Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:57 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_131223APB_FTO_12006
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-08-001-003-001/1675
(CHANDMARY I) 		2208001000NRG24131220230309305 13/12/2023 Zirthantluangi 2208001WL002356 Zirthantluangi 00152 HDFC0002890 996 996 Processed 03/02/2024 9993847987 Miss. ZIRTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
2 LAWNGTLAI MZ-08-001-003-001/1651
(CHANDMARY I) 		2208001000NRG24131220230309281 13/12/2023 ISAAC LALMAMA 2208001WL002356 ISAAC LALMAMA 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847948 Mr. ISAAC LALMAMA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-003-001/1682
(CHANDMARY I) 		2208001000NRG24131220230309313 13/12/2023 Angela Lalremfeli 2208001WL002356 Angela Lalremfeli 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847949 Miss. ANGELA LALREMFELI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-003-001/1716
(CHANDMARY I) 		2208001000NRG24131220230309345 13/12/2023 C Lalthansiami 2208001WL002356 C Lalthansiami 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847952 Mrs. C.LALTHANSIAMI . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-003-001/1731
(CHANDMARY I) 		2208001000NRG24131220230309362 13/12/2023 Lalngaihawma 2208001WL002356 Lalngaihawma 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847951 LALNGAIHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-003-001/208-B
(CHANDMARY I) 		2208001000NRG24131220230309396 13/12/2023 Hrangchhingpuii. 2208001WL002356 Hrangchhingpuii. 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847946 Mrs. HRANGCHHINGPUII . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-003-001/332-D
(CHANDMARY I) 		2208001000NRG24131220230309504 13/12/2023 Lal parmawii 2208001WL002356 Lal parmawii 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847950 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-003-001/370-B
(CHANDMARY I) 		2208001000NRG24131220230309539 13/12/2023 H. Sangkhara 2208001WL002356 H. Sangkhara 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847945 Mr. H.SANGKHAR . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-003-001/373-A
(CHANDMARY I) 		2208001000NRG24131220230309542 13/12/2023 K NITHAII 2208001WL002356 K NITHAII 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993847947 K.NITHAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 7968 7968
10 LAWNGTLAI MZ-08-001-003-001/1605
(CHANDMARY I) 		2208001000NRG24131220230309231 13/12/2023 Darziki 2208001WL002356 Darziki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847810 DARZIKI AND MALSAWMHRIATZUALA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-003-001/1606
(CHANDMARY I) 		2208001000NRG24131220230309232 13/12/2023 Paul Lalhmunsiama 2208001WL002356 Paul Lalhmunsiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847917 Mr. PAUL LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-003-001/1607
(CHANDMARY I) 		2208001000NRG24131220230309233 13/12/2023 Vanlalruati 2208001WL002356 Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847820 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-003-001/1608
(CHANDMARY I) 		2208001000NRG24131220230309234 13/12/2023 N Lalduhsangi 2208001WL002356 N Lalduhsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847986 Mrs. N.LALDUHSANGI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-003-001/1609
(CHANDMARY I) 		2208001000NRG24131220230309235 13/12/2023 Lalramlianchhungi 2208001WL002356 Lalramlianchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847944 Miss. LALRAMLIANCHHUNGI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-003-001/161-B
(CHANDMARY I) 		2208001000NRG24131220230309236 13/12/2023 H. Alchunga 2208001WL002356 H. Alchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848016 Mr. H.ALCHUNGA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-003-001/1610
(CHANDMARY I) 		2208001000NRG24131220230309237 13/12/2023 Lalchhuanawmi 2208001WL002356 Lalchhuanawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847811 Miss. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-003-001/1611
(CHANDMARY I) 		2208001000NRG24131220230309238 13/12/2023 K Lalbiakchhunga 2208001WL002356 K Lalbiakchhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848014 Mr. K.LALBIAKCHHUANGA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-003-001/1614
(CHANDMARY I) 		2208001000NRG24131220230309241 13/12/2023 B Lalramnuama 2208001WL002356 B Lalramnuama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847956 Mr. B.LALRAMNUAMA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-003-001/1615
(CHANDMARY I) 		2208001000NRG24131220230309242 13/12/2023 Lalremruati Sailo 2208001WL002356 Lalremruati Sailo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848015 Miss. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-003-001/1616
(CHANDMARY I) 		2208001000NRG24131220230309243 13/12/2023 Mangchungnunga 2208001WL002356 Mangchungnunga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAWNGTLAI MZ-08-001-003-001/1617
(CHANDMARY I) 		2208001000NRG24131220230309244 13/12/2023 C Lalhluzuali 2208001WL002356 C Lalhluzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847821 C LALHLUZUALI DO HRANGCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LAWNGTLAI MZ-08-001-003-001/1618
(CHANDMARY I) 		2208001000NRG24131220230309245 13/12/2023 Reuben K Lalhlupuia 2208001WL002356 Reuben K Lalhlupuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848066 Mr. REUBEN K.LALHLUPUIA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-003-001/162-B
(CHANDMARY I) 		2208001000NRG24131220230309247 13/12/2023 C. Laldingkima 2208001WL002356 C. Laldingkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847834 Mr. C LALDINGKIMA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-003-001/1620
(CHANDMARY I) 		2208001000NRG24131220230309248 13/12/2023 F Laltlanhlui 2208001WL002356 F Laltlanhlui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847939 Miss. F.LALTLANHLUI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-003-001/1621
(CHANDMARY I) 		2208001000NRG24131220230309249 13/12/2023 Laltlawmlova Chinzah 2208001WL002356 Laltlawmlova Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847964 LALTLAWMLOVA CHINZAH HDFC BANK LTD(607152)
26 LAWNGTLAI MZ-08-001-003-001/1622
(CHANDMARY I) 		2208001000NRG24131220230309250 13/12/2023 Lalchamreia 2208001WL002356 Lalchamreia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847863 MR LALCHAMREIA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-003-001/1623
(CHANDMARY I) 		2208001000NRG24131220230309251 13/12/2023 Robert Lalthianghlima 2208001WL002356 Robert Lalthianghlima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848037 Mr. ROBERT LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-003-001/1624
(CHANDMARY I) 		2208001000NRG24131220230309252 13/12/2023 Lalramnghaki 2208001WL002356 Lalramnghaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847759 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-003-001/1625
(CHANDMARY I) 		2208001000NRG24131220230309253 13/12/2023 LALROZAWNA 2208001WL002356 LALROZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847819 Mr. LALROZAWNA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-003-001/1626
(CHANDMARY I) 		2208001000NRG24131220230309254 13/12/2023 Laltharzeli 2208001WL002356 Laltharzeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848057 Ms. LALTHARZELI . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-003-001/1628
(CHANDMARY I) 		2208001000NRG24131220230309256 13/12/2023 Lalhmunsiami 2208001WL002356 Lalhmunsiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847791 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAWNGTLAI MZ-08-001-003-001/1631
(CHANDMARY I) 		2208001000NRG24131220230309259 13/12/2023 Mimi Khenglawt 2208001WL002356 Mimi Khenglawt 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847782 Ms. MIMI KHENGLAWT . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-003-001/1632
(CHANDMARY I) 		2208001000NRG24131220230309260 13/12/2023 Lalvensanga 2208001WL002356 Lalvensanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847767 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-003-001/1634
(CHANDMARY I) 		2208001000NRG24131220230309262 13/12/2023 Lr Hmangaihsangi 2208001WL002356 Lr Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847757 Mrs. LR HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-003-001/1635
(CHANDMARY I) 		2208001000NRG24131220230309263 13/12/2023 Suiteng 2208001WL002356 Suiteng 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847789 Mrs. SUITENG . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-003-001/1637
(CHANDMARY I) 		2208001000NRG24131220230309265 13/12/2023 Ngaihnatawmi 2208001WL002356 Ngaihnatawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847781 Mrs. NGAIHNATAWMI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-003-001/164-C
(CHANDMARY I) 		2208001000NRG24131220230309268 13/12/2023 V.L. Duhsaka 2208001WL002356 V.L. Duhsaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847977 Mr. VL DUHSAKA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-003-001/1640
(CHANDMARY I) 		2208001000NRG24131220230309269 13/12/2023 Lalmuankimi 2208001WL002356 Lalmuankimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847788 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-003-001/1643
(CHANDMARY I) 		2208001000NRG24131220230309272 13/12/2023 C Lalpuiliana 2208001WL002356 C Lalpuiliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847784 Mr. C LALPUILIANA . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-003-001/1644
(CHANDMARY I) 		2208001000NRG24131220230309273 13/12/2023 Lalhruaitluanga 2208001WL002356 Lalhruaitluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847937 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-003-001/1645
(CHANDMARY I) 		2208001000NRG24131220230309274 13/12/2023 Sakhawliani 2208001WL002356 Sakhawliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847776 Mrs. SAKHAWLIANI AND LALHMINGLIANI E OR MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-003-001/1646
(CHANDMARY I) 		2208001000NRG24131220230309275 13/12/2023 Rodingluaia 2208001WL002356 Rodingluaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848005 Mr. RODINGLUAIA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-003-001/1647
(CHANDMARY I) 		2208001000NRG24131220230309276 13/12/2023 John Vanlalaua 2208001WL002356 John Vanlalaua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847765 Mr. JOHN VANLALAUA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-003-001/1648
(CHANDMARY I) 		2208001000NRG24131220230309277 13/12/2023 Biakhmunsanga 2208001WL002356 Biakhmunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847794 Mr. BIAKHMUNSANGA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-003-001/165-D
(CHANDMARY I) 		2208001000NRG24131220230309279 13/12/2023 H. Sanghuliana 2208001WL002356 H. Sanghuliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848058 Mr. H.SANGHULIANA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-003-001/1650
(CHANDMARY I) 		2208001000NRG24131220230309280 13/12/2023 B Vanlalhmangaihzuali 2208001WL002356 B Vanlalhmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847778 MISS B VANLALHMANGAIHZUALI STATE BANK OF INDIA(508548)
47 LAWNGTLAI MZ-08-001-003-001/1653
(CHANDMARY I) 		2208001000NRG24131220230309283 13/12/2023 T Lalrinkimi 2208001WL002356 T Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848006 Miss. T.LALRINKIMI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-003-001/1654
(CHANDMARY I) 		2208001000NRG24131220230309284 13/12/2023 Tialliani 2208001WL002356 Tialliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847790 Miss. TIALLENI . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-003-001/1655
(CHANDMARY I) 		2208001000NRG24131220230309285 13/12/2023 Hmunliana 2208001WL002356 Hmunliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847936 Mr. HMUNLIANA AND LAWMSIAMI MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-003-001/1656
(CHANDMARY I) 		2208001000NRG24131220230309286 13/12/2023 F Lalramengi 2208001WL002356 F Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847812 Miss. F.LALRAMENGI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-003-001/1657
(CHANDMARY I) 		2208001000NRG24131220230309287 13/12/2023 F Jenny Lalnunpari 2208001WL002356 F Jenny Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847787 Miss. F JENNY LALNUNPARI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-003-001/1658
(CHANDMARY I) 		2208001000NRG24131220230309288 13/12/2023 Lalhmingliana 2208001WL002356 Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847795 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-003-001/1659
(CHANDMARY I) 		2208001000NRG24131220230309289 13/12/2023 H Hmangaihropuia 2208001WL002356 H Hmangaihropuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847756 Mr. H HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-003-001/166-B
(CHANDMARY I) 		2208001000NRG24131220230309290 13/12/2023 C. Vanlalvena 2208001WL002356 C. Vanlalvena 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847875 C VANLALVENA HDFC BANK LTD(607152)
55 LAWNGTLAI MZ-08-001-003-001/1662
(CHANDMARY I) 		2208001000NRG24131220230309293 13/12/2023 Lalnunkimi 2208001WL002356 Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848003 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-003-001/1663
(CHANDMARY I) 		2208001000NRG24131220230309294 13/12/2023 Lalthanpari 2208001WL002356 Lalthanpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847780 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-003-001/1666
(CHANDMARY I) 		2208001000NRG24131220230309295 13/12/2023 Lalramhlunmawia 2208001WL002356 Lalramhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847918 LALRAMHLUNMAWIA CANARA BANK(508532)
58 LAWNGTLAI MZ-08-001-003-001/1667
(CHANDMARY I) 		2208001000NRG24131220230309296 13/12/2023 David Lalremmawia 2208001WL002356 David Lalremmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847797 Mr. DAVID LALREMMAWIA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-003-001/1668
(CHANDMARY I) 		2208001000NRG24131220230309297 13/12/2023 K Vanlalthlira 2208001WL002356 K Vanlalthlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847993 Mr. K VANLALTHLIRA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-003-001/167-B
(CHANDMARY I) 		2208001000NRG24131220230309299 13/12/2023 V. Suikharliana 2208001WL002356 V. Suikharliana 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993848011 Aadhaar Number not Mapped to Account Number
61 LAWNGTLAI MZ-08-001-003-001/1670
(CHANDMARY I) 		2208001000NRG24131220230309300 13/12/2023 Zoramdina 2208001WL002356 Zoramdina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847796 Mr. ZORAMDINA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-003-001/1671
(CHANDMARY I) 		2208001000NRG24131220230309301 13/12/2023 Lalhruaitluangi 2208001WL002356 Lalhruaitluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847822 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-003-001/1673
(CHANDMARY I) 		2208001000NRG24131220230309303 13/12/2023 B Zodinpuii 2208001WL002356 B Zodinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847995 Mrs. B.ZODINPUII . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-003-001/1676
(CHANDMARY I) 		2208001000NRG24131220230309306 13/12/2023 LALHMINGSANGI 2208001WL002356 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848034 Ms. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-003-001/1677
(CHANDMARY I) 		2208001000NRG24131220230309307 13/12/2023 LALRAMVENPUIA 2208001WL002356 LALRAMVENPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847988 Mr. LALRAMVENPUIA FANCHUN FANCH MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-003-001/1678
(CHANDMARY I) 		2208001000NRG24131220230309308 13/12/2023 Vanlalhruaizeli 2208001WL002356 Vanlalhruaizeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848004 Mrs. VANLALHRUAIZELI . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-003-001/1679
(CHANDMARY I) 		2208001000NRG24131220230309309 13/12/2023 Nusungi 2208001WL002356 Nusungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847991 Mrs. NUSUNGI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-003-001/168-B
(CHANDMARY I) 		2208001000NRG24131220230309310 13/12/2023 Rev. LH. Lalpekhlua 2208001WL002356 Rev. LH. Lalpekhlua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848024 MR LH LALPEKHLUA STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-003-001/1683
(CHANDMARY I) 		2208001000NRG24131220230309314 13/12/2023 Rebec Malsawmtluangi 2208001WL002356 Rebec Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847814 Miss. REBEC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-003-001/1685
(CHANDMARY I) 		2208001000NRG24131220230309316 13/12/2023 J VANLALVENPUII 2208001WL002356 J VANLALVENPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847965 MISS J VANLALVENPUII STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-003-001/1686
(CHANDMARY I) 		2208001000NRG24131220230309317 13/12/2023 Lianhmunga 2208001WL002356 Lianhmunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847999 Mr. LIANHMUNGA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-003-001/169-B
(CHANDMARY I) 		2208001000NRG24131220230309320 13/12/2023 Rev. C. Lalawmpuia 2208001WL002356 Rev. C. Lalawmpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847916 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-003-001/1690
(CHANDMARY I) 		2208001000NRG24131220230309321 13/12/2023 Elizabeth Lalrinchhani 2208001WL002356 Elizabeth Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847798 Miss. ELIZABETH LALRINCHHANI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-003-001/1691
(CHANDMARY I) 		2208001000NRG24131220230309322 13/12/2023 Lalneihsangi 2208001WL002356 Lalneihsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847802 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-003-001/1694
(CHANDMARY I) 		2208001000NRG24131220230309323 13/12/2023 Kawliangi 2208001WL002356 Kawliangi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993848013 Aadhaar Number not Mapped to Account Number
76 LAWNGTLAI MZ-08-001-003-001/1696
(CHANDMARY I) 		2208001000NRG24131220230309325 13/12/2023 Hmingthanzuala 2208001WL002356 Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847792 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-003-001/1699
(CHANDMARY I) 		2208001000NRG24131220230309327 13/12/2023 Justin Hmangaihrammawia 2208001WL002356 Justin Hmangaihrammawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847818 JUSTIN HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-003-001/17-B
(CHANDMARY I) 		2208001000NRG24131220230309328 13/12/2023 Laithangpuia 2208001WL002356 Laithangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847927 Mr. LAITHANGPUIA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-003-001/1700
(CHANDMARY I) 		2208001000NRG24131220230309329 13/12/2023 Lalremruata 2208001WL002356 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848026 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-003-001/1702
(CHANDMARY I) 		2208001000NRG24131220230309331 13/12/2023 T Lawmsangpuii 2208001WL002356 T Lawmsangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847799 MISS T LAWMSANGPUII STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-003-001/1704
(CHANDMARY I) 		2208001000NRG24131220230309333 13/12/2023 Marina B Zodingliani 2208001WL002356 Marina B Zodingliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848036 Marina B.Zodingliani AIRTEL PAYMENTS BANK LIMITED(990288)
82 LAWNGTLAI MZ-08-001-003-001/1706
(CHANDMARY I) 		2208001000NRG24131220230309335 13/12/2023 R Lalchhuanthangi 2208001WL002356 R Lalchhuanthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847805 MISS R LALCHHUANTHANGI STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-003-001/1708
(CHANDMARY I) 		2208001000NRG24131220230309337 13/12/2023 KENNY VANLALNGHAKA 2208001WL002356 KENNY VANLALNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847996 Mr. KENNY VANLALNGHAKA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-003-001/171-B
(CHANDMARY I) 		2208001000NRG24131220230309338 13/12/2023 C. Nihluani 2208001WL002356 C. Nihluani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848039 MRS C NIHLUANI STATE BANK OF INDIA(508548)
85 LAWNGTLAI MZ-08-001-003-001/1710
(CHANDMARY I) 		2208001000NRG24131220230309339 13/12/2023 Lalnunthari 2208001WL002356 Lalnunthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848001 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-003-001/1712
(CHANDMARY I) 		2208001000NRG24131220230309341 13/12/2023 Meroby Lalhmangaihi 2208001WL002356 Meroby Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847779 Mr. MEROBY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-003-001/1713
(CHANDMARY I) 		2208001000NRG24131220230309342 13/12/2023 Ralkapthanga 2208001WL002356 Ralkapthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847803 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-003-001/1718
(CHANDMARY I) 		2208001000NRG24131220230309347 13/12/2023 V Lalrindiki 2208001WL002356 V Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848002 Ms. V LALRINDIKI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-003-001/1719
(CHANDMARY I) 		2208001000NRG24131220230309348 13/12/2023 C Lalhmangaihzuala 2208001WL002356 C Lalhmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848042 Mr. C LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-003-001/172-B
(CHANDMARY I) 		2208001000NRG24131220230309349 13/12/2023 F. Lalluia 2208001WL002356 F. Lalluia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848065 Mr. F.LALLUIA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-003-001/1720
(CHANDMARY I) 		2208001000NRG24131220230309350 13/12/2023 PT Lalduatsangi 2208001WL002356 PT Lalduatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847772 Miss. PT LALDUATSANGI . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-003-001/1721
(CHANDMARY I) 		2208001000NRG24131220230309351 13/12/2023 Lalropeki 2208001WL002356 Lalropeki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848000 Mrs. LALROPEKI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-003-001/1722
(CHANDMARY I) 		2208001000NRG24131220230309352 13/12/2023 J Lalremthanga 2208001WL002356 J Lalremthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847773 MR LALREMTHANGA STATE BANK OF INDIA(508548)
94 LAWNGTLAI MZ-08-001-003-001/1723
(CHANDMARY I) 		2208001000NRG24131220230309353 13/12/2023 F Hmingsangberi 2208001WL002356 F Hmingsangberi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847804 MISS F HMING SANGBERI STATE BANK OF INDIA(508548)
95 LAWNGTLAI MZ-08-001-003-001/1726
(CHANDMARY I) 		2208001000NRG24131220230309356 13/12/2023 F Malsawmdawngliana 2208001WL002356 F Malsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848047 MR MALSAWMDAWNGLIANA F STATE BANK OF INDIA(508548)
96 LAWNGTLAI MZ-08-001-003-001/1727
(CHANDMARY I) 		2208001000NRG24131220230309357 13/12/2023 ZAMANI 2208001WL002356 ZAMANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847807 Ms. ZAMANI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-003-001/1728
(CHANDMARY I) 		2208001000NRG24131220230309358 13/12/2023 LALLUTRUALI 2208001WL002356 LALLUTRUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847806 Ms. LALLUTRUALI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-003-001/1729
(CHANDMARY I) 		2208001000NRG24131220230309359 13/12/2023 Lalchhandami 2208001WL002356 Lalchhandami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847786 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-003-001/173-B
(CHANDMARY I) 		2208001000NRG24131220230309360 13/12/2023 Tomthanga 2208001WL002356 Tomthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847869 Mr. TOMTHANGA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-003-001/1730
(CHANDMARY I) 		2208001000NRG24131220230309361 13/12/2023 C Lalnunhlui 2208001WL002356 C Lalnunhlui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847770 Miss. C LALNUNHLUI . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-003-001/1732
(CHANDMARY I) 		2208001000NRG24131220230309363 13/12/2023 LALREMTLUANGI 2208001WL002356 LALREMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847942 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-003-001/1733
(CHANDMARY I) 		2208001000NRG24131220230309364 13/12/2023 Lalkrosmawii 2208001WL002356 Lalkrosmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847808 MISS LALKROSMAWII STATE BANK OF INDIA(508548)
103 LAWNGTLAI MZ-08-001-003-001/174-B
(CHANDMARY I) 		2208001000NRG24131220230309365 13/12/2023 C. Huala 2208001WL002356 C. Huala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847837 Mr. C.HUALA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-003-001/175-B
(CHANDMARY I) 		2208001000NRG24131220230309366 13/12/2023 Mc. Lalsiamliana 2208001WL002356 Mc. Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847921 MR MC LALSIAMLIANA STATE BANK OF INDIA(508548)
105 LAWNGTLAI MZ-08-001-003-001/176-B
(CHANDMARY I) 		2208001000NRG24131220230309367 13/12/2023 H. Laldengi 2208001WL002356 H. Laldengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847824 MRS H LALDENGI STATE BANK OF INDIA(508548)
106 LAWNGTLAI MZ-08-001-003-001/178-B
(CHANDMARY I) 		2208001000NRG24131220230309368 13/12/2023 Hmangaihjohana 2208001WL002356 Hmangaihjohana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847829 HMANGAIH JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAWNGTLAI MZ-08-001-003-001/18-B
(CHANDMARY I) 		2208001000NRG24131220230309370 13/12/2023 Lawmtluanga 2208001WL002356 Lawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847994 Ms. LAWMTLUANGA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-003-001/181-B
(CHANDMARY I) 		2208001000NRG24131220230309372 13/12/2023 Lalremveli 2208001WL002356 Lalremveli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847866 LALREMVELI HDFC BANK LTD(607152)
109 LAWNGTLAI MZ-08-001-003-001/182-B
(CHANDMARY I) 		2208001000NRG24131220230309373 13/12/2023 S. Hrangzuala 2208001WL002356 S. Hrangzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847931 Mr. S.HRANGZUALA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-003-001/183-B
(CHANDMARY I) 		2208001000NRG24131220230309374 13/12/2023 C. Rothianga 2208001WL002356 C. Rothianga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847828 C.ROTHANGA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-003-001/186-C
(CHANDMARY I) 		2208001000NRG24131220230309376 13/12/2023 T. Lalramhnemi 2208001WL002356 T. Lalramhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847985 Mrs. T.LALRAMHNEMI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-003-001/188-B
(CHANDMARY I) 		2208001000NRG24131220230309378 13/12/2023 M. Zorammawia 2208001WL002356 M. Zorammawia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 LAWNGTLAI MZ-08-001-003-001/189-D
(CHANDMARY I) 		2208001000NRG24131220230309379 13/12/2023 Zorammuanpuia 2208001WL002356 Zorammuanpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847905 Mr. ZORAMMUANPUIA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-003-001/190-B
(CHANDMARY I) 		2208001000NRG24131220230309380 13/12/2023 Vanlalchhungi 2208001WL002356 Vanlalchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847842 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-003-001/191-B
(CHANDMARY I) 		2208001000NRG24131220230309381 13/12/2023 Suichhini 2208001WL002356 Suichhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847933 MRS SUICHHINI STATE BANK OF INDIA(508548)
116 LAWNGTLAI MZ-08-001-003-001/192-B
(CHANDMARY I) 		2208001000NRG24131220230309382 13/12/2023 B. Lalbullliana 2208001WL002356 B. Lalbullliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847761 MR B LALBULLIANA STATE BANK OF INDIA(508548)
117 LAWNGTLAI MZ-08-001-003-001/193-B
(CHANDMARY I) 		2208001000NRG24131220230309383 13/12/2023 L. Cheuluaia 2208001WL002356 L. Cheuluaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847840 Mr. L.CHEULUAIA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-003-001/194-B
(CHANDMARY I) 		2208001000NRG24131220230309384 13/12/2023 K. Lalthantluanga 2208001WL002356 K. Lalthantluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847908 Mr. K.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-003-001/195-D
(CHANDMARY I) 		2208001000NRG24131220230309385 13/12/2023 Zorami 2208001WL002356 Zorami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847830 Mrs. ZORAMI ZATHANG . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-003-001/197-B
(CHANDMARY I) 		2208001000NRG24131220230309387 13/12/2023 Laltlansangi 2208001WL002356 Laltlansangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847941 Miss. LALTLANSANGI . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-003-001/198-B
(CHANDMARY I) 		2208001000NRG24131220230309388 13/12/2023 C. Lalremsiami 2208001WL002356 C. Lalremsiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848064 C LALREMSIAMI HDFC BANK LTD(607152)
122 LAWNGTLAI MZ-08-001-003-001/199-B
(CHANDMARY I) 		2208001000NRG24131220230309389 13/12/2023 Lalbiaknundangi 2208001WL002356 Lalbiaknundangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847885 MRS BIAK NUNDAMI STATE BANK OF INDIA(508548)
123 LAWNGTLAI MZ-08-001-003-001/20-B
(CHANDMARY I) 		2208001000NRG24131220230309390 13/12/2023 Hniangsii 2208001WL002356 Hniangsii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847940 MRS HNIANGSII STATE BANK OF INDIA(508548)
124 LAWNGTLAI MZ-08-001-003-001/200-D
(CHANDMARY I) 		2208001000NRG24131220230309391 13/12/2023 J. Buangmawii 2208001WL002356 J. Buangmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848049 Mrs. BUANGMAWII LEH JENNY LALPUII MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-003-001/201-B
(CHANDMARY I) 		2208001000NRG24131220230309392 13/12/2023 C. Zirchungnunga 2208001WL002356 C. Zirchungnunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847990 ZIRCHUNGNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LAWNGTLAI MZ-08-001-003-001/204-B
(CHANDMARY I) 		2208001000NRG24131220230309393 13/12/2023 Remlalnghaki 2208001WL002356 Remlalnghaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847823 MRS REMLALNGHAKI STATE BANK OF INDIA(508548)
127 LAWNGTLAI MZ-08-001-003-001/206-B
(CHANDMARY I) 		2208001000NRG24131220230309394 13/12/2023 C Lalthanpari 2208001WL002356 C Lalthanpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847884 MRS C LALTHANPARI STATE BANK OF INDIA(508548)
128 LAWNGTLAI MZ-08-001-003-001/207-B
(CHANDMARY I) 		2208001000NRG24131220230309395 13/12/2023 H. Thangtuma 2208001WL002356 H. Thangtuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847886 Mr. H.THANGTUMA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-003-001/209-C
(CHANDMARY I) 		2208001000NRG24131220230309397 13/12/2023 C. Suiiangi 2208001WL002356 C. Suiiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847850 MISS SUIIANGI STATE BANK OF INDIA(508548)
130 LAWNGTLAI MZ-08-001-003-001/21-B
(CHANDMARY I) 		2208001000NRG24131220230309398 13/12/2023 Lalhlimpuii 2208001WL002356 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847984 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-003-001/210-D
(CHANDMARY I) 		2208001000NRG24131220230309399 13/12/2023 Lalremruata 2208001WL002356 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847809 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-003-001/211-D
(CHANDMARY I) 		2208001000NRG24131220230309400 13/12/2023 C Vanlalremi 2208001WL002356 C Vanlalremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848018 Mrs. C.VANLALREMI . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-003-001/212-B
(CHANDMARY I) 		2208001000NRG24131220230309401 13/12/2023 F. Dobuaia 2208001WL002356 F. Dobuaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847848 MR DOBUAIA DOBUAIA STATE BANK OF INDIA(508548)
134 LAWNGTLAI MZ-08-001-003-001/213-B
(CHANDMARY I) 		2208001000NRG24131220230309402 13/12/2023 PC. Thannghinga 2208001WL002356 PC. Thannghinga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847839 Mr. PC THANNGHINGA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-003-001/214-B
(CHANDMARY I) 		2208001000NRG24131220230309403 13/12/2023 HC. Thatliana 2208001WL002356 HC. Thatliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847929 THATLIANA LEH HC SANGTLUNGA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-003-001/215-B
(CHANDMARY I) 		2208001000NRG24131220230309404 13/12/2023 F. Lawmsanga 2208001WL002356 F. Lawmsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848053 Mr. F.LAWMSANGA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-003-001/217-B
(CHANDMARY I) 		2208001000NRG24131220230309406 13/12/2023 C. Lalrinmuani 2208001WL002356 C. Lalrinmuani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847930 LALRINMUANI HDFC BANK LTD(607152)
138 LAWNGTLAI MZ-08-001-003-001/218-B
(CHANDMARY I) 		2208001000NRG24131220230309407 13/12/2023 Hmangaihzauva 2208001WL002356 Hmangaihzauva 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847881 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-003-001/219-B
(CHANDMARY I) 		2208001000NRG24131220230309408 13/12/2023 K. Laltanpuia 2208001WL002356 K. Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847874 Miss. K VANLALTANPUIA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-003-001/22-B
(CHANDMARY I) 		2208001000NRG24131220230309409 13/12/2023 Robert Lalrotluanga 2208001WL002356 Robert Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847845 ROBERT LALROTLUANGA HDFC BANK LTD(607152)
141 LAWNGTLAI MZ-08-001-003-001/220-B
(CHANDMARY I) 		2208001000NRG24131220230309410 13/12/2023 C. Rohmingliana 2208001WL002356 C. Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847903 C ROHMINGLIANA CANARA BANK(508532)
142 LAWNGTLAI MZ-08-001-003-001/221-B
(CHANDMARY I) 		2208001000NRG24131220230309411 13/12/2023 Laldingliani 2208001WL002356 Laldingliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847813 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-003-001/222-B
(CHANDMARY I) 		2208001000NRG24131220230309412 13/12/2023 K. Lalramliana 2208001WL002356 K. Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847924 MR K LALRAMLIANA STATE BANK OF INDIA(508548)
144 LAWNGTLAI MZ-08-001-003-001/223-B
(CHANDMARY I) 		2208001000NRG24131220230309413 13/12/2023 VANCHHAWNG LIANHLUPUII 2208001WL002356 VANCHHAWNG LIANHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847957 Mrs. V.LIANHLUPUII . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-003-001/225-B
(CHANDMARY I) 		2208001000NRG24131220230309414 13/12/2023 BOBBY VANRAMNGHAKA 2208001WL002356 BOBBY VANRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848045 Mr. BOBBY VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-003-001/226-B
(CHANDMARY I) 		2208001000NRG24131220230309415 13/12/2023 HC. Thanchungnunga 2208001WL002356 HC. Thanchungnunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847997 Mr. HC THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-003-001/227-B
(CHANDMARY I) 		2208001000NRG24131220230309416 13/12/2023 Lc Vaninmawii 2208001WL002356 Lc Vaninmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848032 Mrs. LC VANINMAWII . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-003-001/228-B
(CHANDMARY I) 		2208001000NRG24131220230309417 13/12/2023 LT. Muana 2208001WL002356 LT. Muana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848035 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-003-001/229-C
(CHANDMARY I) 		2208001000NRG24131220230309418 13/12/2023 J. Rochunga 2208001WL002356 J. Rochunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848056 Mr. J.ROCHUNGA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-003-001/23-B
(CHANDMARY I) 		2208001000NRG24131220230309419 13/12/2023 Ngurthangi 2208001WL002356 Ngurthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848067 Mrs. NGURTHANGI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-003-001/230-B
(CHANDMARY I) 		2208001000NRG24131220230309420 13/12/2023 V. Vanlalvuana 2208001WL002356 V. Vanlalvuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847825 VANLALVUANA HDFC BANK LTD(607152)
152 LAWNGTLAI MZ-08-001-003-001/231-B
(CHANDMARY I) 		2208001000NRG24131220230309421 13/12/2023 TH. Kapmawia 2208001WL002356 TH. Kapmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847882 Mr. TH.KAPMAWIA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-003-001/232-B
(CHANDMARY I) 		2208001000NRG24131220230309422 13/12/2023 Sanjit 2208001WL002356 Sanjit 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847891 MR NG SANJIB SINGH STATE BANK OF INDIA(508548)
154 LAWNGTLAI MZ-08-001-003-001/233-B
(CHANDMARY I) 		2208001000NRG24131220230309423 13/12/2023 T. Lalsanga 2208001WL002356 T. Lalsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847864 Mr. T LALSANGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-003-001/234-B
(CHANDMARY I) 		2208001000NRG24131220230309424 13/12/2023 Rothangi 2208001WL002356 Rothangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847817 ROTHANGI LEH LAWMSIAMI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-003-001/235-C
(CHANDMARY I) 		2208001000NRG24131220230309425 13/12/2023 Sakhawliana 2208001WL002356 Sakhawliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847909 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-003-001/236-B
(CHANDMARY I) 		2208001000NRG24131220230309426 13/12/2023 R. Sumkhuma 2208001WL002356 R. Sumkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847878 Mr. SUMKHUMA AND LALCHHUANAWMI PUNTE MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-003-001/238-B
(CHANDMARY I) 		2208001000NRG24131220230309427 13/12/2023 T. Lalchhuanawma 2208001WL002356 T. Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847762 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-003-001/24-D
(CHANDMARY I) 		2208001000NRG24131220230309429 13/12/2023 C. Thanmawia 2208001WL002356 C. Thanmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847926 Mr. C.THANMAWIA . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-003-001/240-B
(CHANDMARY I) 		2208001000NRG24131220230309430 13/12/2023 Zirkima 2208001WL002356 Zirkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847959 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-003-001/241-B
(CHANDMARY I) 		2208001000NRG24131220230309431 13/12/2023 K. Rokima 2208001WL002356 K. Rokima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847868 MR K ROKIMA STATE BANK OF INDIA(508548)
162 LAWNGTLAI MZ-08-001-003-001/244-B
(CHANDMARY I) 		2208001000NRG24131220230309432 13/12/2023 Joseph Lalrinchhana 2208001WL002356 Joseph Lalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847854 MR JOSEPH LALRINCHHANA STATE BANK OF INDIA(508548)
163 LAWNGTLAI MZ-08-001-003-001/246-C
(CHANDMARY I) 		2208001000NRG24131220230309433 13/12/2023 K. Vanlalruali 2208001WL002356 K. Vanlalruali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847989 Mrs. K.VANLALRUALI . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-003-001/247-B
(CHANDMARY I) 		2208001000NRG24131220230309434 13/12/2023 Lalngurliani 2208001WL002356 Lalngurliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847894 MRS LALNGURLIANI STATE BANK OF INDIA(508548)
165 LAWNGTLAI MZ-08-001-003-001/248-B
(CHANDMARY I) 		2208001000NRG24131220230309435 13/12/2023 Remlalliana 2208001WL002356 Remlalliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847963 Mr. H.REMLALLIANA LEH TLANGDINGLIANI MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-003-001/25-B
(CHANDMARY I) 		2208001000NRG24131220230309436 13/12/2023 Chungnunglura 2208001WL002356 Chungnunglura 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847859 Mr. CHUNGNUNGLURA FANAI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-003-001/251-D
(CHANDMARY I) 		2208001000NRG24131220230309437 13/12/2023 C. Tialhari 2208001WL002356 C. Tialhari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847913 MISS TIALHARI STATE BANK OF INDIA(508548)
168 LAWNGTLAI MZ-08-001-003-001/252-D
(CHANDMARY I) 		2208001000NRG24131220230309438 13/12/2023 Ngurzikpuii 2208001WL002356 Ngurzikpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848008 Mr. NGURZIKPUIA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-003-001/254-B
(CHANDMARY I) 		2208001000NRG24131220230309439 13/12/2023 Siamthangi 2208001WL002356 Siamthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848050 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-003-001/257-B
(CHANDMARY I) 		2208001000NRG24131220230309440 13/12/2023 F. Lalngurliani 2208001WL002356 F. Lalngurliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848044 Miss. LALNGURLIANI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-003-001/259-D
(CHANDMARY I) 		2208001000NRG24131220230309441 13/12/2023 Lalrindiki 2208001WL002356 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847768 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-003-001/26-D
(CHANDMARY I) 		2208001000NRG24131220230309442 13/12/2023 Zakimi 2208001WL002356 Zakimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847938 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-003-001/260-D
(CHANDMARY I) 		2208001000NRG24131220230309443 13/12/2023 F Kananthara 2208001WL002356 F Kananthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848033 Mr. F KANANTHARA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-003-001/261-B
(CHANDMARY I) 		2208001000NRG24131220230309444 13/12/2023 F. Siangpari 2208001WL002356 F. Siangpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847914 MRS F SIANGPARI STATE BANK OF INDIA(508548)
175 LAWNGTLAI MZ-08-001-003-001/262-B
(CHANDMARY I) 		2208001000NRG24131220230309445 13/12/2023 Lalropuia Chinzah 2208001WL002356 Lalropuia Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847853 LALROPUIA CHINZAH AIRTEL PAYMENTS BANK LIMITED(990288)
176 LAWNGTLAI MZ-08-001-003-001/264-B
(CHANDMARY I) 		2208001000NRG24131220230309446 13/12/2023 Lalramengi 2208001WL002356 Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847992 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-003-001/265-B
(CHANDMARY I) 		2208001000NRG24131220230309447 13/12/2023 Hmangaihzauva Bunghai 2208001WL002356 Hmangaihzauva Bunghai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847968 HMANGAIHZAUA BUNGHAI SO PALUAIA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 LAWNGTLAI MZ-08-001-003-001/266-D
(CHANDMARY I) 		2208001000NRG24131220230309448 13/12/2023 Lalruatkimi 2208001WL002356 Lalruatkimi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847860 Aadhaar Number not Mapped to Account Number
179 LAWNGTLAI MZ-08-001-003-001/269-B
(CHANDMARY I) 		2208001000NRG24131220230309449 13/12/2023 Mary Zosangzuali 2208001WL002356 Mary Zosangzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847962 Mrs. MARY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-003-001/271-B
(CHANDMARY I) 		2208001000NRG24131220230309451 13/12/2023 B. Lalbiakhnema 2208001WL002356 B. Lalbiakhnema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847838 Mr. B.LALBIAKHNEMA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-003-001/272-D
(CHANDMARY I) 		2208001000NRG24131220230309452 13/12/2023 Vanthawngliana Vuangtu 2208001WL002356 Vanthawngliana Vuangtu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848059 Mr. VANTHAWNGLIANA VUANGTU . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-003-001/273-D
(CHANDMARY I) 		2208001000NRG24131220230309453 13/12/2023 Thanthuami 2208001WL002356 Thanthuami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847861 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-003-001/274-B
(CHANDMARY I) 		2208001000NRG24131220230309454 13/12/2023 LAL HMUNMAWII 2208001WL002356 LAL HMUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848055 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-003-001/276-B
(CHANDMARY I) 		2208001000NRG24131220230309456 13/12/2023 C Thankhumi 2208001WL002356 C Thankhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847971 Mrs. C THANKHUMI . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-003-001/278-B
(CHANDMARY I) 		2208001000NRG24131220230309457 13/12/2023 C. Lalzawmpuii 2208001WL002356 C. Lalzawmpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847966 MRS LALZAWMPUII STATE BANK OF INDIA(508548)
186 LAWNGTLAI MZ-08-001-003-001/279-B
(CHANDMARY I) 		2208001000NRG24131220230309458 13/12/2023 Mercy Lalchhanhimi 2208001WL002356 Mercy Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847766 MERCY LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
187 LAWNGTLAI MZ-08-001-003-001/28-B
(CHANDMARY I) 		2208001000NRG24131220230309459 13/12/2023 H. Vanlaltanpuia 2208001WL002356 H. Vanlaltanpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847928 MR H VANLALTANPUIA STATE BANK OF INDIA(508548)
188 LAWNGTLAI MZ-08-001-003-001/280-B
(CHANDMARY I) 		2208001000NRG24131220230309460 13/12/2023 V Vanlalduata 2208001WL002356 V Vanlalduata 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848048 Mr. V.VANLALDUATA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-003-001/281-D
(CHANDMARY I) 		2208001000NRG24131220230309461 13/12/2023 K. Rosanga 2208001WL002356 K. Rosanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847865 K LALROSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
190 LAWNGTLAI MZ-08-001-003-001/282-D
(CHANDMARY I) 		2208001000NRG24131220230309462 13/12/2023 Darvawngi 2208001WL002356 Darvawngi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847901 DARVAWNGILEH C HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-003-001/283-C
(CHANDMARY I) 		2208001000NRG24131220230309463 13/12/2023 PT. Vanrosiama 2208001WL002356 PT. Vanrosiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847879 MR PT VANROSIAMA STATE BANK OF INDIA(508548)
192 LAWNGTLAI MZ-08-001-003-001/284-B
(CHANDMARY I) 		2208001000NRG24131220230309464 13/12/2023 T. Laldawla 2208001WL002356 T. Laldawla 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847897 Mr. T LALDAWLA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-003-001/285-B
(CHANDMARY I) 		2208001000NRG24131220230309465 13/12/2023 H. Nghakmawii 2208001WL002356 H. Nghakmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847970 Mrs. N NGHAKMAWII . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-003-001/287-B
(CHANDMARY I) 		2208001000NRG24131220230309466 13/12/2023 K. Mangtuma 2208001WL002356 K. Mangtuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847871 Mr. K MANGTUMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-003-001/288-B
(CHANDMARY I) 		2208001000NRG24131220230309467 13/12/2023 V. Pianglawma 2208001WL002356 V. Pianglawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847975 V PIANGLAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 LAWNGTLAI MZ-08-001-003-001/29-D
(CHANDMARY I) 		2208001000NRG24131220230309468 13/12/2023 Vanlalrengroluahpuii 2208001WL002356 Vanlalrengroluahpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848046 VLR ROLUAHPUII GENERAL POST OFFICE(607245)
197 LAWNGTLAI MZ-08-001-003-001/292-D
(CHANDMARY I) 		2208001000NRG24131220230309469 13/12/2023 C. Biakhlira 2208001WL002356 C. Biakhlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848040 Mr. C.BIAKHLIRA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-003-001/294-B
(CHANDMARY I) 		2208001000NRG24131220230309470 13/12/2023 N. Lalmuana 2208001WL002356 N. Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847857 Mr. N.LALMUANA AND N LALRINMAWII . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-003-001/295
(CHANDMARY I) 		2208001000NRG24131220230309471 13/12/2023 Malsawmdawngliani 2208001WL002356 Malsawmdawngliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847758 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-003-001/295-D
(CHANDMARY I) 		2208001000NRG24131220230309472 13/12/2023 K. Lalrempuia 2208001WL002356 K. Lalrempuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847915 Mr. K.LALREMPUIA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-003-001/297-D
(CHANDMARY I) 		2208001000NRG24131220230309474 13/12/2023 Lallunghnema 2208001WL002356 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847983 Mr. C LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-003-001/298-B
(CHANDMARY I) 		2208001000NRG24131220230309475 13/12/2023 MC. Hengchina 2208001WL002356 MC. Hengchina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848023 MR MC HENGCHINA STATE BANK OF INDIA(508548)
203 LAWNGTLAI MZ-08-001-003-001/299-B
(CHANDMARY I) 		2208001000NRG24131220230309476 13/12/2023 J. Biaknguri 2208001WL002356 J. Biaknguri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847890 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-003-001/3-D
(CHANDMARY I) 		2208001000NRG24131220230309477 13/12/2023 K. Ngunthaii 2208001WL002356 K. Ngunthaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847899 MRS K NGUNTHAII STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-003-001/300-B
(CHANDMARY I) 		2208001000NRG24131220230309478 13/12/2023 Lawmtea 2208001WL002356 Lawmtea 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847943 Mr. Z.LAWMAWMA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-003-001/301-B
(CHANDMARY I) 		2208001000NRG24131220230309479 13/12/2023 K. Thangchunga 2208001WL002356 K. Thangchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847827 MR K THANGCHUNGA STATE BANK OF INDIA(508548)
207 LAWNGTLAI MZ-08-001-003-001/302-D
(CHANDMARY I) 		2208001000NRG24131220230309480 13/12/2023 T. Darkhuma 2208001WL002356 T. Darkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847846 Mr. T DARKHUMA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-003-001/303-B
(CHANDMARY I) 		2208001000NRG24131220230309481 13/12/2023 Th. Lalrinsanga 2208001WL002356 Th. Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847981 Mr. TH LALRINSANGA N LALHLUPUII . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-003-001/304-B
(CHANDMARY I) 		2208001000NRG24131220230309482 13/12/2023 H. Hrangchina 2208001WL002356 H. Hrangchina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847876 Mr. H. HRANGCHHINA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-003-001/305-D
(CHANDMARY I) 		2208001000NRG24131220230309483 13/12/2023 J. Lalfakzuali 2208001WL002356 J. Lalfakzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847763 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-003-001/307-B
(CHANDMARY I) 		2208001000NRG24131220230309484 13/12/2023 CL Zathang 2208001WL002356 CL Zathang 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847847 Mr. CL.ZATHANG . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-003-001/308-B
(CHANDMARY I) 		2208001000NRG24131220230309485 13/12/2023 Lalhmunmawia 2208001WL002356 Lalhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847925 MR LALHMUNMAWIA LH STATE BANK OF INDIA(508548)
213 LAWNGTLAI MZ-08-001-003-001/309-B
(CHANDMARY I) 		2208001000NRG24131220230309486 13/12/2023 CL Lianzuala 2208001WL002356 CL Lianzuala 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847960 Aadhaar Number not Mapped to Account Number
214 LAWNGTLAI MZ-08-001-003-001/31-B
(CHANDMARY I) 		2208001000NRG24131220230309487 13/12/2023 H. Lawmkima 2208001WL002356 H. Lawmkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847877 H LAWMKIMA HDFC BANK LTD(607152)
215 LAWNGTLAI MZ-08-001-003-001/311-D
(CHANDMARY I) 		2208001000NRG24131220230309489 13/12/2023 Lianuka 2208001WL002356 Lianuka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847858 Mr. LIANUKA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-003-001/315-B
(CHANDMARY I) 		2208001000NRG24131220230309490 13/12/2023 J Lalremchhungi 2208001WL002356 J Lalremchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847967 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-003-001/316-B
(CHANDMARY I) 		2208001000NRG24131220230309491 13/12/2023 Lalsawmliana Sailo 2208001WL002356 Lalsawmliana Sailo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847769 MR LALSAWMLIANA SAILO STATE BANK OF INDIA(508548)
218 LAWNGTLAI MZ-08-001-003-001/319-B
(CHANDMARY I) 		2208001000NRG24131220230309492 13/12/2023 Biakdawli 2208001WL002356 Biakdawli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847800 Mrs. BIAKDAWLI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-003-001/321-B
(CHANDMARY I) 		2208001000NRG24131220230309493 13/12/2023 Ngurnuntluanga Khenglawt 2208001WL002356 Ngurnuntluanga Khenglawt 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848041 Mr. NGURNUNTLUANGA KHENGLAWT . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-003-001/323-B
(CHANDMARY I) 		2208001000NRG24131220230309495 13/12/2023 K. Biakkima 2208001WL002356 K. Biakkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847835 Mr. K.BIAKKIMA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-003-001/324-B
(CHANDMARY I) 		2208001000NRG24131220230309496 13/12/2023 Lalnunsiami 2208001WL002356 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848029 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-003-001/325-D
(CHANDMARY I) 		2208001000NRG24131220230309497 13/12/2023 C. Robuanga 2208001WL002356 C. Robuanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847851 Mr. C.ROBUANGA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-003-001/327-B
(CHANDMARY I) 		2208001000NRG24131220230309498 13/12/2023 Lalhnemsangi 2208001WL002356 Lalhnemsangi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 LAWNGTLAI MZ-08-001-003-001/328-B
(CHANDMARY I) 		2208001000NRG24131220230309499 13/12/2023 H Cheukunga 2208001WL002356 H Cheukunga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993848028 A/c Blocked or Frozen
225 LAWNGTLAI MZ-08-001-003-001/329-B
(CHANDMARY I) 		2208001000NRG24131220230309500 13/12/2023 Raltiama 2208001WL002356 Raltiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847895 Mr. RALTIAMA . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-003-001/33-B
(CHANDMARY I) 		2208001000NRG24131220230309501 13/12/2023 T. Vanlalmalsawma 2208001WL002356 T. Vanlalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848038 Mr. T.VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-003-001/330-B
(CHANDMARY I) 		2208001000NRG24131220230309502 13/12/2023 V. Hrangkunga 2208001WL002356 V. Hrangkunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847831 V HRANGKUNGA SO HAIIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
228 LAWNGTLAI MZ-08-001-003-001/331-B
(CHANDMARY I) 		2208001000NRG24131220230309503 13/12/2023 Phawngiangi 2208001WL002356 Phawngiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848063 PHAWNGIANGI LEH LALRAMLIANCHHUNGI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-003-001/333-B
(CHANDMARY I) 		2208001000NRG24131220230309505 13/12/2023 V. Renhsanga 2208001WL002356 V. Renhsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847856 Mr. V.RENHSANGA . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-003-001/336-B
(CHANDMARY I) 		2208001000NRG24131220230309506 13/12/2023 C. Sanghlimi 2208001WL002356 C. Sanghlimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847961 MRS SANGHLIMI SANGHLIMI STATE BANK OF INDIA(508548)
231 LAWNGTLAI MZ-08-001-003-001/337-D
(CHANDMARY I) 		2208001000NRG24131220230309507 13/12/2023 V Saipari 2208001WL002356 V Saipari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848054 Mrs. V SAIPARI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-003-001/338-B
(CHANDMARY I) 		2208001000NRG24131220230309508 13/12/2023 H. Laldingliana 2208001WL002356 H. Laldingliana 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993848007 Aadhaar Number not Mapped to Account Number
233 LAWNGTLAI MZ-08-001-003-001/339-B
(CHANDMARY I) 		2208001000NRG24131220230309509 13/12/2023 Paromii 2208001WL002356 Paromii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848012 MS PAROMI LUSHAI STATE BANK OF INDIA(508548)
234 LAWNGTLAI MZ-08-001-003-001/340-B
(CHANDMARY I) 		2208001000NRG24131220230309510 13/12/2023 B. Tinchunga 2208001WL002356 B. Tinchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847872 MR B TINCHUNGA STATE BANK OF INDIA(508548)
235 LAWNGTLAI MZ-08-001-003-001/341-B
(CHANDMARY I) 		2208001000NRG24131220230309511 13/12/2023 A. Hmingthanzuala 2208001WL002356 A. Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848051 Mr. A.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-003-001/342-B
(CHANDMARY I) 		2208001000NRG24131220230309512 13/12/2023 C. Rothangpuii 2208001WL002356 C. Rothangpuii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847980 Aadhaar Number not Mapped to Account Number
237 LAWNGTLAI MZ-08-001-003-001/343-B
(CHANDMARY I) 		2208001000NRG24131220230309513 13/12/2023 Lalzuimawii 2208001WL002356 Lalzuimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847972 MRS MARGARET LALZUIMAWII STATE BANK OF INDIA(508548)
238 LAWNGTLAI MZ-08-001-003-001/344-B
(CHANDMARY I) 		2208001000NRG24131220230309514 13/12/2023 Pamova 2208001WL002356 Pamova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847976 SHRI K PAMO STATE BANK OF INDIA(508548)
239 LAWNGTLAI MZ-08-001-003-001/345-B
(CHANDMARY I) 		2208001000NRG24131220230309515 13/12/2023 F. Lalrinsanga 2208001WL002356 F. Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847979 MR F LALRINSANGA STATE BANK OF INDIA(508548)
240 LAWNGTLAI MZ-08-001-003-001/346-B
(CHANDMARY I) 		2208001000NRG24131220230309516 13/12/2023 J. Sanghulha 2208001WL002356 J. Sanghulha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847904 MR J SANGHULHA STATE BANK OF INDIA(508548)
241 LAWNGTLAI MZ-08-001-003-001/347-B
(CHANDMARY I) 		2208001000NRG24131220230309517 13/12/2023 Ainehliana 2208001WL002356 Ainehliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847922 Mr. AINEHLIANA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-003-001/348-B
(CHANDMARY I) 		2208001000NRG24131220230309518 13/12/2023 LC Lalvuana 2208001WL002356 LC Lalvuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847870 Mr. LC.LALVUANA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-003-001/349-B
(CHANDMARY I) 		2208001000NRG24131220230309519 13/12/2023 H. Tialsuii 2208001WL002356 H. Tialsuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847764 MRS TIALSUII STATE BANK OF INDIA(508548)
244 LAWNGTLAI MZ-08-001-003-001/350-B
(CHANDMARY I) 		2208001000NRG24131220230309520 13/12/2023 Jnathan c Vanlalrinchhana 2208001WL002356 Jnathan c Vanlalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847777 JONATHAN C VANLALRINCHHANA HDFC BANK LTD(607152)
245 LAWNGTLAI MZ-08-001-003-001/351-B
(CHANDMARY I) 		2208001000NRG24131220230309521 13/12/2023 Rosey VL Engi 2208001WL002356 Rosey VL Engi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848027 ROSEY V L ENGI AIRTEL PAYMENTS BANK LIMITED(990288)
246 LAWNGTLAI MZ-08-001-003-001/353-B
(CHANDMARY I) 		2208001000NRG24131220230309523 13/12/2023 F. Lalnithanga 2208001WL002356 F. Lalnithanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847935 Mrs. T MELODY ZODINPUII . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-003-001/354-B
(CHANDMARY I) 		2208001000NRG24131220230309524 13/12/2023 H. Lalsiammawii 2208001WL002356 H. Lalsiammawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847849 MRS H LALSIAMMAWII STATE BANK OF INDIA(508548)
248 LAWNGTLAI MZ-08-001-003-001/355-B
(CHANDMARY I) 		2208001000NRG24131220230309525 13/12/2023 B. Lalnuntluanga 2208001WL002356 B. Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847896 Mr. B LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-003-001/356-B
(CHANDMARY I) 		2208001000NRG24131220230309526 13/12/2023 A. Lalnghinglova 2208001WL002356 A. Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847969 MRS K LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
250 LAWNGTLAI MZ-08-001-003-001/357-B
(CHANDMARY I) 		2208001000NRG24131220230309527 13/12/2023 K. Lalthanpara 2208001WL002356 K. Lalthanpara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847888 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-003-001/358-B
(CHANDMARY I) 		2208001000NRG24131220230309528 13/12/2023 B. Zaichungbika 2208001WL002356 B. Zaichungbika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847852 Mr. ZAICHUNGBIKA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-003-001/359-B
(CHANDMARY I) 		2208001000NRG24131220230309529 13/12/2023 Vanlalhmunmawii 2208001WL002356 Vanlalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847973 H VANLALHMUNMAWII HDFC BANK LTD(607152)
253 LAWNGTLAI MZ-08-001-003-001/36-B
(CHANDMARY I) 		2208001000NRG24131220230309530 13/12/2023 B Ngurhlunchhuni 2208001WL002356 B Ngurhlunchhuni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848030 MRS B NGURHLUNCHHUNGI STATE BANK OF INDIA(508548)
254 LAWNGTLAI MZ-08-001-003-001/360-B
(CHANDMARY I) 		2208001000NRG24131220230309531 13/12/2023 Lalngaihsaka Chinzah 2208001WL002356 Lalngaihsaka Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848031 MR LALNGAIHSAKA STATE BANK OF INDIA(508548)
255 LAWNGTLAI MZ-08-001-003-001/361-B
(CHANDMARY I) 		2208001000NRG24131220230309532 13/12/2023 Lalchungnunga Khawlhring 2208001WL002356 Lalchungnunga Khawlhring 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847801 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-003-001/363-B
(CHANDMARY I) 		2208001000NRG24131220230309533 13/12/2023 Lalmuansanga 2208001WL002356 Lalmuansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847923 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-003-001/365-B
(CHANDMARY I) 		2208001000NRG24131220230309534 13/12/2023 PC Malsawma 2208001WL002356 PC Malsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847893 Mr. PC MALSAWMA . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-003-001/367-C
(CHANDMARY I) 		2208001000NRG24131220230309535 13/12/2023 Zirkhuma Chinzah 2208001WL002356 Zirkhuma Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847867 ZIRKHUMA CHINZAH GENERAL POST OFFICE(607245)
259 LAWNGTLAI MZ-08-001-003-001/368-B
(CHANDMARY I) 		2208001000NRG24131220230309536 13/12/2023 C. Ngunawia 2208001WL002356 C. Ngunawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848009 MR C NGUNAWIA STATE BANK OF INDIA(508548)
260 LAWNGTLAI MZ-08-001-003-001/369-D
(CHANDMARY I) 		2208001000NRG24131220230309537 13/12/2023 C RALDAWNA 2208001WL002356 C RALDAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847774 Mr. C.RALDAWNA . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-003-001/37-B
(CHANDMARY I) 		2208001000NRG24131220230309538 13/12/2023 R. Lalhmingliani 2208001WL002356 R. Lalhmingliani 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993848020 Aadhaar Number not Mapped to Account Number
262 LAWNGTLAI MZ-08-001-003-001/371-B
(CHANDMARY I) 		2208001000NRG24131220230309540 13/12/2023 Ngurhlunchhungi 2208001WL002356 Ngurhlunchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847826 MRS NGURHLUNCHHUNGI STATE BANK OF INDIA(508548)
263 LAWNGTLAI MZ-08-001-003-001/374-A
(CHANDMARY I) 		2208001000NRG24131220230309543 13/12/2023 CD Kima 2208001WL002356 CD Kima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847932 MR CD KIMA STATE BANK OF INDIA(508548)
264 LAWNGTLAI MZ-08-001-003-001/376-C
(CHANDMARY I) 		2208001000NRG24131220230309544 13/12/2023 LC Ramlawma 2208001WL002356 LC Ramlawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847892 MR LALRAMLAWMA STATE BANK OF INDIA(508548)
265 LAWNGTLAI MZ-08-001-003-001/379-B
(CHANDMARY I) 		2208001000NRG24131220230309545 13/12/2023 LC Liannghaka 2208001WL002356 LC Liannghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848052 Mr. L.C. LIANNGHAKA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-003-001/3804
(CHANDMARY I) 		2208001000NRG24131220230309546 13/12/2023 Lalchhantluangi 2208001WL002356 Lalchhantluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847760 Mrs. LALCHHANTLUANGI PAUTU . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-003-001/381-D
(CHANDMARY I) 		2208001000NRG24131220230309547 13/12/2023 F. Aithangi 2208001WL002356 F. Aithangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847816 Miss. MUANKIMI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-003-001/382-D
(CHANDMARY I) 		2208001000NRG24131220230309548 13/12/2023 Thangdailova 2208001WL002356 Thangdailova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847771 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-003-001/383-B
(CHANDMARY I) 		2208001000NRG24131220230309549 13/12/2023 T. Lalruatpuia 2208001WL002356 T. Lalruatpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847912 MR T LALRUATPUIA STATE BANK OF INDIA(508548)
270 LAWNGTLAI MZ-08-001-003-001/385-B
(CHANDMARY I) 		2208001000NRG24131220230309550 13/12/2023 Malsawmtluangi 2208001WL002356 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847978 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
271 LAWNGTLAI MZ-08-001-003-001/387-B
(CHANDMARY I) 		2208001000NRG24131220230309551 13/12/2023 ST Hrangchema 2208001WL002356 ST Hrangchema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847887 Mr. S.T.HRANGCHEMA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-003-001/388-B
(CHANDMARY I) 		2208001000NRG24131220230309552 13/12/2023 L. Hengkunga 2208001WL002356 L. Hengkunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847906 L HENGKUNGA HDFC BANK LTD(607152)
273 LAWNGTLAI MZ-08-001-003-001/39-D
(CHANDMARY I) 		2208001000NRG24131220230309554 13/12/2023 S. Lianzuala 2208001WL002356 S. Lianzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848061 S LALLIANZUALA SO S LIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 LAWNGTLAI MZ-08-001-003-001/390-B
(CHANDMARY I) 		2208001000NRG24131220230309555 13/12/2023 Lalnunkimi 2208001WL002356 Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847958 Mrs. LALNUNKIMI FANCHUN . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-003-001/394-B
(CHANDMARY I) 		2208001000NRG24131220230309557 13/12/2023 K. Rochhinga 2208001WL002356 K. Rochhinga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847883 K LALROCHHINGA CANARA BANK(508532)
276 LAWNGTLAI MZ-08-001-003-001/395-B
(CHANDMARY I) 		2208001000NRG24131220230309558 13/12/2023 K. Thanchia 2208001WL002356 K. Thanchia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847843 K.THANGCHIA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-003-001/4-B
(CHANDMARY I) 		2208001000NRG24131220230309560 13/12/2023 H. Biakthangi 2208001WL002356 H. Biakthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847898 Miss. BIAKTHANGLIANI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-003-001/401-B
(CHANDMARY I) 		2208001000NRG24131220230309563 13/12/2023 C. Lalzidinga 2208001WL002356 C. Lalzidinga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847998 MR C LALZIDINGA STATE BANK OF INDIA(508548)
279 LAWNGTLAI MZ-08-001-003-001/4031
(CHANDMARY I) 		2208001000NRG24131220230309564 13/12/2023 LALDUHAWMA 2208001WL002356 LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847880 T LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 LAWNGTLAI MZ-08-001-003-001/406-B
(CHANDMARY I) 		2208001000NRG24131220230309566 13/12/2023 C. Lalbiaknemi 2208001WL002356 C. Lalbiaknemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847900 Mrs. C.LALBIAKNEMI . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-003-001/407-B
(CHANDMARY I) 		2208001000NRG24131220230309567 13/12/2023 F. Vanbika 2208001WL002356 F. Vanbika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848060 Mr. F VANBIKA AND CZ RAMMAWIPANI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-003-001/408-B
(CHANDMARY I) 		2208001000NRG24131220230309568 13/12/2023 Ricky Lalnunmawia 2208001WL002356 Ricky Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847911 Mr. RICKY LALNUNMAWIA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-003-001/41-B
(CHANDMARY I) 		2208001000NRG24131220230309569 13/12/2023 V Lalrinkimi 2208001WL002356 V Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848043 Mrs. V.LALRINKIMI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-003-001/411-B
(CHANDMARY I) 		2208001000NRG24131220230309570 13/12/2023 Jenny Vanlaltanpuii 2208001WL002356 Jenny Vanlaltanpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848019 Mrs. JENNY VANLALTANPUII . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-003-001/413-B
(CHANDMARY I) 		2208001000NRG24131220230309571 13/12/2023 R. Mangdailova 2208001WL002356 R. Mangdailova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848021 MANGDAILOVA HDFC BANK LTD(607152)
286 LAWNGTLAI MZ-08-001-003-001/414-B
(CHANDMARY I) 		2208001000NRG24131220230309572 13/12/2023 C. Liantluanga 2208001WL002356 C. Liantluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847910 MR C LIANTLUANGA STATE BANK OF INDIA(508548)
287 LAWNGTLAI MZ-08-001-003-001/417-B
(CHANDMARY I) 		2208001000NRG24131220230309573 13/12/2023 Vanhrinliana Chinzah 2208001WL002356 Vanhrinliana Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848022 Mr. VANHRINNILIAN CHINZAH . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-003-001/418-B
(CHANDMARY I) 		2208001000NRG24131220230309574 13/12/2023 PC Chalngura 2208001WL002356 PC Chalngura 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847902 MR PC CHALNGURA STATE BANK OF INDIA(508548)
289 LAWNGTLAI MZ-08-001-003-001/42-D
(CHANDMARY I) 		2208001000NRG24131220230309575 13/12/2023 Rohmingliana 2208001WL002356 Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847907 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-003-001/422-B
(CHANDMARY I) 		2208001000NRG24131220230309576 13/12/2023 T Sailuaia 2208001WL002356 T Sailuaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847934 Mr. T SAILUAIA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-003-001/4226
(CHANDMARY I) 		2208001000NRG24131220230309577 13/12/2023 B. Lalramchhana 2208001WL002356 B. Lalramchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847855 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-003-001/423-B
(CHANDMARY I) 		2208001000NRG24131220230309578 13/12/2023 TBC V.L Hmangaihi 2208001WL002356 TBC V.L Hmangaihi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847815 Mrs. TBC.VL.HMANGAIHI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-003-001/426-B
(CHANDMARY I) 		2208001000NRG24131220230309580 13/12/2023 Nichuaii 2208001WL002356 Nichuaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848062 Mrs. NICHUAII . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-003-001/427-B
(CHANDMARY I) 		2208001000NRG24131220230309581 13/12/2023 Zonghingi 2208001WL002356 Zonghingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847919 Ms. ZONGHINGI . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-003-001/428-B
(CHANDMARY I) 		2208001000NRG24131220230309582 13/12/2023 F. Sailuaia 2208001WL002356 F. Sailuaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847841 MR F SAILUAIA STATE BANK OF INDIA(508548)
296 LAWNGTLAI MZ-08-001-003-001/429-B
(CHANDMARY I) 		2208001000NRG24131220230309583 13/12/2023 H. Vanlalhruaia 2208001WL002356 H. Vanlalhruaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848025 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
297 LAWNGTLAI MZ-08-001-003-001/43-D
(CHANDMARY I) 		2208001000NRG24131220230309584 13/12/2023 F. Khenchii 2208001WL002356 F. Khenchii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847832 MRS KHENCHHII F STATE BANK OF INDIA(508548)
298 LAWNGTLAI MZ-08-001-003-001/430-B
(CHANDMARY I) 		2208001000NRG24131220230309585 13/12/2023 VL Chhawna 2208001WL002356 VL Chhawna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847974 MR V L CHHAWNA STATE BANK OF INDIA(508548)
299 LAWNGTLAI MZ-08-001-003-001/431-B
(CHANDMARY I) 		2208001000NRG24131220230309586 13/12/2023 Ramtharmawii 2208001WL002356 Ramtharmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847793 RAMTHARMAWII UCO BANK(607066)
300 LAWNGTLAI MZ-08-001-003-001/434-B
(CHANDMARY I) 		2208001000NRG24131220230309587 13/12/2023 C. Lalchawiliana 2208001WL002356 C. Lalchawiliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847889 MR C LALCHAWILIANA STATE BANK OF INDIA(508548)
301 LAWNGTLAI MZ-08-001-003-001/435-B
(CHANDMARY I) 		2208001000NRG24131220230309588 13/12/2023 C Lalengmawii 2208001WL002356 C Lalengmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848010 C LALENGMAWII HDFC BANK LTD(607152)
302 LAWNGTLAI MZ-08-001-003-001/436-B
(CHANDMARY I) 		2208001000NRG24131220230309589 13/12/2023 Lalhimnakulhpuia 2208001WL002356 Lalhimnakulhpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847873 Mr. C.LALHIMNAKULHPUIA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-003-001/437-B
(CHANDMARY I) 		2208001000NRG24131220230309590 13/12/2023 Laldinmawipuia 2208001WL002356 Laldinmawipuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847844 H.LALDINMAWIPUIA . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-003-001/438-B
(CHANDMARY I) 		2208001000NRG24131220230309591 13/12/2023 Vannnawlthanga 2208001WL002356 Vannnawlthanga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847982 Aadhaar Number not Mapped to Account Number
305 LAWNGTLAI MZ-08-001-003-001/439-D
(CHANDMARY I) 		2208001000NRG24131220230309592 13/12/2023 Remchunga 2208001WL002356 Remchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847833 Mr. REMCHUNGA . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-003-001/442-D
(CHANDMARY I) 		2208001000NRG24131220230309595 13/12/2023 Lalhriatpuii 2208001WL002356 Lalhriatpuii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 LAWNGTLAI MZ-08-001-003-001/446-D
(CHANDMARY I) 		2208001000NRG24131220230309597 13/12/2023 K. Muanthanga 2208001WL002356 K. Muanthanga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993847862 Aadhaar Number not Mapped to Account Number
308 LAWNGTLAI MZ-08-001-003-001/447-D
(CHANDMARY I) 		2208001000NRG24131220230309598 13/12/2023 Than kimi 2208001WL002356 Than kimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993847783 Mrs. THANKIMI AND KAPTHUAMI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-003-001/448-D
(CHANDMARY I) 		2208001000NRG24131220230309599 13/12/2023 Lalhmunthanga 2208001WL002356 Lalhmunthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993848017 Mr. C LALHMUNTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 298800 298800
310 LAWNGTLAI MZ-08-001-003-001/216-C
(CHANDMARY I) 		2208001000NRG24131220230309405 13/12/2023 HC. Lalengkimi 2208001WL002356 HC. Lalengkimi 00415 SBIN0005820 996 996 Processed 03/02/2024 9993847955 LALHRINA HDFC BANK LTD(607152)
311 LAWNGTLAI MZ-08-001-003-001/352-B
(CHANDMARY I) 		2208001000NRG24131220230309522 13/12/2023 C. Vanlalmuanpuii 2208001WL002356 C. Vanlalmuanpuii 00415 SBIN0005820 996 996 Processed 03/02/2024 9993847954 C VANLALMUANPUII HDFC BANK LTD(607152)
312 LAWNGTLAI MZ-08-001-003-001/4036
(CHANDMARY I) 		2208001000NRG24131220230309565 13/12/2023 LALHMINGMUANA AINEH 2208001WL002356 LALHMINGMUANA AINEH 00415 SBIN0005820 996 996 Processed 03/02/2024 9993847953 Mr. LALHMINGMUANA AINEH . MIZORAM RURAL BANK(607230)
SubTotal 2988 2988
Total 310752 310752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_131223APB_FTO_12006 HDFC Bank HDFC0002890 Lawngtlai Branch 996
2 LAWNGTLAI MZ2208001_131223APB_FTO_12006 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 7968
3 LAWNGTLAI MZ2208001_131223APB_FTO_12006 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 64740
4 LAWNGTLAI MZ2208001_131223APB_FTO_12006 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 234060
5 LAWNGTLAI MZ2208001_131223APB_FTO_12006 State Bank of India SBIN0005820 LAWNGTLAI 2988

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