|
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-08-001-003-001/1587
(CHANDMARY I)
|
2208001000NRG24290720230121019
|
29/07/2023
|
Ruby Rohlupuii Aineh
|
2208001WL000929
|
Ruby Rohlupuii Aineh
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386961
|
|
RUBY ROHLUPUIL AINEH
|
CANARA BANK(508532)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-003-001/1592
(CHANDMARY I)
|
2208001000NRG24290720230121024
|
29/07/2023
|
Vanlalnunpuii
|
2208001WL000929
|
Vanlalnunpuii
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386963
|
|
VANLALNUNPUII
|
CANARA BANK(508532)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/1593
(CHANDMARY I)
|
2208001000NRG24290720230121025
|
29/07/2023
|
Lalchhanhimi
|
2208001WL000929
|
Lalchhanhimi
|
00078
|
CNRB0004151
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386962
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
LAWNGTLAI
|
MZ-08-001-003-001/1595
(CHANDMARY I)
|
2208001000NRG24290720230121027
|
29/07/2023
|
A Khawlrimawia
|
2208001WL000929
|
A Khawlrimawia
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386998
|
|
Mr. A KHAWLRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-003-001/1675
(CHANDMARY I)
|
2208001000NRG24290720230121109
|
29/07/2023
|
Zirthantluangi
|
2208001WL000929
|
Zirthantluangi
|
00152
|
HDFC0002890
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386997
|
|
Miss. ZIRTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
6
|
LAWNGTLAI
|
MZ-08-001-003-001/1651
(CHANDMARY I)
|
2208001000NRG24290720230121085
|
29/07/2023
|
ISAAC LALMAMA
|
2208001WL000929
|
ISAAC LALMAMA
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386958
|
|
Mr. ISAAC LALMAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-003-001/1682
(CHANDMARY I)
|
2208001000NRG24290720230121117
|
29/07/2023
|
Angela Lalremfeli
|
2208001WL000929
|
Angela Lalremfeli
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386959
|
|
Miss. ANGELA LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-003-001/208-B
(CHANDMARY I)
|
2208001000NRG24290720230121176
|
29/07/2023
|
Hrangchhingpuii.
|
2208001WL000929
|
Hrangchhingpuii.
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386956
|
|
Mrs. HRANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-003-001/332-D
(CHANDMARY I)
|
2208001000NRG24290720230121284
|
29/07/2023
|
Lal parmawii
|
2208001WL000929
|
Lal parmawii
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386960
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-003-001/370-B
(CHANDMARY I)
|
2208001000NRG24290720230121319
|
29/07/2023
|
H. Sangkhara
|
2208001WL000929
|
H. Sangkhara
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386955
|
|
Mr. H.SANGKHAR .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-003-001/373-A
(CHANDMARY I)
|
2208001000NRG24290720230121322
|
29/07/2023
|
K NITHAII
|
2208001WL000929
|
K NITHAII
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386957
|
|
K.NITHAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
12
|
LAWNGTLAI
|
MZ-08-001-003-001/1584
(CHANDMARY I)
|
2208001000NRG24290720230121016
|
29/07/2023
|
A Lalenkawli
|
2208001WL000929
|
A Lalenkawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387014
|
|
Mrs. A.LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-003-001/1585
(CHANDMARY I)
|
2208001000NRG24290720230121017
|
29/07/2023
|
Zinguka
|
2208001WL000929
|
Zinguka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387124
|
|
Mr. F.ZINGUKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-003-001/1586
(CHANDMARY I)
|
2208001000NRG24290720230121018
|
29/07/2023
|
Vanlala
|
2208001WL000929
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387221
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-003-001/1589
(CHANDMARY I)
|
2208001000NRG24290720230121020
|
29/07/2023
|
Thangsata
|
2208001WL000929
|
Thangsata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387177
|
|
Mr. THANGSATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-003-001/159-D
(CHANDMARY I)
|
2208001000NRG24290720230121021
|
29/07/2023
|
Malsawma
|
2208001WL000929
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387069
|
|
Mr. T. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-003-001/1590
(CHANDMARY I)
|
2208001000NRG24290720230121022
|
29/07/2023
|
Elizabeth Lalrampari
|
2208001WL000929
|
Elizabeth Lalrampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387023
|
|
Miss. ELIZABETH LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-003-001/1591
(CHANDMARY I)
|
2208001000NRG24290720230121023
|
29/07/2023
|
Jehova Lalawmpuia
|
2208001WL000929
|
Jehova Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386927
|
|
Mr. JEHOVA LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-003-001/1596
(CHANDMARY I)
|
2208001000NRG24290720230121028
|
29/07/2023
|
Olivia Laltanpuia
|
2208001WL000929
|
Olivia Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386939
|
|
Mr. OLIVA LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-003-001/1597
(CHANDMARY I)
|
2208001000NRG24290720230121029
|
29/07/2023
|
Lili
|
2208001WL000929
|
Lili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387006
|
|
Mrs. LILII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-003-001/1598
(CHANDMARY I)
|
2208001000NRG24290720230121030
|
29/07/2023
|
Lalpuiliana
|
2208001WL000929
|
Lalpuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386972
|
|
LALPUILIANA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-003-001/1599
(CHANDMARY I)
|
2208001000NRG24290720230121031
|
29/07/2023
|
Hmingthansanga
|
2208001WL000929
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386928
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-003-001/1604
(CHANDMARY I)
|
2208001000NRG24290720230121034
|
29/07/2023
|
Victor John
|
2208001WL000929
|
Victor John
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387025
|
|
Mr. VICTOR JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-003-001/1605
(CHANDMARY I)
|
2208001000NRG24290720230121035
|
29/07/2023
|
Darziki
|
2208001WL000929
|
Darziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387090
|
|
DARZIKI AND MALSAWMHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-003-001/1606
(CHANDMARY I)
|
2208001000NRG24290720230121036
|
29/07/2023
|
Paul Lalhmunsiama
|
2208001WL000929
|
Paul Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387192
|
|
Mr. PAUL LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-003-001/1607
(CHANDMARY I)
|
2208001000NRG24290720230121037
|
29/07/2023
|
Vanlalruati
|
2208001WL000929
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387102
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-003-001/1608
(CHANDMARY I)
|
2208001000NRG24290720230121038
|
29/07/2023
|
N Lalduhsangi
|
2208001WL000929
|
N Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386996
|
|
Mrs. N.LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-003-001/1609
(CHANDMARY I)
|
2208001000NRG24290720230121039
|
29/07/2023
|
Lalramlianchhungi
|
2208001WL000929
|
Lalramlianchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387217
|
|
Miss. LALRAMLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-003-001/161-B
(CHANDMARY I)
|
2208001000NRG24290720230121040
|
29/07/2023
|
H. Alchunga
|
2208001WL000929
|
H. Alchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387027
|
|
Mr. H.ALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-003-001/1610
(CHANDMARY I)
|
2208001000NRG24290720230121041
|
29/07/2023
|
Lalchhuanawmi
|
2208001WL000929
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387091
|
|
Miss. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-003-001/1611
(CHANDMARY I)
|
2208001000NRG24290720230121042
|
29/07/2023
|
K Lalbiakchhunga
|
2208001WL000929
|
K Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387024
|
|
Mr. K.LALBIAKCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-003-001/1614
(CHANDMARY I)
|
2208001000NRG24290720230121045
|
29/07/2023
|
B Lalramnuama
|
2208001WL000929
|
B Lalramnuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386968
|
|
Mr. B.LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-003-001/1615
(CHANDMARY I)
|
2208001000NRG24290720230121046
|
29/07/2023
|
Lalremruati Sailo
|
2208001WL000929
|
Lalremruati Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387026
|
|
Miss. LALREMRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-003-001/1616
(CHANDMARY I)
|
2208001000NRG24290720230121047
|
29/07/2023
|
Mangchungnunga
|
2208001WL000929
|
Mangchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173386930
|
A/c Blocked or Frozen
|
|
|
|
35
|
LAWNGTLAI
|
MZ-08-001-003-001/1617
(CHANDMARY I)
|
2208001000NRG24290720230121048
|
29/07/2023
|
C Lalhluzuali
|
2208001WL000929
|
C Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387103
|
|
C LALHLUZUALI DO HRANGCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-003-001/1618
(CHANDMARY I)
|
2208001000NRG24290720230121049
|
29/07/2023
|
Reuben K Lalhlupuia
|
2208001WL000929
|
Reuben K Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387074
|
|
Mr. REUBEN K.LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-003-001/162-B
(CHANDMARY I)
|
2208001000NRG24290720230121051
|
29/07/2023
|
C. Laldingkima
|
2208001WL000929
|
C. Laldingkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387115
|
|
Mr. C.LALDINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-003-001/1620
(CHANDMARY I)
|
2208001000NRG24290720230121052
|
29/07/2023
|
F Laltlanhlui
|
2208001WL000929
|
F Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387213
|
|
Miss. F.LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-003-001/1621
(CHANDMARY I)
|
2208001000NRG24290720230121053
|
29/07/2023
|
Laltlawmlova Chinzah
|
2208001WL000929
|
Laltlawmlova Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386977
|
|
LALTLAWMLOVA CHINZAH
|
HDFC BANK LTD(607152)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-003-001/1622
(CHANDMARY I)
|
2208001000NRG24290720230121054
|
29/07/2023
|
Lalchamreia
|
2208001WL000929
|
Lalchamreia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387088
|
|
MR LALCHAMREIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-003-001/1623
(CHANDMARY I)
|
2208001000NRG24290720230121055
|
29/07/2023
|
Robert Lalthianghlima
|
2208001WL000929
|
Robert Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387046
|
|
Mr. ROBERT LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-003-001/1624
(CHANDMARY I)
|
2208001000NRG24290720230121056
|
29/07/2023
|
Lalramnghaki
|
2208001WL000929
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387079
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-003-001/1625
(CHANDMARY I)
|
2208001000NRG24290720230121057
|
29/07/2023
|
LALROZAWNA
|
2208001WL000929
|
LALROZAWNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387100
|
|
Mr. LALROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-003-001/1626
(CHANDMARY I)
|
2208001000NRG24290720230121058
|
29/07/2023
|
Laltharzeli
|
2208001WL000929
|
Laltharzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387064
|
|
Ms. LALTHARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-003-001/1628
(CHANDMARY I)
|
2208001000NRG24290720230121060
|
29/07/2023
|
Lalhmunsiami
|
2208001WL000929
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386943
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-003-001/1631
(CHANDMARY I)
|
2208001000NRG24290720230121063
|
29/07/2023
|
Mimi Khenglawt
|
2208001WL000929
|
Mimi Khenglawt
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386936
|
|
Ms. MIMI KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-003-001/1632
(CHANDMARY I)
|
2208001000NRG24290720230121064
|
29/07/2023
|
Lalvensanga
|
2208001WL000929
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387087
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-003-001/1634
(CHANDMARY I)
|
2208001000NRG24290720230121066
|
29/07/2023
|
Lr Hmangaihsangi
|
2208001WL000929
|
Lr Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387077
|
|
Mrs. LR HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-003-001/1635
(CHANDMARY I)
|
2208001000NRG24290720230121067
|
29/07/2023
|
Suiteng
|
2208001WL000929
|
Suiteng
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386941
|
|
Mrs. SUITENG .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-003-001/1637
(CHANDMARY I)
|
2208001000NRG24290720230121069
|
29/07/2023
|
Ngaihnatawmi
|
2208001WL000929
|
Ngaihnatawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386935
|
|
Mrs. NGAIHNATAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-003-001/164-C
(CHANDMARY I)
|
2208001000NRG24290720230121072
|
29/07/2023
|
V.L. Duhsaka
|
2208001WL000929
|
V.L. Duhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386988
|
|
Mr. VL DUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-003-001/1640
(CHANDMARY I)
|
2208001000NRG24290720230121073
|
29/07/2023
|
Lalmuankimi
|
2208001WL000929
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386940
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-003-001/1643
(CHANDMARY I)
|
2208001000NRG24290720230121076
|
29/07/2023
|
C Lalpuiliana
|
2208001WL000929
|
C Lalpuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386937
|
|
Mr. C LALPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-003-001/1644
(CHANDMARY I)
|
2208001000NRG24290720230121077
|
29/07/2023
|
Lalhruaitluanga
|
2208001WL000929
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387211
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-003-001/1645
(CHANDMARY I)
|
2208001000NRG24290720230121078
|
29/07/2023
|
Sakhawliani
|
2208001WL000929
|
Sakhawliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386931
|
|
Mrs. SAKHAWLIANI AND LALHMINGLIANI E OR
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-003-001/1646
(CHANDMARY I)
|
2208001000NRG24290720230121079
|
29/07/2023
|
Rodingluaia
|
2208001WL000929
|
Rodingluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387015
|
|
Mr. RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-003-001/1647
(CHANDMARY I)
|
2208001000NRG24290720230121080
|
29/07/2023
|
John Vanlalaua
|
2208001WL000929
|
John Vanlalaua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387085
|
|
Mr. JOHN VANLALAUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-003-001/1648
(CHANDMARY I)
|
2208001000NRG24290720230121081
|
29/07/2023
|
Biakhmunsanga
|
2208001WL000929
|
Biakhmunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386945
|
|
Mr. BIAKHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-003-001/165-D
(CHANDMARY I)
|
2208001000NRG24290720230121083
|
29/07/2023
|
H. Sanghuliana
|
2208001WL000929
|
H. Sanghuliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387065
|
|
Mr. H.SANGHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-003-001/1650
(CHANDMARY I)
|
2208001000NRG24290720230121084
|
29/07/2023
|
B Vanlalhmangaihzuali
|
2208001WL000929
|
B Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386933
|
|
MISS B VANLALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-003-001/1653
(CHANDMARY I)
|
2208001000NRG24290720230121087
|
29/07/2023
|
T Lalrinkimi
|
2208001WL000929
|
T Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387016
|
|
Miss. T.LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-003-001/1654
(CHANDMARY I)
|
2208001000NRG24290720230121088
|
29/07/2023
|
Tialliani
|
2208001WL000929
|
Tialliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386942
|
|
Miss. TIALLENI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-003-001/1655
(CHANDMARY I)
|
2208001000NRG24290720230121089
|
29/07/2023
|
Hmunliana
|
2208001WL000929
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387210
|
|
Mr. HMUNLIANA AND LAWMSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-003-001/1656
(CHANDMARY I)
|
2208001000NRG24290720230121090
|
29/07/2023
|
F Lalramengi
|
2208001WL000929
|
F Lalramengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387092
|
|
Miss. F.LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-003-001/1657
(CHANDMARY I)
|
2208001000NRG24290720230121091
|
29/07/2023
|
F Jenny Lalnunpari
|
2208001WL000929
|
F Jenny Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386938
|
|
Miss. F JENNY LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-003-001/1658
(CHANDMARY I)
|
2208001000NRG24290720230121092
|
29/07/2023
|
Lalhmingliana
|
2208001WL000929
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386946
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-003-001/1659
(CHANDMARY I)
|
2208001000NRG24290720230121093
|
29/07/2023
|
H Hmangaihropuia
|
2208001WL000929
|
H Hmangaihropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387076
|
|
Mr. H HMANGAIHROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-003-001/166-B
(CHANDMARY I)
|
2208001000NRG24290720230121094
|
29/07/2023
|
C. Vanlalvena
|
2208001WL000929
|
C. Vanlalvena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387149
|
|
C VANLALVENA
|
HDFC BANK LTD(607152)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-003-001/1662
(CHANDMARY I)
|
2208001000NRG24290720230121097
|
29/07/2023
|
Lalnunkimi
|
2208001WL000929
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387012
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-003-001/1663
(CHANDMARY I)
|
2208001000NRG24290720230121098
|
29/07/2023
|
Lalthanpari
|
2208001WL000929
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386934
|
|
Miss. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-003-001/1666
(CHANDMARY I)
|
2208001000NRG24290720230121099
|
29/07/2023
|
Lalramhlunmawia
|
2208001WL000929
|
Lalramhlunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387193
|
|
LALRAMHLUNMAWIA
|
CANARA BANK(508532)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-003-001/1667
(CHANDMARY I)
|
2208001000NRG24290720230121100
|
29/07/2023
|
David Lalremmawia
|
2208001WL000929
|
David Lalremmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386948
|
|
Mr. DAVID LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-003-001/1668
(CHANDMARY I)
|
2208001000NRG24290720230121101
|
29/07/2023
|
K Vanlalthlira
|
2208001WL000929
|
K Vanlalthlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387004
|
|
Mr. K VANLALTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-003-001/167-B
(CHANDMARY I)
|
2208001000NRG24290720230121103
|
29/07/2023
|
V. Suikharliana
|
2208001WL000929
|
V. Suikharliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387020
|
|
Mr. Rev. V. SUIKHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-003-001/1670
(CHANDMARY I)
|
2208001000NRG24290720230121104
|
29/07/2023
|
Zoramdina
|
2208001WL000929
|
Zoramdina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386947
|
|
Mr. ZORAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-003-001/1671
(CHANDMARY I)
|
2208001000NRG24290720230121105
|
29/07/2023
|
Lalhruaitluangi
|
2208001WL000929
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387104
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-003-001/1673
(CHANDMARY I)
|
2208001000NRG24290720230121107
|
29/07/2023
|
B Zodinpuii
|
2208001WL000929
|
B Zodinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387007
|
|
Mrs. B.ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-003-001/1676
(CHANDMARY I)
|
2208001000NRG24290720230121110
|
29/07/2023
|
LALHMINGSANGI
|
2208001WL000929
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387043
|
|
Ms. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-003-001/1677
(CHANDMARY I)
|
2208001000NRG24290720230121111
|
29/07/2023
|
LALRAMVENPUIA
|
2208001WL000929
|
LALRAMVENPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386999
|
|
Mr. LALRAMVENPUIA FANCHUN FANCH
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-003-001/1678
(CHANDMARY I)
|
2208001000NRG24290720230121112
|
29/07/2023
|
Vanlalhruaizeli
|
2208001WL000929
|
Vanlalhruaizeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387013
|
|
Mrs. VANLALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-003-001/1679
(CHANDMARY I)
|
2208001000NRG24290720230121113
|
29/07/2023
|
Nusungi
|
2208001WL000929
|
Nusungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387002
|
|
Mrs. NUSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-003-001/168-B
(CHANDMARY I)
|
2208001000NRG24290720230121114
|
29/07/2023
|
Rev. LH. Lalpekhlua
|
2208001WL000929
|
Rev. LH. Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387034
|
|
MR LH LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-003-001/1683
(CHANDMARY I)
|
2208001000NRG24290720230121118
|
29/07/2023
|
Rebec Malsawmtluangi
|
2208001WL000929
|
Rebec Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387094
|
|
Miss. REBEC MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-003-001/1685
(CHANDMARY I)
|
2208001000NRG24290720230121120
|
29/07/2023
|
J VANLALVENPUII
|
2208001WL000929
|
J VANLALVENPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386978
|
|
MISS J VANLALVENPUII
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-003-001/1686
(CHANDMARY I)
|
2208001000NRG24290720230121121
|
29/07/2023
|
Lianhmunga
|
2208001WL000929
|
Lianhmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387011
|
|
Mr. LIANHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-003-001/169-B
(CHANDMARY I)
|
2208001000NRG24290720230121124
|
29/07/2023
|
Rev. C. Lalawmpuia
|
2208001WL000929
|
Rev. C. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387191
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-003-001/1690
(CHANDMARY I)
|
2208001000NRG24290720230121125
|
29/07/2023
|
Elizabeth Lalrinchhani
|
2208001WL000929
|
Elizabeth Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386949
|
|
Miss. ELIZABETH LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-003-001/1691
(CHANDMARY I)
|
2208001000NRG24290720230121126
|
29/07/2023
|
Lalneihsangi
|
2208001WL000929
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386953
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-003-001/1694
(CHANDMARY I)
|
2208001000NRG24290720230121127
|
29/07/2023
|
Kawliangi
|
2208001WL000929
|
Kawliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173387022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
LAWNGTLAI
|
MZ-08-001-003-001/1696
(CHANDMARY I)
|
2208001000NRG24290720230121129
|
29/07/2023
|
Hmingthanzuala
|
2208001WL000929
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386944
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-003-001/1699
(CHANDMARY I)
|
2208001000NRG24290720230121131
|
29/07/2023
|
Justin Hmangaihrammawia
|
2208001WL000929
|
Justin Hmangaihrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387099
|
|
JUSTIN HMANGAIHRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-003-001/17-B
(CHANDMARY I)
|
2208001000NRG24290720230121132
|
29/07/2023
|
Laithangpuia
|
2208001WL000929
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387201
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-003-001/1700
(CHANDMARY I)
|
2208001000NRG24290720230121133
|
29/07/2023
|
Lalremruata
|
2208001WL000929
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387035
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-003-001/1702
(CHANDMARY I)
|
2208001000NRG24290720230121135
|
29/07/2023
|
T Lawmsangpuii
|
2208001WL000929
|
T Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386950
|
|
MISS T LAWMSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-003-001/1704
(CHANDMARY I)
|
2208001000NRG24290720230121137
|
29/07/2023
|
Marina B Zodingliani
|
2208001WL000929
|
Marina B Zodingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387045
|
|
Marina B.Zodingliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-003-001/1706
(CHANDMARY I)
|
2208001000NRG24290720230121139
|
29/07/2023
|
R Lalchhuanthangi
|
2208001WL000929
|
R Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386954
|
|
MISS R LALCHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-003-001/1708
(CHANDMARY I)
|
2208001000NRG24290720230121141
|
29/07/2023
|
KENNY VANLALNGHAKA
|
2208001WL000929
|
KENNY VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387008
|
|
Mr. KENNY VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-003-001/171-B
(CHANDMARY I)
|
2208001000NRG24290720230121142
|
29/07/2023
|
C. Nihluani
|
2208001WL000929
|
C. Nihluani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387048
|
|
MRS C NIHLUANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-003-001/172-B
(CHANDMARY I)
|
2208001000NRG24290720230121143
|
29/07/2023
|
F. Lalluia
|
2208001WL000929
|
F. Lalluia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387072
|
|
Mr. F.LALLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-003-001/173-B
(CHANDMARY I)
|
2208001000NRG24290720230121144
|
29/07/2023
|
Tomthanga
|
2208001WL000929
|
Tomthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387144
|
|
Mr. TOMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-003-001/174-B
(CHANDMARY I)
|
2208001000NRG24290720230121145
|
29/07/2023
|
C. Huala
|
2208001WL000929
|
C. Huala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387118
|
|
Mr. C.HUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-003-001/175-B
(CHANDMARY I)
|
2208001000NRG24290720230121146
|
29/07/2023
|
Mc. Lalsiamliana
|
2208001WL000929
|
Mc. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387195
|
|
MR MC LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-003-001/176-B
(CHANDMARY I)
|
2208001000NRG24290720230121147
|
29/07/2023
|
H. Laldengi
|
2208001WL000929
|
H. Laldengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387106
|
|
MRS H LALDENGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-003-001/178-B
(CHANDMARY I)
|
2208001000NRG24290720230121148
|
29/07/2023
|
Hmangaihjohana
|
2208001WL000929
|
Hmangaihjohana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387112
|
|
HMANGAIH JOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-003-001/18-B
(CHANDMARY I)
|
2208001000NRG24290720230121150
|
29/07/2023
|
Lawmtluanga
|
2208001WL000929
|
Lawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387005
|
|
Ms. LAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-003-001/181-B
(CHANDMARY I)
|
2208001000NRG24290720230121152
|
29/07/2023
|
Lalremveli
|
2208001WL000929
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387141
|
|
LALREMVELI
|
HDFC BANK LTD(607152)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-003-001/182-B
(CHANDMARY I)
|
2208001000NRG24290720230121153
|
29/07/2023
|
S. Hrangzuala
|
2208001WL000929
|
S. Hrangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387205
|
|
Mr. S.HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-003-001/183-B
(CHANDMARY I)
|
2208001000NRG24290720230121154
|
29/07/2023
|
C. Rothianga
|
2208001WL000929
|
C. Rothianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387111
|
|
C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-003-001/186-C
(CHANDMARY I)
|
2208001000NRG24290720230121156
|
29/07/2023
|
T. Lalramhnemi
|
2208001WL000929
|
T. Lalramhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386995
|
|
Mrs. T.LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-003-001/188-B
(CHANDMARY I)
|
2208001000NRG24290720230121158
|
29/07/2023
|
M. Zorammawia
|
2208001WL000929
|
M. Zorammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387117
|
|
MR M ZORAMMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-003-001/189-D
(CHANDMARY I)
|
2208001000NRG24290720230121159
|
29/07/2023
|
Zorammuanpuia
|
2208001WL000929
|
Zorammuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387180
|
|
Mr. ZORAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-003-001/190-B
(CHANDMARY I)
|
2208001000NRG24290720230121160
|
29/07/2023
|
Vanlalchhungi
|
2208001WL000929
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387122
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-003-001/191-B
(CHANDMARY I)
|
2208001000NRG24290720230121161
|
29/07/2023
|
Suichhini
|
2208001WL000929
|
Suichhini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387207
|
|
MRS SUICHHINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-003-001/192-B
(CHANDMARY I)
|
2208001000NRG24290720230121162
|
29/07/2023
|
B. Lalbullliana
|
2208001WL000929
|
B. Lalbullliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387081
|
|
MR B LALBULLIANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-003-001/193-B
(CHANDMARY I)
|
2208001000NRG24290720230121163
|
29/07/2023
|
L. Cheuluaia
|
2208001WL000929
|
L. Cheuluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387121
|
|
Mr. L.CHEULUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-003-001/194-B
(CHANDMARY I)
|
2208001000NRG24290720230121164
|
29/07/2023
|
K. Lalthantluanga
|
2208001WL000929
|
K. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387183
|
|
Mr. K.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-003-001/195-D
(CHANDMARY I)
|
2208001000NRG24290720230121165
|
29/07/2023
|
Zorami
|
2208001WL000929
|
Zorami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387113
|
|
Mrs. ZORAMI ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-003-001/197-B
(CHANDMARY I)
|
2208001000NRG24290720230121167
|
29/07/2023
|
Laltlansangi
|
2208001WL000929
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387215
|
|
Miss. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-003-001/198-B
(CHANDMARY I)
|
2208001000NRG24290720230121168
|
29/07/2023
|
C. Lalremsiami
|
2208001WL000929
|
C. Lalremsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387071
|
|
C LALREMSIAMI
|
HDFC BANK LTD(607152)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-003-001/199-B
(CHANDMARY I)
|
2208001000NRG24290720230121169
|
29/07/2023
|
Lalbiaknundangi
|
2208001WL000929
|
Lalbiaknundangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387159
|
|
MRS BIAK NUNDAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-003-001/20-B
(CHANDMARY I)
|
2208001000NRG24290720230121170
|
29/07/2023
|
Hniangsii
|
2208001WL000929
|
Hniangsii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387214
|
|
MRS HNIANGSII
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-003-001/200-D
(CHANDMARY I)
|
2208001000NRG24290720230121171
|
29/07/2023
|
J. Buangmawii
|
2208001WL000929
|
J. Buangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387056
|
|
Mrs. BUANGMAWII LEH JENNY LALPUII
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-003-001/201-B
(CHANDMARY I)
|
2208001000NRG24290720230121172
|
29/07/2023
|
C. Zirchungnunga
|
2208001WL000929
|
C. Zirchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387001
|
|
ZIRCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-003-001/204-B
(CHANDMARY I)
|
2208001000NRG24290720230121173
|
29/07/2023
|
Remlalnghaki
|
2208001WL000929
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387105
|
|
MRS REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-003-001/206-B
(CHANDMARY I)
|
2208001000NRG24290720230121174
|
29/07/2023
|
C Lalthanpari
|
2208001WL000929
|
C Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387158
|
|
MRS C LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-003-001/207-B
(CHANDMARY I)
|
2208001000NRG24290720230121175
|
29/07/2023
|
H. Thangtuma
|
2208001WL000929
|
H. Thangtuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387161
|
|
Mr. H.THANGTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-003-001/209-C
(CHANDMARY I)
|
2208001000NRG24290720230121177
|
29/07/2023
|
C. Suiiangi
|
2208001WL000929
|
C. Suiiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387130
|
|
MISS SUIIANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-003-001/21-B
(CHANDMARY I)
|
2208001000NRG24290720230121178
|
29/07/2023
|
Lalhlimpuii
|
2208001WL000929
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386994
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-003-001/210-D
(CHANDMARY I)
|
2208001000NRG24290720230121179
|
29/07/2023
|
Lalremruata
|
2208001WL000929
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387089
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-003-001/211-D
(CHANDMARY I)
|
2208001000NRG24290720230121180
|
29/07/2023
|
C Vanlalremi
|
2208001WL000929
|
C Vanlalremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387028
|
|
Mrs. C.VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-003-001/212-B
(CHANDMARY I)
|
2208001000NRG24290720230121181
|
29/07/2023
|
F. Dobuaia
|
2208001WL000929
|
F. Dobuaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387128
|
|
MR DOBUAIA DOBUAIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-003-001/213-B
(CHANDMARY I)
|
2208001000NRG24290720230121182
|
29/07/2023
|
PC. Thannghinga
|
2208001WL000929
|
PC. Thannghinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387120
|
|
Mr. PC THANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-003-001/214-B
(CHANDMARY I)
|
2208001000NRG24290720230121183
|
29/07/2023
|
HC. Thatliana
|
2208001WL000929
|
HC. Thatliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387203
|
|
THATLIANA LEH HC SANGTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-003-001/215-B
(CHANDMARY I)
|
2208001000NRG24290720230121184
|
29/07/2023
|
F. Lawmsanga
|
2208001WL000929
|
F. Lawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387060
|
|
Mr. F.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-003-001/217-B
(CHANDMARY I)
|
2208001000NRG24290720230121186
|
29/07/2023
|
C. Lalrinmuani
|
2208001WL000929
|
C. Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387204
|
|
LALRINMUANI
|
HDFC BANK LTD(607152)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-003-001/218-B
(CHANDMARY I)
|
2208001000NRG24290720230121187
|
29/07/2023
|
Hmangaihzauva
|
2208001WL000929
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387155
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-003-001/219-B
(CHANDMARY I)
|
2208001000NRG24290720230121188
|
29/07/2023
|
K. Laltanpuia
|
2208001WL000929
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387148
|
|
Miss. B LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-003-001/22-B
(CHANDMARY I)
|
2208001000NRG24290720230121189
|
29/07/2023
|
Robert Lalrotluanga
|
2208001WL000929
|
Robert Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387125
|
|
ROBERT LALROTLUANGA
|
HDFC BANK LTD(607152)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-003-001/220-B
(CHANDMARY I)
|
2208001000NRG24290720230121190
|
29/07/2023
|
C. Rohmingliana
|
2208001WL000929
|
C. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387178
|
|
C ROHMINGLIANA
|
CANARA BANK(508532)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-003-001/221-B
(CHANDMARY I)
|
2208001000NRG24290720230121191
|
29/07/2023
|
Laldingliani
|
2208001WL000929
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387093
|
|
Miss. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-003-001/222-B
(CHANDMARY I)
|
2208001000NRG24290720230121192
|
29/07/2023
|
K. Lalramliana
|
2208001WL000929
|
K. Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387198
|
|
MR K LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-003-001/223-B
(CHANDMARY I)
|
2208001000NRG24290720230121193
|
29/07/2023
|
VANCHHAWNG LIANHLUPUII
|
2208001WL000929
|
VANCHHAWNG LIANHLUPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386969
|
|
Mrs. V.LIANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-003-001/225-B
(CHANDMARY I)
|
2208001000NRG24290720230121194
|
29/07/2023
|
BOBBY VANRAMNGHAKA
|
2208001WL000929
|
BOBBY VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387053
|
|
Mr. BOBBY VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-003-001/226-B
(CHANDMARY I)
|
2208001000NRG24290720230121195
|
29/07/2023
|
HC. Thanchungnunga
|
2208001WL000929
|
HC. Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387009
|
|
Mr. HC THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-003-001/227-B
(CHANDMARY I)
|
2208001000NRG24290720230121196
|
29/07/2023
|
Lc Vaninmawii
|
2208001WL000929
|
Lc Vaninmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387041
|
|
Mrs. LC VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-003-001/228-B
(CHANDMARY I)
|
2208001000NRG24290720230121197
|
29/07/2023
|
LT. Muana
|
2208001WL000929
|
LT. Muana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387044
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-003-001/229-C
(CHANDMARY I)
|
2208001000NRG24290720230121198
|
29/07/2023
|
J. Rochunga
|
2208001WL000929
|
J. Rochunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387063
|
|
Mr. J.ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-003-001/23-B
(CHANDMARY I)
|
2208001000NRG24290720230121199
|
29/07/2023
|
Ngurthangi
|
2208001WL000929
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387075
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-003-001/230-B
(CHANDMARY I)
|
2208001000NRG24290720230121200
|
29/07/2023
|
V. Vanlalvuana
|
2208001WL000929
|
V. Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387107
|
|
VANLALVUANA
|
HDFC BANK LTD(607152)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-003-001/231-B
(CHANDMARY I)
|
2208001000NRG24290720230121201
|
29/07/2023
|
TH. Kapmawia
|
2208001WL000929
|
TH. Kapmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387156
|
|
Mr. TH.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-003-001/232-B
(CHANDMARY I)
|
2208001000NRG24290720230121202
|
29/07/2023
|
Sanjit
|
2208001WL000929
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387165
|
|
MR NG SANJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-003-001/233-B
(CHANDMARY I)
|
2208001000NRG24290720230121203
|
29/07/2023
|
T. Lalsanga
|
2208001WL000929
|
T. Lalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387139
|
|
Mr. T LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-003-001/234-B
(CHANDMARY I)
|
2208001000NRG24290720230121204
|
29/07/2023
|
Rothangi
|
2208001WL000929
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387098
|
|
ROTHANGI LEH LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-003-001/235-C
(CHANDMARY I)
|
2208001000NRG24290720230121205
|
29/07/2023
|
Sakhawliana
|
2208001WL000929
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387184
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-003-001/236-B
(CHANDMARY I)
|
2208001000NRG24290720230121206
|
29/07/2023
|
R. Sumkhuma
|
2208001WL000929
|
R. Sumkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387152
|
|
Mr. SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-003-001/238-B
(CHANDMARY I)
|
2208001000NRG24290720230121207
|
29/07/2023
|
T. Lalchhuanawma
|
2208001WL000929
|
T. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387082
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-003-001/24-D
(CHANDMARY I)
|
2208001000NRG24290720230121209
|
29/07/2023
|
C. Thanmawia
|
2208001WL000929
|
C. Thanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387200
|
|
Mr. C.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-003-001/240-B
(CHANDMARY I)
|
2208001000NRG24290720230121210
|
29/07/2023
|
Zirkima
|
2208001WL000929
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386971
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-003-001/241-B
(CHANDMARY I)
|
2208001000NRG24290720230121211
|
29/07/2023
|
K. Rokima
|
2208001WL000929
|
K. Rokima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387143
|
|
MR K ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-003-001/244-B
(CHANDMARY I)
|
2208001000NRG24290720230121212
|
29/07/2023
|
Joseph Lalrinchhana
|
2208001WL000929
|
Joseph Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387134
|
|
MR JOSEPH LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-003-001/246-C
(CHANDMARY I)
|
2208001000NRG24290720230121213
|
29/07/2023
|
K. Vanlalruali
|
2208001WL000929
|
K. Vanlalruali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387000
|
|
Mrs. K.VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-003-001/247-B
(CHANDMARY I)
|
2208001000NRG24290720230121214
|
29/07/2023
|
Lalngurliani
|
2208001WL000929
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387168
|
|
MRS LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-003-001/248-B
(CHANDMARY I)
|
2208001000NRG24290720230121215
|
29/07/2023
|
Remlalliana
|
2208001WL000929
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386976
|
|
Mr. H.REMLALLIANA LEH TLANGDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-003-001/25-B
(CHANDMARY I)
|
2208001000NRG24290720230121216
|
29/07/2023
|
Chungnunglura
|
2208001WL000929
|
Chungnunglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387109
|
|
Mr. CHUNGNUNGLURA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-003-001/251-D
(CHANDMARY I)
|
2208001000NRG24290720230121217
|
29/07/2023
|
C. Tialhari
|
2208001WL000929
|
C. Tialhari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387188
|
|
MISS TIALHARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-003-001/252-D
(CHANDMARY I)
|
2208001000NRG24290720230121218
|
29/07/2023
|
Ngurzikpuii
|
2208001WL000929
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387018
|
|
Mr. NGURZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-003-001/254-B
(CHANDMARY I)
|
2208001000NRG24290720230121219
|
29/07/2023
|
Siamthangi
|
2208001WL000929
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387057
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-003-001/257-B
(CHANDMARY I)
|
2208001000NRG24290720230121220
|
29/07/2023
|
F. Lalngurliani
|
2208001WL000929
|
F. Lalngurliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387052
|
|
Miss. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-003-001/259-D
(CHANDMARY I)
|
2208001000NRG24290720230121221
|
29/07/2023
|
Lalrindiki
|
2208001WL000929
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387218
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-003-001/26-D
(CHANDMARY I)
|
2208001000NRG24290720230121222
|
29/07/2023
|
Zakimi
|
2208001WL000929
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387212
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-003-001/260-D
(CHANDMARY I)
|
2208001000NRG24290720230121223
|
29/07/2023
|
F Kananthara
|
2208001WL000929
|
F Kananthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387042
|
|
Mr. F KANANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-003-001/261-B
(CHANDMARY I)
|
2208001000NRG24290720230121224
|
29/07/2023
|
F. Siangpari
|
2208001WL000929
|
F. Siangpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387189
|
|
MRS F SIANGPARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-003-001/262-B
(CHANDMARY I)
|
2208001000NRG24290720230121225
|
29/07/2023
|
Lalropuia Chinzah
|
2208001WL000929
|
Lalropuia Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387133
|
|
LALROPUIA CHINZAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-003-001/264-B
(CHANDMARY I)
|
2208001000NRG24290720230121226
|
29/07/2023
|
Lalramengi
|
2208001WL000929
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387003
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-003-001/265-B
(CHANDMARY I)
|
2208001000NRG24290720230121227
|
29/07/2023
|
Hmangaihzauva Bunghai
|
2208001WL000929
|
Hmangaihzauva Bunghai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386980
|
|
HMANGAIHZAUA BUNGHAI SO PALUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-003-001/266-D
(CHANDMARY I)
|
2208001000NRG24290720230121228
|
29/07/2023
|
Lalruatkimi
|
2208001WL000929
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173387101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
LAWNGTLAI
|
MZ-08-001-003-001/269-B
(CHANDMARY I)
|
2208001000NRG24290720230121229
|
29/07/2023
|
Mary Zosangzuali
|
2208001WL000929
|
Mary Zosangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386975
|
|
Mrs. MARY ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-003-001/271-B
(CHANDMARY I)
|
2208001000NRG24290720230121231
|
29/07/2023
|
B. Lalbiakhnema
|
2208001WL000929
|
B. Lalbiakhnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387119
|
|
Mr. B.LALBIAKHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-003-001/272-D
(CHANDMARY I)
|
2208001000NRG24290720230121232
|
29/07/2023
|
Vanthawngliana Vuangtu
|
2208001WL000929
|
Vanthawngliana Vuangtu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387066
|
|
Mr. VANTHAWNGLIANA VUANGTU .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-003-001/273-D
(CHANDMARY I)
|
2208001000NRG24290720230121233
|
29/07/2023
|
Thanthuami
|
2208001WL000929
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387095
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-003-001/274-B
(CHANDMARY I)
|
2208001000NRG24290720230121234
|
29/07/2023
|
LAL HMUNMAWII
|
2208001WL000929
|
LAL HMUNMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387062
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-003-001/276-B
(CHANDMARY I)
|
2208001000NRG24290720230121236
|
29/07/2023
|
C Thankhumi
|
2208001WL000929
|
C Thankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386983
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-003-001/278-B
(CHANDMARY I)
|
2208001000NRG24290720230121237
|
29/07/2023
|
C. Lalzawmpuii
|
2208001WL000929
|
C. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386979
|
|
MRS LALZAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-003-001/279-B
(CHANDMARY I)
|
2208001000NRG24290720230121238
|
29/07/2023
|
Mercy Lalchhanhimi
|
2208001WL000929
|
Mercy Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387086
|
|
MERCY LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-003-001/28-B
(CHANDMARY I)
|
2208001000NRG24290720230121239
|
29/07/2023
|
H. Vanlaltanpuia
|
2208001WL000929
|
H. Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387202
|
|
MR H VANLALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-003-001/280-B
(CHANDMARY I)
|
2208001000NRG24290720230121240
|
29/07/2023
|
V Vanlalduata
|
2208001WL000929
|
V Vanlalduata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387055
|
|
Mr. V.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-003-001/281-D
(CHANDMARY I)
|
2208001000NRG24290720230121241
|
29/07/2023
|
K. Rosanga
|
2208001WL000929
|
K. Rosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387140
|
|
K LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-003-001/282-D
(CHANDMARY I)
|
2208001000NRG24290720230121242
|
29/07/2023
|
Darvawngi
|
2208001WL000929
|
Darvawngi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387175
|
|
DARVAWNGILEH C HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-003-001/283-C
(CHANDMARY I)
|
2208001000NRG24290720230121243
|
29/07/2023
|
PT. Vanrosiama
|
2208001WL000929
|
PT. Vanrosiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387153
|
|
MR PT VANROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-003-001/284-B
(CHANDMARY I)
|
2208001000NRG24290720230121244
|
29/07/2023
|
T. Laldawla
|
2208001WL000929
|
T. Laldawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387171
|
|
Mr. T LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-003-001/285-B
(CHANDMARY I)
|
2208001000NRG24290720230121245
|
29/07/2023
|
H. Nghakmawii
|
2208001WL000929
|
H. Nghakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386982
|
|
Mrs. N NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-003-001/287-B
(CHANDMARY I)
|
2208001000NRG24290720230121246
|
29/07/2023
|
K. Mangtuma
|
2208001WL000929
|
K. Mangtuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387146
|
|
Mr. K MANGTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-003-001/288-B
(CHANDMARY I)
|
2208001000NRG24290720230121247
|
29/07/2023
|
V. Pianglawma
|
2208001WL000929
|
V. Pianglawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386986
|
|
V PIANGLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-003-001/29-D
(CHANDMARY I)
|
2208001000NRG24290720230121248
|
29/07/2023
|
Vanlalrengroluahpuii
|
2208001WL000929
|
Vanlalrengroluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387054
|
|
VLR ROLUAHPUII
|
GENERAL POST OFFICE(607245)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-003-001/292-D
(CHANDMARY I)
|
2208001000NRG24290720230121249
|
29/07/2023
|
C. Biakhlira
|
2208001WL000929
|
C. Biakhlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387049
|
|
Mr. C.BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-003-001/294-B
(CHANDMARY I)
|
2208001000NRG24290720230121250
|
29/07/2023
|
N. Lalmuana
|
2208001WL000929
|
N. Lalmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387137
|
|
Mr. N.LALMUANA AND N LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-003-001/295
(CHANDMARY I)
|
2208001000NRG24290720230121251
|
29/07/2023
|
Malsawmdawngliani
|
2208001WL000929
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387078
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-003-001/295-D
(CHANDMARY I)
|
2208001000NRG24290720230121252
|
29/07/2023
|
K. Lalrempuia
|
2208001WL000929
|
K. Lalrempuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387190
|
|
Mr. K.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-003-001/297-D
(CHANDMARY I)
|
2208001000NRG24290720230121254
|
29/07/2023
|
Lallunghnema
|
2208001WL000929
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386993
|
|
Mr. C LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-003-001/298-B
(CHANDMARY I)
|
2208001000NRG24290720230121255
|
29/07/2023
|
MC. Hengchina
|
2208001WL000929
|
MC. Hengchina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387033
|
|
MR MC HENGCHINA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-003-001/299-B
(CHANDMARY I)
|
2208001000NRG24290720230121256
|
29/07/2023
|
J. Biaknguri
|
2208001WL000929
|
J. Biaknguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387164
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-003-001/3-D
(CHANDMARY I)
|
2208001000NRG24290720230121257
|
29/07/2023
|
K. Ngunthaii
|
2208001WL000929
|
K. Ngunthaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387173
|
|
MRS K NGUNTHAII
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-003-001/300-B
(CHANDMARY I)
|
2208001000NRG24290720230121258
|
29/07/2023
|
Lawmtea
|
2208001WL000929
|
Lawmtea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387216
|
|
Mr. Z.LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-003-001/301-B
(CHANDMARY I)
|
2208001000NRG24290720230121259
|
29/07/2023
|
K. Thangchunga
|
2208001WL000929
|
K. Thangchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387110
|
|
MR K THANGCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-003-001/302-D
(CHANDMARY I)
|
2208001000NRG24290720230121260
|
29/07/2023
|
T. Darkhuma
|
2208001WL000929
|
T. Darkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387126
|
|
Mr. T DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-003-001/303-B
(CHANDMARY I)
|
2208001000NRG24290720230121261
|
29/07/2023
|
Th. Lalrinsanga
|
2208001WL000929
|
Th. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386992
|
|
Mr. TH LALRINSANGA N LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-003-001/304-B
(CHANDMARY I)
|
2208001000NRG24290720230121262
|
29/07/2023
|
H. Hrangchina
|
2208001WL000929
|
H. Hrangchina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387150
|
|
Mr. H. HRANGCHHINA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-003-001/305-D
(CHANDMARY I)
|
2208001000NRG24290720230121263
|
29/07/2023
|
J. Lalfakzuali
|
2208001WL000929
|
J. Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387083
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-003-001/307-B
(CHANDMARY I)
|
2208001000NRG24290720230121264
|
29/07/2023
|
CL Zathang
|
2208001WL000929
|
CL Zathang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387127
|
|
Mr. CL.ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-003-001/308-B
(CHANDMARY I)
|
2208001000NRG24290720230121265
|
29/07/2023
|
Lalhmunmawia
|
2208001WL000929
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387199
|
|
MR LALHMUNMAWIA LH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-003-001/309-B
(CHANDMARY I)
|
2208001000NRG24290720230121266
|
29/07/2023
|
CL Lianzuala
|
2208001WL000929
|
CL Lianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386973
|
|
Mr. CL LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-003-001/31-B
(CHANDMARY I)
|
2208001000NRG24290720230121267
|
29/07/2023
|
H. Lawmkima
|
2208001WL000929
|
H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387151
|
|
H LAWMKIMA
|
HDFC BANK LTD(607152)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-003-001/311-D
(CHANDMARY I)
|
2208001000NRG24290720230121269
|
29/07/2023
|
Lianuka
|
2208001WL000929
|
Lianuka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387138
|
|
Mr. LIANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-003-001/315-B
(CHANDMARY I)
|
2208001000NRG24290720230121270
|
29/07/2023
|
MC Hrangtlunga
|
2208001WL000929
|
MC Hrangtlunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387160
|
|
MR M C HRANGTLUNGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-003-001/316-B
(CHANDMARY I)
|
2208001000NRG24290720230121271
|
29/07/2023
|
Lalsawmliana Sailo
|
2208001WL000929
|
Lalsawmliana Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387219
|
|
MR LALSAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-003-001/319-B
(CHANDMARY I)
|
2208001000NRG24290720230121272
|
29/07/2023
|
Biakdawli
|
2208001WL000929
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386951
|
|
Mrs. BIAKDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-003-001/321-B
(CHANDMARY I)
|
2208001000NRG24290720230121273
|
29/07/2023
|
Ngurnuntluanga Khenglawt
|
2208001WL000929
|
Ngurnuntluanga Khenglawt
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387050
|
|
Mr. NGURNUNTLUANGA KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-003-001/322-B
(CHANDMARY I)
|
2208001000NRG24290720230121274
|
29/07/2023
|
Hniarbuangi
|
2208001WL000929
|
Hniarbuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387073
|
|
MRS HNIARBUANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-003-001/323-B
(CHANDMARY I)
|
2208001000NRG24290720230121275
|
29/07/2023
|
K. Biakkima
|
2208001WL000929
|
K. Biakkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387116
|
|
Mr. K.BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-003-001/324-B
(CHANDMARY I)
|
2208001000NRG24290720230121276
|
29/07/2023
|
Lalnunsiami
|
2208001WL000929
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387038
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-003-001/325-D
(CHANDMARY I)
|
2208001000NRG24290720230121277
|
29/07/2023
|
C. Robuanga
|
2208001WL000929
|
C. Robuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387131
|
|
Mr. C.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-003-001/327-B
(CHANDMARY I)
|
2208001000NRG24290720230121278
|
29/07/2023
|
Lalhnemsangi
|
2208001WL000929
|
Lalhnemsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387194
|
|
LALHNEMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-003-001/328-B
(CHANDMARY I)
|
2208001000NRG24290720230121279
|
29/07/2023
|
H Cheukunga
|
2208001WL000929
|
H Cheukunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173387037
|
A/c Blocked or Frozen
|
|
|
|
224
|
LAWNGTLAI
|
MZ-08-001-003-001/329-B
(CHANDMARY I)
|
2208001000NRG24290720230121280
|
29/07/2023
|
Raltiama
|
2208001WL000929
|
Raltiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387169
|
|
Mr. RALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-003-001/33-B
(CHANDMARY I)
|
2208001000NRG24290720230121281
|
29/07/2023
|
T. Vanlalmalsawma
|
2208001WL000929
|
T. Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387047
|
|
Mr. T.VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-003-001/330-B
(CHANDMARY I)
|
2208001000NRG24290720230121282
|
29/07/2023
|
V. Hrangkunga
|
2208001WL000929
|
V. Hrangkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387114
|
|
V HRANGKUNGA SO HAIIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-003-001/331-B
(CHANDMARY I)
|
2208001000NRG24290720230121283
|
29/07/2023
|
Phawngiangi
|
2208001WL000929
|
Phawngiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387070
|
|
PHAWNGIANGI LEH LALRAMLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-003-001/333-B
(CHANDMARY I)
|
2208001000NRG24290720230121285
|
29/07/2023
|
V. Renhsanga
|
2208001WL000929
|
V. Renhsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387136
|
|
Mr. V.RENHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-003-001/336-B
(CHANDMARY I)
|
2208001000NRG24290720230121286
|
29/07/2023
|
C. Sanghlimi
|
2208001WL000929
|
C. Sanghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386974
|
|
MRS SANGHLIMI SANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-003-001/337-D
(CHANDMARY I)
|
2208001000NRG24290720230121287
|
29/07/2023
|
V Saipari
|
2208001WL000929
|
V Saipari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387061
|
|
Mrs. V SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-003-001/338-B
(CHANDMARY I)
|
2208001000NRG24290720230121288
|
29/07/2023
|
H. Laldingliana
|
2208001WL000929
|
H. Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387017
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-003-001/339-B
(CHANDMARY I)
|
2208001000NRG24290720230121289
|
29/07/2023
|
Paromii
|
2208001WL000929
|
Paromii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387021
|
|
MS PAROMI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-003-001/340-B
(CHANDMARY I)
|
2208001000NRG24290720230121290
|
29/07/2023
|
B. Tinchunga
|
2208001WL000929
|
B. Tinchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387147
|
|
MR B TINCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-003-001/341-B
(CHANDMARY I)
|
2208001000NRG24290720230121291
|
29/07/2023
|
A. Hmingthanzuala
|
2208001WL000929
|
A. Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387058
|
|
Mr. A.HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-003-001/342-B
(CHANDMARY I)
|
2208001000NRG24290720230121292
|
29/07/2023
|
C. Rothangpuii
|
2208001WL000929
|
C. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386991
|
|
Mrs. C.ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-003-001/343-B
(CHANDMARY I)
|
2208001000NRG24290720230121293
|
29/07/2023
|
Lalzuimawii
|
2208001WL000929
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386984
|
|
MRS MARGARET LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-003-001/344-B
(CHANDMARY I)
|
2208001000NRG24290720230121294
|
29/07/2023
|
Pamova
|
2208001WL000929
|
Pamova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386987
|
|
SHRI K PAMO
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-003-001/345-B
(CHANDMARY I)
|
2208001000NRG24290720230121295
|
29/07/2023
|
F. Lalrinsanga
|
2208001WL000929
|
F. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386990
|
|
MR F LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-003-001/346-B
(CHANDMARY I)
|
2208001000NRG24290720230121296
|
29/07/2023
|
J. Sanghulha
|
2208001WL000929
|
J. Sanghulha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387179
|
|
MR J SANGHULHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-003-001/347-B
(CHANDMARY I)
|
2208001000NRG24290720230121297
|
29/07/2023
|
Ainehliana
|
2208001WL000929
|
Ainehliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387196
|
|
Mr. AINEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-003-001/348-B
(CHANDMARY I)
|
2208001000NRG24290720230121298
|
29/07/2023
|
LC Lalvuana
|
2208001WL000929
|
LC Lalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387145
|
|
Mr. LC.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-003-001/349-B
(CHANDMARY I)
|
2208001000NRG24290720230121299
|
29/07/2023
|
H. Tialsuii
|
2208001WL000929
|
H. Tialsuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387084
|
|
MRS TIALSUII
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-003-001/350-B
(CHANDMARY I)
|
2208001000NRG24290720230121300
|
29/07/2023
|
Jnathan c Vanlalrinchhana
|
2208001WL000929
|
Jnathan c Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386932
|
|
JONATHAN C VANLALRINCHHANA
|
HDFC BANK LTD(607152)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-003-001/351-B
(CHANDMARY I)
|
2208001000NRG24290720230121301
|
29/07/2023
|
Rosey VL Engi
|
2208001WL000929
|
Rosey VL Engi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387036
|
|
ROSEY V L ENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-003-001/353-B
(CHANDMARY I)
|
2208001000NRG24290720230121303
|
29/07/2023
|
F. Lalnithanga
|
2208001WL000929
|
F. Lalnithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387209
|
|
Mrs. MELODY ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-003-001/354-B
(CHANDMARY I)
|
2208001000NRG24290720230121304
|
29/07/2023
|
H. Lalsiammawii
|
2208001WL000929
|
H. Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387129
|
|
MRS H LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-003-001/355-B
(CHANDMARY I)
|
2208001000NRG24290720230121305
|
29/07/2023
|
B. Lalnuntluanga
|
2208001WL000929
|
B. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387170
|
|
Mr. B LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-003-001/356-B
(CHANDMARY I)
|
2208001000NRG24290720230121306
|
29/07/2023
|
A. Lalnghinglova
|
2208001WL000929
|
A. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386981
|
|
MRS K LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-003-001/357-B
(CHANDMARY I)
|
2208001000NRG24290720230121307
|
29/07/2023
|
K. Lalthanpara
|
2208001WL000929
|
K. Lalthanpara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387163
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-003-001/358-B
(CHANDMARY I)
|
2208001000NRG24290720230121308
|
29/07/2023
|
B. Zaichungbika
|
2208001WL000929
|
B. Zaichungbika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387132
|
|
Mr. ZAICHUNGBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-003-001/359-B
(CHANDMARY I)
|
2208001000NRG24290720230121309
|
29/07/2023
|
Vanlalhmunmawii
|
2208001WL000929
|
Vanlalhmunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386985
|
|
H VANLALHMUNMAWII
|
HDFC BANK LTD(607152)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-003-001/36-B
(CHANDMARY I)
|
2208001000NRG24290720230121310
|
29/07/2023
|
B Ngurhlunchhuni
|
2208001WL000929
|
B Ngurhlunchhuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387039
|
|
MRS B NGURHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-003-001/360-B
(CHANDMARY I)
|
2208001000NRG24290720230121311
|
29/07/2023
|
Lalngaihsaka Chinzah
|
2208001WL000929
|
Lalngaihsaka Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387040
|
|
MR LALNGAIHSAKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-003-001/361-B
(CHANDMARY I)
|
2208001000NRG24290720230121312
|
29/07/2023
|
Lalchungnunga Khawlhring
|
2208001WL000929
|
Lalchungnunga Khawlhring
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386952
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LAWNGTLAI
|
MZ-08-001-003-001/363-B
(CHANDMARY I)
|
2208001000NRG24290720230121313
|
29/07/2023
|
Lalmuansanga
|
2208001WL000929
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387197
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-003-001/365-B
(CHANDMARY I)
|
2208001000NRG24290720230121314
|
29/07/2023
|
PC Malsawma
|
2208001WL000929
|
PC Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387167
|
|
Mr. PC MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-003-001/367-C
(CHANDMARY I)
|
2208001000NRG24290720230121315
|
29/07/2023
|
Zirkhuma Chinzah
|
2208001WL000929
|
Zirkhuma Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387142
|
|
ZIRKHUMA CHINZAH
|
GENERAL POST OFFICE(607245)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-003-001/368-B
(CHANDMARY I)
|
2208001000NRG24290720230121316
|
29/07/2023
|
C. Ngunawia
|
2208001WL000929
|
C. Ngunawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387019
|
|
MR C NGUNAWIA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-003-001/369-D
(CHANDMARY I)
|
2208001000NRG24290720230121317
|
29/07/2023
|
C RALDAWNA
|
2208001WL000929
|
C RALDAWNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386929
|
|
Mr. C.RALDAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-003-001/37-B
(CHANDMARY I)
|
2208001000NRG24290720230121318
|
29/07/2023
|
R. Lalhmingliani
|
2208001WL000929
|
R. Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
04/08/2023
|
|
4173387030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
LAWNGTLAI
|
MZ-08-001-003-001/371-B
(CHANDMARY I)
|
2208001000NRG24290720230121320
|
29/07/2023
|
Ngurhlunchhungi
|
2208001WL000929
|
Ngurhlunchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387108
|
|
MRS NGURHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-003-001/374-A
(CHANDMARY I)
|
2208001000NRG24290720230121323
|
29/07/2023
|
CD Kima
|
2208001WL000929
|
CD Kima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387206
|
|
MR CD KIMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-003-001/376-C
(CHANDMARY I)
|
2208001000NRG24290720230121324
|
29/07/2023
|
LC Ramlawma
|
2208001WL000929
|
LC Ramlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387166
|
|
MR LALRAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-003-001/379-B
(CHANDMARY I)
|
2208001000NRG24290720230121325
|
29/07/2023
|
LC Liannghaka
|
2208001WL000929
|
LC Liannghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387059
|
|
Mr. L.C. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-003-001/3804
(CHANDMARY I)
|
2208001000NRG24290720230121326
|
29/07/2023
|
Lalchhantluangi
|
2208001WL000929
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387080
|
|
Mrs. LALCHHANTLUANGI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-003-001/381-D
(CHANDMARY I)
|
2208001000NRG24290720230121327
|
29/07/2023
|
F. Aithangi
|
2208001WL000929
|
F. Aithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387097
|
|
Miss. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-003-001/382-D
(CHANDMARY I)
|
2208001000NRG24290720230121328
|
29/07/2023
|
Thangdailova
|
2208001WL000929
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387220
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-003-001/383-B
(CHANDMARY I)
|
2208001000NRG24290720230121329
|
29/07/2023
|
T. Lalruatpuia
|
2208001WL000929
|
T. Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387187
|
|
MR T LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-003-001/385-B
(CHANDMARY I)
|
2208001000NRG24290720230121330
|
29/07/2023
|
Malsawmtluangi
|
2208001WL000929
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386989
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-003-001/387-B
(CHANDMARY I)
|
2208001000NRG24290720230121331
|
29/07/2023
|
ST Hrangchema
|
2208001WL000929
|
ST Hrangchema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387162
|
|
Mr. S.T.HRANGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-003-001/388-B
(CHANDMARY I)
|
2208001000NRG24290720230121332
|
29/07/2023
|
L. Hengkunga
|
2208001WL000929
|
L. Hengkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387181
|
|
L HENGKUNGA
|
HDFC BANK LTD(607152)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-003-001/39-D
(CHANDMARY I)
|
2208001000NRG24290720230121334
|
29/07/2023
|
S. Lianzuala
|
2208001WL000929
|
S. Lianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387068
|
|
S LALLIANZUALA SO S LIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-003-001/390-B
(CHANDMARY I)
|
2208001000NRG24290720230121335
|
29/07/2023
|
Lalnunkimi
|
2208001WL000929
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386970
|
|
Mrs. LALNUNKIMI FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-003-001/394-B
(CHANDMARY I)
|
2208001000NRG24290720230121337
|
29/07/2023
|
K. Rochhinga
|
2208001WL000929
|
K. Rochhinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387157
|
|
K LALROCHHINGA
|
CANARA BANK(508532)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-003-001/395-B
(CHANDMARY I)
|
2208001000NRG24290720230121338
|
29/07/2023
|
K. Thanchia
|
2208001WL000929
|
K. Thanchia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387123
|
|
K.THANGCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-003-001/4-B
(CHANDMARY I)
|
2208001000NRG24290720230121340
|
29/07/2023
|
H. Biakthangi
|
2208001WL000929
|
H. Biakthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387172
|
|
Miss. BIAKTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-003-001/401-B
(CHANDMARY I)
|
2208001000NRG24290720230121343
|
29/07/2023
|
C. Lalzidinga
|
2208001WL000929
|
C. Lalzidinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387010
|
|
MR C LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-003-001/4031
(CHANDMARY I)
|
2208001000NRG24290720230121344
|
29/07/2023
|
LALDUHAWMA
|
2208001WL000929
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387154
|
|
T LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-003-001/406-B
(CHANDMARY I)
|
2208001000NRG24290720230121346
|
29/07/2023
|
C. Lalbiaknemi
|
2208001WL000929
|
C. Lalbiaknemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387174
|
|
Mrs. C.LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-003-001/407-B
(CHANDMARY I)
|
2208001000NRG24290720230121347
|
29/07/2023
|
F. Vanbika
|
2208001WL000929
|
F. Vanbika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387067
|
|
Mr. F VANBIKA AND CZ RAMMAWIPANI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-003-001/408-B
(CHANDMARY I)
|
2208001000NRG24290720230121348
|
29/07/2023
|
Ricky Lalnunmawia
|
2208001WL000929
|
Ricky Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387186
|
|
Mr. RICKY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-003-001/41-B
(CHANDMARY I)
|
2208001000NRG24290720230121349
|
29/07/2023
|
V Lalrinkimi
|
2208001WL000929
|
V Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387051
|
|
Mrs. V.LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-003-001/411-B
(CHANDMARY I)
|
2208001000NRG24290720230121350
|
29/07/2023
|
Jenny Vanlaltanpuii
|
2208001WL000929
|
Jenny Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387029
|
|
Mrs. JENNY VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-003-001/413-B
(CHANDMARY I)
|
2208001000NRG24290720230121351
|
29/07/2023
|
R. Mangdailova
|
2208001WL000929
|
R. Mangdailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387031
|
|
MANGDAILOVA
|
HDFC BANK LTD(607152)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-003-001/414-B
(CHANDMARY I)
|
2208001000NRG24290720230121352
|
29/07/2023
|
C. Liantluanga
|
2208001WL000929
|
C. Liantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387185
|
|
MR C LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-003-001/417-B
(CHANDMARY I)
|
2208001000NRG24290720230121353
|
29/07/2023
|
Vanhrinliana Chinzah
|
2208001WL000929
|
Vanhrinliana Chinzah
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387032
|
|
Mr. VANHRINNILIAN CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-003-001/418-B
(CHANDMARY I)
|
2208001000NRG24290720230121354
|
29/07/2023
|
PC Chalngura
|
2208001WL000929
|
PC Chalngura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387176
|
|
MR PC CHALNGURA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAWNGTLAI
|
MZ-08-001-003-001/42-D
(CHANDMARY I)
|
2208001000NRG24290720230121355
|
29/07/2023
|
Rohmingliana
|
2208001WL000929
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387182
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
LAWNGTLAI
|
MZ-08-001-003-001/422-B
(CHANDMARY I)
|
2208001000NRG24290720230121356
|
29/07/2023
|
T Sailuaia
|
2208001WL000929
|
T Sailuaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387208
|
|
Mr. T SAILUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LAWNGTLAI
|
MZ-08-001-003-001/4226
(CHANDMARY I)
|
2208001000NRG24290720230121357
|
29/07/2023
|
B. Lalramchhana
|
2208001WL000929
|
B. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387135
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LAWNGTLAI
|
MZ-08-001-003-001/423-B
(CHANDMARY I)
|
2208001000NRG24290720230121358
|
29/07/2023
|
TBC V.L Hmangaihi
|
2208001WL000929
|
TBC V.L Hmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173387096
|
|
Mrs. TBC.VL.HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278880
|
278880
|
|
|
|
|
|
|
|
|
292
|
LAWNGTLAI
|
MZ-08-001-003-001/1594
(CHANDMARY I)
|
2208001000NRG24290720230121026
|
29/07/2023
|
Lallawmsanga
|
2208001WL000929
|
Lallawmsanga
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386967
|
|
LALLAWMSANGA
|
HDFC BANK LTD(607152)
|
|
293
|
LAWNGTLAI
|
MZ-08-001-003-001/216-C
(CHANDMARY I)
|
2208001000NRG24290720230121185
|
29/07/2023
|
HC. Lalengkimi
|
2208001WL000929
|
HC. Lalengkimi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386966
|
|
LALHRINA
|
HDFC BANK LTD(607152)
|
|
294
|
LAWNGTLAI
|
MZ-08-001-003-001/352-B
(CHANDMARY I)
|
2208001000NRG24290720230121302
|
29/07/2023
|
C. Vanlalmuanpuii
|
2208001WL000929
|
C. Vanlalmuanpuii
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386965
|
|
C VANLALMUANPUII
|
HDFC BANK LTD(607152)
|
|
295
|
LAWNGTLAI
|
MZ-08-001-003-001/4036
(CHANDMARY I)
|
2208001000NRG24290720230121345
|
29/07/2023
|
LALHMINGMUANA AINEH
|
2208001WL000929
|
LALHMINGMUANA AINEH
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
04/08/2023
|
|
4173386964
|
|
Mr. LALHMINGMUANA AINEH .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293820
|
293820
|
|
|
|
|
|
|
|