NRG24280620230087831 29/06/2023 Rosiami 2208001WL000629 Rosiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380552 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-020-001/1118
(LAWNGTLAI I) 		2208001000NRG24280620230087834 29/06/2023 K. Lalruatkima 2208001WL000629 K. Lalruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380709 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-020-001/1121-C
(LAWNGTLAI I) 		2208001000NRG24280620230087838 29/06/2023 B. Lalthlira 2208001WL000629 B. Lalthlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380548 Mrs. B.LALTHLIRA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-020-001/1122
(LAWNGTLAI I) 		2208001000NRG24280620230087839 29/06/2023 Lalrinsiami 2208001WL000629 Lalrinsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380692 Ms. LALRINSIAMI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-020-001/1124
(LAWNGTLAI I) 		2208001000NRG24280620230087841 29/06/2023 Elisa Vanlalremruatkima 2208001WL000629 Elisa Vanlalremruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380821 Mr. ELISA VANLALREMRUATKIMA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-020-001/1125
(LAWNGTLAI I) 		2208001000NRG24280620230087842 29/06/2023 Jenet Lalrinmawii 2208001WL000629 Jenet Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380820 MR JENET LALRINMAWII STATE BANK OF INDIA(508548)
247 LAWNGTLAI MZ-08-001-020-001/1128
(LAWNGTLAI I) 		2208001000NRG24280620230087843 29/06/2023 Rimenpari 2208001WL000629 Rimenpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380512 Mrs. RIMENPARI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-020-001/1129
(LAWNGTLAI I) 		2208001000NRG24280620230087844 29/06/2023 F. Hmingthanmawii 2208001WL000629 F. Hmingthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380823 F HMINGTHANMAWII BANK OF INDIA(508505)
249 LAWNGTLAI MZ-08-001-020-001/113-C
(LAWNGTLAI I) 		2208001000NRG24280620230087845 29/06/2023 Zakhara 2208001WL000629 Zakhara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380982 Mr. ZAKHARA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-020-001/1133
(LAWNGTLAI I) 		2208001000NRG24280620230087846 29/06/2023 H. Biakpari 2208001WL000629 H. Biakpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380753 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-020-001/1137
(LAWNGTLAI I) 		2208001000NRG24280620230087848 29/06/2023 B. Lalfakzuala 2208001WL000629 B. Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380505 Mr. FAKZUALA AND B MALSAWMKIMI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-020-001/1139
(LAWNGTLAI I) 		2208001000NRG24280620230087849 29/06/2023 Thanpari 2208001WL000629 Thanpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380828 Miss. THANPARI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-020-001/1140
(LAWNGTLAI I) 		2208001000NRG24280620230087850 29/06/2023 H. Lalhriatpuia 2208001WL000629 H. Lalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380827 Mr. H.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-020-001/1141
(LAWNGTLAI I) 		2208001000NRG24280620230087851 29/06/2023 Laldinzuali 2208001WL000629 Laldinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380763 Mrs. T.LALDINZUALI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-020-001/1145
(LAWNGTLAI I) 		2208001000NRG24280620230087852 29/06/2023 Vanhmunmawia 2208001WL000629 Vanhmunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380751 Mr. VANHLUNMAWIA LEH H THANTHUAMI MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-020-001/1149
(LAWNGTLAI I) 		2208001000NRG24280620230087856 29/06/2023 Ramthanmawia 2208001WL000629 Ramthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380743 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-020-001/1150
(LAWNGTLAI I) 		2208001000NRG24280620230087857 29/06/2023 Lalsiampuii 2208001WL000629 Lalsiampuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380697 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-020-001/1153
(LAWNGTLAI I) 		2208001000NRG24280620230087859 29/06/2023 H.Lalengmawii 2208001WL000629 H.Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380710 Ms. H.LALENGMAWII . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-020-001/1154
(LAWNGTLAI I) 		2208001000NRG24280620230087860 29/06/2023 Gideon H.Lalremmawia 2208001WL000629 Gideon H.Lalremmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380755 Mr. GIDEON H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-020-001/1156
(LAWNGTLAI I) 		2208001000NRG24280620230087862 29/06/2023 T.Vanlalthakima 2208001WL000629 T.Vanlalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380509 T VANLALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 LAWNGTLAI MZ-08-001-020-001/1157
(LAWNGTLAI I) 		2208001000NRG24280620230087863 29/06/2023 A. Lalhmingkimi 2208001WL000629 A. Lalhmingkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380801 Mrs. A.LALHMINGKIMI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-020-001/1158
(LAWNGTLAI I) 		2208001000NRG24280620230087864 29/06/2023 Tlailiana 2208001WL000629 Tlailiana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380532 Mr. TLAILIANA . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-020-001/1164
(LAWNGTLAI I) 		2208001000NRG24280620230087866 29/06/2023 B. Lalhmingliani 2208001WL000629 B. Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380800 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
264 LAWNGTLAI MZ-08-001-020-001/1165
(LAWNGTLAI I) 		2208001000NRG24280620230087867 29/06/2023 H. Lalthuthlungliana 2208001WL000629 H. Lalthuthlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380488 H LALTHUTHLUNGLIANA LEH H LALBIAKTHUAM MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-020-001/1166
(LAWNGTLAI I) 		2208001000NRG24280620230087868 29/06/2023 V. Raymond Lalhruaitluanga 2208001WL000629 V. Raymond Lalhruaitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380798 Mr. RAYMOND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-020-001/1168
(LAWNGTLAI I) 		2208001000NRG24280620230087870 29/06/2023 C. Lallawmkima 2208001WL000629 C. Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380754 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-020-001/1169
(LAWNGTLAI I) 		2208001000NRG24280620230087871 29/06/2023 Vanlalthuami 2208001WL000629 Vanlalthuami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380698 VANLALTHUAMI CANARA BANK(508532)
268 LAWNGTLAI MZ-08-001-020-001/1170
(LAWNGTLAI I) 		2208001000NRG24280620230087872 29/06/2023 Raldoliana 2208001WL000629 Raldoliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380829 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-020-001/1171
(LAWNGTLAI I) 		2208001000NRG24280620230087873 29/06/2023 H. Rodingliana 2208001WL000629 H. Rodingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380838 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-020-001/1172
(LAWNGTLAI I) 		2208001000NRG24280620230087874 29/06/2023 T. Lalhlimpuii 2208001WL000629 T. Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380695 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-020-001/1186
(LAWNGTLAI I) 		2208001000NRG24280620230087883 29/06/2023 T. Vanhlupuii 2208001WL000629 T. Vanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380699 MRS VANHLUPUII T STATE BANK OF INDIA(508548)
272 LAWNGTLAI MZ-08-001-020-001/1192
(LAWNGTLAI I) 		2208001000NRG24280620230087887 29/06/2023 Ramnunmawii 2208001WL000629 Ramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380688 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-020-001/1196
(LAWNGTLAI I) 		2208001000NRG24280620230087890 29/06/2023 Zohmingliana 2208001WL000629 Zohmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380706 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-020-001/1198
(LAWNGTLAI I) 		2208001000NRG24280620230087892 29/06/2023 Melody Lalremruati 2208001WL000629 Melody Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380831 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-020-001/1199
(LAWNGTLAI I) 		2208001000NRG24280620230087893 29/06/2023 Cathy Lalnunsangi 2208001WL000629 Cathy Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380703 Ms. CATHY LALNUNSANGI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-020-001/12-D
(LAWNGTLAI I) 		2208001000NRG24280620230087894 29/06/2023 B.Lalsangmawii 2208001WL000629 B.Lalsangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380551 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-020-001/1203
(LAWNGTLAI I) 		2208001000NRG24280620230087899 29/06/2023 Lalfakawma 2208001WL000629 Lalfakawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380825 Mr. LALFAKAWMA AND H LALHREZUALI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-020-001/1204
(LAWNGTLAI I) 		2208001000NRG24280620230087900 29/06/2023 H. Vanlalchhandama 2208001WL000629 H. Vanlalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380705 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-020-001/1205
(LAWNGTLAI I) 		2208001000NRG24280620230087901 29/06/2023 H. Emy Lalhmangaihi 2208001WL000629 H. Emy Lalhmangaihi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380711 Miss. H EMY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-020-001/1206
(LAWNGTLAI I) 		2208001000NRG24280620230087902 29/06/2023 B. Lalruatfela 2208001WL000629 B. Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380700 Mr. B.LALRUATFELA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-020-001/1219
(LAWNGTLAI I) 		2208001000NRG24280620230087912 29/06/2023 Maxy Lalhmangaihtluangi 2208001WL000629 Maxy Lalhmangaihtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380756 Mrs. MAXY LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-020-001/1230
(LAWNGTLAI I) 		2208001000NRG24280620230087923 29/06/2023 Lalfakawmi 2208001WL000629 Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380659 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-020-001/1232
(LAWNGTLAI I) 		2208001000NRG24280620230087925 29/06/2023 Biakhlupuii 2208001WL000629 Biakhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380832 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-020-001/1233
(LAWNGTLAI I) 		2208001000NRG24280620230087926 29/06/2023 B. Lalramengi 2208001WL000629 B. Lalramengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380694 Ms. B LALRAMENGI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-020-001/1234
(LAWNGTLAI I) 		2208001000NRG24280620230087927 29/06/2023 R. Vanlalremliana 2208001WL000629 R. Vanlalremliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380487 Mr. R.VANLALREMLIANA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-020-001/1236
(LAWNGTLAI I) 		2208001000NRG24280620230087929 29/06/2023 Lalrinchhani 2208001WL000629 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380796 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-020-001/1240
(LAWNGTLAI I) 		2208001000NRG24280620230087934 29/06/2023 N. Laltanchhana 2208001WL000629 N. Laltanchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380701 Mr. N. LALTANCHHANA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-020-001/1241
(LAWNGTLAI I) 		2208001000NRG24280620230087935 29/06/2023 Lucy Vanlalmalsawmsangi 2208001WL000629 Lucy Vanlalmalsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380799 Ms. LUCY VL MALSAWMSANGI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-020-001/1245
(LAWNGTLAI I) 		2208001000NRG24280620230087936 29/06/2023 B Lalhmunsanga 2208001WL000629 B Lalhmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380826 Mr. B LALHMUNSANGA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-020-001/1246
(LAWNGTLAI I) 		2208001000NRG24280620230087937 29/06/2023 Catherine Lalfakzuali 2208001WL000629 Catherine Lalfakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380693 Mrs. CATHERINE LALFAKZUALI . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-020-001/1249
(LAWNGTLAI I) 		2208001000NRG24280620230087940 29/06/2023 Lalpianhlua 2208001WL000629 Lalpianhlua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380758 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-020-001/1254
(LAWNGTLAI I) 		2208001000NRG24280620230087944 29/06/2023 Francis Zabiaka 2208001WL000629 Francis Zabiaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380852 Mr. FRANCIS ZABIAKA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-020-001/1257
(LAWNGTLAI I) 		2208001000NRG24280620230087947 29/06/2023 Lalrokima 2208001WL000629 Lalrokima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380853 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-020-001/1260
(LAWNGTLAI I) 		2208001000NRG24280620230087950 29/06/2023 B James 2208001WL000629 B James 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380974 Mr. B.JAMES . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-020-001/1261
(LAWNGTLAI I) 		2208001000NRG24280620230087951 29/06/2023 Lalnunthianghlimi 2208001WL000629 Lalnunthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380508 Ms. B.LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-020-001/1262
(LAWNGTLAI I) 		2208001000NRG24280620230087952 29/06/2023 Margaret Laltlanchhuahi 2208001WL000629 Margaret Laltlanchhuahi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380847 Mrs. MARGARET LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-020-001/1263
(LAWNGTLAI I) 		2208001000NRG24280620230087953 29/06/2023 HC Lalremruati 2208001WL000629 HC Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380835 Miss. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-020-001/1264
(LAWNGTLAI I) 		2208001000NRG24280620230087954 29/06/2023 H Lalhunthari 2208001WL000629 H Lalhunthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380514 Ms. H LALHUNTHARI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-020-001/1267
(LAWNGTLAI I) 		2208001000NRG24280620230087957 29/06/2023 Zirsangzeli 2208001WL000629 Zirsangzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380872 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-020-001/1268
(LAWNGTLAI I) 		2208001000NRG24280620230087958 29/06/2023 C Vanlalruali 2208001WL000629 C Vanlalruali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380848 Mrs. C VANLALRUALI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-020-001/1270
(LAWNGTLAI I) 		2208001000NRG24280620230087959 29/06/2023 Lalawmpuii 2208001WL000629 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380689 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-020-001/1273
(LAWNGTLAI I) 		2208001000NRG24280620230087961 29/06/2023 Rebecca Hminghlupuii 2208001WL000629 Rebecca Hminghlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380550 Mrs. REBECCA HMINGHLUPUII . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-020-001/1274
(LAWNGTLAI I) 		2208001000NRG24280620230087962 29/06/2023 Lalramsangi 2208001WL000629 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380870 Mr. LALRAMSANGI . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-020-001/1278
(LAWNGTLAI I) 		2208001000NRG24280620230087965 29/06/2023 Ngurchhawni 2208001WL000629 Ngurchhawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380854 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-020-001/1279
(LAWNGTLAI I) 		2208001000NRG24280620230087966 29/06/2023 S Vanlalnuntluangi 2208001WL000629 S Vanlalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380476 S.VANLALNUNTLUANGI HDFC BANK LTD(607152)
306 LAWNGTLAI MZ-08-001-020-001/1280
(LAWNGTLAI I) 		2208001000NRG24280620230087967 29/06/2023 Hrangchhuana 2208001WL000629 Hrangchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380856 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-020-001/1281
(LAWNGTLAI I) 		2208001000NRG24280620230087968 29/06/2023 B Ramherliana 2208001WL000629 B Ramherliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380850 Mr. B LALRAMHERLIANA . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-020-001/1285
(LAWNGTLAI I) 		2208001000NRG24280620230087972 29/06/2023 V Laldawngkimi 2208001WL000629 V Laldawngkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380851 Ms. V.LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-020-001/1287
(LAWNGTLAI I) 		2208001000NRG24280620230087974 29/06/2023 N Zothanpuii 2208001WL000629 N Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380857 Miss. N ZOTHANPUII . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-020-001/1289
(LAWNGTLAI I) 		2208001000NRG24280620230087976 29/06/2023 T Lalrampuia 2208001WL000629 T Lalrampuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380504 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-020-001/1290
(LAWNGTLAI I) 		2208001000NRG24280620230087977 29/06/2023 Mawizuali 2208001WL000629 Mawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380868 MAWIZUALI DO KAPCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 LAWNGTLAI MZ-08-001-020-001/1293
(LAWNGTLAI I) 		2208001000NRG24280620230087980 29/06/2023 Sungtangi 2208001WL000629 Sungtangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380859 SUNGTANGI DO CHEULUAIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 LAWNGTLAI MZ-08-001-020-001/1294
(LAWNGTLAI I) 		2208001000NRG24280620230087981 29/06/2023 Lalrinzuali 2208001WL000629 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380858 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-020-001/159-B
(LAWNGTLAI I) 		2208001000NRG24280620230087991 29/06/2023 Ngunhnemi 2208001WL000629 Ngunhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380566 Mr. NGUNHNEMI AND L LALENGRUALI . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-020-001/167-B
(LAWNGTLAI I) 		2208001000NRG24280620230087994 29/06/2023 T. Lianrawla 2208001WL000629 T. Lianrawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380983 MR T LIANRAWLA STATE BANK OF INDIA(508548)
316 LAWNGTLAI MZ-08-001-020-001/173-B
(LAWNGTLAI I) 		2208001000NRG24280620230087996 29/06/2023 Laltinkhama 2208001WL000629 Laltinkhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380980 LALTINKHAMA HLAWNCHHING HDFC BANK LTD(607152)
317 LAWNGTLAI MZ-08-001-020-001/176-B
(LAWNGTLAI I) 		2208001000NRG24280620230087997 29/06/2023 Siamkima 2208001WL000629 Siamkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380515 SIAMKIMA S/O SANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
318 LAWNGTLAI MZ-08-001-020-001/177-B
(LAWNGTLAI I) 		2208001000NRG24280620230087998 29/06/2023 Chanchinmawii 2208001WL000629 Chanchinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380589 Mrs. LALCHANCHINMAWII . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-020-001/182-C
(LAWNGTLAI I) 		2208001000NRG24280620230088000 29/06/2023 Lalmuanpuia 2208001WL000629 Lalmuanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380641 B LALMUANPUIA CANARA BANK(508532)
320 LAWNGTLAI MZ-08-001-020-001/183-B
(LAWNGTLAI I) 		2208001000NRG24280620230088001 29/06/2023 Zahmunga 2208001WL000629 Zahmunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380544 Mr. R ZAHMUNGA AND R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-020-001/184-B
(LAWNGTLAI I) 		2208001000NRG24280620230088002 29/06/2023 Sangkiauva 2208001WL000629 Sangkiauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380480 MR SANGKIAUA STATE BANK OF INDIA(508548)
322 LAWNGTLAI MZ-08-001-020-001/186-B
(LAWNGTLAI I) 		2208001000NRG24280620230088003 29/06/2023 H. Kiaunuaia 2208001WL000629 H. Kiaunuaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380546 MR H KIAUNUAIA STATE BANK OF INDIA(508548)
323 LAWNGTLAI MZ-08-001-020-001/192-D
(LAWNGTLAI I) 		2208001000NRG24280620230088005 29/06/2023 Lalrempuia 2208001WL000629 Lalrempuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380986 LALREMPUIA PUNJAB NATIONAL BANK(508568)
324 LAWNGTLAI MZ-08-001-020-001/193-B
(LAWNGTLAI I) 		2208001000NRG24280620230088006 29/06/2023 H. Lianhluta 2208001WL000629 H. Lianhluta 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380473 A/c Blocked or Frozen
325 LAWNGTLAI MZ-08-001-020-001/194-B
(LAWNGTLAI I) 		2208001000NRG24280620230088007 29/06/2023 Kaphranga 2208001WL000629 Kaphranga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380604 Mr. H KAPHRANGA . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-020-001/195-B
(LAWNGTLAI I) 		2208001000NRG24280620230088008 29/06/2023 Lalngaia 2208001WL000629 Lalngaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380645 Mr. LALNGAIA . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-020-001/197-B
(LAWNGTLAI I) 		2208001000NRG24280620230088009 29/06/2023 R Zothanpuii 2208001WL000629 R Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380855 Mrs. R ZOTHANPUII . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-020-001/200-B
(LAWNGTLAI I) 		2208001000NRG24280620230088010 29/06/2023 C.Hmingthanzama 2208001WL000629 C.Hmingthanzama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380570 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-020-001/201-D
(LAWNGTLAI I) 		2208001000NRG24280620230088011 29/06/2023 A. Lalthlamuana 2208001WL000629 A. Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380475 Mr. A.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-020-001/204-A
(LAWNGTLAI I) 		2208001000NRG24280620230088012 29/06/2023 B.Vanhmunnuama 2208001WL000629 B.Vanhmunnuama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380478 MR VANHMUNNUAMA STATE BANK OF INDIA(508548)
331 LAWNGTLAI MZ-08-001-020-001/206-D
(LAWNGTLAI I) 		2208001000NRG24280620230088013 29/06/2023 B. Hainuaia 2208001WL000629 B. Hainuaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380592 B.HAINUAIA & REV LALRINAWMA BAWITLUNG MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-020-001/208-B
(LAWNGTLAI I) 		2208001000NRG24280620230088014 29/06/2023 K.Lalsuakthara 2208001WL000629 K.Lalsuakthara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380571 Mr. K LALSUAKTHARA . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-020-001/21-A
(LAWNGTLAI I) 		2208001000NRG24280620230088015 29/06/2023 Sapnunthanga 2208001WL000629 Sapnunthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380842 BEIHNA SO BEILAIKHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 LAWNGTLAI MZ-08-001-020-001/210-B
(LAWNGTLAI I) 		2208001000NRG24280620230088016 29/06/2023 B. Laltanpuia 2208001WL000629 B. Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380537 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-020-001/211-B
(LAWNGTLAI I) 		2208001000NRG24280620230088017 29/06/2023 B. Lalhmachhuana 2208001WL000629 B. Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380527 MR B LALHMACHHUANA STATE BANK OF INDIA(508548)
336 LAWNGTLAI MZ-08-001-020-001/212-D
(LAWNGTLAI I) 		2208001000NRG24280620230088018 29/06/2023 Lallawtsanga 2208001WL000629 Lallawtsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380792 LALLAWTSANGA SO ZACHHUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 LAWNGTLAI MZ-08-001-020-001/213-B
(LAWNGTLAI I) 		2208001000NRG24280620230088019 29/06/2023 Nguntiali 2208001WL000629 Nguntiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380636 MRS NGUNTIALI STATE BANK OF INDIA(508548)
338 LAWNGTLAI MZ-08-001-020-001/216-B
(LAWNGTLAI I) 		2208001000NRG24280620230088020 29/06/2023 Thanlinga 2208001WL000629 Thanlinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380520 Mr. THANGLINGA . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-020-001/220-D
(LAWNGTLAI I) 		2208001000NRG24280620230088022 29/06/2023 Rothlangliani 2208001WL000629 Rothlangliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380562 Mr. ROTHLANGLIANI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-020-001/224-C
(LAWNGTLAI I) 		2208001000NRG24280620230088025 29/06/2023 V. Zatawna 2208001WL000629 V. Zatawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380977 Mr. V.ZATAWNA . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-020-001/229-B
(LAWNGTLAI I) 		2208001000NRG24280620230088027 29/06/2023 T. Vanlaldika 2208001WL000629 T. Vanlaldika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380972 Mr. T.VANLALDIKA . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-020-001/230-B
(LAWNGTLAI I) 		2208001000NRG24280620230088029 29/06/2023 Kamlova 2208001WL000629 Kamlova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380639 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-020-001/233-B
(LAWNGTLAI I) 		2208001000NRG24280620230088031 29/06/2023 Lalrinliana Poonte 2208001WL000629 Lalrinliana Poonte 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380472 LALRINLIANA POONTE SO ROKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 LAWNGTLAI MZ-08-001-020-001/240-B
(LAWNGTLAI I) 		2208001000NRG24280620230088036 29/06/2023 V. Parchini 2208001WL000629 V. Parchini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380521 Mrs. V.PARCHHINI . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-020-001/243-B
(LAWNGTLAI I) 		2208001000NRG24280620230088038 29/06/2023 C. Lalnunmawia 2208001WL000629 C. Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380601 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-020-001/244-D
(LAWNGTLAI I) 		2208001000NRG24280620230088039 29/06/2023 Lalawii 2208001WL000629 Lalawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380528 Mrs. LALAWII & TLANSANGI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-020-001/245-B
(LAWNGTLAI I) 		2208001000NRG24280620230088040 29/06/2023 K. Lalengmawii 2208001WL000629 K. Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380822 K LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
348 LAWNGTLAI MZ-08-001-020-001/247-B
(LAWNGTLAI I) 		2208001000NRG24280620230088042 29/06/2023 Biakthanga 2208001WL000629 Biakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380535 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-020-001/248-D
(LAWNGTLAI I) 		2208001000NRG24280620230088043 29/06/2023 Tlanmawii 2208001WL000629 Tlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380973 TLANMAWII DO BABULALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 LAWNGTLAI MZ-08-001-020-001/249-D
(LAWNGTLAI I) 		2208001000NRG24280620230088044 29/06/2023 Chhunglawma 2208001WL000629 Chhunglawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380740 Mr. CHHUNGLAWMA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-020-001/250-B
(LAWNGTLAI I) 		2208001000NRG24280620230088045 29/06/2023 Collin Malsawmdawnga 2208001WL000629 Collin Malsawmdawnga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380981 MR COLLIN MALSAWMDAWNGGA STATE BANK OF INDIA(508548)
352 LAWNGTLAI MZ-08-001-020-001/253
(LAWNGTLAI I) 		2208001000NRG24280620230088046 29/06/2023 F. Rualhupa 2208001WL000629 F. Rualhupa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380477 Mr. F.R.HUPA . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-020-001/256-D
(LAWNGTLAI I) 		2208001000NRG24280620230088047 29/06/2023 H. Sanghleia 2208001WL000629 H. Sanghleia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380486 Mr. H.SANGHLEIA AND ZONUNPARI . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-020-001/259-B
(LAWNGTLAI I) 		2208001000NRG24280620230088050 29/06/2023 N. Lalthlanga 2208001WL000629 N. Lalthlanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380591 Mr. N.LALTHLANGA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-020-001/265-B
(LAWNGTLAI I) 		2208001000NRG24280620230088052 29/06/2023 Lalthanchama 2208001WL000629 Lalthanchama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380587 Mr. H LALTHANCHAMA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-020-001/267-B
(LAWNGTLAI I) 		2208001000NRG24280620230088054 29/06/2023 Manghniangi 2208001WL000629 Manghniangi 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 LAWNGTLAI MZ-08-001-020-001/269-B
(LAWNGTLAI I) 		2208001000NRG24280620230088056 29/06/2023 Lalremkunga 2208001WL000629 Lalremkunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380637 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-020-001/270-D
(LAWNGTLAI I) 		2208001000NRG24280620230088057 29/06/2023 Lalnunpari 2208001WL000629 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380540 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-020-001/271-D
(LAWNGTLAI I) 		2208001000NRG24280620230088058 29/06/2023 B.Zothangliana 2208001WL000629 B.Zothangliana 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 LAWNGTLAI MZ-08-001-020-001/281-B
(LAWNGTLAI I) 		2208001000NRG24280620230088061 29/06/2023 KL. Lalthanngura 2208001WL000629 KL. Lalthanngura 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380522 Mr. K.L LALTHANNGURA . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-020-001/282-B
(LAWNGTLAI I) 		2208001000NRG24280620230088062 29/06/2023 Zorammuana 2208001WL000629 Zorammuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380483 MR ZORAMMUANA STATE BANK OF INDIA(508548)
362 LAWNGTLAI MZ-08-001-020-001/287-B
(LAWNGTLAI I) 		2208001000NRG24280620230088063 29/06/2023 H. Lalengvela 2208001WL000629 H. Lalengvela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380506 Mr. LALENGVELA . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-020-001/290-B
(LAWNGTLAI I) 		2208001000NRG24280620230088065 29/06/2023 Kapzauvi 2208001WL000629 Kapzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380536 KAPZAUVI WO DO LIANKHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
364 LAWNGTLAI MZ-08-001-020-001/291-A
(LAWNGTLAI I) 		2208001000NRG24280620230088066 29/06/2023 Zokima 2208001WL000629 Zokima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380647 Mr. ZOKIMA . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-020-001/293-B
(LAWNGTLAI I) 		2208001000NRG24280620230088067 29/06/2023 Sangawia 2208001WL000629 Sangawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380976 Mr. SANGAWIA . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-020-001/295-B
(LAWNGTLAI I) 		2208001000NRG24280620230088069 29/06/2023 Krishna Prasad Tiwari 2208001WL000629 Krishna Prasad Tiwari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380646 MR KRISHNA PRASAD TIWARI TIWARI STATE BANK OF INDIA(508548)
367 LAWNGTLAI MZ-08-001-020-001/3-B
(LAWNGTLAI I) 		2208001000NRG24280620230088071 29/06/2023 Darthluaii 2208001WL000629 Darthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380542 Mrs. T DARTHLUAII AND H LALZUIMAWII . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-020-001/30-B
(LAWNGTLAI I) 		2208001000NRG24280620230088072 29/06/2023 Lalzikpuii 2208001WL000629 Lalzikpuii 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380803 Aadhaar Number not Mapped to Account Number
369 LAWNGTLAI MZ-08-001-020-001/302-B
(LAWNGTLAI I) 		2208001000NRG24280620230088073 29/06/2023 Lalhmangaihkimi 2208001WL000629 Lalhmangaihkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380804 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-020-001/304-B
(LAWNGTLAI I) 		2208001000NRG24280620230088074 29/06/2023 Ngunngeni 2208001WL000629 Ngunngeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380590 NGUNNGENI LEH ROSY LALNGAIHPUUII . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-020-001/307-D
(LAWNGTLAI I) 		2208001000NRG24280620230088075 29/06/2023 HC Kapchunga 2208001WL000629 HC Kapchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380608 H C KAPCHUNGA HDFC BANK LTD(607152)
372 LAWNGTLAI MZ-08-001-020-001/308-D
(LAWNGTLAI I) 		2208001000NRG24280620230088076 29/06/2023 H. Lalthianghlimi 2208001WL000629 H. Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380752 Mrs. LALTHIANGHLIMI AND ROHLUZUALI . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-020-001/309-D
(LAWNGTLAI I) 		2208001000NRG24280620230088077 29/06/2023 Chungliana 2208001WL000629 Chungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380588 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-020-001/310-B
(LAWNGTLAI I) 		2208001000NRG24280620230088079 29/06/2023 Laltlansangi 2208001WL000629 Laltlansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380511 LALTLANSANGI DO F TIALMANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 LAWNGTLAI MZ-08-001-020-001/314-D
(LAWNGTLAI I) 		2208001000NRG24280620230088082 29/06/2023 Liankima 2208001WL000629 Liankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380794 MR HLIANKIMA STATE BANK OF INDIA(508548)
376 LAWNGTLAI MZ-08-001-020-001/329-B
(LAWNGTLAI I) 		2208001000NRG24280620230088088 29/06/2023 Zoramliani 2208001WL000629 Zoramliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380585 Mrs. R.ZORAMLIANI . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-020-001/330-B
(LAWNGTLAI I) 		2208001000NRG24280620230088089 29/06/2023 Lalthanmawii 2208001WL000629 Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380600 LALTHANMAWII STATE BANK OF INDIA(508548)
378 LAWNGTLAI MZ-08-001-020-001/331-B
(LAWNGTLAI I) 		2208001000NRG24280620230088090 29/06/2023 Hniangtawii 2208001WL000629 Hniangtawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380530 Mrs. HNIANGTAWII . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-020-001/336-D
(LAWNGTLAI I) 		2208001000NRG24280620230088091 29/06/2023 Lalruatmawia 2208001WL000629 Lalruatmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380596 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-020-001/339-D
(LAWNGTLAI I) 		2208001000NRG24280620230088092 29/06/2023 Lianhlira 2208001WL000629 Lianhlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380479 LIANHLIRA HDFC BANK LTD(607152)
381 LAWNGTLAI MZ-08-001-020-001/341-D
(LAWNGTLAI I) 		2208001000NRG24280620230088093 29/06/2023 Lalparmawia 2208001WL000629 Lalparmawia 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380607 Aadhaar Number not Mapped to Account Number
382 LAWNGTLAI MZ-08-001-020-001/342-B
(LAWNGTLAI I) 		2208001000NRG24280620230088094 29/06/2023 Nunziri 2208001WL000629 Nunziri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380638 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-020-001/343-D
(LAWNGTLAI I) 		2208001000NRG24280620230088095 29/06/2023 Lalramdingngheta 2208001WL000629 Lalramdingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380541 LALRAMDINGNGHETA PUNJAB NATIONAL BANK(508568)
384 LAWNGTLAI MZ-08-001-020-001/348-D
(LAWNGTLAI I) 		2208001000NRG24280620230088098 29/06/2023 Nothirai 2208001WL000629 Nothirai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380525 Mr. NOTHIRAM . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-020-001/350-B
(LAWNGTLAI I) 		2208001000NRG24280620230088100 29/06/2023 Lalremruati 2208001WL000629 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380568 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-020-001/358-B
(LAWNGTLAI I) 		2208001000NRG24280620230088102 29/06/2023 Pasuia 2208001WL000629 Pasuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380575 MR PASUIA STATE BANK OF INDIA(508548)
387 LAWNGTLAI MZ-08-001-020-001/366-D
(LAWNGTLAI I) 		2208001000NRG24280620230088104 29/06/2023 Pianglawma 2208001WL000629 Pianglawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380597 Mr. R.PIANGLAWMA . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-020-001/373-B
(LAWNGTLAI I) 		2208001000NRG24280620230088105 29/06/2023 H. Remmawii 2208001WL000629 H. Remmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380556 Mrs. H.REMMAWII AND A LALTLANKIMI . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-020-001/375-D
(LAWNGTLAI I) 		2208001000NRG24280620230088106 29/06/2023 K. Lalthanmawia 2208001WL000629 K. Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380985 K LALTHANMAWIA SO K SAIHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
390 LAWNGTLAI MZ-08-001-020-001/40-C
(LAWNGTLAI I) 		2208001000NRG24280620230088108 29/06/2023 K. Lalpiangmawii 2208001WL000629 K. Lalpiangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380713 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-020-001/401-B
(LAWNGTLAI I) 		2208001000NRG24280620230088109 29/06/2023 B. Lalzuia 2208001WL000629 B. Lalzuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380533 Mr. BLALZUIA AND H DARZAMI . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-020-001/403-D
(LAWNGTLAI I) 		2208001000NRG24280620230088110 29/06/2023 B Lalramdingngheta 2208001WL000629 B Lalramdingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380849 MR BLALRAMDINGNGHETA STATE BANK OF INDIA(508548)
393 LAWNGTLAI MZ-08-001-020-001/411-B
(LAWNGTLAI I) 		2208001000NRG24280620230088111 29/06/2023 H. Saikiaua 2208001WL000629 H. Saikiaua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380602 Mr. H.SAIKIAUVA . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-020-001/414-B
(LAWNGTLAI I) 		2208001000NRG24280620230088113 29/06/2023 Lalduhsangi 2208001WL000629 Lalduhsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380558 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-020-001/426-B
(LAWNGTLAI I) 		2208001000NRG24280620230088114 29/06/2023 T. Lalthazuala 2208001WL000629 T. Lalthazuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380555 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-020-001/428-B
(LAWNGTLAI I) 		2208001000NRG24280620230088115 29/06/2023 Hmingsangi 2208001WL000629 Hmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380830 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-020-001/429-D
(LAWNGTLAI I) 		2208001000NRG24280620230088116 29/06/2023 H. Vanlaltluana 2208001WL000629 H. Vanlaltluana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380572 Mr. H VANLALTLUANA . . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-020-001/430-B
(LAWNGTLAI I) 		2208001000NRG24280620230088117 29/06/2023 Biblemawii 2208001WL000629 Biblemawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380707 Mrs. BIBLEMAWII . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-020-001/433-D
(LAWNGTLAI I) 		2208001000NRG24280620230088119 29/06/2023 F. Rosanga 2208001WL000629 F. Rosanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380643 F ROSANGA HDFC BANK LTD(607152)
400 LAWNGTLAI MZ-08-001-020-001/435-B
(LAWNGTLAI I) 		2208001000NRG24280620230088120 29/06/2023 Zoramsiama 2208001WL000629 Zoramsiama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380603 Mr. ZORAMSIAMA . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-020-001/437-B
(LAWNGTLAI I) 		2208001000NRG24280620230088121 29/06/2023 T. Zakhuma 2208001WL000629 T. Zakhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380971 Mr. T.ZAKHUMA . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-020-001/444-B
(LAWNGTLAI I) 		2208001000NRG24280620230088122 29/06/2023 Lalnunmawii 2208001WL000629 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380567 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-020-001/445-B
(LAWNGTLAI I) 		2208001000NRG24280620230088123 29/06/2023 Manghniangi 2208001WL000629 Manghniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380538 Mrs. MANGHNIANGI . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-020-001/446-C
(LAWNGTLAI I) 		2208001000NRG24280620230088124 29/06/2023 Sailovi 2208001WL000629 Sailovi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380547 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-020-001/449-C
(LAWNGTLAI I) 		2208001000NRG24280620230088125 29/06/2023 Thanmawii 2208001WL000629 Thanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380545 Mrs. THANMAWII AND F LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-020-001/457-C
(LAWNGTLAI I) 		2208001000NRG24280620230088127 29/06/2023 Zaiangi 2208001WL000629 Zaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380802 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-020-001/461-B
(LAWNGTLAI I) 		2208001000NRG24280620230088129 29/06/2023 Pasawma 2208001WL000629 Pasawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380704 PASAWMA SO CHHUANDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
408 LAWNGTLAI MZ-08-001-020-001/468-B
(LAWNGTLAI I) 		2208001000NRG24280620230088131 29/06/2023 Joseph Malsawmzuala 2208001WL000629 Joseph Malsawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380569 Mr. JOSEPH MALSAWMZUALA . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-020-001/472-D
(LAWNGTLAI I) 		2208001000NRG24280620230088133 29/06/2023 V. Thangrikhuma 2208001WL000629 V. Thangrikhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380519 V. THANGRIKHUMA SO V HLUNZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 LAWNGTLAI MZ-08-001-020-001/475-C
(LAWNGTLAI I) 		2208001000NRG24280620230088135 29/06/2023 Nusungi 2208001WL000629 Nusungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380837 NUSUNGI HDFC BANK LTD(607152)
411 LAWNGTLAI MZ-08-001-020-001/476-B
(LAWNGTLAI I) 		2208001000NRG24280620230088136 29/06/2023 H. Laithanpuia 2208001WL000629 H. Laithanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380606 Mr. LAITHANPUIA . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-020-001/490-B
(LAWNGTLAI I) 		2208001000NRG24280620230088139 29/06/2023 A.Zohmingliana 2208001WL000629 A.Zohmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380599 Mr. ANUAR ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-020-001/5129
(LAWNGTLAI I) 		2208001000NRG24280620230088145 29/06/2023 H. Lalhmingliani 2208001WL000629 H. Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380762 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-020-001/513-B
(LAWNGTLAI I) 		2208001000NRG24280620230088146 29/06/2023 C.Lalthanzari 2208001WL000629 C.Lalthanzari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380864 LALTHANZARI DO C HRANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
415 LAWNGTLAI MZ-08-001-020-001/5140
(LAWNGTLAI I) 		2208001000NRG24280620230088147 29/06/2023 R. Zamlova 2208001WL000629 R. Zamlova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380586 Mr. R.LALZAMLOVA . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-020-001/516-B
(LAWNGTLAI I) 		2208001000NRG24280620230088148 29/06/2023 B. Lalnunmuani 2208001WL000629 B. Lalnunmuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380742 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-020-001/519-B
(LAWNGTLAI I) 		2208001000NRG24280620230088151 29/06/2023 Liankila 2208001WL000629 Liankila 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380529 Mr. H LIANKILA . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-020-001/5211
(LAWNGTLAI I) 		2208001000NRG24280620230088152 29/06/2023 R. Zatlunga 2208001WL000629 R. Zatlunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380539 Mr. R.ZATLUNGA AND LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-020-001/522-B
(LAWNGTLAI I) 		2208001000NRG24280620230088153 29/06/2023 Laldinthara 2208001WL000629 Laldinthara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380860 V LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
420 LAWNGTLAI MZ-08-001-020-001/523-D
(LAWNGTLAI I) 		2208001000NRG24280620230088154 29/06/2023 K. Lalhliri 2208001WL000629 K. Lalhliri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380485 K LALHLIRI WO THANGTHULA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
421 LAWNGTLAI MZ-08-001-020-001/525-B
(LAWNGTLAI I) 		2208001000NRG24280620230088155 29/06/2023 Lianmanga 2208001WL000629 Lianmanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380594 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-020-001/5307
(LAWNGTLAI I) 		2208001000NRG24280620230088160 29/06/2023 Lalramhluni 2208001WL000629 Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380534 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-020-001/5383
(LAWNGTLAI I) 		2208001000NRG24280620230088163 29/06/2023 V. Kapchhunga 2208001WL000629 V. Kapchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380560 Mr. V KAPCHHUNGA . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-020-001/541-C
(LAWNGTLAI I) 		2208001000NRG24280620230088165 29/06/2023 T.V Vanlalhmangaihchhunga 2208001WL000629 T.V Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380595 Mr. TV VANLALHMANGAIHCHHUNGA AND ZORAMTH MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-020-001/547-C
(LAWNGTLAI I) 		2208001000NRG24280620230088166 29/06/2023 B. Immanuela 2208001WL000629 B. Immanuela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380865 IMANUELA . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-020-001/5482
(LAWNGTLAI I) 		2208001000NRG24280620230088167 29/06/2023 K. Lalengliana 2208001WL000629 K. Lalengliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380984 Mr. K.LALENGLIANA . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-020-001/5500
(LAWNGTLAI I) 		2208001000NRG24280620230088168 29/06/2023 Thanghuta 2208001WL000629 Thanghuta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380576 Mr. THANGHUTA . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-020-001/554-C
(LAWNGTLAI I) 		2208001000NRG24280620230088170 29/06/2023 Laltanpuii 2208001WL000629 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380745 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-020-001/5548
(LAWNGTLAI I) 		2208001000NRG24280620230088171 29/06/2023 Liankhuma 2208001WL000629 Liankhuma 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380744 Aadhaar Number not Mapped to Account Number
430 LAWNGTLAI MZ-08-001-020-001/562-C
(LAWNGTLAI I) 		2208001000NRG24280620230088172 29/06/2023 Thanghniangi 2208001WL000629 Thanghniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380573 MR THANGHNIANGI STATE BANK OF INDIA(508548)
431 LAWNGTLAI MZ-08-001-020-001/564-C
(LAWNGTLAI I) 		2208001000NRG24280620230088173 29/06/2023 Thangpuia 2208001WL000629 Thangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380516 Mr. T LALTHANGPUIA AND TL RINMAWIA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-020-001/5665
(LAWNGTLAI I) 		2208001000NRG24280620230088175 29/06/2023 Lalhriatpuii 2208001WL000629 Lalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380553 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-020-001/5666
(LAWNGTLAI I) 		2208001000NRG24280620230088176 29/06/2023 Lalrinsangi 2208001WL000629 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380660 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-020-001/5667
(LAWNGTLAI I) 		2208001000NRG24280620230088177 29/06/2023 Hindi Rai 2208001WL000629 Hindi Rai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380871 Mr. HINDIRAI . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-020-001/5672
(LAWNGTLAI I) 		2208001000NRG24280620230088182 29/06/2023 Lalsanghnemi 2208001WL000629 Lalsanghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380526 Mrs. LALSANGHNEMI . MIZORAM RURAL BANK(607230)
436 LAWNGTLAI MZ-08-001-020-001/5675
(LAWNGTLAI I) 		2208001000NRG24280620230088185 29/06/2023 Laltanpuii 2208001WL000629 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380761 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-020-001/579-D
(LAWNGTLAI I) 		2208001000NRG24280620230088191 29/06/2023 Hmingmawii 2208001WL000629 Hmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380549 Mrs. HMINGMAWII AND J LALENDIKI . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-020-001/581-D
(LAWNGTLAI I) 		2208001000NRG24280620230088194 29/06/2023 H. Malsawmkima 2208001WL000629 H. Malsawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380978 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-020-001/582-D
(LAWNGTLAI I) 		2208001000NRG24280620230088195 29/06/2023 Pamtiali 2208001WL000629 Pamtiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380741 Mrs. PAMTIALI . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-020-001/587-D
(LAWNGTLAI I) 		2208001000NRG24280620230088196 29/06/2023 Ngursangliana 2208001WL000629 Ngursangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380640 H NGURSANGLIANA PUNJAB NATIONAL BANK(508568)
441 LAWNGTLAI MZ-08-001-020-001/592-D
(LAWNGTLAI I) 		2208001000NRG24280620230088197 29/06/2023 TIALVANGI 2208001WL000629 TIALVANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380702 Mrs. TIALVANGI AND LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-020-001/5974
(LAWNGTLAI I) 		2208001000NRG24280620230088199 29/06/2023 Fakmawia 2208001WL000629 Fakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380531 Mr. FAKMAWIA . MIZORAM RURAL BANK(607230)
443 LAWNGTLAI MZ-08-001-020-001/606-D
(LAWNGTLAI I) 		2208001000NRG24280620230088202 29/06/2023 T. Malsawmthanga 2208001WL000629 T. Malsawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380559 Mr. T.MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-020-001/6128
(LAWNGTLAI I) 		2208001000NRG24280620230088206 29/06/2023 HC Thanchungnunga 2208001WL000629 HC Thanchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380524 Mr. H.C THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-020-001/6223
(LAWNGTLAI I) 		2208001000NRG24280620230088210 29/06/2023 V. Kapzawna 2208001WL000629 V. Kapzawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380554 Mr. V KAPZAWNA . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-020-001/6234
(LAWNGTLAI I) 		2208001000NRG24280620230088211 29/06/2023 Kapchhawna 2208001WL000629 Kapchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380841 Mr. V KAPCHHAWNA . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-020-001/6243
(LAWNGTLAI I) 		2208001000NRG24280620230088212 29/06/2023 Tialhliangi 2208001WL000629 Tialhliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380593 MRS TIALHLIANGI STATE BANK OF INDIA(508548)
448 LAWNGTLAI MZ-08-001-020-001/6274
(LAWNGTLAI I) 		2208001000NRG24280620230088214 29/06/2023 Thangnawna 2208001WL000629 Thangnawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380609 Mr. H THANGNAWNA . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-020-001/6297
(LAWNGTLAI I) 		2208001000NRG24280620230088217 29/06/2023 HC Chhingziki 2208001WL000629 HC Chhingziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380839 Mrs. HC CHHINGZIKI . MIZORAM RURAL BANK(607230)
450 LAWNGTLAI MZ-08-001-020-001/6304
(LAWNGTLAI I) 		2208001000NRG24280620230088218 29/06/2023 V. Laldinpuia 2208001WL000629 V. Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380708 V LALDINPUIA SO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
451 LAWNGTLAI MZ-08-001-020-001/6328
(LAWNGTLAI I) 		2208001000NRG24280620230088221 29/06/2023 B. Ngurnunsagi 2208001WL000629 B. Ngurnunsagi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380657 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-020-001/6345
(LAWNGTLAI I) 		2208001000NRG24280620230088223 29/06/2023 H. Lalnuntluanga 2208001WL000629 H. Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380598 Mr. H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
453 LAWNGTLAI MZ-08-001-020-001/6353
(LAWNGTLAI I) 		2208001000NRG24280620230088224 29/06/2023 K. Rochharliana 2208001WL000629 K. Rochharliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380824 Mr. K ROCHHARLIANA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-020-001/6369
(LAWNGTLAI I) 		2208001000NRG24280620230088225 29/06/2023 B. Lalramzaua 2208001WL000629 B. Lalramzaua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380797 Mr. B LALRAMZAUA AND A LALHMINGKIMI . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-020-001/6400
(LAWNGTLAI I) 		2208001000NRG24280620230088228 29/06/2023 Hauhmingliani 2208001WL000629 Hauhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380690 Mrs. HAUHMINGLIANI . MIZORAM RURAL BANK(607230)
456 LAWNGTLAI MZ-08-001-020-001/6411
(LAWNGTLAI I) 		2208001000NRG24280620230088231 29/06/2023 H Malsawmtluanga 2208001WL000629 H Malsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380834 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-020-001/6434
(LAWNGTLAI I) 		2208001000NRG24280620230088232 29/06/2023 P.C Lalremruata 2208001WL000629 P.C Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380840 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-020-001/6450
(LAWNGTLAI I) 		2208001000NRG24280620230088236 29/06/2023 Pazunga 2208001WL000629 Pazunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380584 Mr. PAZUNGA . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-020-001/6463
(LAWNGTLAI I) 		2208001000NRG24280620230088239 29/06/2023 Remzauva 2208001WL000629 Remzauva 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 LAWNGTLAI MZ-08-001-020-001/6488
(LAWNGTLAI I) 		2208001000NRG24280620230088240 29/06/2023 Lalduhawma 2208001WL000629 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380574 Mr. H LALDUHAWMA . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-020-001/6513
(LAWNGTLAI I) 		2208001000NRG24280620230088242 29/06/2023 B. Lalnunnemi 2208001WL000629 B. Lalnunnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380656 Mrs. B.LALNUNNEMI . MIZORAM RURAL BANK(607230)
462 LAWNGTLAI MZ-08-001-020-001/6527
(LAWNGTLAI I) 		2208001000NRG24280620230088248 29/06/2023 T. Vanlalchhuangi 2208001WL000629 T. Vanlalchhuangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380513 MRS T VANLALCHHUANGI STATE BANK OF INDIA(508548)
463 LAWNGTLAI MZ-08-001-020-001/6537
(LAWNGTLAI I) 		2208001000NRG24280620230088251 29/06/2023 Lalramngheti 2208001WL000629 Lalramngheti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380764 LALRAMNGHETI DO V LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
464 LAWNGTLAI MZ-08-001-020-001/6539
(LAWNGTLAI I) 		2208001000NRG24280620230088252 29/06/2023 Lalbiaki 2208001WL000629 Lalbiaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380523 Ms. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-020-001/6542
(LAWNGTLAI I) 		2208001000NRG24280620230088253 29/06/2023 Lalkohhranmawia 2208001WL000629 Lalkohhranmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380561 Mr. LALKOHHRANMAWIA . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-020-001/6543
(LAWNGTLAI I) 		2208001000NRG24280620230088254 29/06/2023 Vanlaltlingzoa 2208001WL000629 Vanlaltlingzoa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380866 VANLALTLINGZOA SO LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
467 LAWNGTLAI MZ-08-001-020-001/6558
(LAWNGTLAI I) 		2208001000NRG24280620230088256 29/06/2023 Pangaia 2208001WL000629 Pangaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380642 Mr. PANGAIA . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-020-001/6565
(LAWNGTLAI I) 		2208001000NRG24280620230088262 29/06/2023 Lalmuanzuala 2208001WL000629 Lalmuanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380484 LALMUANZUALA S/O B CHHAWNCHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
469 LAWNGTLAI MZ-08-001-020-001/6570
(LAWNGTLAI I) 		2208001000NRG24280620230088265 29/06/2023 Lalrinsiama 2208001WL000629 Lalrinsiama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380757 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
470 LAWNGTLAI MZ-08-001-020-001/664-A
(LAWNGTLAI I) 		2208001000NRG24280620230088269 29/06/2023 Vanlalhruaii 2208001WL000629 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380836 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-020-001/684-A
(LAWNGTLAI I) 		2208001000NRG24280620230088278 29/06/2023 Laltlanmawii 2208001WL000629 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380557 LALTLANMAWII DO ZADUNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
472 LAWNGTLAI MZ-08-001-020-001/716
(LAWNGTLAI I) 		2208001000NRG24280620230088290 29/06/2023 Lalhminglawmi 2208001WL000629 Lalhminglawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380658 Mrs. LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-020-001/725
(LAWNGTLAI I) 		2208001000NRG24280620230088292 29/06/2023 Lapianmawii 2208001WL000629 Lapianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380696 Mrs. L.LALPIANMAWII . MIZORAM RURAL BANK(607230)
474 LAWNGTLAI MZ-08-001-020-001/727
(LAWNGTLAI I) 		2208001000NRG24280620230088293 29/06/2023 H. Lalthuthlungmawia 2208001WL000629 H. Lalthuthlungmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380691 LALTHUTHLUNGMAWIA SO TUMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
475 LAWNGTLAI MZ-08-001-020-001/735
(LAWNGTLAI I) 		2208001000NRG24280620230088297 29/06/2023 Lalvuankima 2208001WL000629 Lalvuankima 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 LAWNGTLAI MZ-08-001-020-001/758
(LAWNGTLAI I) 		2208001000NRG24280620230088302 29/06/2023 Lalsawibanglova 2208001WL000629 Lalsawibanglova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380563 Mr. LALSAWIBANGLOVA . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-020-001/766
(LAWNGTLAI I) 		2208001000NRG24280620230088305 29/06/2023 Lalnunzira 2208001WL000629 Lalnunzira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380833 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-020-001/767
(LAWNGTLAI I) 		2208001000NRG24280620230088306 29/06/2023 MC. Laltlanpuii 2208001WL000629 MC. Laltlanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380846 MC LALTLANPUII D/O MC ZORAMENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
479 LAWNGTLAI MZ-08-001-020-001/769
(LAWNGTLAI I) 		2208001000NRG24280620230088308 29/06/2023 JH. Lalenkawla 2208001WL000629 JH. Lalenkawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380565 J.H LALENKAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
480 LAWNGTLAI MZ-08-001-020-001/791
(LAWNGTLAI I) 		2208001000NRG24280620230088313 29/06/2023 Zoramsanga 2208001WL000629 Zoramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380795 ZORAMSANGA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
481 LAWNGTLAI MZ-08-001-020-001/793
(LAWNGTLAI I) 		2208001000NRG24280620230088314 29/06/2023 Lalrohlira 2208001WL000629 Lalrohlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380481 Mr. B.LALROHLIRA . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-020-001/796
(LAWNGTLAI I) 		2208001000NRG24280620230088316 29/06/2023 Lalthanpuii 2208001WL000629 Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380605 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
483 LAWNGTLAI MZ-08-001-020-001/801
(LAWNGTLAI I) 		2208001000NRG24280620230088318 29/06/2023 Lalhmingmawia 2208001WL000629 Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 LAWNGTLAI MZ-08-001-020-001/810
(LAWNGTLAI I) 		2208001000NRG24280620230088320 29/06/2023 T. Lalthapuii 2208001WL000629 T. Lalthapuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380712 Mr. LALTHAPUII . MIZORAM RURAL BANK(607230)
485 LAWNGTLAI MZ-08-001-020-001/813
(LAWNGTLAI I) 		2208001000NRG24280620230088321 29/06/2023 T. Lalawmpuia 2208001WL000629 T. Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380845 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-020-001/815
(LAWNGTLAI I) 		2208001000NRG24280620230088322 29/06/2023 Vanlalthlanbika 2208001WL000629 Vanlalthlanbika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380844 VANLALTHLANBIKA SO B REMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
487 LAWNGTLAI MZ-08-001-020-001/818
(LAWNGTLAI I) 		2208001000NRG24280620230088323 29/06/2023 R.Laltlanchhuahi 2208001WL000629 R.Laltlanchhuahi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380564 Mrs. R LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-020-001/825
(LAWNGTLAI I) 		2208001000NRG24280620230088324 29/06/2023 Ramlawma 2208001WL000629 Ramlawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380793 Mr. RAMLAWMA . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-020-001/838
(LAWNGTLAI I) 		2208001000NRG24280620230088329 29/06/2023 Lalrampani 2208001WL000629 Lalrampani 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 LAWNGTLAI MZ-08-001-020-001/839
(LAWNGTLAI I) 		2208001000NRG24280620230088330 29/06/2023 Lalremsangi 2208001WL000629 Lalremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380510 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
491 LAWNGTLAI MZ-08-001-020-001/840
(LAWNGTLAI I) 		2208001000NRG24280620230088331 29/06/2023 C. Lalthanzami 2208001WL000629 C. Lalthanzami 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 LAWNGTLAI MZ-08-001-020-001/859
(LAWNGTLAI I) 		2208001000NRG24280620230088339 29/06/2023 L. Lallianchhungi 2208001WL000629 L. Lallianchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380759 Mrs. L.LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-020-001/873
(LAWNGTLAI I) 		2208001000NRG24280620230088345 29/06/2023 H.Vanlalthanga 2208001WL000629 H.Vanlalthanga 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 LAWNGTLAI MZ-08-001-020-001/881
(LAWNGTLAI I) 		2208001000NRG24280620230088346 29/06/2023 Lairamhmingtana 2208001WL000629 Lairamhmingtana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380655 Mr. C.LAIRAMHMINGTANA . MIZORAM RURAL BANK(607230)
495 LAWNGTLAI MZ-08-001-020-001/891
(LAWNGTLAI I) 		2208001000NRG24280620230088349 29/06/2023 H. Lalnunmawii 2208001WL000629 H. Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380661 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-020-001/896
(LAWNGTLAI I) 		2208001000NRG24280620230088352 29/06/2023 T. Lalneihmawii 2208001WL000629 T. Lalneihmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380507 LALNEIHMAWII DO VANHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
497 LAWNGTLAI MZ-08-001-020-001/905
(LAWNGTLAI I) 		2208001000NRG24280620230088359 29/06/2023 Ngunmawii 2208001WL000629 Ngunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380644 Ms. NGUNMAWII . MIZORAM RURAL BANK(607230)
498 LAWNGTLAI MZ-08-001-020-001/990
(LAWNGTLAI I) 		2208001000NRG24280620230088365 29/06/2023 ST. Lalrammuana 2208001WL000629 ST. Lalrammuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380843 Mr. ST LALRAMMUANA . MIZORAM RURAL BANK(607230)
499 LAWNGTLAI MZ-08-001-020-001/992
(LAWNGTLAI I) 		2208001000NRG24280620230088367 29/06/2023 Laldawngliani 2208001WL000629 Laldawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380760 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-020-001/998
(LAWNGTLAI I) 		2208001000NRG24280620230088370 29/06/2023 T. Lalramluahpuii 2208001WL000629 T. Lalramluahpuii 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 481068 481068
501 LAWNGTLAI MZ-08-001-020-001/1222
(LAWNGTLAI I) 		2208001000NRG24280620230087916 29/06/2023 Edenthari 2208001WL000629 Edenthari 00354 PUNB0209920 1743 1743 Processed 05/07/2023 3063380970 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
502 LAWNGTLAI MZ-08-001-020-001/1021
(LAWNGTLAI I) 		2208001000NRG24280620230087792 29/06/2023 LP Zairimawii 2208001WL000629 LP Zairimawii 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380965 MISS LP ZAIRIMAWII STATE BANK OF INDIA(508548)
503 LAWNGTLAI MZ-08-001-020-001/1030
(LAWNGTLAI I) 		2208001000NRG24280620230087799 29/06/2023 R. Lalronghaka 2208001WL000629 R. Lalronghaka 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380969 MR R LALRONGHAKA STATE BANK OF INDIA(508548)
504 LAWNGTLAI MZ-08-001-020-001/1217
(LAWNGTLAI I) 		2208001000NRG24280620230087910 29/06/2023 LH Muanpuia 2208001WL000629 LH Muanpuia 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380494 MR LH MUANPUIA STATE BANK OF INDIA(508548)
505 LAWNGTLAI MZ-08-001-020-001/1282
(LAWNGTLAI I) 		2208001000NRG24280620230087969 29/06/2023 H Vanlalpari 2208001WL000629 H Vanlalpari 00415 SBIN0005820 1743 1743 Rejected 05/07/2023 3063380497 Aadhaar Number not Mapped to Account Number
506 LAWNGTLAI MZ-08-001-020-001/1283
(LAWNGTLAI I) 		2208001000NRG24280620230087970 29/06/2023 Lalhmingthanga 2208001WL000629 Lalhmingthanga 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380493 MR LALHMING THANGA STATE BANK OF INDIA(508548)
507 LAWNGTLAI MZ-08-001-020-001/1286
(LAWNGTLAI I) 		2208001000NRG24280620230087973 29/06/2023 Merry Bawithliaii 2208001WL000629 Merry Bawithliaii 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380496 Mrs. MERRY BAWITHLIAII . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-020-001/1288
(LAWNGTLAI I) 		2208001000NRG24280620230087975 29/06/2023 Lalpeksangi 2208001WL000629 Lalpeksangi 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380490 LALPEKSANGI IDBI BANK(607095)
509 LAWNGTLAI MZ-08-001-020-001/236-C
(LAWNGTLAI I) 		2208001000NRG24280620230088034 29/06/2023 V. Neihmawii 2208001WL000629 V. Neihmawii 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380495 MRS V NEIHMAWII STATE BANK OF INDIA(508548)
510 LAWNGTLAI MZ-08-001-020-001/299-B
(LAWNGTLAI I) 		2208001000NRG24280620230088070 29/06/2023 Sawiiangi 2208001WL000629 Sawiiangi 00415 SBIN0005820 1743 1743 Rejected 05/07/2023 3063380489 Aadhaar Number not Mapped to Account Number
511 LAWNGTLAI MZ-08-001-020-001/453-C
(LAWNGTLAI I) 		2208001000NRG24280620230088126 29/06/2023 Zongurliani 2208001WL000629 Zongurliani 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380491 MRS ZOBUANGI STATE BANK OF INDIA(508548)
512 LAWNGTLAI MZ-08-001-020-001/5671
(LAWNGTLAI I) 		2208001000NRG24280620230088181 29/06/2023 Remlalliani 2208001WL000629 Remlalliani 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380967 MISS REMLALLIANI STATE BANK OF INDIA(508548)
513 LAWNGTLAI MZ-08-001-020-001/5679
(LAWNGTLAI I) 		2208001000NRG24280620230088188 29/06/2023 B. Malsawmsangpuii 2208001WL000629 B. Malsawmsangpuii 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380966 B MALSAWMSANGPUII CANARA BANK(508532)
514 LAWNGTLAI MZ-08-001-020-001/6535
(LAWNGTLAI I) 		2208001000NRG24280620230088250 29/06/2023 R. Lalnunsangi 2208001WL000629 R. Lalnunsangi 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380492 MR TLANTHANGA T STATE BANK OF INDIA(508548)
515 LAWNGTLAI MZ-08-001-020-001/667-A
(LAWNGTLAI I) 		2208001000NRG24280620230088270 29/06/2023 N. Vanlalfeli 2208001WL000629 N. Vanlalfeli 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380968 MS N VANLALFELI STATE BANK OF INDIA(508548)
SubTotal 24402 24402
Total 897645 897645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623APB_FTO_3703 Canara Bank CNRB0004151 Lawngtlai Branch 12201
2 LAWNGTLAI MZ2208001_290623APB_FTO_3703 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 378231
3 LAWNGTLAI MZ2208001_290623APB_FTO_3703 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 458409
4 LAWNGTLAI MZ2208001_290623APB_FTO_3703 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 22659
5 LAWNGTLAI MZ2208001_290623APB_FTO_3703 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 1743
6 LAWNGTLAI MZ2208001_290623APB_FTO_3703 State Bank of India SBIN0005820 LAWNGTLAI 24402

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