Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:34 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_040523APB_FTO_1375
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) 		2208001000NRG24040520230029020 04/05/2023 Rinku Nath 2208001WL000157 Rinku Nath 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279195 RINKU NATH CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-020-001/1214
(LAWNGTLAI I) 		2208001000NRG24040520230029021 04/05/2023 Joel T Lalrinkima 2208001WL000157 Joel T Lalrinkima 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279194 JOEL LALRINKIMA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-020-001/1238
(LAWNGTLAI I) 		2208001000NRG24040520230029045 04/05/2023 Lalhriattluangi 2208001WL000157 Lalhriattluangi 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279192 LAIHRIATTLUANGI CANARA BANK(508532)
4 LAWNGTLAI MZ-08-001-020-001/1239
(LAWNGTLAI I) 		2208001000NRG24040520230029046 04/05/2023 Merry Lalhmangaihzuali 2208001WL000157 Merry Lalhmangaihzuali 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279146 MARY LALHMANGAIHZUALI D/O L. LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-020-001/14-D
(LAWNGTLAI I) 		2208001000NRG24040520230029094 04/05/2023 H. NGurthani 2208001WL000157 H. NGurthani 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279190 H NGURTHANI CANARA BANK(508532)
6 LAWNGTLAI MZ-08-001-020-001/5668
(LAWNGTLAI I) 		2208001000NRG24040520230029289 04/05/2023 Sanglianzuala 2208001WL000157 Sanglianzuala 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279191 MR SANGLIANZUALA ZUALA STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-020-001/768
(LAWNGTLAI I) 		2208001000NRG24040520230029420 04/05/2023 C. Laltlanfeli 2208001WL000157 C. Laltlanfeli 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632279193 C LALTLANFELI CANARA BANK(508532)
SubTotal 19173 19173
8 LAWNGTLAI MZ-08-001-020-001/1-B
(LAWNGTLAI I) 		2208001000NRG24040520230028892 04/05/2023 K Lalnghilhlovi 2208001WL000157 K Lalnghilhlovi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279340 LALNGHILHLOVI WO SANGZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LAWNGTLAI MZ-08-001-020-001/1004
(LAWNGTLAI I) 		2208001000NRG24040520230028896 04/05/2023 B. Lalruatfela 2208001WL000157 B. Lalruatfela 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279111 Mr. B LALRUATFELA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-020-001/1005
(LAWNGTLAI I) 		2208001000NRG24040520230028897 04/05/2023 Lalngaihchami 2208001WL000157 Lalngaihchami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279344 MISS LALNGAIHCHAMI STATE BANK OF INDIA(508548)
11 LAWNGTLAI MZ-08-001-020-001/1020
(LAWNGTLAI I) 		2208001000NRG24040520230028900 04/05/2023 Lalchhuanmawia 2208001WL000157 Lalchhuanmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278892 Mr. R.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-020-001/1024
(LAWNGTLAI I) 		2208001000NRG24040520230028902 04/05/2023 Rualthankhuma 2208001WL000157 Rualthankhuma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279342 RUALTHANKHUMA SO RUALDOLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LAWNGTLAI MZ-08-001-020-001/1026
(LAWNGTLAI I) 		2208001000NRG24040520230028904 04/05/2023 S. Lalramliana 2208001WL000157 S. Lalramliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279341 MR S LALRAMLIANA STATE BANK OF INDIA(508548)
14 LAWNGTLAI MZ-08-001-020-001/103-C
(LAWNGTLAI I) 		2208001000NRG24040520230028907 04/05/2023 Lalthlengliana 2208001WL000157 Lalthlengliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279350 LALTHLENGLIANA CANARA BANK(508532)
15 LAWNGTLAI MZ-08-001-020-001/1031
(LAWNGTLAI I) 		2208001000NRG24040520230028909 04/05/2023 Lalnuntluangi 2208001WL000157 Lalnuntluangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278888 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-020-001/1033
(LAWNGTLAI I) 		2208001000NRG24040520230028911 04/05/2023 Lalhmangaihkimi 2208001WL000157 Lalhmangaihkimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279135 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-020-001/1035
(LAWNGTLAI I) 		2208001000NRG24040520230028913 04/05/2023 Lalrinsanga 2208001WL000157 Lalrinsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279134 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-020-001/1037
(LAWNGTLAI I) 		2208001000NRG24040520230028915 04/05/2023 B. Lalruatfeli 2208001WL000157 B. Lalruatfeli 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279128 Miss. B LALRUATFELI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-020-001/1038
(LAWNGTLAI I) 		2208001000NRG24040520230028916 04/05/2023 Mc Zorinmuani 2208001WL000157 Mc Zorinmuani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279343 ZORINMUANI HDFC BANK LTD(607152)
20 LAWNGTLAI MZ-08-001-020-001/1040
(LAWNGTLAI I) 		2208001000NRG24040520230028918 04/05/2023 ST Vanlalpianmawii 2208001WL000157 ST Vanlalpianmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279140 Mrs. S.T.VANLALPIANMAWII . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-020-001/1043
(LAWNGTLAI I) 		2208001000NRG24040520230028921 04/05/2023 Ngurnunzuali 2208001WL000157 Ngurnunzuali 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279123 Miss. NGURNUNZUALI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-020-001/1044
(LAWNGTLAI I) 		2208001000NRG24040520230028922 04/05/2023 Laldingkima 2208001WL000157 Laldingkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278890 Mr. LALDINGKIMA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-020-001/1045
(LAWNGTLAI I) 		2208001000NRG24040520230028923 04/05/2023 R Hmingthanzuali 2208001WL000157 R Hmingthanzuali 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279351 Miss. R.HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-020-001/1046
(LAWNGTLAI I) 		2208001000NRG24040520230028924 04/05/2023 K Vanthangpuii 2208001WL000157 K Vanthangpuii 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1632279138 Aadhaar Number not Mapped to Account Number
25 LAWNGTLAI MZ-08-001-020-001/107-C
(LAWNGTLAI I) 		2208001000NRG24040520230028928 04/05/2023 K. Lianenga 2208001WL000157 K. Lianenga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278947 MR K LIANENGA STATE BANK OF INDIA(508548)
26 LAWNGTLAI MZ-08-001-020-001/11-A
(LAWNGTLAI I) 		2208001000NRG24040520230028929 04/05/2023 Lalramzawnga 2208001WL000157 Lalramzawnga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278950 MR LALRAMZAWNGA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-020-001/110-C
(LAWNGTLAI I) 		2208001000NRG24040520230028930 04/05/2023 Singpari 2208001WL000157 Singpari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279061 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-020-001/111-B
(LAWNGTLAI I) 		2208001000NRG24040520230028939 04/05/2023 R. Lalsawta 2208001WL000157 R. Lalsawta 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278948 MR R LALSAWTA STATE BANK OF INDIA(508548)
29 LAWNGTLAI MZ-08-001-020-001/1110
(LAWNGTLAI I) 		2208001000NRG24040520230028940 04/05/2023 Natirung 2208001WL000157 Natirung 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279072 Mrs. NATIRUNG . . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-020-001/1112
(LAWNGTLAI I) 		2208001000NRG24040520230028941 04/05/2023 Jeremia 2208001WL000157 Jeremia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279118 Mr. JEREMIA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-020-001/1115
(LAWNGTLAI I) 		2208001000NRG24040520230028943 04/05/2023 Laldinkima 2208001WL000157 Laldinkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279119 Mr. LALDINA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-020-001/1120
(LAWNGTLAI I) 		2208001000NRG24040520230028947 04/05/2023 Lalhmingliani 2208001WL000157 Lalhmingliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279120 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-020-001/1121
(LAWNGTLAI I) 		2208001000NRG24040520230028948 04/05/2023 Lalmuanmawia 2208001WL000157 Lalmuanmawia 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1632279121 Aadhaar Number not Mapped to Account Number
34 LAWNGTLAI MZ-08-001-020-001/1123
(LAWNGTLAI I) 		2208001000NRG24040520230028951 04/05/2023 Lalmapuii 2208001WL000157 Lalmapuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279122 Miss. LALMAPUII . . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-020-001/1148
(LAWNGTLAI I) 		2208001000NRG24040520230028966 04/05/2023 Lalkrawsthangi 2208001WL000157 Lalkrawsthangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279124 Mrs. LALKRAWSTHANGI . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-020-001/1155
(LAWNGTLAI I) 		2208001000NRG24040520230028972 04/05/2023 Lalengzami 2208001WL000157 Lalengzami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279338 LALENGZAMI CANARA BANK(508532)
37 LAWNGTLAI MZ-08-001-020-001/1160
(LAWNGTLAI I) 		2208001000NRG24040520230028976 04/05/2023 R.Laldawngliana 2208001WL000157 R.Laldawngliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278887 MR R LALDAWNGLIANA STATE BANK OF INDIA(508548)
38 LAWNGTLAI MZ-08-001-020-001/1167
(LAWNGTLAI I) 		2208001000NRG24040520230028981 04/05/2023 Lalbiakmawii 2208001WL000157 Lalbiakmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279352 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-020-001/1174
(LAWNGTLAI I) 		2208001000NRG24040520230028987 04/05/2023 L. Beimo 2208001WL000157 L. Beimo 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279345 L. BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
40 LAWNGTLAI MZ-08-001-020-001/1185
(LAWNGTLAI I) 		2208001000NRG24040520230028994 04/05/2023 R. Laithanchhungi 2208001WL000157 R. Laithanchhungi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279132 R LAITHANCHHUNGI CANARA BANK(508532)
41 LAWNGTLAI MZ-08-001-020-001/1187
(LAWNGTLAI I) 		2208001000NRG24040520230028996 04/05/2023 Lorrain H. Malsawmtluanga 2208001WL000157 Lorrain H. Malsawmtluanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279131 Ms. H.HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-020-001/1190
(LAWNGTLAI I) 		2208001000NRG24040520230028997 04/05/2023 C. Lalropari 2208001WL000157 C. Lalropari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278889 LALROPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LAWNGTLAI MZ-08-001-020-001/1191
(LAWNGTLAI I) 		2208001000NRG24040520230028998 04/05/2023 Vanlalchhingi 2208001WL000157 Vanlalchhingi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279133 VANLALCHHINGI CANARA BANK(508532)
44 LAWNGTLAI MZ-08-001-020-001/1193
(LAWNGTLAI I) 		2208001000NRG24040520230029000 04/05/2023 Reuben H. Lalhmingkima 2208001WL000157 Reuben H. Lalhmingkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279348 REUBEN H LALHMINGKIMA SO H LALRAMCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
45 LAWNGTLAI MZ-08-001-020-001/120-C
(LAWNGTLAI I) 		2208001000NRG24040520230029008 04/05/2023 Zodinga 2208001WL000157 Zodinga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279030 MR ZODINGA STATE BANK OF INDIA(508548)
46 LAWNGTLAI MZ-08-001-020-001/1201
(LAWNGTLAI I) 		2208001000NRG24040520230029010 04/05/2023 Lily Vanlalengmawii 2208001WL000157 Lily Vanlalengmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279143 Mrs. LILY VANLALENGMAWII . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-020-001/1208
(LAWNGTLAI I) 		2208001000NRG24040520230029016 04/05/2023 Elizabeth Rotluangmawii 2208001WL000157 Elizabeth Rotluangmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279141 Mrs. ELIZABETH ROTLUANGAWII . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-020-001/1209
(LAWNGTLAI I) 		2208001000NRG24040520230029017 04/05/2023 Nancy Zpothanpari 2208001WL000157 Nancy Zpothanpari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279136 NANCY ZOTHANPARI LEH LALTHUTHLUNGMAWIA MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-020-001/1210
(LAWNGTLAI I) 		2208001000NRG24040520230029018 04/05/2023 Lalrintluanga 2208001WL000157 Lalrintluanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279129 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-020-001/1212
(LAWNGTLAI I) 		2208001000NRG24040520230029019 04/05/2023 Remlengi 2208001WL000157 Remlengi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279142 Mrs. REMLENGI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-020-001/1220
(LAWNGTLAI I) 		2208001000NRG24040520230029027 04/05/2023 B Malsawmkimi 2208001WL000157 B Malsawmkimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279130 Mrs. B.MALSAWMKIMI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-020-001/1221
(LAWNGTLAI I) 		2208001000NRG24040520230029028 04/05/2023 Lalrinpuii 2208001WL000157 Lalrinpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279126 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-020-001/1225
(LAWNGTLAI I) 		2208001000NRG24040520230029031 04/05/2023 Lalfanchhuaka 2208001WL000157 Lalfanchhuaka 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279145 Mr. LALFANCHHUAKA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-020-001/123-B
(LAWNGTLAI I) 		2208001000NRG24040520230029036 04/05/2023 ST. Biakmuana 2208001WL000157 ST. Biakmuana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278951 Mr. ST BIAKMUANA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-020-001/1231
(LAWNGTLAI I) 		2208001000NRG24040520230029038 04/05/2023 Laltanpuii 2208001WL000157 Laltanpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278891 LALTANPUII PUNJAB NATIONAL BANK(508568)
56 LAWNGTLAI MZ-08-001-020-001/1237
(LAWNGTLAI I) 		2208001000NRG24040520230029044 04/05/2023 Laltanpuia 2208001WL000157 Laltanpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279139 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-020-001/126-D
(LAWNGTLAI I) 		2208001000NRG24040520230029063 04/05/2023 Emlyn Zirthansanga 2208001WL000157 Emlyn Zirthansanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279054 Mr. ZIRTHANSANGA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-020-001/130-D
(LAWNGTLAI I) 		2208001000NRG24040520230029087 04/05/2023 H. Zaithangi 2208001WL000157 H. Zaithangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279038 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-020-001/131-C
(LAWNGTLAI I) 		2208001000NRG24040520230029088 04/05/2023 V.L Thanmawia Th 2208001WL000157 V.L Thanmawia Th 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279041 MR VL THANMAWIA TH STATE BANK OF INDIA(508548)
60 LAWNGTLAI MZ-08-001-020-001/132-D
(LAWNGTLAI I) 		2208001000NRG24040520230029089 04/05/2023 Lalawmpuii 2208001WL000157 Lalawmpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279051 MISS B LALAWMPUII STATE BANK OF INDIA(508548)
61 LAWNGTLAI MZ-08-001-020-001/133-D
(LAWNGTLAI I) 		2208001000NRG24040520230029090 04/05/2023 Lalawmpuia 2208001WL000157 Lalawmpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278959 LALAWMPUIA CANARA BANK(508532)
62 LAWNGTLAI MZ-08-001-020-001/135-B
(LAWNGTLAI I) 		2208001000NRG24040520230029091 04/05/2023 H. Ramdinhluna 2208001WL000157 H. Ramdinhluna 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278955 H LALRAMDINHLUNA HDFC BANK LTD(607152)
63 LAWNGTLAI MZ-08-001-020-001/136-C
(LAWNGTLAI I) 		2208001000NRG24040520230029092 04/05/2023 T. Ngunduna 2208001WL000157 T. Ngunduna 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278956 Mr. T.NGURDUNA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-020-001/138-C
(LAWNGTLAI I) 		2208001000NRG24040520230029093 04/05/2023 T. Rualkima 2208001WL000157 T. Rualkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278957 Mr. T RUALKIMA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-020-001/160-B
(LAWNGTLAI I) 		2208001000NRG24040520230029097 04/05/2023 B. Robuanga 2208001WL000157 B. Robuanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278960 Mr. B.ROBUANGA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-020-001/166-B
(LAWNGTLAI I) 		2208001000NRG24040520230029098 04/05/2023 Vanhlupuii 2208001WL000157 Vanhlupuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278961 MS VANHLUPUII STATE BANK OF INDIA(508548)
67 LAWNGTLAI MZ-08-001-020-001/17-B
(LAWNGTLAI I) 		2208001000NRG24040520230029100 04/05/2023 B. Lianhmuaka 2208001WL000157 B. Lianhmuaka 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278963 MR B LIANHMUAKA STATE BANK OF INDIA(508548)
68 LAWNGTLAI MZ-08-001-020-001/18-D
(LAWNGTLAI I) 		2208001000NRG24040520230029104 04/05/2023 H. Lalhmangaiha 2208001WL000157 H. Lalhmangaiha 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278964 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-020-001/189-B
(LAWNGTLAI I) 		2208001000NRG24040520230029109 04/05/2023 Chhuankimi 2208001WL000157 Chhuankimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279112 MRS CHHUAN KIMI STATE BANK OF INDIA(508548)
70 LAWNGTLAI MZ-08-001-020-001/22-D
(LAWNGTLAI I) 		2208001000NRG24040520230029126 04/05/2023 B. Thankhuma 2208001WL000157 B. Thankhuma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279036 MR B THANKHUMA STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-020-001/221-B
(LAWNGTLAI I) 		2208001000NRG24040520230029128 04/05/2023 F. Hrangena 2208001WL000157 F. Hrangena 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279037 MR HRANGENA F STATE BANK OF INDIA(508548)
72 LAWNGTLAI MZ-08-001-020-001/223-D
(LAWNGTLAI I) 		2208001000NRG24040520230029129 04/05/2023 Lalnunnemi 2208001WL000157 Lalnunnemi 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1632279103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 LAWNGTLAI MZ-08-001-020-001/23-B
(LAWNGTLAI I) 		2208001000NRG24040520230029133 04/05/2023 Vanhnuaitlirha 2208001WL000157 Vanhnuaitlirha 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278941 MR VANHNUAITLIRHA STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-020-001/231-B
(LAWNGTLAI I) 		2208001000NRG24040520230029135 04/05/2023 H. Lalhuapzauva 2208001WL000157 H. Lalhuapzauva 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279035 Mr. H.LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-020-001/232-D
(LAWNGTLAI I) 		2208001000NRG24040520230029136 04/05/2023 B. Lalsiama 2208001WL000157 B. Lalsiama 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278992 MR BLALSIAMA STATE BANK OF INDIA(508548)
76 LAWNGTLAI MZ-08-001-020-001/234-B
(LAWNGTLAI I) 		2208001000NRG24040520230029138 04/05/2023 R. Lalthianghlima 2208001WL000157 R. Lalthianghlima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278993 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
77 LAWNGTLAI MZ-08-001-020-001/235-D
(LAWNGTLAI I) 		2208001000NRG24040520230029139 04/05/2023 Laldawla 2208001WL000157 Laldawla 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278946 LALDAWLA SO KILHNINA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LAWNGTLAI MZ-08-001-020-001/24-B
(LAWNGTLAI I) 		2208001000NRG24040520230029141 04/05/2023 C. Lalchawisanga 2208001WL000157 C. Lalchawisanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278894 Mr. C.LALCHAWISANGA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-020-001/25-B
(LAWNGTLAI I) 		2208001000NRG24040520230029151 04/05/2023 V. Rochhuma 2208001WL000157 V. Rochhuma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279059 MR V ROCHHUMA STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-020-001/257-D
(LAWNGTLAI I) 		2208001000NRG24040520230029155 04/05/2023 TL Rinmawia 2208001WL000157 TL Rinmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278895 MR TL RINMAWIA STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-020-001/258-B
(LAWNGTLAI I) 		2208001000NRG24040520230029156 04/05/2023 Mansuii 2208001WL000157 Mansuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279048 Mrs. .MANSUII . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-020-001/261-C
(LAWNGTLAI I) 		2208001000NRG24040520230029158 04/05/2023 LH. Lalremmawii 2208001WL000157 LH. Lalremmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279115 MRS LH REMMAWII STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-020-001/264-B
(LAWNGTLAI I) 		2208001000NRG24040520230029159 04/05/2023 Hranghulha 2208001WL000157 Hranghulha 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278896 MR HRANGHULHA STATE BANK OF INDIA(508548)
84 LAWNGTLAI MZ-08-001-020-001/266-B
(LAWNGTLAI I) 		2208001000NRG24040520230029161 04/05/2023 C.Suizikpuii 2208001WL000157 C.Suizikpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278898 Mrs. SUIZIKI . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-020-001/268-D
(LAWNGTLAI I) 		2208001000NRG24040520230029163 04/05/2023 VL. Dawma 2208001WL000157 VL. Dawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278899 Mr. VL.DAWMA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-020-001/277-B
(LAWNGTLAI I) 		2208001000NRG24040520230029167 04/05/2023 H. Zairinmawia 2208001WL000157 H. Zairinmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279057 Mr. H.ZAIRINMAWIA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-020-001/28-B
(LAWNGTLAI I) 		2208001000NRG24040520230029168 04/05/2023 Lalmuanawmi 2208001WL000157 Lalmuanawmi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279070 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-020-001/289-B
(LAWNGTLAI I) 		2208001000NRG24040520230029173 04/05/2023 T. Lalnawla 2208001WL000157 T. Lalnawla 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278942 Mr. T.LALNAWLA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-020-001/29-B
(LAWNGTLAI I) 		2208001000NRG24040520230029174 04/05/2023 JH. Thangliana 2208001WL000157 JH. Thangliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278943 Mr. J.H.THANGLIANA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-020-001/294-B
(LAWNGTLAI I) 		2208001000NRG24040520230029178 04/05/2023 Hrilsanga 2208001WL000157 Hrilsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278904 Mr. HRILSANGA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-020-001/31-C
(LAWNGTLAI I) 		2208001000NRG24040520230029188 04/05/2023 Ramropuia 2208001WL000157 Ramropuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278907 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-020-001/312-D
(LAWNGTLAI I) 		2208001000NRG24040520230029190 04/05/2023 Ronghinglovi 2208001WL000157 Ronghinglovi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279349 DINTHAR SHG, VENGPUI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-020-001/319-B
(LAWNGTLAI I) 		2208001000NRG24040520230029193 04/05/2023 Darhmingliana 2208001WL000157 Darhmingliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279009 MR DARHMINGLIANA STATE BANK OF INDIA(508548)
94 LAWNGTLAI MZ-08-001-020-001/32-B
(LAWNGTLAI I) 		2208001000NRG24040520230029194 04/05/2023 Lalzami 2208001WL000157 Lalzami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279050 MRS R LALZAMI STATE BANK OF INDIA(508548)
95 LAWNGTLAI MZ-08-001-020-001/322-B
(LAWNGTLAI I) 		2208001000NRG24040520230029196 04/05/2023 K. Liannghingi 2208001WL000157 K. Liannghingi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279052 Mrs. LIANNGHINGI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-020-001/323-B
(LAWNGTLAI I) 		2208001000NRG24040520230029197 04/05/2023 Thangrimawia 2208001WL000157 Thangrimawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278908 THANGRIMAWIA SO RONGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
97 LAWNGTLAI MZ-08-001-020-001/347-D
(LAWNGTLAI I) 		2208001000NRG24040520230029208 04/05/2023 T.Lallianmawia 2208001WL000157 T.Lallianmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279082 T LALLIANMAWIA CANARA BANK(508532)
98 LAWNGTLAI MZ-08-001-020-001/349-B
(LAWNGTLAI I) 		2208001000NRG24040520230029210 04/05/2023 H. Lalpianruala 2208001WL000157 H. Lalpianruala 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278909 Mr. H.LALPIANRUALA . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-020-001/36-B
(LAWNGTLAI I) 		2208001000NRG24040520230029214 04/05/2023 Nurini 2208001WL000157 Nurini 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279055 NURINI WO L BEIMO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 LAWNGTLAI MZ-08-001-020-001/385-B
(LAWNGTLAI I) 		2208001000NRG24040520230029218 04/05/2023 K. Thansiama 2208001WL000157 K. Thansiama 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278910 Mr. K LALTHANSIAMA AND LALRAMHMACHHUANI MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-020-001/412-B
(LAWNGTLAI I) 		2208001000NRG24040520230029223 04/05/2023 B. Hrangchema 2208001WL000157 B. Hrangchema 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278911 MR B HRANGCHEMA STATE BANK OF INDIA(508548)
102 LAWNGTLAI MZ-08-001-020-001/432-B
(LAWNGTLAI I) 		2208001000NRG24040520230029229 04/05/2023 Zonunpari 2208001WL000157 Zonunpari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279101 MRS ZONUNPARI STATE BANK OF INDIA(508548)
103 LAWNGTLAI MZ-08-001-020-001/46-B
(LAWNGTLAI I) 		2208001000NRG24040520230029239 04/05/2023 Vanlalhriatpuii 2208001WL000157 Vanlalhriatpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279125 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-020-001/466-B
(LAWNGTLAI I) 		2208001000NRG24040520230029241 04/05/2023 Lawmveli 2208001WL000157 Lawmveli 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278900 Mrs. B LAWMVELI . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-020-001/471-D
(LAWNGTLAI I) 		2208001000NRG24040520230029243 04/05/2023 V.Lalduhzuala 2208001WL000157 V.Lalduhzuala 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279074 Mr. V.LALDUHZUALA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-020-001/474-D
(LAWNGTLAI I) 		2208001000NRG24040520230029245 04/05/2023 Lalsangliana 2208001WL000157 Lalsangliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279105 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-020-001/479-C
(LAWNGTLAI I) 		2208001000NRG24040520230029248 04/05/2023 F.Lalremsanga 2208001WL000157 F.Lalremsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279033 F LALREMSANGA SO F VANKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 LAWNGTLAI MZ-08-001-020-001/489-D
(LAWNGTLAI I) 		2208001000NRG24040520230029249 04/05/2023 MC. Thanga 2208001WL000157 MC. Thanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279347 MC THANGA SO CK CHHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 LAWNGTLAI MZ-08-001-020-001/493-D
(LAWNGTLAI I) 		2208001000NRG24040520230029251 04/05/2023 Michael H. Laldinsanga 2208001WL000157 Michael H. Laldinsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278912 MICHAEL H LALDINSANGA PUNJAB NATIONAL BANK(508568)
110 LAWNGTLAI MZ-08-001-020-001/512-B
(LAWNGTLAI I) 		2208001000NRG24040520230029254 04/05/2023 H. Tlangdingliana 2208001WL000157 H. Tlangdingliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278953 H TLANGDINGLIANA SO H LIANKUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 LAWNGTLAI MZ-08-001-020-001/5121
(LAWNGTLAI I) 		2208001000NRG24040520230029255 04/05/2023 M.C.Zalianchhungi 2208001WL000157 M.C.Zalianchhungi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279076 Mrs. MC ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-020-001/517-B
(LAWNGTLAI I) 		2208001000NRG24040520230029261 04/05/2023 V. Zothangpuii 2208001WL000157 V. Zothangpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278906 MRS V ZOTHANGPUII STATE BANK OF INDIA(508548)
113 LAWNGTLAI MZ-08-001-020-001/5250
(LAWNGTLAI I) 		2208001000NRG24040520230029267 04/05/2023 Baby Lalthankimi Vanphawng 2208001WL000157 Baby Lalthankimi Vanphawng 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279087 Mrs. BABY LALTHANKIMI . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-020-001/5269
(LAWNGTLAI I) 		2208001000NRG24040520230029268 04/05/2023 F. Vankhama 2208001WL000157 F. Vankhama 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279028 FANAI VANKHAWMA SO F HRANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
115 LAWNGTLAI MZ-08-001-020-001/5289
(LAWNGTLAI I) 		2208001000NRG24040520230029269 04/05/2023 R.Lalnunzawmpuii 2208001WL000157 R.Lalnunzawmpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279078 MRS R LALNUNZAWMPUII STATE BANK OF INDIA(508548)
116 LAWNGTLAI MZ-08-001-020-001/5312
(LAWNGTLAI I) 		2208001000NRG24040520230029272 04/05/2023 Chalmawii 2208001WL000157 Chalmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279043 MRS CHALMAWII STATE BANK OF INDIA(508548)
117 LAWNGTLAI MZ-08-001-020-001/5398
(LAWNGTLAI I) 		2208001000NRG24040520230029275 04/05/2023 V. Liankima 2208001WL000157 V. Liankima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278962 V LIANKIMA SO CHHAWNHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 LAWNGTLAI MZ-08-001-020-001/5533
(LAWNGTLAI I) 		2208001000NRG24040520230029280 04/05/2023 Ramlawt Dingliana 2208001WL000157 Ramlawt Dingliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279053 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-020-001/5669
(LAWNGTLAI I) 		2208001000NRG24040520230029290 04/05/2023 H. Vanlalngaihawmi 2208001WL000157 H. Vanlalngaihawmi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279127 Mrs. H VANLALNGAIHAWMI . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-020-001/5670
(LAWNGTLAI I) 		2208001000NRG24040520230029291 04/05/2023 TC. Lalramdinthari 2208001WL000157 TC. Lalramdinthari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279144 Mr. JOEL LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-020-001/5674
(LAWNGTLAI I) 		2208001000NRG24040520230029295 04/05/2023 Lalrinchhani 2208001WL000157 Lalrinchhani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279339 LALRINCHHANI WO ZODINLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
122 LAWNGTLAI MZ-08-001-020-001/57-C
(LAWNGTLAI I) 		2208001000NRG24040520230029301 04/05/2023 B.Lalthahlua 2208001WL000157 B.Lalthahlua 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278952 Mrs. B.LALTHAHLUA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-020-001/58-C
(LAWNGTLAI I) 		2208001000NRG24040520230029303 04/05/2023 C.Parmawii 2208001WL000157 C.Parmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279084 C PARMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
124 LAWNGTLAI MZ-08-001-020-001/6-B
(LAWNGTLAI I) 		2208001000NRG24040520230029311 04/05/2023 B.Lalrawnhima 2208001WL000157 B.Lalrawnhima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279006 Mr. B LALRAWNHIMA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-020-001/6052
(LAWNGTLAI I) 		2208001000NRG24040520230029312 04/05/2023 RONGENI 2208001WL000157 RONGENI 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278954 Mrs. RONGENI . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-020-001/607-D
(LAWNGTLAI I) 		2208001000NRG24040520230029314 04/05/2023 Dinmawii 2208001WL000157 Dinmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279056 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-020-001/609-D
(LAWNGTLAI I) 		2208001000NRG24040520230029315 04/05/2023 Ngurchhingi 2208001WL000157 Ngurchhingi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278901 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-020-001/6122
(LAWNGTLAI I) 		2208001000NRG24040520230029316 04/05/2023 S Lalduhawma 2208001WL000157 S Lalduhawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278949 Mr. S LALDUHAWMA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-020-001/62-C
(LAWNGTLAI I) 		2208001000NRG24040520230029319 04/05/2023 B. Rinkunga 2208001WL000157 B. Rinkunga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278893 MR B LALRINKUNGA STATE BANK OF INDIA(508548)
130 LAWNGTLAI MZ-08-001-020-001/6216
(LAWNGTLAI I) 		2208001000NRG24040520230029320 04/05/2023 V. Vanlalchhuana 2208001WL000157 V. Vanlalchhuana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279137 Ms. /.V.VANLALCHHUANA & DARDAWNGI . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-020-001/628-D
(LAWNGTLAI I) 		2208001000NRG24040520230029326 04/05/2023 H.C.Lalpuiliana 2208001WL000157 H.C.Lalpuiliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278944 Mr. HC.LALPUILIANA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-020-001/629-D
(LAWNGTLAI I) 		2208001000NRG24040520230029327 04/05/2023 H. Thanthuami 2208001WL000157 H. Thanthuami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278905 Mrs. H THANTHUAMI . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-020-001/631-D
(LAWNGTLAI I) 		2208001000NRG24040520230029330 04/05/2023 MC Ngunvari 2208001WL000157 MC Ngunvari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278902 Mrs. MC.NGUNVARI . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-020-001/632-D
(LAWNGTLAI I) 		2208001000NRG24040520230029331 04/05/2023 T. Tumhranga 2208001WL000157 T. Tumhranga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278897 Mr. T TUMHRANGA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-020-001/6340
(LAWNGTLAI I) 		2208001000NRG24040520230029333 04/05/2023 H. Lianchungnunga 2208001WL000157 H. Lianchungnunga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279034 Mr. H.LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-020-001/637-D
(LAWNGTLAI I) 		2208001000NRG24040520230029337 04/05/2023 Lalchawimawii 2208001WL000157 Lalchawimawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279109 LALCHAWIMAWII DO RINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 LAWNGTLAI MZ-08-001-020-001/6407
(LAWNGTLAI I) 		2208001000NRG24040520230029340 04/05/2023 H.Lalsawmkima 2208001WL000157 H.Lalsawmkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279086 Mr. H.LALSAWMKIMA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-020-001/641-D
(LAWNGTLAI I) 		2208001000NRG24040520230029341 04/05/2023 Lalnuntluangi 2208001WL000157 Lalnuntluangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279049 MRS LALNUN TLUANGI STATE BANK OF INDIA(508548)
139 LAWNGTLAI MZ-08-001-020-001/6444
(LAWNGTLAI I) 		2208001000NRG24040520230029344 04/05/2023 C. Lalbiakngura 2208001WL000157 C. Lalbiakngura 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279058 MR C LALBIAKNGURA STATE BANK OF INDIA(508548)
140 LAWNGTLAI MZ-08-001-020-001/6445
(LAWNGTLAI I) 		2208001000NRG24040520230029345 04/05/2023 Kamal Prasad Pokhere 2208001WL000157 Kamal Prasad Pokhere 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279031 KAMAL PRASAD POKHEREL SO DP POKHEREL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
141 LAWNGTLAI MZ-08-001-020-001/645-D
(LAWNGTLAI I) 		2208001000NRG24040520230029346 04/05/2023 David C. Zothansanga 2208001WL000157 David C. Zothansanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279001 MR DAVID C ZOTHANSANGA STATE BANK OF INDIA(508548)
142 LAWNGTLAI MZ-08-001-020-001/6455
(LAWNGTLAI I) 		2208001000NRG24040520230029348 04/05/2023 Vantluangpuii 2208001WL000157 Vantluangpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279113 Miss. VANTLUANGPUII . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-020-001/646-D
(LAWNGTLAI I) 		2208001000NRG24040520230029349 04/05/2023 N.Vanlalhuliana 2208001WL000157 N.Vanlalhuliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279075 Mr. N VANLALHULIANA . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-020-001/6501
(LAWNGTLAI I) 		2208001000NRG24040520230029352 04/05/2023 H.Lalchhuanawmi 2208001WL000157 H.Lalchhuanawmi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279110 MRS HLALCHHUANAWMI STATE BANK OF INDIA(508548)
145 LAWNGTLAI MZ-08-001-020-001/652-A
(LAWNGTLAI I) 		2208001000NRG24040520230029354 04/05/2023 Lalnunzuala 2208001WL000157 Lalnunzuala 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279073 LALNUNZUALA HDFC BANK LTD(607152)
146 LAWNGTLAI MZ-08-001-020-001/6520
(LAWNGTLAI I) 		2208001000NRG24040520230029355 04/05/2023 Ngunchuaii 2208001WL000157 Ngunchuaii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279000 NGUNCHUAII HDFC BANK LTD(607152)
147 LAWNGTLAI MZ-08-001-020-001/6523
(LAWNGTLAI I) 		2208001000NRG24040520230029357 04/05/2023 Zodingliani 2208001WL000157 Zodingliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278998 ZODINGLIANI WO S LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LAWNGTLAI MZ-08-001-020-001/6525
(LAWNGTLAI I) 		2208001000NRG24040520230029358 04/05/2023 H. Hrangkhuaia 2208001WL000157 H. Hrangkhuaia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279046 MR H HRANGKHUAIA STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-020-001/6534
(LAWNGTLAI I) 		2208001000NRG24040520230029360 04/05/2023 R. Lalthansanga 2208001WL000157 R. Lalthansanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279107 Mr. R.LALTHANSANGA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-020-001/6545
(LAWNGTLAI I) 		2208001000NRG24040520230029366 04/05/2023 F. Laldanzira 2208001WL000157 F. Laldanzira 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279003 F LALDANZIRA , SANGDAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 LAWNGTLAI MZ-08-001-020-001/6560
(LAWNGTLAI I) 		2208001000NRG24040520230029369 04/05/2023 A. Lalhmingsanga 2208001WL000157 A. Lalhmingsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279108 Miss. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-020-001/6562
(LAWNGTLAI I) 		2208001000NRG24040520230029370 04/05/2023 V. Lalzawmpuia 2208001WL000157 V. Lalzawmpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279106 Mr. V.LALZAWMPUIA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-020-001/6563
(LAWNGTLAI I) 		2208001000NRG24040520230029371 04/05/2023 Ngurthansangi 2208001WL000157 Ngurthansangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279071 Mrs. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-020-001/6564
(LAWNGTLAI I) 		2208001000NRG24040520230029372 04/05/2023 H. Hrangthuami 2208001WL000157 H. Hrangthuami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279104 H HRANGTHUAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 LAWNGTLAI MZ-08-001-020-001/6566
(LAWNGTLAI I) 		2208001000NRG24040520230029374 04/05/2023 N.Lalawmawii 2208001WL000157 N.Lalawmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279077 Ms. N.LALAWMAWII . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-020-001/6568
(LAWNGTLAI I) 		2208001000NRG24040520230029375 04/05/2023 Lalnunzampuii 2208001WL000157 Lalnunzampuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279085 Mrs. R. LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-020-001/661-A
(LAWNGTLAI I) 		2208001000NRG24040520230029378 04/05/2023 Remzuali 2208001WL000157 Remzuali 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279007 Mrs. REMZUALI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-020-001/663-A
(LAWNGTLAI I) 		2208001000NRG24040520230029379 04/05/2023 Zoliansawta 2208001WL000157 Zoliansawta 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279027 MR ZOLIANSAWTA STATE BANK OF INDIA(508548)
159 LAWNGTLAI MZ-08-001-020-001/670-A
(LAWNGTLAI I) 		2208001000NRG24040520230029382 04/05/2023 H. Zothangliani 2208001WL000157 H. Zothangliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279004 H ZOTHANGLIANI HDFC BANK LTD(607152)
160 LAWNGTLAI MZ-08-001-020-001/671-A
(LAWNGTLAI I) 		2208001000NRG24040520230029383 04/05/2023 Lalrinchhani 2208001WL000157 Lalrinchhani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279079 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-020-001/672-A
(LAWNGTLAI I) 		2208001000NRG24040520230029384 04/05/2023 N. Rosangliana 2208001WL000157 N. Rosangliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278939 MR N ROSANGLIANA STATE BANK OF INDIA(508548)
162 LAWNGTLAI MZ-08-001-020-001/673-A
(LAWNGTLAI I) 		2208001000NRG24040520230029385 04/05/2023 V. Salemthara 2208001WL000157 V. Salemthara 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278997 Mr. V SALEMTHARA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-020-001/676-A
(LAWNGTLAI I) 		2208001000NRG24040520230029386 04/05/2023 FB. Lalmuanpuii 2208001WL000157 FB. Lalmuanpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279060 Miss. FB LALMUANPUII . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-020-001/677-A
(LAWNGTLAI I) 		2208001000NRG24040520230029387 04/05/2023 H.Lalchharliani 2208001WL000157 H.Lalchharliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279081 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-020-001/68-D
(LAWNGTLAI I) 		2208001000NRG24040520230029388 04/05/2023 Lalthlamuana 2208001WL000157 Lalthlamuana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279063 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-020-001/681-A
(LAWNGTLAI I) 		2208001000NRG24040520230029389 04/05/2023 Vanlali 2208001WL000157 Vanlali 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279026 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-020-001/688-A
(LAWNGTLAI I) 		2208001000NRG24040520230029391 04/05/2023 B. Lalfakawma 2208001WL000157 B. Lalfakawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278999 Mr. B LALFAKAWMA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-020-001/692-A
(LAWNGTLAI I) 		2208001000NRG24040520230029392 04/05/2023 Lalhmangaihsanga 2208001WL000157 Lalhmangaihsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279015 LALHMANGAIHSANGA CANARA BANK(508532)
169 LAWNGTLAI MZ-08-001-020-001/693-A
(LAWNGTLAI I) 		2208001000NRG24040520230029393 04/05/2023 Khuangman 2208001WL000157 Khuangman 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279083 Mrs. KHUANGMANI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-020-001/696
(LAWNGTLAI I) 		2208001000NRG24040520230029394 04/05/2023 T. Lalhluzuala 2208001WL000157 T. Lalhluzuala 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278958 T LALHLUZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
171 LAWNGTLAI MZ-08-001-020-001/699
(LAWNGTLAI I) 		2208001000NRG24040520230029395 04/05/2023 C. Tlangkhuma 2208001WL000157 C. Tlangkhuma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278940 Mr. C.TLANGKHUMA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-020-001/701
(LAWNGTLAI I) 		2208001000NRG24040520230029396 04/05/2023 Vanlalrochana Khawlhring 2208001WL000157 Vanlalrochana Khawlhring 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279025 Mr. VANLALROCHANA KHAWLHRING . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-020-001/704
(LAWNGTLAI I) 		2208001000NRG24040520230029397 04/05/2023 Laltlawmlova 2208001WL000157 Laltlawmlova 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278994 Mr. C LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-020-001/705
(LAWNGTLAI I) 		2208001000NRG24040520230029398 04/05/2023 Lalrinmuani 2208001WL000157 Lalrinmuani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278995 Mrs. LALRINMUANI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-020-001/707
(LAWNGTLAI I) 		2208001000NRG24040520230029399 04/05/2023 Rev. Lalrinawma Bawitlung 2208001WL000157 Rev. Lalrinawma Bawitlung 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279002 Mr. REV LALRINAWMA BAWITLUNG . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-020-001/711
(LAWNGTLAI I) 		2208001000NRG24040520230029400 04/05/2023 Zarzoliana 2208001WL000157 Zarzoliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279016 Mr. CH ZARZOLIANA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-020-001/712
(LAWNGTLAI I) 		2208001000NRG24040520230029401 04/05/2023 Vanduhkima 2208001WL000157 Vanduhkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279008 MR VANDUHKIMA STATE BANK OF INDIA(508548)
178 LAWNGTLAI MZ-08-001-020-001/724
(LAWNGTLAI I) 		2208001000NRG24040520230029403 04/05/2023 Rinhleichhuma 2208001WL000157 Rinhleichhuma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279010 Mr. RINHLEICHHUMA . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-020-001/729
(LAWNGTLAI I) 		2208001000NRG24040520230029406 04/05/2023 H. Ngurnunmawii 2208001WL000157 H. Ngurnunmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279014 Mrs. H.NGURNUNMAWII . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-020-001/738
(LAWNGTLAI I) 		2208001000NRG24040520230029410 04/05/2023 Lalramhmachhuani 2208001WL000157 Lalramhmachhuani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279047 Ms. KC.LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-020-001/739
(LAWNGTLAI I) 		2208001000NRG24040520230029411 04/05/2023 Lalkima 2208001WL000157 Lalkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278991 Mr. KIMA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-020-001/743
(LAWNGTLAI I) 		2208001000NRG24040520230029412 04/05/2023 Lalthuthlungliani 2208001WL000157 Lalthuthlungliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279042 Mrs. LALTHUTHLUNGLIANI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-020-001/756
(LAWNGTLAI I) 		2208001000NRG24040520230029414 04/05/2023 Israel Lalhmangaihthianghlima 2208001WL000157 Israel Lalhmangaihthianghlima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279044 ISRAEL LALHMANGAIHTHIANGHLIMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 LAWNGTLAI MZ-08-001-020-001/761
(LAWNGTLAI I) 		2208001000NRG24040520230029416 04/05/2023 V. Lalthuthlungmawii 2208001WL000157 V. Lalthuthlungmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279012 Mrs. V.LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-020-001/762
(LAWNGTLAI I) 		2208001000NRG24040520230029417 04/05/2023 A.Lalrochhingi 2208001WL000157 A.Lalrochhingi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279040 Mrs. A.LALROCHHINGI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-020-001/773
(LAWNGTLAI I) 		2208001000NRG24040520230029422 04/05/2023 Zonunmawia 2208001WL000157 Zonunmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279005 Mrs. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-020-001/776
(LAWNGTLAI I) 		2208001000NRG24040520230029423 04/05/2023 C. Lallawmpuia 2208001WL000157 C. Lallawmpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279062 Mr. C LALLAWMPUIA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-020-001/779
(LAWNGTLAI I) 		2208001000NRG24040520230029424 04/05/2023 Lalengzami 2208001WL000157 Lalengzami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279013 Mrs. LALENGZAMI AND CAROLINE LALRAMTHARI MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-020-001/780
(LAWNGTLAI I) 		2208001000NRG24040520230029425 04/05/2023 T. Rochhara 2208001WL000157 T. Rochhara 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279011 Mr. T ROCHHARA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-020-001/795
(LAWNGTLAI I) 		2208001000NRG24040520230029428 04/05/2023 T. Lalfamkima 2208001WL000157 T. Lalfamkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279114 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-020-001/799
(LAWNGTLAI I) 		2208001000NRG24040520230029430 04/05/2023 Ngurthanzuali 2208001WL000157 Ngurthanzuali 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279032 Mrs. S NGURTHANZUALI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-020-001/827
(LAWNGTLAI I) 		2208001000NRG24040520230029438 04/05/2023 Sangkhara 2208001WL000157 Sangkhara 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279029 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-020-001/835
(LAWNGTLAI I) 		2208001000NRG24040520230029439 04/05/2023 Lalnunkaii 2208001WL000157 Lalnunkaii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278996 MRS LALNUNKAII STATE BANK OF INDIA(508548)
194 LAWNGTLAI MZ-08-001-020-001/836
(LAWNGTLAI I) 		2208001000NRG24040520230029440 04/05/2023 Lalthapari 2208001WL000157 Lalthapari 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279045 JOSEPH LALREMRUATPUIA AND LALTHAPARI MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-020-001/837
(LAWNGTLAI I) 		2208001000NRG24040520230029441 04/05/2023 Lalnunmawii 2208001WL000157 Lalnunmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279039 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-020-001/841
(LAWNGTLAI I) 		2208001000NRG24040520230029445 04/05/2023 Tumsanga 2208001WL000157 Tumsanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278945 MR H TUMSANGA STATE BANK OF INDIA(508548)
197 LAWNGTLAI MZ-08-001-020-001/843
(LAWNGTLAI I) 		2208001000NRG24040520230029446 04/05/2023 Lalhriatpuii 2208001WL000157 Lalhriatpuii 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1632279346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LAWNGTLAI MZ-08-001-020-001/846
(LAWNGTLAI I) 		2208001000NRG24040520230029447 04/05/2023 B.Gospelthanga 2208001WL000157 B.Gospelthanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279064 Mr. B.GOSPELTHANGA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-020-001/853
(LAWNGTLAI I) 		2208001000NRG24040520230029449 04/05/2023 B.Lalruatkima 2208001WL000157 B.Lalruatkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279066 Mr. B.LALRUATKIMA . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-020-001/854
(LAWNGTLAI I) 		2208001000NRG24040520230029450 04/05/2023 B.Laldinsangi 2208001WL000157 B.Laldinsangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279067 MRS B LALDINSANGI STATE BANK OF INDIA(508548)
201 LAWNGTLAI MZ-08-001-020-001/855
(LAWNGTLAI I) 		2208001000NRG24040520230029451 04/05/2023 T.Zomuanpuii 2208001WL000157 T.Zomuanpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279065 MRS T ZOMUANPUII STATE BANK OF INDIA(508548)
202 LAWNGTLAI MZ-08-001-020-001/861
(LAWNGTLAI I) 		2208001000NRG24040520230029453 04/05/2023 Lalrochami 2208001WL000157 Lalrochami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279069 LALROCHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
203 LAWNGTLAI MZ-08-001-020-001/862
(LAWNGTLAI I) 		2208001000NRG24040520230029454 04/05/2023 Lalruatdiki 2208001WL000157 Lalruatdiki 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279068 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-020-001/863
(LAWNGTLAI I) 		2208001000NRG24040520230029455 04/05/2023 C. Lalmuanawma 2208001WL000157 C. Lalmuanawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279080 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-020-001/864
(LAWNGTLAI I) 		2208001000NRG24040520230029456 04/05/2023 V.Lalruatkimi 2208001WL000157 V.Lalruatkimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632278903 V LALRUATKIMI DO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 LAWNGTLAI MZ-08-001-020-001/870
(LAWNGTLAI I) 		2208001000NRG24040520230029457 04/05/2023 Malsawmi 2208001WL000157 Malsawmi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279091 Ms. MALSAWMI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-020-001/871
(LAWNGTLAI I) 		2208001000NRG24040520230029458 04/05/2023 H.Zoramthanga 2208001WL000157 H.Zoramthanga 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279088 H ZORAMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
208 LAWNGTLAI MZ-08-001-020-001/885
(LAWNGTLAI I) 		2208001000NRG24040520230029461 04/05/2023 V.Malsawmsangi 2208001WL000157 V.Malsawmsangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279089 Miss. V.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-020-001/892
(LAWNGTLAI I) 		2208001000NRG24040520230029464 04/05/2023 Biakthuami 2208001WL000157 Biakthuami 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279092 H LALBIAKTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
210 LAWNGTLAI MZ-08-001-020-001/895
(LAWNGTLAI I) 		2208001000NRG24040520230029465 04/05/2023 V.Suiremthamawii 2208001WL000157 V.Suiremthamawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279096 Mrs. V SUIREMTHAMAWII . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-020-001/898
(LAWNGTLAI I) 		2208001000NRG24040520230029467 04/05/2023 Evelyn Lalrinfeli 2208001WL000157 Evelyn Lalrinfeli 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279093 Mrs. EVELYN LALRINFELI . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-020-001/901
(LAWNGTLAI I) 		2208001000NRG24040520230029469 04/05/2023 Iangchii 2208001WL000157 Iangchii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279094 MRS ISNGCHII STATE BANK OF INDIA(508548)
213 LAWNGTLAI MZ-08-001-020-001/902
(LAWNGTLAI I) 		2208001000NRG24040520230029470 04/05/2023 Lalramchhuanmawia 2208001WL000157 Lalramchhuanmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279097 Mr. LALRAMCHHUANMAWIA . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-020-001/904
(LAWNGTLAI I) 		2208001000NRG24040520230029472 04/05/2023 Ramdinmawia 2208001WL000157 Ramdinmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279090 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-020-001/906
(LAWNGTLAI I) 		2208001000NRG24040520230029474 04/05/2023 K.Lalruatkimi 2208001WL000157 K.Lalruatkimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279098 Mrs. K.LALRUATKIMI . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-020-001/908
(LAWNGTLAI I) 		2208001000NRG24040520230029476 04/05/2023 Johny Hmangaihzova 2208001WL000157 Johny Hmangaihzova 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279099 Mr. JOHNY HMANGAIHZOVA AND REMRUATFELI MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-020-001/910
(LAWNGTLAI I) 		2208001000NRG24040520230029477 04/05/2023 Olive Tlangchuanthangi 2208001WL000157 Olive Tlangchuanthangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279095 Miss. OLIVE TLANGCHUANTHANGI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-020-001/912
(LAWNGTLAI I) 		2208001000NRG24040520230029478 04/05/2023 Lalnunzira Zathang 2208001WL000157 Lalnunzira Zathang 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279100 Mr. LALNUNZIRA ZATHANG . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-020-001/991
(LAWNGTLAI I) 		2208001000NRG24040520230029480 04/05/2023 H. Lalnghakhleli 2208001WL000157 H. Lalnghakhleli 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279102 Miss. H.LALNGHAKHLELI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-020-001/993
(LAWNGTLAI I) 		2208001000NRG24040520230029482 04/05/2023 Renhiangi 2208001WL000157 Renhiangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279117 Mrs. RENHIANGI . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-020-001/994
(LAWNGTLAI I) 		2208001000NRG24040520230029483 04/05/2023 Nawliangi 2208001WL000157 Nawliangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632279116 MRS NAWLIANGI STATE BANK OF INDIA(508548)
SubTotal 586146 586146
222 LAWNGTLAI MZ-08-001-020-001/100-C
(LAWNGTLAI I) 		2208001000NRG24040520230028893 04/05/2023 H. HMINGTHANZAMI 2208001WL000157 H. HMINGTHANZAMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279207 MISS H HMINGTHANZAMI STATE BANK OF INDIA(508548)
223 LAWNGTLAI MZ-08-001-020-001/1001
(LAWNGTLAI I) 		2208001000NRG24040520230028895 04/05/2023 Lalruatkimi 2208001WL000157 Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279330 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-020-001/1025
(LAWNGTLAI I) 		2208001000NRG24040520230028903 04/05/2023 C.Vanlalkulhpuithanga 2208001WL000157 C.Vanlalkulhpuithanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279257 Mr. C.VANLALKULHPUITHANGA . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-020-001/1028
(LAWNGTLAI I) 		2208001000NRG24040520230028905 04/05/2023 Sungtiali 2208001WL000157 Sungtiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279233 Mrs. SUNGTIALI AND H LALCHHARLIANI . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-020-001/1029
(LAWNGTLAI I) 		2208001000NRG24040520230028906 04/05/2023 Lalduatpuia 2208001WL000157 Lalduatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279326 LALDUTPUIA SO VANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
227 LAWNGTLAI MZ-08-001-020-001/1034
(LAWNGTLAI I) 		2208001000NRG24040520230028912 04/05/2023 B. Lalthazova 2208001WL000157 B. Lalthazova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279327 Mrs. B.LALTHAZOVA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-020-001/1036
(LAWNGTLAI I) 		2208001000NRG24040520230028914 04/05/2023 Liansangi 2208001WL000157 Liansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279328 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-020-001/1049
(LAWNGTLAI I) 		2208001000NRG24040520230028926 04/05/2023 Lalmuanzuali 2208001WL000157 Lalmuanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279171 LALMUANZUALI CANARA BANK(508532)
230 LAWNGTLAI MZ-08-001-020-001/105-C
(LAWNGTLAI I) 		2208001000NRG24040520230028927 04/05/2023 Hlunzika 2208001WL000157 Hlunzika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279157 MR HLUNZIKA STATE BANK OF INDIA(508548)
231 LAWNGTLAI MZ-08-001-020-001/1100
(LAWNGTLAI I) 		2208001000NRG24040520230028931 04/05/2023 Hmangaihsangi 2208001WL000157 Hmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279329 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-020-001/1103
(LAWNGTLAI I) 		2208001000NRG24040520230028932 04/05/2023 Jacob Vanlallawma 2208001WL000157 Jacob Vanlallawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279325 JACKOB VANLALLAWMA CANARA BANK(508532)
233 LAWNGTLAI MZ-08-001-020-001/1104
(LAWNGTLAI I) 		2208001000NRG24040520230028933 04/05/2023 Vanlalsanga 2208001WL000157 Vanlalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279371 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-020-001/1106
(LAWNGTLAI I) 		2208001000NRG24040520230028935 04/05/2023 Raspati 2208001WL000157 Raspati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279369 Mrs. RASPATI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-020-001/1107
(LAWNGTLAI I) 		2208001000NRG24040520230028936 04/05/2023 Lalfakzuali 2208001WL000157 Lalfakzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279370 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-020-001/1108
(LAWNGTLAI I) 		2208001000NRG24040520230028937 04/05/2023 Lalrinthangi 2208001WL000157 Lalrinthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279368 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-020-001/1113
(LAWNGTLAI I) 		2208001000NRG24040520230028942 04/05/2023 Rosiami 2208001WL000157 Rosiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279242 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-020-001/1118
(LAWNGTLAI I) 		2208001000NRG24040520230028945 04/05/2023 K. Lalruatkima 2208001WL000157 K. Lalruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279356 Mr. K.LALRUATKIMA . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-020-001/1121-C
(LAWNGTLAI I) 		2208001000NRG24040520230028949 04/05/2023 B. Lalthlira 2208001WL000157 B. Lalthlira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279238 Mrs. B.LALTHLIRA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-020-001/1122
(LAWNGTLAI I) 		2208001000NRG24040520230028950 04/05/2023 Lalrinsiami 2208001WL000157 Lalrinsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279272 Ms. LALRINSIAMI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-020-001/1124
(LAWNGTLAI I) 		2208001000NRG24040520230028952 04/05/2023 Elisa Vanlalremruatkima 2208001WL000157 Elisa Vanlalremruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278935 Mr. ELISA VANLALREMRUATKIMA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-020-001/1125
(LAWNGTLAI I) 		2208001000NRG24040520230028953 04/05/2023 Jenet Lalrinmawii 2208001WL000157 Jenet Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278934 MR JENET LALRINMAWII STATE BANK OF INDIA(508548)
243 LAWNGTLAI MZ-08-001-020-001/1128
(LAWNGTLAI I) 		2208001000NRG24040520230028954 04/05/2023 Rimenpari 2208001WL000157 Rimenpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279203 Mrs. RIMENPARI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-020-001/1129
(LAWNGTLAI I) 		2208001000NRG24040520230028955 04/05/2023 F. Hmingthanmawii 2208001WL000157 F. Hmingthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278937 F HMINGTHANMAWII BANK OF INDIA(508505)
245 LAWNGTLAI MZ-08-001-020-001/113-C
(LAWNGTLAI I) 		2208001000NRG24040520230028956 04/05/2023 Zakhara 2208001WL000157 Zakhara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279164 Mr. ZAKHARA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-020-001/1133
(LAWNGTLAI I) 		2208001000NRG24040520230028957 04/05/2023 H. Biakpari 2208001WL000157 H. Biakpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279374 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-020-001/1137
(LAWNGTLAI I) 		2208001000NRG24040520230028959 04/05/2023 B. Lalfakzuala 2208001WL000157 B. Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279196 Mr. FAKZUALA AND B MALSAWMKIMI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-020-001/1139
(LAWNGTLAI I) 		2208001000NRG24040520230028960 04/05/2023 Thanpari 2208001WL000157 Thanpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278968 Miss. THANPARI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-020-001/1140
(LAWNGTLAI I) 		2208001000NRG24040520230028961 04/05/2023 H. Lalhriatpuia 2208001WL000157 H. Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278967 Mr. H.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-020-001/1141
(LAWNGTLAI I) 		2208001000NRG24040520230028962 04/05/2023 Laldinzuali 2208001WL000157 Laldinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278918 Mrs. T.LALDINZUALI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-020-001/1145
(LAWNGTLAI I) 		2208001000NRG24040520230028963 04/05/2023 Vanhmunmawia 2208001WL000157 Vanhmunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279372 Mr. VANHLUNMAWIA LEH H THANTHUAMI MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-020-001/1149
(LAWNGTLAI I) 		2208001000NRG24040520230028967 04/05/2023 Ramthanmawia 2208001WL000157 Ramthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279364 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-020-001/1150
(LAWNGTLAI I) 		2208001000NRG24040520230028968 04/05/2023 Lalsiampuii 2208001WL000157 Lalsiampuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279278 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-020-001/1153
(LAWNGTLAI I) 		2208001000NRG24040520230028970 04/05/2023 H.Lalengmawii 2208001WL000157 H.Lalengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279357 Ms. H.LALENGMAWII . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-020-001/1154
(LAWNGTLAI I) 		2208001000NRG24040520230028971 04/05/2023 Gideon H.Lalremmawia 2208001WL000157 Gideon H.Lalremmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279376 Mr. GIDEON H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-020-001/1156
(LAWNGTLAI I) 		2208001000NRG24040520230028973 04/05/2023 T.Vanlalthakima 2208001WL000157 T.Vanlalthakima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279200 T VANLALTHAKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 LAWNGTLAI MZ-08-001-020-001/1157
(LAWNGTLAI I) 		2208001000NRG24040520230028974 04/05/2023 A. Lalhmingkimi 2208001WL000157 A. Lalhmingkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278930 Mrs. A.LALHMINGKIMI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-020-001/1158
(LAWNGTLAI I) 		2208001000NRG24040520230028975 04/05/2023 Tlailiana 2208001WL000157 Tlailiana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279222 Mr. TLAILIANA . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-020-001/1164
(LAWNGTLAI I) 		2208001000NRG24040520230028978 04/05/2023 B. Lalhmingliani 2208001WL000157 B. Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278929 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
260 LAWNGTLAI MZ-08-001-020-001/1165
(LAWNGTLAI I) 		2208001000NRG24040520230028979 04/05/2023 H. Lalthuthlungliana 2208001WL000157 H. Lalthuthlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279183 H LALTHUTHLUNGLIANA LEH H LALBIAKTHUAM MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-020-001/1166
(LAWNGTLAI I) 		2208001000NRG24040520230028980 04/05/2023 V. Raymond Lalhruaitluanga 2208001WL000157 V. Raymond Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278927 Mr. RAYMOND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-020-001/1168
(LAWNGTLAI I) 		2208001000NRG24040520230028982 04/05/2023 C. Lallawmkima 2208001WL000157 C. Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279375 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-020-001/1169
(LAWNGTLAI I) 		2208001000NRG24040520230028983 04/05/2023 Vanlalthuami 2208001WL000157 Vanlalthuami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279281 VANLALTHUAMI CANARA BANK(508532)
264 LAWNGTLAI MZ-08-001-020-001/1170
(LAWNGTLAI I) 		2208001000NRG24040520230028984 04/05/2023 Raldoliana 2208001WL000157 Raldoliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278969 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-020-001/1171
(LAWNGTLAI I) 		2208001000NRG24040520230028985 04/05/2023 H. Rodingliana 2208001WL000157 H. Rodingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278978 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-020-001/1172
(LAWNGTLAI I) 		2208001000NRG24040520230028986 04/05/2023 T. Lalhlimpuii 2208001WL000157 T. Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279275 Mrs. T.LALHLIMPUII . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-020-001/1186
(LAWNGTLAI I) 		2208001000NRG24040520230028995 04/05/2023 T. Vanhlupuii 2208001WL000157 T. Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279331 MRS VANHLUPUII T STATE BANK OF INDIA(508548)
268 LAWNGTLAI MZ-08-001-020-001/1192
(LAWNGTLAI I) 		2208001000NRG24040520230028999 04/05/2023 Ramnunmawii 2208001WL000157 Ramnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279266 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-020-001/1195
(LAWNGTLAI I) 		2208001000NRG24040520230029002 04/05/2023 Jenet C. Lalventluangi 2208001WL000157 Jenet C. Lalventluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278980 Mrs. JENET.LALVENTLUANGI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-020-001/1196
(LAWNGTLAI I) 		2208001000NRG24040520230029003 04/05/2023 Zohmingliana 2208001WL000157 Zohmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279353 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-020-001/1198
(LAWNGTLAI I) 		2208001000NRG24040520230029005 04/05/2023 Melody Lalremruati 2208001WL000157 Melody Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278971 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-020-001/1199
(LAWNGTLAI I) 		2208001000NRG24040520230029006 04/05/2023 Cathy Lalnunsangi 2208001WL000157 Cathy Lalnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279335 Ms. CATHY LALNUNSANGI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-020-001/12-D
(LAWNGTLAI I) 		2208001000NRG24040520230029007 04/05/2023 B.Lalsangmawii 2208001WL000157 B.Lalsangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279241 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-020-001/1203
(LAWNGTLAI I) 		2208001000NRG24040520230029012 04/05/2023 Lalfakawma 2208001WL000157 Lalfakawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278965 Mr. LALFAKAWMA AND H LALHREZUALI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-020-001/1204
(LAWNGTLAI I) 		2208001000NRG24040520230029013 04/05/2023 H. Vanlalchhandama 2208001WL000157 H. Vanlalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279337 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-020-001/1205
(LAWNGTLAI I) 		2208001000NRG24040520230029014 04/05/2023 H. Emy Lalhmangaihi 2208001WL000157 H. Emy Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279358 Miss. H EMY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-020-001/1206
(LAWNGTLAI I) 		2208001000NRG24040520230029015 04/05/2023 B. Lalruatfela 2208001WL000157 B. Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279332 Mr. B.LALRUATFELA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-020-001/1219
(LAWNGTLAI I) 		2208001000NRG24040520230029025 04/05/2023 Maxy Lalhmangaihtluangi 2208001WL000157 Maxy Lalhmangaihtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279377 Mrs. MAXY LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-020-001/1230
(LAWNGTLAI I) 		2208001000NRG24040520230029037 04/05/2023 Lalfakawmi 2208001WL000157 Lalfakawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279262 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-020-001/1232
(LAWNGTLAI I) 		2208001000NRG24040520230029039 04/05/2023 Biakhlupuii 2208001WL000157 Biakhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278972 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-020-001/1233
(LAWNGTLAI I) 		2208001000NRG24040520230029040 04/05/2023 B. Lalramengi 2208001WL000157 B. Lalramengi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279274 Ms. B LALRAMENGI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-020-001/1234
(LAWNGTLAI I) 		2208001000NRG24040520230029041 04/05/2023 R. Vanlalremliana 2208001WL000157 R. Vanlalremliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279182 Mr. R.VANLALREMLIANA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-020-001/1236
(LAWNGTLAI I) 		2208001000NRG24040520230029043 04/05/2023 Lalrinchhani 2208001WL000157 Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278925 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-020-001/1240
(LAWNGTLAI I) 		2208001000NRG24040520230029048 04/05/2023 N. Laltanchhana 2208001WL000157 N. Laltanchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279333 Mr. N. LALTANCHHANA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-020-001/1241
(LAWNGTLAI I) 		2208001000NRG24040520230029049 04/05/2023 Lucy Vanlalmalsawmsangi 2208001WL000157 Lucy Vanlalmalsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278928 Ms. LUCY VL MALSAWMSANGI . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-020-001/1245
(LAWNGTLAI I) 		2208001000NRG24040520230029050 04/05/2023 B Lalhmunsanga 2208001WL000157 B Lalhmunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278966 Mr. B LALHMUNSANGA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-020-001/1246
(LAWNGTLAI I) 		2208001000NRG24040520230029051 04/05/2023 Catherine Lalfakzuali 2208001WL000157 Catherine Lalfakzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279273 Mrs. CATHERINE LALFAKZUALI . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-020-001/1249
(LAWNGTLAI I) 		2208001000NRG24040520230029054 04/05/2023 Lalpianhlua 2208001WL000157 Lalpianhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278913 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-020-001/1254
(LAWNGTLAI I) 		2208001000NRG24040520230029058 04/05/2023 Francis Zabiaka 2208001WL000157 Francis Zabiaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279020 Mr. FRANCIS ZABIAKA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-020-001/1257
(LAWNGTLAI I) 		2208001000NRG24040520230029061 04/05/2023 Lalrokima 2208001WL000157 Lalrokima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279021 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-020-001/1260
(LAWNGTLAI I) 		2208001000NRG24040520230029064 04/05/2023 B James 2208001WL000157 B James 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279156 Mr. B.JAMES . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-020-001/1261
(LAWNGTLAI I) 		2208001000NRG24040520230029065 04/05/2023 Lalnunthianghlimi 2208001WL000157 Lalnunthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279199 Ms. B.LALNUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-020-001/1262
(LAWNGTLAI I) 		2208001000NRG24040520230029066 04/05/2023 Margaret Laltlanchhuahi 2208001WL000157 Margaret Laltlanchhuahi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278988 Mrs. MARGARET LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-020-001/1263
(LAWNGTLAI I) 		2208001000NRG24040520230029067 04/05/2023 HC Lalremruati 2208001WL000157 HC Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278975 Miss. HC.LALREMRUATI . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-020-001/1264
(LAWNGTLAI I) 		2208001000NRG24040520230029068 04/05/2023 H Lalhunthari 2208001WL000157 H Lalhunthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279205 Ms. H LALHUNTHARI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-020-001/1268
(LAWNGTLAI I) 		2208001000NRG24040520230029072 04/05/2023 C Vanlalruali 2208001WL000157 C Vanlalruali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278989 Mrs. C VANLALRUALI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-020-001/1270
(LAWNGTLAI I) 		2208001000NRG24040520230029073 04/05/2023 Lalawmpuii 2208001WL000157 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279267 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-020-001/1273
(LAWNGTLAI I) 		2208001000NRG24040520230029075 04/05/2023 Rebecca Hminghlupuii 2208001WL000157 Rebecca Hminghlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279240 Mrs. REBECCA HMINGHLUPUII . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-020-001/1277
(LAWNGTLAI I) 		2208001000NRG24040520230029078 04/05/2023 Sungkhunpari 2208001WL000157 Sungkhunpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279017 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-020-001/1278
(LAWNGTLAI I) 		2208001000NRG24040520230029079 04/05/2023 Ngurchhawni 2208001WL000157 Ngurchhawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279022 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-020-001/1279
(LAWNGTLAI I) 		2208001000NRG24040520230029080 04/05/2023 S Vanlalnuntluangi 2208001WL000157 S Vanlalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279173 S.VANLALNUNTLUANGI HDFC BANK LTD(607152)
302 LAWNGTLAI MZ-08-001-020-001/1280
(LAWNGTLAI I) 		2208001000NRG24040520230029081 04/05/2023 Hrangchhuana 2208001WL000157 Hrangchhuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279024 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-020-001/1281
(LAWNGTLAI I) 		2208001000NRG24040520230029082 04/05/2023 B Ramherliana 2208001WL000157 B Ramherliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279018 Mr. B LALRAMHERLIANA . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-020-001/1285
(LAWNGTLAI I) 		2208001000NRG24040520230029086 04/05/2023 V Laldawngkimi 2208001WL000157 V Laldawngkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279019 Ms. V.LALDAWNGKIMI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-020-001/159-B
(LAWNGTLAI I) 		2208001000NRG24040520230029096 04/05/2023 Ngunhnemi 2208001WL000157 Ngunhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279253 Mr. NGUNHNEMI AND L LALENGRUALI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-020-001/167-B
(LAWNGTLAI I) 		2208001000NRG24040520230029099 04/05/2023 T. Lianrawla 2208001WL000157 T. Lianrawla 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279165 MR T LIANRAWLA STATE BANK OF INDIA(508548)
307 LAWNGTLAI MZ-08-001-020-001/173-B
(LAWNGTLAI I) 		2208001000NRG24040520230029101 04/05/2023 Laltinkhama 2208001WL000157 Laltinkhama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279162 LALTINKHAMA HLAWNCHHING HDFC BANK LTD(607152)
308 LAWNGTLAI MZ-08-001-020-001/177-B
(LAWNGTLAI I) 		2208001000NRG24040520230029103 04/05/2023 Chanchinmawii 2208001WL000157 Chanchinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279292 Mrs. LALCHANCHINMAWII . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-020-001/182-C
(LAWNGTLAI I) 		2208001000NRG24040520230029105 04/05/2023 Lalmuanpuia 2208001WL000157 Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279318 B LALMUANPUIA CANARA BANK(508532)
310 LAWNGTLAI MZ-08-001-020-001/183-B
(LAWNGTLAI I) 		2208001000NRG24040520230029106 04/05/2023 Zahmunga 2208001WL000157 Zahmunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279234 Mr. R ZAHMUNGA AND R LALHMUNMAWII . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-020-001/184-B
(LAWNGTLAI I) 		2208001000NRG24040520230029107 04/05/2023 Sangkiauva 2208001WL000157 Sangkiauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279177 MR SANGKIAUA STATE BANK OF INDIA(508548)
312 LAWNGTLAI MZ-08-001-020-001/186-B
(LAWNGTLAI I) 		2208001000NRG24040520230029108 04/05/2023 H. Kiaunuaia 2208001WL000157 H. Kiaunuaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279236 MR H KIAUNUAIA STATE BANK OF INDIA(508548)
313 LAWNGTLAI MZ-08-001-020-001/192-D
(LAWNGTLAI I) 		2208001000NRG24040520230029110 04/05/2023 Lalrempuia 2208001WL000157 Lalrempuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279168 LALREMPUIA PUNJAB NATIONAL BANK(508568)
314 LAWNGTLAI MZ-08-001-020-001/193-B
(LAWNGTLAI I) 		2208001000NRG24040520230029111 04/05/2023 H. Lianhluta 2208001WL000157 H. Lianhluta 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279170 A/c Blocked or Frozen
315 LAWNGTLAI MZ-08-001-020-001/194-B
(LAWNGTLAI I) 		2208001000NRG24040520230029112 04/05/2023 Kaphranga 2208001WL000157 Kaphranga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279307 Mr. H KAPHRANGA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-020-001/195-B
(LAWNGTLAI I) 		2208001000NRG24040520230029113 04/05/2023 Lalngaia 2208001WL000157 Lalngaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279322 Mr. LALNGAIA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-020-001/197-B
(LAWNGTLAI I) 		2208001000NRG24040520230029114 04/05/2023 R Zothanpuii 2208001WL000157 R Zothanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279023 Mrs. R ZOTHANPUII . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-020-001/200-B
(LAWNGTLAI I) 		2208001000NRG24040520230029115 04/05/2023 C.Hmingthanzama 2208001WL000157 C.Hmingthanzama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279265 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-020-001/201-D
(LAWNGTLAI I) 		2208001000NRG24040520230029116 04/05/2023 A. Lalthlamuana 2208001WL000157 A. Lalthlamuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279172 Mr. A.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-020-001/204-A
(LAWNGTLAI I) 		2208001000NRG24040520230029117 04/05/2023 B.Vanhmunnuama 2208001WL000157 B.Vanhmunnuama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279175 MR VANHMUNNUAMA STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-020-001/206-D
(LAWNGTLAI I) 		2208001000NRG24040520230029118 04/05/2023 B. Hainuaia 2208001WL000157 B. Hainuaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279295 B.HAINUAIA & REV LALRINAWMA BAWITLUNG MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-020-001/208-B
(LAWNGTLAI I) 		2208001000NRG24040520230029119 04/05/2023 K.Lalsuakthara 2208001WL000157 K.Lalsuakthara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279269 Mr. K LALSUAKTHARA . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-020-001/21-A
(LAWNGTLAI I) 		2208001000NRG24040520230029120 04/05/2023 Sapnunthanga 2208001WL000157 Sapnunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278983 BEIHNA SO BEILAIKHIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 LAWNGTLAI MZ-08-001-020-001/210-B
(LAWNGTLAI I) 		2208001000NRG24040520230029121 04/05/2023 B. Laltanpuia 2208001WL000157 B. Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279227 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-020-001/211-B
(LAWNGTLAI I) 		2208001000NRG24040520230029122 04/05/2023 B. Lalhmachhuana 2208001WL000157 B. Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279217 MR B LALHMACHHUANA STATE BANK OF INDIA(508548)
326 LAWNGTLAI MZ-08-001-020-001/212-D
(LAWNGTLAI I) 		2208001000NRG24040520230029123 04/05/2023 Lallawtsanga 2208001WL000157 Lallawtsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278921 LALLAWTSANGA SO ZACHHUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
327 LAWNGTLAI MZ-08-001-020-001/213-B
(LAWNGTLAI I) 		2208001000NRG24040520230029124 04/05/2023 Nguntiali 2208001WL000157 Nguntiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279313 MRS NGUNTIALI STATE BANK OF INDIA(508548)
328 LAWNGTLAI MZ-08-001-020-001/216-B
(LAWNGTLAI I) 		2208001000NRG24040520230029125 04/05/2023 Thanlinga 2208001WL000157 Thanlinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279210 Mr. THANGLINGA . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-020-001/220-D
(LAWNGTLAI I) 		2208001000NRG24040520230029127 04/05/2023 Rothlangliani 2208001WL000157 Rothlangliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279252 Mr. ROTHLANGLIANI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-020-001/224-C
(LAWNGTLAI I) 		2208001000NRG24040520230029130 04/05/2023 V. Zatawna 2208001WL000157 V. Zatawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279159 Mr. V.ZATAWNA . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-020-001/229-B
(LAWNGTLAI I) 		2208001000NRG24040520230029132 04/05/2023 T. Vanlaldika 2208001WL000157 T. Vanlaldika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279154 Mr. T.VANLALDIKA . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-020-001/230-B
(LAWNGTLAI I) 		2208001000NRG24040520230029134 04/05/2023 Kamlova 2208001WL000157 Kamlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279316 Mr. KAMLOVA . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-020-001/233-B
(LAWNGTLAI I) 		2208001000NRG24040520230029137 04/05/2023 Lalrinliana Poonte 2208001WL000157 Lalrinliana Poonte 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279169 LALRINLIANA POONTE SO ROKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
334 LAWNGTLAI MZ-08-001-020-001/240-B
(LAWNGTLAI I) 		2208001000NRG24040520230029142 04/05/2023 V. Parchini 2208001WL000157 V. Parchini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279211 Mrs. V.PARCHHINI . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-020-001/243-B
(LAWNGTLAI I) 		2208001000NRG24040520230029144 04/05/2023 C. Lalnunmawia 2208001WL000157 C. Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279304 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-020-001/244-D
(LAWNGTLAI I) 		2208001000NRG24040520230029145 04/05/2023 Lalawii 2208001WL000157 Lalawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279218 Mrs. LALAWII & TLANSANGI . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-020-001/245-B
(LAWNGTLAI I) 		2208001000NRG24040520230029146 04/05/2023 K. Lalengmawii 2208001WL000157 K. Lalengmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278936 K LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
338 LAWNGTLAI MZ-08-001-020-001/247-B
(LAWNGTLAI I) 		2208001000NRG24040520230029148 04/05/2023 Biakthanga 2208001WL000157 Biakthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279225 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-020-001/248-D
(LAWNGTLAI I) 		2208001000NRG24040520230029149 04/05/2023 Tlanmawii 2208001WL000157 Tlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279155 TLANMAWII DO BABULALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 LAWNGTLAI MZ-08-001-020-001/249-D
(LAWNGTLAI I) 		2208001000NRG24040520230029150 04/05/2023 Chhunglawma 2208001WL000157 Chhunglawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279361 Mr. CHHUNGLAWMA . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-020-001/250-B
(LAWNGTLAI I) 		2208001000NRG24040520230029152 04/05/2023 Collin Malsawmdawnga 2208001WL000157 Collin Malsawmdawnga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279163 MR COLLIN MALSAWMDAWNGGA STATE BANK OF INDIA(508548)
342 LAWNGTLAI MZ-08-001-020-001/253
(LAWNGTLAI I) 		2208001000NRG24040520230029153 04/05/2023 F. Rualhupa 2208001WL000157 F. Rualhupa 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279174 Mr. F.R.HUPA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-020-001/256-D
(LAWNGTLAI I) 		2208001000NRG24040520230029154 04/05/2023 H. Sanghleia 2208001WL000157 H. Sanghleia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279181 Mr. H.SANGHLEIA AND ZONUNPARI . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-020-001/259-B
(LAWNGTLAI I) 		2208001000NRG24040520230029157 04/05/2023 N. Lalthlanga 2208001WL000157 N. Lalthlanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279294 Mr. N.LALTHLANGA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-020-001/265-B
(LAWNGTLAI I) 		2208001000NRG24040520230029160 04/05/2023 Lalthanchama 2208001WL000157 Lalthanchama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279290 Mr. H LALTHANCHAMA . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-020-001/269-B
(LAWNGTLAI I) 		2208001000NRG24040520230029164 04/05/2023 Lalremkunga 2208001WL000157 Lalremkunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279314 Mr. LALREMKUNGA . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-020-001/270-D
(LAWNGTLAI I) 		2208001000NRG24040520230029165 04/05/2023 Lalnunpari 2208001WL000157 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279230 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-020-001/271-D
(LAWNGTLAI I) 		2208001000NRG24040520230029166 04/05/2023 B.Zothangliana 2208001WL000157 B.Zothangliana 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632278920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 LAWNGTLAI MZ-08-001-020-001/281-B
(LAWNGTLAI I) 		2208001000NRG24040520230029170 04/05/2023 KL. Lalthanngura 2208001WL000157 KL. Lalthanngura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279212 Mr. K.L LALTHANNGURA . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-020-001/282-B
(LAWNGTLAI I) 		2208001000NRG24040520230029171 04/05/2023 Zorammuana 2208001WL000157 Zorammuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279179 MR ZORAMMUANA STATE BANK OF INDIA(508548)
351 LAWNGTLAI MZ-08-001-020-001/287-B
(LAWNGTLAI I) 		2208001000NRG24040520230029172 04/05/2023 H. Lalengvela 2208001WL000157 H. Lalengvela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279197 Mr. LALENGVELA . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-020-001/290-B
(LAWNGTLAI I) 		2208001000NRG24040520230029175 04/05/2023 Kapzauvi 2208001WL000157 Kapzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279226 KAPZAUVI WO DO LIANKHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
353 LAWNGTLAI MZ-08-001-020-001/291-A
(LAWNGTLAI I) 		2208001000NRG24040520230029176 04/05/2023 Zokima 2208001WL000157 Zokima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279324 Mr. ZOKIMA . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-020-001/293-B
(LAWNGTLAI I) 		2208001000NRG24040520230029177 04/05/2023 Sangawia 2208001WL000157 Sangawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279158 Mr. SANGAWIA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-020-001/295-B
(LAWNGTLAI I) 		2208001000NRG24040520230029179 04/05/2023 Krishna Prasad Tiwari 2208001WL000157 Krishna Prasad Tiwari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279323 MR KRISHNA PRASAD TIWARI TIWARI STATE BANK OF INDIA(508548)
356 LAWNGTLAI MZ-08-001-020-001/3-B
(LAWNGTLAI I) 		2208001000NRG24040520230029181 04/05/2023 Darthluaii 2208001WL000157 Darthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279232 Mrs. T DARTHLUAII AND H LALZUIMAWII . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-020-001/30-B
(LAWNGTLAI I) 		2208001000NRG24040520230029182 04/05/2023 Lalzikpuii 2208001WL000157 Lalzikpuii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632278932 Aadhaar Number not Mapped to Account Number
358 LAWNGTLAI MZ-08-001-020-001/302-B
(LAWNGTLAI I) 		2208001000NRG24040520230029183 04/05/2023 Lalhmangaihkimi 2208001WL000157 Lalhmangaihkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278933 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-020-001/304-B
(LAWNGTLAI I) 		2208001000NRG24040520230029184 04/05/2023 Ngunngeni 2208001WL000157 Ngunngeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279293 NGUNNGENI LEH ROSY LALNGAIHPUUII . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-020-001/307-D
(LAWNGTLAI I) 		2208001000NRG24040520230029185 04/05/2023 HC Kapchunga 2208001WL000157 HC Kapchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279311 H C KAPCHUNGA HDFC BANK LTD(607152)
361 LAWNGTLAI MZ-08-001-020-001/308-D
(LAWNGTLAI I) 		2208001000NRG24040520230029186 04/05/2023 H. Lalthianghlimi 2208001WL000157 H. Lalthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279373 Mrs. LALTHIANGHLIMI AND ROHLUZUALI . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-020-001/309-D
(LAWNGTLAI I) 		2208001000NRG24040520230029187 04/05/2023 Chungliana 2208001WL000157 Chungliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279291 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-020-001/310-B
(LAWNGTLAI I) 		2208001000NRG24040520230029189 04/05/2023 Laltlansangi 2208001WL000157 Laltlansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279202 LALTLANSANGI DO F TIALMANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
364 LAWNGTLAI MZ-08-001-020-001/314-D
(LAWNGTLAI I) 		2208001000NRG24040520230029192 04/05/2023 Liankima 2208001WL000157 Liankima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278923 MR HLIANKIMA STATE BANK OF INDIA(508548)
365 LAWNGTLAI MZ-08-001-020-001/329-B
(LAWNGTLAI I) 		2208001000NRG24040520230029198 04/05/2023 Zoramliani 2208001WL000157 Zoramliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279287 Mrs. R.ZORAMLIANI . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-020-001/330-B
(LAWNGTLAI I) 		2208001000NRG24040520230029199 04/05/2023 Lalthanmawii 2208001WL000157 Lalthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279303 LALTHANMAWII STATE BANK OF INDIA(508548)
367 LAWNGTLAI MZ-08-001-020-001/331-B
(LAWNGTLAI I) 		2208001000NRG24040520230029200 04/05/2023 Hniangtawii 2208001WL000157 Hniangtawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279220 Mrs. HNIANGTAWII . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-020-001/336-D
(LAWNGTLAI I) 		2208001000NRG24040520230029201 04/05/2023 Lalruatmawia 2208001WL000157 Lalruatmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279299 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-020-001/338-D
(LAWNGTLAI I) 		2208001000NRG24040520230029202 04/05/2023 Zohlupuii 2208001WL000157 Zohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279288 Mrs. ZOHLUPUII . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-020-001/339-D
(LAWNGTLAI I) 		2208001000NRG24040520230029203 04/05/2023 Lianhlira 2208001WL000157 Lianhlira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279176 LIANHLIRA HDFC BANK LTD(607152)
371 LAWNGTLAI MZ-08-001-020-001/341-D
(LAWNGTLAI I) 		2208001000NRG24040520230029204 04/05/2023 Lalparmawia 2208001WL000157 Lalparmawia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279310 Aadhaar Number not Mapped to Account Number
372 LAWNGTLAI MZ-08-001-020-001/342-B
(LAWNGTLAI I) 		2208001000NRG24040520230029205 04/05/2023 Nunziri 2208001WL000157 Nunziri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279315 Mrs. NUNZIRI . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-020-001/343-D
(LAWNGTLAI I) 		2208001000NRG24040520230029206 04/05/2023 Lalramdingngheta 2208001WL000157 Lalramdingngheta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279231 LALRAMDINGNGHETA PUNJAB NATIONAL BANK(508568)
374 LAWNGTLAI MZ-08-001-020-001/348-D
(LAWNGTLAI I) 		2208001000NRG24040520230029209 04/05/2023 Nothirai 2208001WL000157 Nothirai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279215 Mr. NOTHIRAM . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-020-001/350-B
(LAWNGTLAI I) 		2208001000NRG24040520230029211 04/05/2023 Lalremruati 2208001WL000157 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279255 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-020-001/358-B
(LAWNGTLAI I) 		2208001000NRG24040520230029213 04/05/2023 Pasuia 2208001WL000157 Pasuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279280 MR PASUIA STATE BANK OF INDIA(508548)
377 LAWNGTLAI MZ-08-001-020-001/366-D
(LAWNGTLAI I) 		2208001000NRG24040520230029215 04/05/2023 Pianglawma 2208001WL000157 Pianglawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279300 Mr. R.PIANGLAWMA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-020-001/373-B
(LAWNGTLAI I) 		2208001000NRG24040520230029216 04/05/2023 H. Remmawii 2208001WL000157 H. Remmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279246 Mrs. H.REMMAWII AND A LALTLANKIMI . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-020-001/375-D
(LAWNGTLAI I) 		2208001000NRG24040520230029217 04/05/2023 K. Lalthanmawia 2208001WL000157 K. Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279167 K LALTHANMAWIA SO K SAIHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
380 LAWNGTLAI MZ-08-001-020-001/40-C
(LAWNGTLAI I) 		2208001000NRG24040520230029219 04/05/2023 K. Lalpiangmawii 2208001WL000157 K. Lalpiangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279360 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-020-001/401-B
(LAWNGTLAI I) 		2208001000NRG24040520230029220 04/05/2023 B. Lalzuia 2208001WL000157 B. Lalzuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279223 Mr. BLALZUIA AND H DARZAMI . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-020-001/403-D
(LAWNGTLAI I) 		2208001000NRG24040520230029221 04/05/2023 B Lalramdingngheta 2208001WL000157 B Lalramdingngheta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278990 MR BLALRAMDINGNGHETA STATE BANK OF INDIA(508548)
383 LAWNGTLAI MZ-08-001-020-001/411-B
(LAWNGTLAI I) 		2208001000NRG24040520230029222 04/05/2023 H. Saikiaua 2208001WL000157 H. Saikiaua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279305 Mr. H.SAIKIAUVA . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-020-001/414-B
(LAWNGTLAI I) 		2208001000NRG24040520230029224 04/05/2023 Lalduhsangi 2208001WL000157 Lalduhsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279248 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-020-001/426-B
(LAWNGTLAI I) 		2208001000NRG24040520230029225 04/05/2023 T. Lalthazuala 2208001WL000157 T. Lalthazuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279245 Mr. T.LALTHAZUALA . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-020-001/428-B
(LAWNGTLAI I) 		2208001000NRG24040520230029226 04/05/2023 Hmingsangi 2208001WL000157 Hmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278970 Mrs. R LALHMINGSANGI . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-020-001/429-D
(LAWNGTLAI I) 		2208001000NRG24040520230029227 04/05/2023 H. Vanlaltluana 2208001WL000157 H. Vanlaltluana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279271 Mr. H VANLALTLUANA . . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-020-001/430-B
(LAWNGTLAI I) 		2208001000NRG24040520230029228 04/05/2023 Biblemawii 2208001WL000157 Biblemawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279354 Mrs. BIBLEMAWII . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-020-001/433-D
(LAWNGTLAI I) 		2208001000NRG24040520230029230 04/05/2023 F. Rosanga 2208001WL000157 F. Rosanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279320 F ROSANGA HDFC BANK LTD(607152)
390 LAWNGTLAI MZ-08-001-020-001/435-B
(LAWNGTLAI I) 		2208001000NRG24040520230029231 04/05/2023 Zoramsiama 2208001WL000157 Zoramsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279306 Mr. ZORAMSIAMA . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-020-001/437-B
(LAWNGTLAI I) 		2208001000NRG24040520230029232 04/05/2023 T. Zakhuma 2208001WL000157 T. Zakhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279153 Mr. T.ZAKHUMA . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-020-001/444-B
(LAWNGTLAI I) 		2208001000NRG24040520230029233 04/05/2023 Lalnunmawii 2208001WL000157 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279254 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-020-001/445-B
(LAWNGTLAI I) 		2208001000NRG24040520230029234 04/05/2023 Manghniangi 2208001WL000157 Manghniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279228 Mrs. MANGHNIANGI . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-020-001/446-C
(LAWNGTLAI I) 		2208001000NRG24040520230029235 04/05/2023 Sailovi 2208001WL000157 Sailovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279237 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-020-001/449-C
(LAWNGTLAI I) 		2208001000NRG24040520230029236 04/05/2023 Thanmawii 2208001WL000157 Thanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279235 Mrs. THANMAWII AND F LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-020-001/457-C
(LAWNGTLAI I) 		2208001000NRG24040520230029238 04/05/2023 Zaiangi 2208001WL000157 Zaiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278931 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-020-001/461-B
(LAWNGTLAI I) 		2208001000NRG24040520230029240 04/05/2023 Pasawma 2208001WL000157 Pasawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279336 PASAWMA SO CHHUANDINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
398 LAWNGTLAI MZ-08-001-020-001/468-B
(LAWNGTLAI I) 		2208001000NRG24040520230029242 04/05/2023 Joseph Malsawmzuala 2208001WL000157 Joseph Malsawmzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279258 Mr. JOSEPH MALSAWMZUALA . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-020-001/472-D
(LAWNGTLAI I) 		2208001000NRG24040520230029244 04/05/2023 V. Thangrikhuma 2208001WL000157 V. Thangrikhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279209 V. THANGRIKHUMA SO V HLUNZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 LAWNGTLAI MZ-08-001-020-001/475-C
(LAWNGTLAI I) 		2208001000NRG24040520230029246 04/05/2023 Nusungi 2208001WL000157 Nusungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278977 NUSUNGI HDFC BANK LTD(607152)
401 LAWNGTLAI MZ-08-001-020-001/476-B
(LAWNGTLAI I) 		2208001000NRG24040520230029247 04/05/2023 H. Laithanpuia 2208001WL000157 H. Laithanpuia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279309 Aadhaar Number not Mapped to Account Number
402 LAWNGTLAI MZ-08-001-020-001/490-B
(LAWNGTLAI I) 		2208001000NRG24040520230029250 04/05/2023 A.Zohmingliana 2208001WL000157 A.Zohmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279302 Mr. ANUAR ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-020-001/5129
(LAWNGTLAI I) 		2208001000NRG24040520230029256 04/05/2023 H. Lalhmingliani 2208001WL000157 H. Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278917 Mrs. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-020-001/5140
(LAWNGTLAI I) 		2208001000NRG24040520230029258 04/05/2023 R. Zamlova 2208001WL000157 R. Zamlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279289 Mr. R.LALZAMLOVA . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-020-001/516-B
(LAWNGTLAI I) 		2208001000NRG24040520230029259 04/05/2023 B. Lalnunmuani 2208001WL000157 B. Lalnunmuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279363 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-020-001/519-B
(LAWNGTLAI I) 		2208001000NRG24040520230029262 04/05/2023 Liankila 2208001WL000157 Liankila 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279219 Mr. H LIANKILA . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-020-001/5211
(LAWNGTLAI I) 		2208001000NRG24040520230029263 04/05/2023 R. Zatlunga 2208001WL000157 R. Zatlunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279229 Mr. R.ZATLUNGA AND LALNUNZAMPUII . MIZORAM RURAL BANK(607230)
408 LAWNGTLAI MZ-08-001-020-001/525-B
(LAWNGTLAI I) 		2208001000NRG24040520230029266 04/05/2023 Lianmanga 2208001WL000157 Lianmanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279297 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-020-001/5307
(LAWNGTLAI I) 		2208001000NRG24040520230029271 04/05/2023 Lalramhluni 2208001WL000157 Lalramhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279224 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-020-001/5383
(LAWNGTLAI I) 		2208001000NRG24040520230029274 04/05/2023 V. Kapchhunga 2208001WL000157 V. Kapchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279250 Mr. V KAPCHHUNGA . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-020-001/541-C
(LAWNGTLAI I) 		2208001000NRG24040520230029276 04/05/2023 T.V Vanlalhmangaihchhunga 2208001WL000157 T.V Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279298 Mr. TV VANLALHMANGAIHCHHUNGA AND ZORAMTH MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-020-001/5482
(LAWNGTLAI I) 		2208001000NRG24040520230029278 04/05/2023 K. Lalengliana 2208001WL000157 K. Lalengliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279166 Mr. K.LALENGLIANA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-020-001/5500
(LAWNGTLAI I) 		2208001000NRG24040520230029279 04/05/2023 Thanghuta 2208001WL000157 Thanghuta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279285 Mr. THANGHUTA . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-020-001/554-C
(LAWNGTLAI I) 		2208001000NRG24040520230029281 04/05/2023 Laltanpuii 2208001WL000157 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279366 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-020-001/5548
(LAWNGTLAI I) 		2208001000NRG24040520230029282 04/05/2023 Liankhuma 2208001WL000157 Liankhuma 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279365 Aadhaar Number not Mapped to Account Number
416 LAWNGTLAI MZ-08-001-020-001/562-C
(LAWNGTLAI I) 		2208001000NRG24040520230029283 04/05/2023 Thanghniangi 2208001WL000157 Thanghniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279276 MR THANGHNIANGI STATE BANK OF INDIA(508548)
417 LAWNGTLAI MZ-08-001-020-001/564-C
(LAWNGTLAI I) 		2208001000NRG24040520230029284 04/05/2023 Thangpuia 2208001WL000157 Thangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279206 Mr. T LALTHANGPUIA AND TL RINMAWIA . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-020-001/5665
(LAWNGTLAI I) 		2208001000NRG24040520230029286 04/05/2023 Lalhriatpuii 2208001WL000157 Lalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279243 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-020-001/5666
(LAWNGTLAI I) 		2208001000NRG24040520230029287 04/05/2023 Lalrinsangi 2208001WL000157 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279263 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
420 LAWNGTLAI MZ-08-001-020-001/5672
(LAWNGTLAI I) 		2208001000NRG24040520230029293 04/05/2023 Lalsanghnemi 2208001WL000157 Lalsanghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279216 Mrs. LALSANGHNEMI . MIZORAM RURAL BANK(607230)
421 LAWNGTLAI MZ-08-001-020-001/5675
(LAWNGTLAI I) 		2208001000NRG24040520230029296 04/05/2023 Laltanpuii 2208001WL000157 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278916 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-020-001/579-D
(LAWNGTLAI I) 		2208001000NRG24040520230029302 04/05/2023 Hmingmawii 2208001WL000157 Hmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279239 Mrs. HMINGMAWII AND J LALENDIKI . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-020-001/581-D
(LAWNGTLAI I) 		2208001000NRG24040520230029305 04/05/2023 H. Malsawmkima 2208001WL000157 H. Malsawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279160 Mr. H MALSAWMKIMA . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-020-001/582-D
(LAWNGTLAI I) 		2208001000NRG24040520230029306 04/05/2023 Pamtiali 2208001WL000157 Pamtiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279362 Mrs. PAMTIALI . MIZORAM RURAL BANK(607230)
425 LAWNGTLAI MZ-08-001-020-001/587-D
(LAWNGTLAI I) 		2208001000NRG24040520230029307 04/05/2023 Ngursangliana 2208001WL000157 Ngursangliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279317 H NGURSANGLIANA PUNJAB NATIONAL BANK(508568)
426 LAWNGTLAI MZ-08-001-020-001/592-D
(LAWNGTLAI I) 		2208001000NRG24040520230029308 04/05/2023 TIALVANGI 2208001WL000157 TIALVANGI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279334 Mrs. TIALVANGI AND LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-020-001/5974
(LAWNGTLAI I) 		2208001000NRG24040520230029310 04/05/2023 Fakmawia 2208001WL000157 Fakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279221 Mr. FAKMAWIA . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-020-001/606-D
(LAWNGTLAI I) 		2208001000NRG24040520230029313 04/05/2023 T. Malsawmthanga 2208001WL000157 T. Malsawmthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279249 Mr. T.MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
429 LAWNGTLAI MZ-08-001-020-001/6128
(LAWNGTLAI I) 		2208001000NRG24040520230029317 04/05/2023 HC Thanchungnunga 2208001WL000157 HC Thanchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279214 Mr. H.C THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-020-001/6223
(LAWNGTLAI I) 		2208001000NRG24040520230029321 04/05/2023 V. Kapzawna 2208001WL000157 V. Kapzawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279244 Mr. V KAPZAWNA . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-020-001/6234
(LAWNGTLAI I) 		2208001000NRG24040520230029322 04/05/2023 Kapchhawna 2208001WL000157 Kapchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278982 Mr. V KAPCHHAWNA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-020-001/6243
(LAWNGTLAI I) 		2208001000NRG24040520230029323 04/05/2023 Tialhliangi 2208001WL000157 Tialhliangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279296 MRS TIALHLIANGI STATE BANK OF INDIA(508548)
433 LAWNGTLAI MZ-08-001-020-001/6274
(LAWNGTLAI I) 		2208001000NRG24040520230029325 04/05/2023 Thangnawna 2208001WL000157 Thangnawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279312 Mr. H THANGNAWNA . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-020-001/6297
(LAWNGTLAI I) 		2208001000NRG24040520230029328 04/05/2023 HC Chhingziki 2208001WL000157 HC Chhingziki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278979 Mrs. HC CHHINGZIKI . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-020-001/6304
(LAWNGTLAI I) 		2208001000NRG24040520230029329 04/05/2023 V. Laldinpuia 2208001WL000157 V. Laldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279355 V LALDINPUIA SO LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
436 LAWNGTLAI MZ-08-001-020-001/6328
(LAWNGTLAI I) 		2208001000NRG24040520230029332 04/05/2023 B. Ngurnunsagi 2208001WL000157 B. Ngurnunsagi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279260 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-020-001/6345
(LAWNGTLAI I) 		2208001000NRG24040520230029334 04/05/2023 H. Lalnuntluanga 2208001WL000157 H. Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279301 Mr. H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-020-001/6353
(LAWNGTLAI I) 		2208001000NRG24040520230029335 04/05/2023 K. Rochharliana 2208001WL000157 K. Rochharliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278938 Mr. K ROCHHARLIANA . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-020-001/6369
(LAWNGTLAI I) 		2208001000NRG24040520230029336 04/05/2023 B. Lalramzaua 2208001WL000157 B. Lalramzaua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278926 Mr. B LALRAMZAUA AND A LALHMINGKIMI . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-020-001/6400
(LAWNGTLAI I) 		2208001000NRG24040520230029339 04/05/2023 Hauhmingliani 2208001WL000157 Hauhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279268 Mrs. HAUHMINGLIANI . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-020-001/6411
(LAWNGTLAI I) 		2208001000NRG24040520230029342 04/05/2023 H Malsawmtluanga 2208001WL000157 H Malsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278974 Mr. H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-020-001/6434
(LAWNGTLAI I) 		2208001000NRG24040520230029343 04/05/2023 P.C Lalremruata 2208001WL000157 P.C Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278981 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
443 LAWNGTLAI MZ-08-001-020-001/6450
(LAWNGTLAI I) 		2208001000NRG24040520230029347 04/05/2023 Pazunga 2208001WL000157 Pazunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279286 Mr. PAZUNGA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-020-001/6463
(LAWNGTLAI I) 		2208001000NRG24040520230029350 04/05/2023 Remzauva 2208001WL000157 Remzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279161 REMZAUVA GENERAL POST OFFICE(607245)
445 LAWNGTLAI MZ-08-001-020-001/6488
(LAWNGTLAI I) 		2208001000NRG24040520230029351 04/05/2023 Lalduhawma 2208001WL000157 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279279 Mr. H LALDUHAWMA . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-020-001/6513
(LAWNGTLAI I) 		2208001000NRG24040520230029353 04/05/2023 B. Lalnunnemi 2208001WL000157 B. Lalnunnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279259 Mrs. B.LALNUNNEMI . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-020-001/6527
(LAWNGTLAI I) 		2208001000NRG24040520230029359 04/05/2023 T. Vanlalchhuangi 2208001WL000157 T. Vanlalchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279204 MRS T VANLALCHHUANGI STATE BANK OF INDIA(508548)
448 LAWNGTLAI MZ-08-001-020-001/6537
(LAWNGTLAI I) 		2208001000NRG24040520230029362 04/05/2023 Lalramngheti 2208001WL000157 Lalramngheti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278919 LALRAMNGHETI DO V LIANKAPA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
449 LAWNGTLAI MZ-08-001-020-001/6539
(LAWNGTLAI I) 		2208001000NRG24040520230029363 04/05/2023 Lalbiaki 2208001WL000157 Lalbiaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279213 Ms. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
450 LAWNGTLAI MZ-08-001-020-001/6542
(LAWNGTLAI I) 		2208001000NRG24040520230029364 04/05/2023 Lalkohhranmawia 2208001WL000157 Lalkohhranmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279251 Mr. LALKOHHRANMAWIA . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-020-001/6558
(LAWNGTLAI I) 		2208001000NRG24040520230029367 04/05/2023 Pangaia 2208001WL000157 Pangaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279319 Mr. PANGAIA . MIZORAM RURAL BANK(607230)
452 LAWNGTLAI MZ-08-001-020-001/6565
(LAWNGTLAI I) 		2208001000NRG24040520230029373 04/05/2023 Lalmuanzuala 2208001WL000157 Lalmuanzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279180 LALMUANZUALA S/O B CHHAWNCHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
453 LAWNGTLAI MZ-08-001-020-001/6570
(LAWNGTLAI I) 		2208001000NRG24040520230029376 04/05/2023 Lalrinsiama 2208001WL000157 Lalrinsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279378 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-020-001/664-A
(LAWNGTLAI I) 		2208001000NRG24040520230029380 04/05/2023 Vanlalhruaii 2208001WL000157 Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278976 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-020-001/684-A
(LAWNGTLAI I) 		2208001000NRG24040520230029390 04/05/2023 Laltlanmawii 2208001WL000157 Laltlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279247 LALTLANMAWII DO ZADUNA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
456 LAWNGTLAI MZ-08-001-020-001/716
(LAWNGTLAI I) 		2208001000NRG24040520230029402 04/05/2023 Lalhminglawmi 2208001WL000157 Lalhminglawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279261 Mrs. LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-020-001/725
(LAWNGTLAI I) 		2208001000NRG24040520230029404 04/05/2023 Lapianmawii 2208001WL000157 Lapianmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279277 Mrs. L.LALPIANMAWII . MIZORAM RURAL BANK(607230)
458 LAWNGTLAI MZ-08-001-020-001/727
(LAWNGTLAI I) 		2208001000NRG24040520230029405 04/05/2023 H. Lalthuthlungmawia 2208001WL000157 H. Lalthuthlungmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279270 LALTHUTHLUNGMAWIA SO TUMSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
459 LAWNGTLAI MZ-08-001-020-001/758
(LAWNGTLAI I) 		2208001000NRG24040520230029415 04/05/2023 Lalsawibanglova 2208001WL000157 Lalsawibanglova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279282 Mr. LALSAWIBANGLOVA . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-020-001/766
(LAWNGTLAI I) 		2208001000NRG24040520230029418 04/05/2023 Lalnunzira 2208001WL000157 Lalnunzira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278973 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-020-001/767
(LAWNGTLAI I) 		2208001000NRG24040520230029419 04/05/2023 MC. Laltlanpuii 2208001WL000157 MC. Laltlanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278987 MC LALTLANPUII D/O MC ZORAMENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
462 LAWNGTLAI MZ-08-001-020-001/769
(LAWNGTLAI I) 		2208001000NRG24040520230029421 04/05/2023 JH. Lalenkawla 2208001WL000157 JH. Lalenkawla 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279284 J.H LALENKAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
463 LAWNGTLAI MZ-08-001-020-001/791
(LAWNGTLAI I) 		2208001000NRG24040520230029426 04/05/2023 Zoramsanga 2208001WL000157 Zoramsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278924 ZORAMSANGA SO B ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
464 LAWNGTLAI MZ-08-001-020-001/793
(LAWNGTLAI I) 		2208001000NRG24040520230029427 04/05/2023 Lalrohlira 2208001WL000157 Lalrohlira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279178 Mr. B.LALROHLIRA . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-020-001/796
(LAWNGTLAI I) 		2208001000NRG24040520230029429 04/05/2023 Lalthanpuii 2208001WL000157 Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279308 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-020-001/801
(LAWNGTLAI I) 		2208001000NRG24040520230029431 04/05/2023 Lalhmingmawia 2208001WL000157 Lalhmingmawia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 LAWNGTLAI MZ-08-001-020-001/810
(LAWNGTLAI I) 		2208001000NRG24040520230029433 04/05/2023 T. Lalthapuii 2208001WL000157 T. Lalthapuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279359 Mr. LALTHAPUII . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-020-001/813
(LAWNGTLAI I) 		2208001000NRG24040520230029434 04/05/2023 T. Lalawmpuia 2208001WL000157 T. Lalawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278986 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
469 LAWNGTLAI MZ-08-001-020-001/815
(LAWNGTLAI I) 		2208001000NRG24040520230029435 04/05/2023 Vanlalthlanbika 2208001WL000157 Vanlalthlanbika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278985 VANLALTHLANBIKA SO B REMKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
470 LAWNGTLAI MZ-08-001-020-001/818
(LAWNGTLAI I) 		2208001000NRG24040520230029436 04/05/2023 R.Laltlanchhuahi 2208001WL000157 R.Laltlanchhuahi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279283 Mrs. R LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-020-001/825
(LAWNGTLAI I) 		2208001000NRG24040520230029437 04/05/2023 Ramlawma 2208001WL000157 Ramlawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278922 Mr. RAMLAWMA . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-020-001/839
(LAWNGTLAI I) 		2208001000NRG24040520230029443 04/05/2023 Lalremsangi 2208001WL000157 Lalremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279201 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-020-001/840
(LAWNGTLAI I) 		2208001000NRG24040520230029444 04/05/2023 C. Lalthanzami 2208001WL000157 C. Lalthanzami 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632279208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 LAWNGTLAI MZ-08-001-020-001/859
(LAWNGTLAI I) 		2208001000NRG24040520230029452 04/05/2023 L. Lallianchhungi 2208001WL000157 L. Lallianchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278914 Mrs. L.LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-020-001/881
(LAWNGTLAI I) 		2208001000NRG24040520230029460 04/05/2023 Lairamhmingtana 2208001WL000157 Lairamhmingtana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279256 Mr. C.LAIRAMHMINGTANA . MIZORAM RURAL BANK(607230)
476 LAWNGTLAI MZ-08-001-020-001/891
(LAWNGTLAI I) 		2208001000NRG24040520230029463 04/05/2023 H. Lalnunmawii 2208001WL000157 H. Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279264 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-020-001/896
(LAWNGTLAI I) 		2208001000NRG24040520230029466 04/05/2023 T. Lalneihmawii 2208001WL000157 T. Lalneihmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279198 LALNEIHMAWII DO VANHNUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
478 LAWNGTLAI MZ-08-001-020-001/905
(LAWNGTLAI I) 		2208001000NRG24040520230029473 04/05/2023 Ngunmawii 2208001WL000157 Ngunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632279321 Ms. NGUNMAWII . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-020-001/990
(LAWNGTLAI I) 		2208001000NRG24040520230029479 04/05/2023 ST. Lalrammuana 2208001WL000157 ST. Lalrammuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278984 Mr. ST LALRAMMUANA . MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-020-001/992
(LAWNGTLAI I) 		2208001000NRG24040520230029481 04/05/2023 Laldawngliani 2208001WL000157 Laldawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632278915 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
SubTotal 709401 709401
481 LAWNGTLAI MZ-08-001-020-001/1222
(LAWNGTLAI I) 		2208001000NRG24040520230029029 04/05/2023 Edenthari 2208001WL000157 Edenthari 00354 PUNB0209920 2739 2739 Processed 17/05/2023 1632279152 Miss. EDENTHARI . MIZORAM RURAL BANK(607230)
SubTotal 2739 2739
482 LAWNGTLAI MZ-08-001-020-001/1021
(LAWNGTLAI I) 		2208001000NRG24040520230028901 04/05/2023 LP Zairimawii 2208001WL000157 LP Zairimawii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279147 MISS LP ZAIRIMAWII STATE BANK OF INDIA(508548)
483 LAWNGTLAI MZ-08-001-020-001/1030
(LAWNGTLAI I) 		2208001000NRG24040520230028908 04/05/2023 R. Lalronghaka 2208001WL000157 R. Lalronghaka 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279151 MR R LALRONGHAKA STATE BANK OF INDIA(508548)
484 LAWNGTLAI MZ-08-001-020-001/1217
(LAWNGTLAI I) 		2208001000NRG24040520230029023 04/05/2023 LH Muanpuia 2208001WL000157 LH Muanpuia 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279188 MR LH MUANPUIA STATE BANK OF INDIA(508548)
485 LAWNGTLAI MZ-08-001-020-001/1282
(LAWNGTLAI I) 		2208001000NRG24040520230029083 04/05/2023 H Vanlalpari 2208001WL000157 H Vanlalpari 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279189 Mr. B FRANKLIN AND H VANLALPARI . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-020-001/1283
(LAWNGTLAI I) 		2208001000NRG24040520230029084 04/05/2023 Lalhmingthanga 2208001WL000157 Lalhmingthanga 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279187 MR LALHMING THANGA STATE BANK OF INDIA(508548)
487 LAWNGTLAI MZ-08-001-020-001/299-B
(LAWNGTLAI I) 		2208001000NRG24040520230029180 04/05/2023 Sawiiangi 2208001WL000157 Sawiiangi 00415 SBIN0005820 2739 2739 Rejected 17/05/2023 1632279184 Aadhaar Number not Mapped to Account Number
488 LAWNGTLAI MZ-08-001-020-001/453-C
(LAWNGTLAI I) 		2208001000NRG24040520230029237 04/05/2023 Zongurliani 2208001WL000157 Zongurliani 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279185 MRS ZOBUANGI STATE BANK OF INDIA(508548)
489 LAWNGTLAI MZ-08-001-020-001/5671
(LAWNGTLAI I) 		2208001000NRG24040520230029292 04/05/2023 Remlalliani 2208001WL000157 Remlalliani 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279149 MISS REMLALLIANI STATE BANK OF INDIA(508548)
490 LAWNGTLAI MZ-08-001-020-001/5679
(LAWNGTLAI I) 		2208001000NRG24040520230029299 04/05/2023 B. Malsawmsangpuii 2208001WL000157 B. Malsawmsangpuii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279148 B MALSAWMSANGPUII CANARA BANK(508532)
491 LAWNGTLAI MZ-08-001-020-001/6535
(LAWNGTLAI I) 		2208001000NRG24040520230029361 04/05/2023 R. Lalnunsangi 2208001WL000157 R. Lalnunsangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279186 MR TLANTHANGA T STATE BANK OF INDIA(508548)
492 LAWNGTLAI MZ-08-001-020-001/667-A
(LAWNGTLAI I) 		2208001000NRG24040520230029381 04/05/2023 N. Vanlalfeli 2208001WL000157 N. Vanlalfeli 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632279150 MS N VANLALFELI STATE BANK OF INDIA(508548)
SubTotal 30129 30129
Total 1347588 1347588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523APB_FTO_1375 Canara Bank CNRB0004151 Lawngtlai Branch 19173
2 LAWNGTLAI MZ2208001_040523APB_FTO_1375 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 586146
3 LAWNGTLAI MZ2208001_040523APB_FTO_1375 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 679272
4 LAWNGTLAI MZ2208001_040523APB_FTO_1375 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 30129
5 LAWNGTLAI MZ2208001_040523APB_FTO_1375 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 2739
6 LAWNGTLAI MZ2208001_040523APB_FTO_1375 State Bank of India SBIN0005820 LAWNGTLAI 30129

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