Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:00 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_040523APB_FTO_1360
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-08-001-003-001/1035
(CHANDMARY I) 		2208001000NRG24030520230026803 04/05/2023 Felcy Fernandez 2208001WL000152 Felcy Fernandez 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989364 FELCY FERNANDEZ CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-003-001/1312
(CHANDMARY I) 		2208001000NRG24030520230027042 04/05/2023 C. Zothangpuia 2208001WL000152 C. Zothangpuia 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989363 C ZOTHANGPUIA CANARA BANK(508532)
3 LAWNGTLAI MZ-08-001-003-001/1545
(CHANDMARY I) 		2208001000NRG24030520230027193 04/05/2023 Lalrinawmi 2208001WL000152 Lalrinawmi 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989362 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-003-001/1587
(CHANDMARY I) 		2208001000NRG24030520230027239 04/05/2023 Ruby Rohlupuii Aineh 2208001WL000152 Ruby Rohlupuii Aineh 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989984 RUBY ROHLUPUIL AINEH CANARA BANK(508532)
5 LAWNGTLAI MZ-08-001-003-001/1592
(CHANDMARY I) 		2208001000NRG24030520230027244 04/05/2023 Vanlalnunpuii 2208001WL000152 Vanlalnunpuii 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989986 VANLALNUNPUII CANARA BANK(508532)
6 LAWNGTLAI MZ-08-001-003-001/1593
(CHANDMARY I) 		2208001000NRG24030520230027245 04/05/2023 Lalchhanhimi 2208001WL000152 Lalchhanhimi 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1631989985 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
SubTotal 16434 16434
7 LAWNGTLAI MZ-08-001-003-001/1093
(CHANDMARY I) 		2208001000NRG24030520230026844 04/05/2023 K. Lalngaihzuali 2208001WL000152 K. Lalngaihzuali 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1631989395 K Lalngaihzuali HDFC BANK LTD(607152)
8 LAWNGTLAI MZ-08-001-003-001/1214
(CHANDMARY I) 		2208001000NRG24030520230026951 04/05/2023 Zoramengi 2208001WL000152 Zoramengi 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1631989367 ZORAMENGI HDFC BANK LTD(607152)
9 LAWNGTLAI MZ-08-001-003-001/1349
(CHANDMARY I) 		2208001000NRG24030520230027080 04/05/2023 C. Lalmuankima 2208001WL000152 C. Lalmuankima 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1631989366 C LALMUANKIMA HDFC BANK LTD(607152)
10 LAWNGTLAI MZ-08-001-003-001/1398
(CHANDMARY I) 		2208001000NRG24030520230027131 04/05/2023 K. Mariah Lalbiaki 2208001WL000152 K. Mariah Lalbiaki 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1631989365 Miss. K.MARIAH LALBIAKI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-003-001/1595
(CHANDMARY I) 		2208001000NRG24030520230027247 04/05/2023 A Khawlrimawia 2208001WL000152 A Khawlrimawia 00152 HDFC0002890 2739 2739 Processed 17/05/2023 1631989394 Mr. A KHAWLRIMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 13695 13695
12 LAWNGTLAI MZ-08-001-003-001/1116
(CHANDMARY I) 		2208001000NRG24030520230026867 04/05/2023 Lalthangpuii 2208001WL000152 Lalthangpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989982 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-003-001/1134
(CHANDMARY I) 		2208001000NRG24030520230026884 04/05/2023 V. Vanlalngheta 2208001WL000152 V. Vanlalngheta 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989942 V VANLALNGHETA SO V BIAKKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LAWNGTLAI MZ-08-001-003-001/1153
(CHANDMARY I) 		2208001000NRG24030520230026903 04/05/2023 Ngurhluani 2208001WL000152 Ngurhluani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989949 NGURHLUANI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-003-001/1187
(CHANDMARY I) 		2208001000NRG24030520230026935 04/05/2023 F. Lalramhlui 2208001WL000152 F. Lalramhlui 00292 YESB0MAB012 2739 2739 Rejected 17/05/2023 1631989953 A/c Blocked or Frozen
16 LAWNGTLAI MZ-08-001-003-001/1204
(CHANDMARY I) 		2208001000NRG24030520230026943 04/05/2023 Lalrinawmi 2208001WL000152 Lalrinawmi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989941 Miss. T.LALRINAWMI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-003-001/1227
(CHANDMARY I) 		2208001000NRG24030520230026963 04/05/2023 Chawngkhamlaia 2208001WL000152 Chawngkhamlaia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989938 CHAWNGKHAMLAIA PUNJAB NATIONAL BANK(508568)
18 LAWNGTLAI MZ-08-001-003-001/1264
(CHANDMARY I) 		2208001000NRG24030520230026996 04/05/2023 Lalrammuanpuia 2208001WL000152 Lalrammuanpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989951 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-003-001/1280
(CHANDMARY I) 		2208001000NRG24030520230027012 04/05/2023 LC. Lalawmpuii 2208001WL000152 LC. Lalawmpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989943 Mrs. LC LALAWMPUII . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-003-001/1333
(CHANDMARY I) 		2208001000NRG24030520230027064 04/05/2023 J Lalramdingngheti 2208001WL000152 J Lalramdingngheti 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989944 J LALRAMDINGNGHETI D/O J ROCHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LAWNGTLAI MZ-08-001-003-001/1337
(CHANDMARY I) 		2208001000NRG24030520230027068 04/05/2023 Lalhlimsangi 2208001WL000152 Lalhlimsangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989980 Miss. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-003-001/1527
(CHANDMARY I) 		2208001000NRG24030520230027173 04/05/2023 Rohmingliani 2208001WL000152 Rohmingliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989946 ROHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LAWNGTLAI MZ-08-001-003-001/1528
(CHANDMARY I) 		2208001000NRG24030520230027174 04/05/2023 Sandra C Zomuanpuii 2208001WL000152 Sandra C Zomuanpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989981 Ms. SANDRA C ZOMUANPUII . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-003-001/1529
(CHANDMARY I) 		2208001000NRG24030520230027175 04/05/2023 C Lalhmunmawia 2208001WL000152 C Lalhmunmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989947 Mr. C LALHMUNMAWIA . . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-003-001/499-B
(CHANDMARY I) 		2208001000NRG24030520230027644 04/05/2023 L. Lalzuimawii 2208001WL000152 L. Lalzuimawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989939 LALZUIMAWII HDFC BANK LTD(607152)
26 LAWNGTLAI MZ-08-001-003-001/4995
(CHANDMARY I) 		2208001000NRG24030520230027645 04/05/2023 Lalremmawii 2208001WL000152 Lalremmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989945 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-003-001/529-D
(CHANDMARY I) 		2208001000NRG24030520230027674 04/05/2023 C. Lalmuanawma 2208001WL000152 C. Lalmuanawma 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989952 Mr. C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-003-001/689-A
(CHANDMARY I) 		2208001000NRG24030520230027770 04/05/2023 Siamliani 2208001WL000152 Siamliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989948 SIAMLIANI WO ROBERT LALROTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LAWNGTLAI MZ-08-001-003-001/763-A
(CHANDMARY I) 		2208001000NRG24030520230027821 04/05/2023 Lalhmangaihkimi 2208001WL000152 Lalhmangaihkimi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989950 MRS LAL HMANGAIHKIMI STATE BANK OF INDIA(508548)
30 LAWNGTLAI MZ-08-001-003-001/961
(CHANDMARY I) 		2208001000NRG24030520230027982 04/05/2023 K Lalhmingliani 2208001WL000152 K Lalhmingliani 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989940 K LALHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LAWNGTLAI MZ-08-001-003-001/966
(CHANDMARY I) 		2208001000NRG24030520230027986 04/05/2023 K Nunnapangparmawii 2208001WL000152 K Nunnapangparmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1631989983 R LALNILIANA CANARA BANK(508532)
SubTotal 54780 54780
32 LAWNGTLAI MZ-08-001-003-001/1038
(CHANDMARY I) 		2208001000NRG24030520230026805 04/05/2023 Lalnunzauvi 2208001WL000152 Lalnunzauvi 00293 SBIN0005820 2739 2739 Processed 17/05/2023 1631989357 MRS LALNUNZAUVI LALNUNZAUVI STATE BANK OF INDIA(508548)
SubTotal 2739 2739
33 LAWNGTLAI MZ-08-001-003-001/1-B
(CHANDMARY I) 		2208001000NRG24030520230026765 04/05/2023 J. Lianduna 2208001WL000152 J. Lianduna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990038 J LIANDUNA STATE BANK OF INDIA(508548)
34 LAWNGTLAI MZ-08-001-003-001/10-B
(CHANDMARY I) 		2208001000NRG24030520230026766 04/05/2023 Zoramthangi 2208001WL000152 Zoramthangi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989916 Aadhaar Number not Mapped to Account Number
35 LAWNGTLAI MZ-08-001-003-001/1000
(CHANDMARY I) 		2208001000NRG24030520230026767 04/05/2023 Hniarmengtiali 2208001WL000152 Hniarmengtiali 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990013 Aadhaar Number not Mapped to Account Number
36 LAWNGTLAI MZ-08-001-003-001/1001
(CHANDMARY I) 		2208001000NRG24030520230026768 04/05/2023 L. Zonuntluangi 2208001WL000152 L. Zonuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990068 MS L ZONUNTLUANGI STATE BANK OF INDIA(508548)
37 LAWNGTLAI MZ-08-001-003-001/1002
(CHANDMARY I) 		2208001000NRG24030520230026769 04/05/2023 C. Lalhuapliani 2208001WL000152 C. Lalhuapliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989611 Mrs. C.LALHUAPLIANI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-003-001/1003
(CHANDMARY I) 		2208001000NRG24030520230026770 04/05/2023 Lalthanzuali 2208001WL000152 Lalthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989465 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-003-001/1004
(CHANDMARY I) 		2208001000NRG24030520230026771 04/05/2023 K. Vanlalliana 2208001WL000152 K. Vanlalliana 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989811 Aadhaar Number not Mapped to Account Number
40 LAWNGTLAI MZ-08-001-003-001/1005
(CHANDMARY I) 		2208001000NRG24030520230026772 04/05/2023 Nuzawni 2208001WL000152 Nuzawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989417 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-003-001/1007
(CHANDMARY I) 		2208001000NRG24030520230026773 04/05/2023 Jenny Lalpuii 2208001WL000152 Jenny Lalpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989723 Ms. JENNY LALPUII . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-003-001/1008
(CHANDMARY I) 		2208001000NRG24030520230026774 04/05/2023 H. Lalnunmawia 2208001WL000152 H. Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990118 Aadhaar Number not Mapped to Account Number
43 LAWNGTLAI MZ-08-001-003-001/101-D
(CHANDMARY I) 		2208001000NRG24030520230026775 04/05/2023 Vanlalhluna Bunghai 2208001WL000152 Vanlalhluna Bunghai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990045 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-003-001/1011
(CHANDMARY I) 		2208001000NRG24030520230026777 04/05/2023 F. Hrangrikhuma 2208001WL000152 F. Hrangrikhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990114 HRANGRIKHUMA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-003-001/1012
(CHANDMARY I) 		2208001000NRG24030520230026778 04/05/2023 Lalriliana 2208001WL000152 Lalriliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990073 MR KLALRILIANA STATE BANK OF INDIA(508548)
46 LAWNGTLAI MZ-08-001-003-001/1013
(CHANDMARY I) 		2208001000NRG24030520230026779 04/05/2023 M. Lalthawmliana 2208001WL000152 M. Lalthawmliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990115 LALTHAWMLIANA HDFC BANK LTD(607152)
47 LAWNGTLAI MZ-08-001-003-001/1014
(CHANDMARY I) 		2208001000NRG24030520230026780 04/05/2023 Lalhmangaihi 2208001WL000152 Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989658 MIRIAM LALRAMHMANGAIHSANGI AND VANLALT MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-003-001/1015
(CHANDMARY I) 		2208001000NRG24030520230026781 04/05/2023 Vanlalzuii 2208001WL000152 Vanlalzuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989929 Ms. VANLALZUII . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-003-001/1017
(CHANDMARY I) 		2208001000NRG24030520230026783 04/05/2023 Lalnghaksangi 2208001WL000152 Lalnghaksangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989603 Mrs. LALNGHAKSANGI . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-003-001/1018
(CHANDMARY I) 		2208001000NRG24030520230026784 04/05/2023 Chatuanrorelkima 2208001WL000152 Chatuanrorelkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989781 Mr. CHATUAN RORELKIMA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-003-001/1019
(CHANDMARY I) 		2208001000NRG24030520230026785 04/05/2023 HC. Lalropari 2208001WL000152 HC. Lalropari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990037 Mrs. HC.LALROPARI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-003-001/102-D
(CHANDMARY I) 		2208001000NRG24030520230026786 04/05/2023 T. Tialnawna 2208001WL000152 T. Tialnawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990064 Mr. TIALNAWLA THIANHLUN . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-003-001/1020
(CHANDMARY I) 		2208001000NRG24030520230026787 04/05/2023 LC. Lalhmangaihthangi 2208001WL000152 LC. Lalhmangaihthangi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990120 Aadhaar Number not Mapped to Account Number
54 LAWNGTLAI MZ-08-001-003-001/1022
(CHANDMARY I) 		2208001000NRG24030520230026789 04/05/2023 Richard J Lalthanmawia 2208001WL000152 Richard J Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990082 MR RICHARDJLALTHANMAWIA STATE BANK OF INDIA(508548)
55 LAWNGTLAI MZ-08-001-003-001/1023
(CHANDMARY I) 		2208001000NRG24030520230026790 04/05/2023 F. Vanlalsiama 2208001WL000152 F. Vanlalsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989448 Mr. F.VANLALSIAMA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-003-001/1024
(CHANDMARY I) 		2208001000NRG24030520230026791 04/05/2023 Lalsawithangi 2208001WL000152 Lalsawithangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990076 Miss. SAWITHANGI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-003-001/1025
(CHANDMARY I) 		2208001000NRG24030520230026792 04/05/2023 Esther Hnialum 2208001WL000152 Esther Hnialum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990123 Mrs. ESTHER HNIALUM . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-003-001/1027
(CHANDMARY I) 		2208001000NRG24030520230026794 04/05/2023 Lalmuanpuii 2208001WL000152 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990102 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-003-001/1028
(CHANDMARY I) 		2208001000NRG24030520230026795 04/05/2023 M Thlungliana 2208001WL000152 M Thlungliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990125 Mr. M THLUNGLIANA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-003-001/1029
(CHANDMARY I) 		2208001000NRG24030520230026796 04/05/2023 Lalrempuii Chinzah 2208001WL000152 Lalrempuii Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990122 Mrs. LALREMPUII CHINZAH . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-003-001/1030
(CHANDMARY I) 		2208001000NRG24030520230026798 04/05/2023 FC. Lalruatkimi 2208001WL000152 FC. Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990106 MRS F LAL RUATKIMI STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-003-001/1032
(CHANDMARY I) 		2208001000NRG24030520230026800 04/05/2023 Zoramthanga 2208001WL000152 Zoramthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989954 Aadhaar Number not Mapped to Account Number
63 LAWNGTLAI MZ-08-001-003-001/1033
(CHANDMARY I) 		2208001000NRG24030520230026801 04/05/2023 R. Lalthanga 2208001WL000152 R. Lalthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990117 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-003-001/1034
(CHANDMARY I) 		2208001000NRG24030520230026802 04/05/2023 Sapthawna 2208001WL000152 Sapthawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989559 Mr. SAPTHAWNA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-003-001/1037
(CHANDMARY I) 		2208001000NRG24030520230026804 04/05/2023 M. Lalhmangaihzuala 2208001WL000152 M. Lalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990116 MR M LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-003-001/104-B
(CHANDMARY I) 		2208001000NRG24030520230026806 04/05/2023 Zoramchhanni 2208001WL000152 Zoramchhanni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990124 Ms. ZORAMCHHANI . . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-003-001/1041
(CHANDMARY I) 		2208001000NRG24030520230026807 04/05/2023 Lalrinawma 2208001WL000152 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990027 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-003-001/105-B
(CHANDMARY I) 		2208001000NRG24030520230026808 04/05/2023 C. Laltlana 2208001WL000152 C. Laltlana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990041 Mr. C.LALTLANA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-003-001/1050
(CHANDMARY I) 		2208001000NRG24030520230026809 04/05/2023 H. Lalvenhima 2208001WL000152 H. Lalvenhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990121 Mr. H.VANLALVENHIMA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-003-001/1051
(CHANDMARY I) 		2208001000NRG24030520230026810 04/05/2023 Lalmuanpuii 2208001WL000152 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989815 MS LALMUANPUII STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-003-001/1053
(CHANDMARY I) 		2208001000NRG24030520230026811 04/05/2023 Vanlachhuanawma 2208001WL000152 Vanlachhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989550 Mr. VANLALCHHUANAWMA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-003-001/1058
(CHANDMARY I) 		2208001000NRG24030520230026812 04/05/2023 Lalnunhlimi 2208001WL000152 Lalnunhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989554 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-003-001/106-B
(CHANDMARY I) 		2208001000NRG24030520230026813 04/05/2023 Pc. Tharmawia 2208001WL000152 Pc. Tharmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990119 Mr. PC THARMAWIA . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-003-001/1060
(CHANDMARY I) 		2208001000NRG24030520230026814 04/05/2023 Lalrambuatsaiha 2208001WL000152 Lalrambuatsaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990065 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-003-001/1061
(CHANDMARY I) 		2208001000NRG24030520230026815 04/05/2023 Lalnunmawia 2208001WL000152 Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990084 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-003-001/1062
(CHANDMARY I) 		2208001000NRG24030520230026816 04/05/2023 F. Rosangpuia 2208001WL000152 F. Rosangpuia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989888 Aadhaar Number not Mapped to Account Number
77 LAWNGTLAI MZ-08-001-003-001/1064
(CHANDMARY I) 		2208001000NRG24030520230026817 04/05/2023 R. Lalramhluni 2208001WL000152 R. Lalramhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989467 Ms. R.LALRAMHLUNI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-003-001/1065
(CHANDMARY I) 		2208001000NRG24030520230026818 04/05/2023 Tialfami 2208001WL000152 Tialfami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989469 Mrs. TIALFAMI . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-003-001/1066
(CHANDMARY I) 		2208001000NRG24030520230026819 04/05/2023 Kohhrani 2208001WL000152 Kohhrani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989829 Miss. V. LALKOHHRANI . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-003-001/1069
(CHANDMARY I) 		2208001000NRG24030520230026821 04/05/2023 LC. Vanlalropuii 2208001WL000152 LC. Vanlalropuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989626 MISS LC VANLALROPUII STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-003-001/107-B
(CHANDMARY I) 		2208001000NRG24030520230026822 04/05/2023 Lalnunkimi 2208001WL000152 Lalnunkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990051 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-003-001/1070
(CHANDMARY I) 		2208001000NRG24030520230026823 04/05/2023 C. Lalthankima 2208001WL000152 C. Lalthankima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989962 Mr. C LALTHANKIMA . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-003-001/1071
(CHANDMARY I) 		2208001000NRG24030520230026824 04/05/2023 Lalhmingmawii 2208001WL000152 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989936 Aadhaar Number not Mapped to Account Number
84 LAWNGTLAI MZ-08-001-003-001/1072
(CHANDMARY I) 		2208001000NRG24030520230026825 04/05/2023 Lalrinawma 2208001WL000152 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990074 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-003-001/1075
(CHANDMARY I) 		2208001000NRG24030520230026827 04/05/2023 Lalruatkimi 2208001WL000152 Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989822 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-003-001/1076
(CHANDMARY I) 		2208001000NRG24030520230026828 04/05/2023 Esther Rozikpuii 2208001WL000152 Esther Rozikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989961 Mrs. ESTHER ROZIKPUII . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-003-001/1077
(CHANDMARY I) 		2208001000NRG24030520230026829 04/05/2023 David Lalramchansanga 2208001WL000152 David Lalramchansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990111 Mr. DAVID LALRAMCHANSANGA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-003-001/1078
(CHANDMARY I) 		2208001000NRG24030520230026830 04/05/2023 C. Lalnunmawii 2208001WL000152 C. Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989347 Ms. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-003-001/1079
(CHANDMARY I) 		2208001000NRG24030520230026831 04/05/2023 Lalchhuankimi 2208001WL000152 Lalchhuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990112 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-003-001/108-B
(CHANDMARY I) 		2208001000NRG24030520230026832 04/05/2023 PC. Lalrinzuali 2208001WL000152 PC. Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990018 MISS LALRINZUALI STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-003-001/1082
(CHANDMARY I) 		2208001000NRG24030520230026834 04/05/2023 C Vanlawma 2208001WL000152 C Vanlawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989553 Mr. REV C.VANLAWMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-003-001/1083
(CHANDMARY I) 		2208001000NRG24030520230026835 04/05/2023 Vanlalchhuanmawii 2208001WL000152 Vanlalchhuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990083 Mrs. VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-003-001/1084
(CHANDMARY I) 		2208001000NRG24030520230026836 04/05/2023 Ramdinthari 2208001WL000152 Ramdinthari 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990110 Aadhaar Number not Mapped to Account Number
94 LAWNGTLAI MZ-08-001-003-001/1085
(CHANDMARY I) 		2208001000NRG24030520230026837 04/05/2023 Lalchhandama 2208001WL000152 Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989957 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
95 LAWNGTLAI MZ-08-001-003-001/1086
(CHANDMARY I) 		2208001000NRG24030520230026838 04/05/2023 T. Lalhmingsangi 2208001WL000152 T. Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990105 MRS T LAL HMINGSANGI STATE BANK OF INDIA(508548)
96 LAWNGTLAI MZ-08-001-003-001/1087
(CHANDMARY I) 		2208001000NRG24030520230026839 04/05/2023 Lalhmangaihi 2208001WL000152 Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990072 Mr. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-003-001/1088
(CHANDMARY I) 		2208001000NRG24030520230026840 04/05/2023 M. Lalsangberi 2208001WL000152 M. Lalsangberi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989928 Mrs. M.LALSANGBERI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-003-001/1089
(CHANDMARY I) 		2208001000NRG24030520230026841 04/05/2023 Lalnunzawmpuia 2208001WL000152 Lalnunzawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989884 LALNUNZAWMPUIA HDFC BANK LTD(607152)
99 LAWNGTLAI MZ-08-001-003-001/1090
(CHANDMARY I) 		2208001000NRG24030520230026842 04/05/2023 Fredi Lalrammawia 2208001WL000152 Fredi Lalrammawia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990017 Aadhaar Number not Mapped to Account Number
100 LAWNGTLAI MZ-08-001-003-001/1091
(CHANDMARY I) 		2208001000NRG24030520230026843 04/05/2023 Ngurthanchhingi Chinzah 2208001WL000152 Ngurthanchhingi Chinzah 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990113 Aadhaar Number not Mapped to Account Number
101 LAWNGTLAI MZ-08-001-003-001/1094
(CHANDMARY I) 		2208001000NRG24030520230026845 04/05/2023 T. Rualkhuma 2208001WL000152 T. Rualkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990081 T RUALKHUMA HDFC BANK LTD(607152)
102 LAWNGTLAI MZ-08-001-003-001/1097
(CHANDMARY I) 		2208001000NRG24030520230026847 04/05/2023 C. Hmingthanmawii 2208001WL000152 C. Hmingthanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989342 Mrs. C HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-003-001/1098
(CHANDMARY I) 		2208001000NRG24030520230026848 04/05/2023 K. Lalliantluanga 2208001WL000152 K. Lalliantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990080 Miss. K.LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-003-001/11-B
(CHANDMARY I) 		2208001000NRG24030520230026850 04/05/2023 T. Zachiangi 2208001WL000152 T. Zachiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989410 Mrs. T.ZACHIANGI . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-003-001/1102
(CHANDMARY I) 		2208001000NRG24030520230026852 04/05/2023 F. Lalthanchhungi 2208001WL000152 F. Lalthanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990079 Mrs. F.LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-003-001/1103
(CHANDMARY I) 		2208001000NRG24030520230026853 04/05/2023 Lalremruatfela 2208001WL000152 Lalremruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990078 LALREMRUATFELA PUNJAB NATIONAL BANK(508568)
107 LAWNGTLAI MZ-08-001-003-001/1105
(CHANDMARY I) 		2208001000NRG24030520230026855 04/05/2023 C. Hmingthanzuala 2208001WL000152 C. Hmingthanzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989624 Mr. C.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-003-001/1107
(CHANDMARY I) 		2208001000NRG24030520230026857 04/05/2023 Thangzika 2208001WL000152 Thangzika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989737 MR RODINPUIA STATE BANK OF INDIA(508548)
109 LAWNGTLAI MZ-08-001-003-001/1109
(CHANDMARY I) 		2208001000NRG24030520230026859 04/05/2023 Lalhmingchhuana 2208001WL000152 Lalhmingchhuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989622 Mr. LALHMINGCHHUANA RALTE . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-003-001/111-B
(CHANDMARY I) 		2208001000NRG24030520230026860 04/05/2023 MC Lalmawikima 2208001WL000152 MC Lalmawikima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989973 MR MC LALMAWIKIMA STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-003-001/1110
(CHANDMARY I) 		2208001000NRG24030520230026861 04/05/2023 CH. Vanlalenga 2208001WL000152 CH. Vanlalenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989679 Mr. CH.VANLALENGA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-003-001/1113
(CHANDMARY I) 		2208001000NRG24030520230026864 04/05/2023 Rualnunsangi 2208001WL000152 Rualnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989904 Ms. RUALNUNSANGI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-003-001/1114
(CHANDMARY I) 		2208001000NRG24030520230026865 04/05/2023 H. Ngurchhingpuii 2208001WL000152 H. Ngurchhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989964 Mrs. H NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-003-001/1115
(CHANDMARY I) 		2208001000NRG24030520230026866 04/05/2023 Laldintluangi 2208001WL000152 Laldintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989504 Mrs. K LALDINTLUANGI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-003-001/1118
(CHANDMARY I) 		2208001000NRG24030520230026869 04/05/2023 Derick 2208001WL000152 Derick 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989521 J H DERICK AIRTEL PAYMENTS BANK LIMITED(990288)
116 LAWNGTLAI MZ-08-001-003-001/1119
(CHANDMARY I) 		2208001000NRG24030520230026870 04/05/2023 Rev. LH. Lalliansanga 2208001WL000152 Rev. LH. Lalliansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990059 LH LALLIANSANGA HDFC BANK LTD(607152)
117 LAWNGTLAI MZ-08-001-003-001/1121
(CHANDMARY I) 		2208001000NRG24030520230026872 04/05/2023 Lalhrilzela 2208001WL000152 Lalhrilzela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989396 MR FREDICK C LALHRILZELA STATE BANK OF INDIA(508548)
118 LAWNGTLAI MZ-08-001-003-001/1122
(CHANDMARY I) 		2208001000NRG24030520230026873 04/05/2023 K. Vanlalchhanhima 2208001WL000152 K. Vanlalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989732 Mr. K VANLALCHHANHIMA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-003-001/1123
(CHANDMARY I) 		2208001000NRG24030520230026874 04/05/2023 K. Zasiama 2208001WL000152 K. Zasiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989571 Mr. K ZASIAMA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-003-001/1125
(CHANDMARY I) 		2208001000NRG24030520230026876 04/05/2023 Lallawmsangi 2208001WL000152 Lallawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989722 MRS LALLAWMSANGI STATE BANK OF INDIA(508548)
121 LAWNGTLAI MZ-08-001-003-001/1126
(CHANDMARY I) 		2208001000NRG24030520230026877 04/05/2023 David Vanlalhruaia Apetow 2208001WL000152 David Vanlalhruaia Apetow 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990040 Mr. DAVID VANLALHRUAIA APETOW . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-003-001/1127
(CHANDMARY I) 		2208001000NRG24030520230026878 04/05/2023 Lalnunchhungi 2208001WL000152 Lalnunchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989487 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-003-001/1128
(CHANDMARY I) 		2208001000NRG24030520230026879 04/05/2023 Merobi Lalruatsangi Mathipi 2208001WL000152 Merobi Lalruatsangi Mathipi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989511 Ms. MERABI LALRUATSANGI . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-003-001/1130
(CHANDMARY I) 		2208001000NRG24030520230026881 04/05/2023 Baby Lalrambeiseii 2208001WL000152 Baby Lalrambeiseii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989538 Miss. BABY LALRAMBEISEII . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-003-001/1131
(CHANDMARY I) 		2208001000NRG24030520230026882 04/05/2023 Adony Lalrinchhana 2208001WL000152 Adony Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989459 Mr. ADONY LALRINCHHANA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-003-001/1133
(CHANDMARY I) 		2208001000NRG24030520230026883 04/05/2023 Z.Vanlalrochhungi 2208001WL000152 Z.Vanlalrochhungi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990086 Aadhaar Number not Mapped to Account Number
127 LAWNGTLAI MZ-08-001-003-001/1135
(CHANDMARY I) 		2208001000NRG24030520230026885 04/05/2023 Beiduasa 2208001WL000152 Beiduasa 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989415 Mr. BEIDUASA . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-003-001/1136
(CHANDMARY I) 		2208001000NRG24030520230026886 04/05/2023 Lalhmingliani 2208001WL000152 Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989779 Mrs. TLAU LALHMINGLIANI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-003-001/1138
(CHANDMARY I) 		2208001000NRG24030520230026888 04/05/2023 Lalduhsaki 2208001WL000152 Lalduhsaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989404 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-003-001/1139
(CHANDMARY I) 		2208001000NRG24030520230026889 04/05/2023 Chalhnunliana 2208001WL000152 Chalhnunliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989453 CHALHNUNLIANA PUNJAB NATIONAL BANK(508568)
131 LAWNGTLAI MZ-08-001-003-001/1140
(CHANDMARY I) 		2208001000NRG24030520230026890 04/05/2023 Lalramtharnghaki 2208001WL000152 Lalramtharnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989907 Ms. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-003-001/1142
(CHANDMARY I) 		2208001000NRG24030520230026891 04/05/2023 Salemawii 2208001WL000152 Salemawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989826 Mrs. SALEMMAWII . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-003-001/1143
(CHANDMARY I) 		2208001000NRG24030520230026892 04/05/2023 Lalremmawii 2208001WL000152 Lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989755 Miss. LALREMMAWII . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-003-001/1144
(CHANDMARY I) 		2208001000NRG24030520230026893 04/05/2023 Zonunhlimi 2208001WL000152 Zonunhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989810 Mrs. ZONUNHLIMI . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-003-001/1145
(CHANDMARY I) 		2208001000NRG24030520230026894 04/05/2023 C. Lalrinfela 2208001WL000152 C. Lalrinfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989740 MR C LALRINFELA STATE BANK OF INDIA(508548)
136 LAWNGTLAI MZ-08-001-003-001/1146
(CHANDMARY I) 		2208001000NRG24030520230026895 04/05/2023 Lalropuia 2208001WL000152 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989736 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-003-001/1147
(CHANDMARY I) 		2208001000NRG24030520230026896 04/05/2023 A Lalmuanawmi 2208001WL000152 A Lalmuanawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989411 Mrs. A.LALMUANAWMI . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-003-001/1148
(CHANDMARY I) 		2208001000NRG24030520230026897 04/05/2023 Majir uddin 2208001WL000152 Majir uddin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989749 Mr. MAJIR UDDIN . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-003-001/1149
(CHANDMARY I) 		2208001000NRG24030520230026898 04/05/2023 H. Lalchhuanmawia 2208001WL000152 H. Lalchhuanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989572 Mr. H LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-003-001/115-B
(CHANDMARY I) 		2208001000NRG24030520230026899 04/05/2023 Lalramsangi 2208001WL000152 Lalramsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989770 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-003-001/1150
(CHANDMARY I) 		2208001000NRG24030520230026900 04/05/2023 Sasonti 2208001WL000152 Sasonti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989744 MS SASAWNTI STATE BANK OF INDIA(508548)
142 LAWNGTLAI MZ-08-001-003-001/1155
(CHANDMARY I) 		2208001000NRG24030520230026904 04/05/2023 Laltlanchhungi 2208001WL000152 Laltlanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989540 R.LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-003-001/1156
(CHANDMARY I) 		2208001000NRG24030520230026905 04/05/2023 PC Lalrinsangi 2208001WL000152 PC Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989491 Miss. PC. LALRINSANGI . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-003-001/1157
(CHANDMARY I) 		2208001000NRG24030520230026906 04/05/2023 Edawmi 2208001WL000152 Edawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989738 Mrs. EDAWMI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-003-001/1158
(CHAWNHU) 		2208001000NRG24030520230026907 04/05/2023 February Lalchhanhimi 2208001WL000152 February Lalchhanhimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989715 Mrs. FEBRUARY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-003-001/1160
(CHANDMARY I) 		2208001000NRG24030520230026910 04/05/2023 Rohluzuala 2208001WL000152 Rohluzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989401 MR C ROHLUZUALA STATE BANK OF INDIA(508548)
147 LAWNGTLAI MZ-08-001-003-001/1161
(CHANDMARY I) 		2208001000NRG24030520230026911 04/05/2023 Robert Lalsangluaia 2208001WL000152 Robert Lalsangluaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989549 Mr. ROBERTLALSANGLUAIA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-003-001/1163
(CHANDMARY I) 		2208001000NRG24030520230026913 04/05/2023 C. Lalhumhima 2208001WL000152 C. Lalhumhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989563 Mr. C LALHUMHIMA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-003-001/1164
(CHANDMARY I) 		2208001000NRG24030520230026914 04/05/2023 Vanlalfakmawii 2208001WL000152 Vanlalfakmawii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989742 Aadhaar Number not Mapped to Account Number
150 LAWNGTLAI MZ-08-001-003-001/1166
(CHANDMARY I) 		2208001000NRG24030520230026916 04/05/2023 K. Lalrinthangi 2208001WL000152 K. Lalrinthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989406 Ms. K LALRINTHANGI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-003-001/1167
(CHANDMARY I) 		2208001000NRG24030520230026917 04/05/2023 C. Laldinpuii 2208001WL000152 C. Laldinpuii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989757 Aadhaar Number not Mapped to Account Number
152 LAWNGTLAI MZ-08-001-003-001/1168
(CHANDMARY I) 		2208001000NRG24030520230026918 04/05/2023 Rohmingthangi 2208001WL000152 Rohmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989656 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-003-001/1169
(CHANDMARY I) 		2208001000NRG24030520230026919 04/05/2023 H. Ramngaihzuala 2208001WL000152 H. Ramngaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989784 Mr. H.RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-003-001/1170
(CHANDMARY I) 		2208001000NRG24030520230026920 04/05/2023 F Lalinpuii 2208001WL000152 F Lalinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989668 Miss. F LALINPUII . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-003-001/1171
(CHANDMARY I) 		2208001000NRG24030520230026921 04/05/2023 C. Lalrinsanga 2208001WL000152 C. Lalrinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989789 Mr. C.LALRINSANGA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-003-001/1172
(CHANDMARY I) 		2208001000NRG24030520230026922 04/05/2023 T. Zodinsanga 2208001WL000152 T. Zodinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989575 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-003-001/1175
(CHANDMARY I) 		2208001000NRG24030520230026924 04/05/2023 Lalengzami 2208001WL000152 Lalengzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989451 Ms. C LALENGZAMI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-003-001/1177
(CHANDMARY I) 		2208001000NRG24030520230026925 04/05/2023 Vanbiakmawii 2208001WL000152 Vanbiakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989795 Mrs. C.VANBIAKMAWII . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-003-001/1179
(CHANDMARY I) 		2208001000NRG24030520230026927 04/05/2023 Laltlanthangi 2208001WL000152 Laltlanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989783 Ms. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-003-001/1180
(CHANDMARY I) 		2208001000NRG24030520230026928 04/05/2023 Lalkhawliana 2208001WL000152 Lalkhawliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989710 MR LALKHAWLIANA STATE BANK OF INDIA(508548)
161 LAWNGTLAI MZ-08-001-003-001/1181
(CHANDMARY I) 		2208001000NRG24030520230026929 04/05/2023 C. Zaithanchhungi 2208001WL000152 C. Zaithanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989610 Mrs. C.ZAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-003-001/1182
(CHANDMARY I) 		2208001000NRG24030520230026930 04/05/2023 Ramsanga 2208001WL000152 Ramsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989544 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-003-001/1183
(CHANDMARY I) 		2208001000NRG24030520230026931 04/05/2023 H. Vanlaltluanga 2208001WL000152 H. Vanlaltluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989813 H VANLALTLUANGA HDFC BANK LTD(607152)
164 LAWNGTLAI MZ-08-001-003-001/1185
(CHANDMARY I) 		2208001000NRG24030520230026933 04/05/2023 J. Lalruatsangi 2208001WL000152 J. Lalruatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989791 Miss. J LALRUATSANGI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-003-001/1186
(CHANDMARY I) 		2208001000NRG24030520230026934 04/05/2023 Sungchani 2208001WL000152 Sungchani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989778 Miss. SUNGCHANI . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-003-001/1192
(CHANDMARY I) 		2208001000NRG24030520230026939 04/05/2023 K. Lalmuanawma 2208001WL000152 K. Lalmuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989704 Mr. K.LALMUANAWMA . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-003-001/120-D
(CHANDMARY I) 		2208001000NRG24030520230026942 04/05/2023 Elia 2208001WL000152 Elia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989654 ELIA AIRTEL PAYMENTS BANK LIMITED(990288)
168 LAWNGTLAI MZ-08-001-003-001/1208
(CHANDMARY I) 		2208001000NRG24030520230026946 04/05/2023 Vanlalthlamuani 2208001WL000152 Vanlalthlamuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989752 Mrs. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-003-001/1211
(CHANDMARY I) 		2208001000NRG24030520230026948 04/05/2023 OBIRUNG 2208001WL000152 OBIRUNG 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989747 Mrs. OBIRUNG . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-003-001/1212
(CHANDMARY I) 		2208001000NRG24030520230026949 04/05/2023 Malsawmtluanga 2208001WL000152 Malsawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989818 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-003-001/1217
(CHANDMARY I) 		2208001000NRG24030520230026953 04/05/2023 Lalduhpari 2208001WL000152 Lalduhpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989745 Mrs. LALDUHPARI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-003-001/1218
(CHANDMARY I) 		2208001000NRG24030520230026954 04/05/2023 T. Lalrampanmawia 2208001WL000152 T. Lalrampanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989547 Mr. T.LALRAMPANMAWIA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-003-001/122-B
(CHANDMARY I) 		2208001000NRG24030520230026956 04/05/2023 Lalhmingliani 2208001WL000152 Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989820 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-003-001/1220
(CHANDMARY I) 		2208001000NRG24030520230026957 04/05/2023 Savidge B. Lalhuthanga 2208001WL000152 Savidge B. Lalhuthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989528 Mr. SAVIDGE B.LALHUTHANGA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-003-001/1221
(CHANDMARY I) 		2208001000NRG24030520230026958 04/05/2023 Lalhmingliani 2208001WL000152 Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990108 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-003-001/1222
(CHANDMARY I) 		2208001000NRG24030520230026959 04/05/2023 Lalthlengliana 2208001WL000152 Lalthlengliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989529 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-003-001/1223
(CHANDMARY I) 		2208001000NRG24030520230026960 04/05/2023 C. Zeihe 2208001WL000152 C. Zeihe 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989799 Ms. C. ZEIHE . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-003-001/1224
(CHANDMARY I) 		2208001000NRG24030520230026961 04/05/2023 Jerusalemi 2208001WL000152 Jerusalemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989506 Mr. JERUSALEMI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-003-001/1228
(CHANDMARY I) 		2208001000NRG24030520230026964 04/05/2023 Nelson Malsawmmawia 2208001WL000152 Nelson Malsawmmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989350 Mr. NELSON MALSAWMMAWIA . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-003-001/1229
(CHANDMARY I) 		2208001000NRG24030520230026965 04/05/2023 R. Zirkhuma 2208001WL000152 R. Zirkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989546 Mr. ZIRKHUMA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-003-001/1230
(CHANDMARY I) 		2208001000NRG24030520230026966 04/05/2023 C. Lalhmingsangi 2208001WL000152 C. Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989581 Miss. C LALHMINGSANGI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-003-001/1232
(CHANDMARY I) 		2208001000NRG24030520230026968 04/05/2023 T. Lalhmingtani 2208001WL000152 T. Lalhmingtani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989698 Mrs. T LALHMINGTANI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-003-001/1234
(CHANDMARY I) 		2208001000NRG24030520230026969 04/05/2023 K. Lalnghakmawia 2208001WL000152 K. Lalnghakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989771 Mr. K LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-003-001/1235
(CHANDMARY I) 		2208001000NRG24030520230026970 04/05/2023 Lorrain Lalmalsawmliana 2208001WL000152 Lorrain Lalmalsawmliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989741 LORRAIN LALMALSAWMLIANA HDFC BANK LTD(607152)
185 LAWNGTLAI MZ-08-001-003-001/1236
(CHANDMARY I) 		2208001000NRG24030520230026971 04/05/2023 Vanlalthawmmawia Chinzah 2208001WL000152 Vanlalthawmmawia Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990096 VANLALTHAWMMAWIA CHINZAH PUNJAB NATIONAL BANK(508568)
186 LAWNGTLAI MZ-08-001-003-001/1237
(CHANDMARY I) 		2208001000NRG24030520230026972 04/05/2023 L. Lallunghnemi 2208001WL000152 L. Lallunghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989748 Ms. L.LALLUNGHNEMI . . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-003-001/1238
(CHANDMARY I) 		2208001000NRG24030520230026973 04/05/2023 Relynn V. Chinzah 2208001WL000152 Relynn V. Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989609 MRS RELYNN V CHINZAH STATE BANK OF INDIA(508548)
188 LAWNGTLAI MZ-08-001-003-001/124-B
(CHANDMARY I) 		2208001000NRG24030520230026974 04/05/2023 Vanlalsiama 2208001WL000152 Vanlalsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989694 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-003-001/1242
(CHANDMARY I) 		2208001000NRG24030520230026975 04/05/2023 C. Lalramluahpuia 2208001WL000152 C. Lalramluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989845 Mr. C LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-003-001/1243
(CHANDMARY I) 		2208001000NRG24030520230026976 04/05/2023 Lalhmingmawii 2208001WL000152 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989801 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-003-001/1247
(CHANDMARY I) 		2208001000NRG24030520230026979 04/05/2023 KC Lalnunziri 2208001WL000152 KC Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989497 Mr. KC LALNUNZIRI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-003-001/1249
(CHANDMARY I) 		2208001000NRG24030520230026981 04/05/2023 Vanlalhriati 2208001WL000152 Vanlalhriati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989582 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-003-001/125-B
(CHANDMARY I) 		2208001000NRG24030520230026982 04/05/2023 Lalremliani 2208001WL000152 Lalremliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989825 Ms. LALREMLIANI . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-003-001/1251
(CHANDMARY I) 		2208001000NRG24030520230026983 04/05/2023 Nuhrangi 2208001WL000152 Nuhrangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989503 Mrs. NUHRANGI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-003-001/1252
(CHANDMARY I) 		2208001000NRG24030520230026984 04/05/2023 J. Nikaii 2208001WL000152 J. Nikaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990033 Mrs. J.NIKAII . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-003-001/1254
(CHANDMARY I) 		2208001000NRG24030520230026986 04/05/2023 V. Ramdinsangi 2208001WL000152 V. Ramdinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989760 Ms. V.RAMDINSANGI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-003-001/1257
(CHANDMARY I) 		2208001000NRG24030520230026989 04/05/2023 Lalramnela 2208001WL000152 Lalramnela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989409 Mr. LALRAMNELA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-003-001/1258
(CHANDMARY I) 		2208001000NRG24030520230026990 04/05/2023 H. Lalhmangaihthari 2208001WL000152 H. Lalhmangaihthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989719 Ms. H. HMANGAIHTHARI. . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-003-001/1259
(CHANDMARY I) 		2208001000NRG24030520230026991 04/05/2023 Richard H. Hmingthanzama 2208001WL000152 Richard H. Hmingthanzama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989570 Mr. RICHARD H HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-003-001/1260
(CHANDMARY I) 		2208001000NRG24030520230026992 04/05/2023 Lalropuia 2208001WL000152 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989839 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-003-001/1261
(CHANDMARY I) 		2208001000NRG24030520230026993 04/05/2023 Lalduhthlanga 2208001WL000152 Lalduhthlanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989837 Mr. LALDUHTHLANGA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-003-001/1262
(CHANDMARY I) 		2208001000NRG24030520230026994 04/05/2023 PC Lalnunziri 2208001WL000152 PC Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989416 Mrs. PC LALNUNZIRI . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-003-001/1263
(CHANDMARY I) 		2208001000NRG24030520230026995 04/05/2023 F. Rimawii 2208001WL000152 F. Rimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989535 Mrs. F. RIMAWII . . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-003-001/1266
(CHANDMARY I) 		2208001000NRG24030520230026998 04/05/2023 JH Vanthangpuia 2208001WL000152 JH Vanthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989461 JH VANTHANGPUIA HDFC BANK LTD(607152)
205 LAWNGTLAI MZ-08-001-003-001/1267
(CHANDMARY I) 		2208001000NRG24030520230026999 04/05/2023 Lalfakmawii 2208001WL000152 Lalfakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989492 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-003-001/1268
(CHANDMARY I) 		2208001000NRG24030520230027000 04/05/2023 Lalengvari 2208001WL000152 Lalengvari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989507 Mrs. LALENGVARI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-003-001/1271
(CHANDMARY I) 		2208001000NRG24030520230027002 04/05/2023 Sangthluaii 2208001WL000152 Sangthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989750 Miss. SANGTHLUAII . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-003-001/1272
(CHANDMARY I) 		2208001000NRG24030520230027003 04/05/2023 C. Lalsawmliani 2208001WL000152 C. Lalsawmliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989708 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-003-001/1273
(CHANDMARY I) 		2208001000NRG24030520230027004 04/05/2023 Lalremruati 2208001WL000152 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989495 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-003-001/1274
(CHANDMARY I) 		2208001000NRG24030520230027005 04/05/2023 Cicily Zodinsangi 2208001WL000152 Cicily Zodinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989703 Miss. CICILY ZODINSANGI . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-003-001/1275
(CHANDMARY I) 		2208001000NRG24030520230027006 04/05/2023 Jennifer V. Lalbiakdiki 2208001WL000152 Jennifer V. Lalbiakdiki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989579 JENNIFER V LALBIAKDIKI . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-003-001/1276
(CHANDMARY I) 		2208001000NRG24030520230027007 04/05/2023 C. Lalzarmawii 2208001WL000152 C. Lalzarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989608 Mrs. C.LALZARMAWII . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-003-001/1278
(CHANDMARY I) 		2208001000NRG24030520230027009 04/05/2023 Zothanpuii 2208001WL000152 Zothanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989716 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-003-001/1279
(CHANDMARY I) 		2208001000NRG24030520230027010 04/05/2023 Lalrinawma 2208001WL000152 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989788 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-003-001/128-B
(CHANDMARY I) 		2208001000NRG24030520230027011 04/05/2023 C. Lalchungnunga 2208001WL000152 C. Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990039 Mr. C.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-003-001/1281
(CHANDMARY I) 		2208001000NRG24030520230027013 04/05/2023 K. Laltanpuia 2208001WL000152 K. Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989351 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-003-001/1283
(CHANDMARY I) 		2208001000NRG24030520230027015 04/05/2023 V. Kapthanga 2208001WL000152 V. Kapthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989759 Mr. V.KAPTHANGA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-003-001/1284
(CHANDMARY I) 		2208001000NRG24030520230027016 04/05/2023 Lalthakima 2208001WL000152 Lalthakima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989657 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-003-001/1285
(CHANDMARY I) 		2208001000NRG24030520230027017 04/05/2023 B. Lalhmingchhuangi 2208001WL000152 B. Lalhmingchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989753 Miss. B.LALHMINGCHHUANGI . . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-003-001/1286
(CHANDMARY I) 		2208001000NRG24030520230027018 04/05/2023 C. Sangpari 2208001WL000152 C. Sangpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989665 C SANGPARI AIRTEL PAYMENTS BANK LIMITED(990288)
221 LAWNGTLAI MZ-08-001-003-001/1288
(CHANDMARY I) 		2208001000NRG24030520230027020 04/05/2023 RZ. Lalnunsiami 2208001WL000152 RZ. Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989567 Mrs. RZ LALNUNSIAMI . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-003-001/1289
(CHANDMARY I) 		2208001000NRG24030520230027021 04/05/2023 Vaninmawia 2208001WL000152 Vaninmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989449 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-003-001/1290
(CHANDMARY I) 		2208001000NRG24030520230027022 04/05/2023 Rinthianghlimi 2208001WL000152 Rinthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989561 Mrs. RINTHIANGHLIMI . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-003-001/1292
(CHANDMARY I) 		2208001000NRG24030520230027023 04/05/2023 Lalbiaksangi 2208001WL000152 Lalbiaksangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989739 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-003-001/1293
(CHANDMARY I) 		2208001000NRG24030520230027024 04/05/2023 Lalhlunpuia 2208001WL000152 Lalhlunpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990095 Mr. LALHLUNPUIA . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-003-001/1294
(CHANDMARY I) 		2208001000NRG24030520230027025 04/05/2023 Lalnunmami 2208001WL000152 Lalnunmami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989543 Ms. LALNUNMAMI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-003-001/1295
(CHANDMARY I) 		2208001000NRG24030520230027026 04/05/2023 Lalduhawmi 2208001WL000152 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989767 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-003-001/1296
(CHANDMARY I) 		2208001000NRG24030520230027027 04/05/2023 C. Lalenchhungi 2208001WL000152 C. Lalenchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989751 MISS C LALENCHHUNGI STATE BANK OF INDIA(508548)
229 LAWNGTLAI MZ-08-001-003-001/1297
(CHANDMARY I) 		2208001000NRG24030520230027028 04/05/2023 Lalchhandami 2208001WL000152 Lalchhandami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989526 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-003-001/1299
(CHANDMARY I) 		2208001000NRG24030520230027030 04/05/2023 Sanghlunchhungi 2208001WL000152 Sanghlunchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989517 MRS SANGHLUNCHHUNGI STATE BANK OF INDIA(508548)
231 LAWNGTLAI MZ-08-001-003-001/13-B
(CHANDMARY I) 		2208001000NRG24030520230027031 04/05/2023 J Darkaii 2208001WL000152 J Darkaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990034 Mrs. DARKAII . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-003-001/1303
(CHANDMARY I) 		2208001000NRG24030520230027033 04/05/2023 Lalnuntluanga 2208001WL000152 Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989520 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-003-001/1304
(CHANDMARY I) 		2208001000NRG24030520230027034 04/05/2023 T Zonunmawii 2208001WL000152 T Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990107 Mrs. T.ZONUNMAWII . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-003-001/1305
(CHANDMARY I) 		2208001000NRG24030520230027035 04/05/2023 R. Zorammuana 2208001WL000152 R. Zorammuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989584 Mr. R.ZORAMMUANA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-003-001/1306
(CHANDMARY I) 		2208001000NRG24030520230027036 04/05/2023 B. Vanlalrempuii 2208001WL000152 B. Vanlalrempuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989454 Mrs. B.VANLALREMPUII . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-003-001/1307
(CHANDMARY I) 		2208001000NRG24030520230027037 04/05/2023 Rodinzuali 2208001WL000152 Rodinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990055 Mrs. RODINZUALI . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-003-001/1308
(CHANDMARY I) 		2208001000NRG24030520230027038 04/05/2023 Lalthangpuia 2208001WL000152 Lalthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989398 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-003-001/1310
(CHANDMARY I) 		2208001000NRG24030520230027040 04/05/2023 Jacob MS Dawngliana 2208001WL000152 Jacob MS Dawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989806 Mr. JACOB MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-003-001/1311
(CHANDMARY I) 		2208001000NRG24030520230027041 04/05/2023 H. Lalbiakdika 2208001WL000152 H. Lalbiakdika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989525 H LALBIAKDIKA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-003-001/1314
(CHANDMARY I) 		2208001000NRG24030520230027044 04/05/2023 Vanramenga 2208001WL000152 Vanramenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989906 Mr. VANLALENGA . . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-003-001/1315
(CHANDMARY I) 		2208001000NRG24030520230027045 04/05/2023 Tlircheuva 2208001WL000152 Tlircheuva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989523 Mr. TLIRCHEUA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-003-001/1317
(CHANDMARY I) 		2208001000NRG24030520230027047 04/05/2023 Lalthanchhungi 2208001WL000152 Lalthanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990042 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-003-001/1318
(CHANDMARY I) 		2208001000NRG24030520230027048 04/05/2023 Lalhungchhungi 2208001WL000152 Lalhungchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989534 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-003-001/1319
(CHANDMARY I) 		2208001000NRG24030520230027049 04/05/2023 Lalremkimi 2208001WL000152 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989823 Ms. LALREMKIMI . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-003-001/132-D
(CHANDMARY I) 		2208001000NRG24030520230027050 04/05/2023 Thanzuala Sailo 2208001WL000152 Thanzuala Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990061 Miss. BIAKLAWMI . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-003-001/1321
(CHANDMARY I) 		2208001000NRG24030520230027052 04/05/2023 Melody Lalhriatpuii 2208001WL000152 Melody Lalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989541 Ms. MELODY LALHRIATPUII . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-003-001/1322
(CHANDMARY I) 		2208001000NRG24030520230027053 04/05/2023 Lalnuntluangi 2208001WL000152 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989842 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-003-001/1323
(CHANDMARY I) 		2208001000NRG24030520230027054 04/05/2023 Julie Rosangpuii 2208001WL000152 Julie Rosangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989808 Ms. JULIE ROSANGPUII . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-003-001/1324
(CHANDMARY I) 		2208001000NRG24030520230027055 04/05/2023 MC. Lalremliani 2208001WL000152 MC. Lalremliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989551 MRS MC LALREMLIANI STATE BANK OF INDIA(508548)
250 LAWNGTLAI MZ-08-001-003-001/1325
(CHANDMARY I) 		2208001000NRG24030520230027056 04/05/2023 Malsawmsangi 2208001WL000152 Malsawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990097 Ms. F.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-003-001/1327
(CHANDMARY I) 		2208001000NRG24030520230027057 04/05/2023 M.S. Dingliana 2208001WL000152 M.S. Dingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989493 MS DINGLIANA HDFC BANK LTD(607152)
252 LAWNGTLAI MZ-08-001-003-001/1328
(CHANDMARY I) 		2208001000NRG24030520230027058 04/05/2023 Jully Fernandez 2208001WL000152 Jully Fernandez 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989853 Mrs. JULLY FERNANDEZ . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-003-001/1329
(CHANDMARY I) 		2208001000NRG24030520230027059 04/05/2023 Lalruatfeli 2208001WL000152 Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989909 LALRUATFELI LEH LALTANPUIA RALTE . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-003-001/133-B
(CHANDMARY I) 		2208001000NRG24030520230027060 04/05/2023 J. Lalkhuma 2208001WL000152 J. Lalkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989632 Mr. J.LALKHUMA . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-003-001/1330
(CHANDMARY I) 		2208001000NRG24030520230027061 04/05/2023 K. Darawii 2208001WL000152 K. Darawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989569 K.DARAWII . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-003-001/1331
(CHANDMARY I) 		2208001000NRG24030520230027062 04/05/2023 N. Danmawia 2208001WL000152 N. Danmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989412 Mr. N.DANMAWIA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-003-001/1332
(CHANDMARY I) 		2208001000NRG24030520230027063 04/05/2023 Hmangaihsangi 2208001WL000152 Hmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989620 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-003-001/1334
(CHANDMARY I) 		2208001000NRG24030520230027065 04/05/2023 Lalchhuansangi 2208001WL000152 Lalchhuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989792 Ms. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-003-001/1335
(CHANDMARY I) 		2208001000NRG24030520230027066 04/05/2023 Lalchhanhimi 2208001WL000152 Lalchhanhimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989774 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-003-001/1338
(CHANDMARY I) 		2208001000NRG24030520230027069 04/05/2023 Lalnunpuii 2208001WL000152 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989583 LALNUNPUII . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-003-001/1341
(CHANDMARY I) 		2208001000NRG24030520230027072 04/05/2023 Jeneth Zothansangi 2208001WL000152 Jeneth Zothansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989522 JENETH ZOTHANSANGI , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
262 LAWNGTLAI MZ-08-001-003-001/1342
(CHANDMARY I) 		2208001000NRG24030520230027073 04/05/2023 Melody 2208001WL000152 Melody 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989847 Miss. MELODY . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-003-001/1343
(CHANDMARY I) 		2208001000NRG24030520230027074 04/05/2023 H. Lalawmpuia 2208001WL000152 H. Lalawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989675 Mr. H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-003-001/1344
(CHANDMARY I) 		2208001000NRG24030520230027075 04/05/2023 H. Lalhmingliani 2208001WL000152 H. Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989625 Miss. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-003-001/1345
(CHANDMARY I) 		2208001000NRG24030520230027076 04/05/2023 Tlanghmingthangi 2208001WL000152 Tlanghmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989846 Miss. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-003-001/1346
(CHANDMARY I) 		2208001000NRG24030520230027077 04/05/2023 Kalvari 2208001WL000152 Kalvari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990092 Mrs. KALVARI . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-003-001/1347
(CHANDMARY I) 		2208001000NRG24030520230027078 04/05/2023 A. Vanlalmalsawmdawngliana 2208001WL000152 A. Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989802 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-003-001/135-D
(CHANDMARY I) 		2208001000NRG24030520230027081 04/05/2023 J. Thangzuala 2208001WL000152 J. Thangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990005 Mrs. JTHANGZUALI AND ZOTHANPARI MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-003-001/1350
(CHANDMARY I) 		2208001000NRG24030520230027082 04/05/2023 Laltlansangi 2208001WL000152 Laltlansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989777 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-003-001/1351
(CHANDMARY I) 		2208001000NRG24030520230027083 04/05/2023 C Lallianchhingpuii 2208001WL000152 C Lallianchhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989515 Mrs. C.LALLIANCHHINGPUII . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-003-001/1352
(CHANDMARY I) 		2208001000NRG24030520230027084 04/05/2023 Lalthanghnuni 2208001WL000152 Lalthanghnuni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989705 Ms. LALTHANGHNUNI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-003-001/1353
(CHANDMARY I) 		2208001000NRG24030520230027085 04/05/2023 H. Vanlalzirtiri 2208001WL000152 H. Vanlalzirtiri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989604 H VANLALZIRTIRI DO H ROCHHUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 LAWNGTLAI MZ-08-001-003-001/1354
(CHANDMARY I) 		2208001000NRG24030520230027086 04/05/2023 H. Lalrinliani 2208001WL000152 H. Lalrinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989344 Mrs. H LALRINLIANI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-003-001/1355
(CHANDMARY I) 		2208001000NRG24030520230027087 04/05/2023 Helen Ramngaihzuali 2208001WL000152 Helen Ramngaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990100 Mrs. HELEN RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-003-001/1356
(CHANDMARY I) 		2208001000NRG24030520230027088 04/05/2023 Lalchhanhimi 2208001WL000152 Lalchhanhimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989854 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-003-001/1357
(CHANDMARY I) 		2208001000NRG24030520230027089 04/05/2023 Laltlansanga 2208001WL000152 Laltlansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989852 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-003-001/1358
(CHANDMARY I) 		2208001000NRG24030520230027090 04/05/2023 Ngunkhara 2208001WL000152 Ngunkhara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989488 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-003-001/1359
(CHANDMARY I) 		2208001000NRG24030520230027091 04/05/2023 Lalngaihsaka 2208001WL000152 Lalngaihsaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989843 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-003-001/136-B
(CHANDMARY I) 		2208001000NRG24030520230027092 04/05/2023 Remsiampuia 2208001WL000152 Remsiampuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989976 MR REMSIAMPUIA STATE BANK OF INDIA(508548)
280 LAWNGTLAI MZ-08-001-003-001/1360
(CHANDMARY I) 		2208001000NRG24030520230027093 04/05/2023 Lalrinthangi 2208001WL000152 Lalrinthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989756 Miss. LALRINTHANGI . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-003-001/1361
(CHANDMARY I) 		2208001000NRG24030520230027094 04/05/2023 Rebecca Zonunsangi 2208001WL000152 Rebecca Zonunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989858 Miss. REBECCA ZONUNSANGI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-003-001/1363
(CHANDMARY I) 		2208001000NRG24030520230027095 04/05/2023 Ricky B.Zoramliana 2208001WL000152 Ricky B.Zoramliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989695 Mr. RICKY B.ZORAMLIANA . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-003-001/1365
(CHANDMARY I) 		2208001000NRG24030520230027097 04/05/2023 Vanlalhnemi 2208001WL000152 Vanlalhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989671 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-003-001/1366
(CHANDMARY I) 		2208001000NRG24030520230027098 04/05/2023 Chuangkima 2208001WL000152 Chuangkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989565 Mr. CHUANGKIMA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-003-001/1368
(CHANDMARY I) 		2208001000NRG24030520230027100 04/05/2023 C. Lalawmpuii 2208001WL000152 C. Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989861 Mr. LALLAWMPUII . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-003-001/137-D
(CHANDMARY I) 		2208001000NRG24030520230027102 04/05/2023 Vanlalzawna 2208001WL000152 Vanlalzawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989969 Mr. VANLALZAWNA AND LALREMLIANI . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-003-001/1370
(CHANDMARY I) 		2208001000NRG24030520230027103 04/05/2023 Zairikhumi 2208001WL000152 Zairikhumi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989725 Mrs. ZAIRIKHUMI . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-003-001/1371
(CHANDMARY I) 		2208001000NRG24030520230027104 04/05/2023 B Zothanpari 2208001WL000152 B Zothanpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989512 Mrs. MARY B.ZOTHANPARI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-003-001/1372
(CHANDMARY I) 		2208001000NRG24030520230027105 04/05/2023 Nuthluaii 2208001WL000152 Nuthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989531 Mrs. NUTHLUAII . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-003-001/1373
(CHANDMARY I) 		2208001000NRG24030520230027106 04/05/2023 Zochhuanpuii 2208001WL000152 Zochhuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989855 MISS ZOCHHUANPUII STATE BANK OF INDIA(508548)
291 LAWNGTLAI MZ-08-001-003-001/1374
(CHANDMARY I) 		2208001000NRG24030520230027107 04/05/2023 Lalramthanga 2208001WL000152 Lalramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989844 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-003-001/1375
(CHANDMARY I) 		2208001000NRG24030520230027108 04/05/2023 Lalhnehsaki 2208001WL000152 Lalhnehsaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989790 Miss. LALHNEHSAKI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-003-001/1376
(CHANDMARY I) 		2208001000NRG24030520230027109 04/05/2023 Zothanpari 2208001WL000152 Zothanpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989530 Ms. ZOTHANPARI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-003-001/1378
(CHANDMARY I) 		2208001000NRG24030520230027111 04/05/2023 LC Laldinthara 2208001WL000152 LC Laldinthara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989850 Mr. LC LALDINTHARA . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-003-001/1380
(CHANDMARY I) 		2208001000NRG24030520230027113 04/05/2023 F Kapsiami 2208001WL000152 F Kapsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990052 Mrs. F.KAPSIAMI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-003-001/1381
(CHANDMARY I) 		2208001000NRG24030520230027114 04/05/2023 Lalhmingliana 2208001WL000152 Lalhmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989574 LALHMINGLIANA PUNJAB NATIONAL BANK(508568)
297 LAWNGTLAI MZ-08-001-003-001/1383
(CHANDMARY I) 		2208001000NRG24030520230027115 04/05/2023 Zarzoliani 2208001WL000152 Zarzoliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989743 Miss. ZARZOLIANI . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-003-001/1384
(CHANDMARY I) 		2208001000NRG24030520230027116 04/05/2023 Golden Lalremsangi 2208001WL000152 Golden Lalremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989794 MISS GOLDEN LALREMSANGI STATE BANK OF INDIA(508548)
299 LAWNGTLAI MZ-08-001-003-001/1385
(CHANDMARY I) 		2208001000NRG24030520230027117 04/05/2023 C. Biakrinawma 2208001WL000152 C. Biakrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989527 Mr. C.BIAKRINAWMA . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-003-001/1387
(CHANDMARY I) 		2208001000NRG24030520230027119 04/05/2023 ST. Lalpiansanga 2208001WL000152 ST. Lalpiansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989659 Mr. ST LALPIANSANGA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-003-001/1388
(CHANDMARY I) 		2208001000NRG24030520230027120 04/05/2023 A. Chhawnkimi 2208001WL000152 A. Chhawnkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989666 Mrs. A CHHAWNKIMI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-003-001/139-B
(CHANDMARY I) 		2208001000NRG24030520230027122 04/05/2023 C. Tialvunga 2208001WL000152 C. Tialvunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990091 Mr. C.TIALVUNGA . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-003-001/1390
(CHANDMARY I) 		2208001000NRG24030520230027123 04/05/2023 TC. Nusuii 2208001WL000152 TC. Nusuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989606 Mrs. TC NUSUII . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-003-001/1392
(CHANDMARY I) 		2208001000NRG24030520230027125 04/05/2023 R. Lalrosiampuii 2208001WL000152 R. Lalrosiampuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989489 Ms. R.LALROSIAMPUII . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-003-001/1393
(CHANDMARY I) 		2208001000NRG24030520230027126 04/05/2023 Lalchansangi 2208001WL000152 Lalchansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989841 Ms. LALCHANSANGI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-003-001/1394
(CHANDMARY I) 		2208001000NRG24030520230027127 04/05/2023 H. Lallianmawia 2208001WL000152 H. Lallianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989793 Mr. H.LALLIANMAWIA . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-003-001/1396
(CHANDMARY I) 		2208001000NRG24030520230027129 04/05/2023 Lalpekliana 2208001WL000152 Lalpekliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989819 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-003-001/1397
(CHANDMARY I) 		2208001000NRG24030520230027130 04/05/2023 Ramphawngi 2208001WL000152 Ramphawngi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989623 Mrs. RAMPHAWNGI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-003-001/1399
(CHANDMARY I) 		2208001000NRG24030520230027132 04/05/2023 Zamveli 2208001WL000152 Zamveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989580 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-003-001/14-B
(CHANDMARY I) 		2208001000NRG24030520230027133 04/05/2023 Sanghnemi 2208001WL000152 Sanghnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990085 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-003-001/1400
(CHANDMARY I) 		2208001000NRG24030520230027135 04/05/2023 Lalruatfela 2208001WL000152 Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989860 MR LALRUATFELA STATE BANK OF INDIA(508548)
312 LAWNGTLAI MZ-08-001-003-001/1401
(CHANDMARY I) 		2208001000NRG24030520230027136 04/05/2023 Ramngaihzuala 2208001WL000152 Ramngaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989910 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-003-001/1402
(CHANDMARY I) 		2208001000NRG24030520230027137 04/05/2023 C. Ngunthasuii 2208001WL000152 C. Ngunthasuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989655 Mrs. C NGUNTHASUI . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-003-001/1403
(CHANDMARY I) 		2208001000NRG24030520230027138 04/05/2023 B. Rochanpuia 2208001WL000152 B. Rochanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989614 MR B ROCHANPUII STATE BANK OF INDIA(508548)
315 LAWNGTLAI MZ-08-001-003-001/1404
(CHANDMARY I) 		2208001000NRG24030520230027139 04/05/2023 Lalengzauva 2208001WL000152 Lalengzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989893 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-003-001/1405
(CHANDMARY I) 		2208001000NRG24030520230027140 04/05/2023 Mentangi 2208001WL000152 Mentangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990099 Mrs. MENTANGI . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-003-001/141-D
(CHANDMARY I) 		2208001000NRG24030520230027141 04/05/2023 Paul Ropuia 2208001WL000152 Paul Ropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989878 Mr. PAUL ROPUIA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-003-001/142-B
(CHANDMARY I) 		2208001000NRG24030520230027142 04/05/2023 H. Rochhunga 2208001WL000152 H. Rochhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989702 MR H ROCHHUNGA STATE BANK OF INDIA(508548)
319 LAWNGTLAI MZ-08-001-003-001/143-B
(CHANDMARY I) 		2208001000NRG24030520230027143 04/05/2023 Rohlupuia 2208001WL000152 Rohlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990062 MR J ROHLUPUIA STATE BANK OF INDIA(508548)
320 LAWNGTLAI MZ-08-001-003-001/144-C
(CHANDMARY I) 		2208001000NRG24030520230027144 04/05/2023 T. Lawmchhunga 2208001WL000152 T. Lawmchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989601 MR MICHAEL ZODINTHARA STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-003-001/145-B
(CHANDMARY I) 		2208001000NRG24030520230027145 04/05/2023 Lalthuammawia 2208001WL000152 Lalthuammawia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990069 Aadhaar Number not Mapped to Account Number
322 LAWNGTLAI MZ-08-001-003-001/146-D
(CHANDMARY I) 		2208001000NRG24030520230027146 04/05/2023 Rochuailova 2208001WL000152 Rochuailova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990066 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-003-001/148-B
(CHANDMARY I) 		2208001000NRG24030520230027147 04/05/2023 Vanlalchhuanga 2208001WL000152 Vanlalchhuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989979 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
324 LAWNGTLAI MZ-08-001-003-001/149-B
(CHANDMARY I) 		2208001000NRG24030520230027148 04/05/2023 Sangzuala 2208001WL000152 Sangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989486 Mr. R SANGZUALA . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-003-001/15-B
(CHANDMARY I) 		2208001000NRG24030520230027149 04/05/2023 J. Malsawmi 2208001WL000152 J. Malsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990049 Mrs. J.MALSAWMI . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-003-001/150-D
(CHANDMARY I) 		2208001000NRG24030520230027150 04/05/2023 F. Rualhnemchhungi 2208001WL000152 F. Rualhnemchhungi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989975 Aadhaar Number not Mapped to Account Number
327 LAWNGTLAI MZ-08-001-003-001/1506
(CHANDMARY I) 		2208001000NRG24030520230027151 04/05/2023 Lalhruaichhunga 2208001WL000152 Lalhruaichhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989890 Mr. LALHRUAICHHUNGA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-003-001/1507
(CHANDMARY I) 		2208001000NRG24030520230027152 04/05/2023 K. Vanlalsangi 2208001WL000152 K. Vanlalsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989496 Ms. K.VANLALSANGI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-003-001/1508
(CHANDMARY I) 		2208001000NRG24030520230027153 04/05/2023 Pentiali 2208001WL000152 Pentiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989734 Mrs. PENTIALI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-003-001/1509
(CHANDMARY I) 		2208001000NRG24030520230027154 04/05/2023 K. Sanglianchhunga 2208001WL000152 K. Sanglianchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989787 K SANGLIANCHUNGA HDFC BANK LTD(607152)
331 LAWNGTLAI MZ-08-001-003-001/1510
(CHANDMARY I) 		2208001000NRG24030520230027155 04/05/2023 Lalnunmawii 2208001WL000152 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989800 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-003-001/1511
(CHANDMARY I) 		2208001000NRG24030520230027156 04/05/2023 Lalthakimi 2208001WL000152 Lalthakimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989700 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-003-001/1512
(CHANDMARY I) 		2208001000NRG24030520230027157 04/05/2023 Laltanpuii 2208001WL000152 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989889 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-003-001/1513
(CHANDMARY I) 		2208001000NRG24030520230027158 04/05/2023 Laldinliana 2208001WL000152 Laldinliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989892 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-003-001/1514
(CHANDMARY I) 		2208001000NRG24030520230027159 04/05/2023 St. Laldailova 2208001WL000152 St. Laldailova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990101 Mr. ST LALDAILOVA . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-003-001/1516
(CHANDMARY I) 		2208001000NRG24030520230027161 04/05/2023 LV. Ngokhai 2208001WL000152 LV. Ngokhai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989895 Mrs. LV NGOKHAI . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-003-001/1517
(CHANDMARY I) 		2208001000NRG24030520230027162 04/05/2023 Lalsangpuii 2208001WL000152 Lalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989836 Miss. LALSANGPUII . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-003-001/1518
(CHANDMARY I) 		2208001000NRG24030520230027163 04/05/2023 Parzami 2208001WL000152 Parzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989798 Ms. PARZAMI . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-003-001/1519
(CHANDMARY I) 		2208001000NRG24030520230027164 04/05/2023 Elizabeth F. Lalromawii 2208001WL000152 Elizabeth F. Lalromawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989612 MISS ELIZABETH F LALROMAWII STATE BANK OF INDIA(508548)
340 LAWNGTLAI MZ-08-001-003-001/152-B
(CHANDMARY I) 		2208001000NRG24030520230027165 04/05/2023 K. Buangthanga 2208001WL000152 K. Buangthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989639 K BUANGTHANGA SO K LIANNGHINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
341 LAWNGTLAI MZ-08-001-003-001/1520
(CHANDMARY I) 		2208001000NRG24030520230027166 04/05/2023 H. Sangpari 2208001WL000152 H. Sangpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989746 Mrs. H SANGPARI . MIZORAM RURAL BANK(607230)
342 LAWNGTLAI MZ-08-001-003-001/1521
(CHANDMARY I) 		2208001000NRG24030520230027167 04/05/2023 J. Lalsanglawma 2208001WL000152 J. Lalsanglawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990036 Mr. J LALSANGLAWMA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-003-001/1522
(CHANDMARY I) 		2208001000NRG24030520230027168 04/05/2023 Vanlalzawni 2208001WL000152 Vanlalzawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989661 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-003-001/1523
(CHANDMARY I) 		2208001000NRG24030520230027169 04/05/2023 C. Lalnunenga 2208001WL000152 C. Lalnunenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989809 MR LALNUNENGA STATE BANK OF INDIA(508548)
345 LAWNGTLAI MZ-08-001-003-001/1524
(CHANDMARY I) 		2208001000NRG24030520230027170 04/05/2023 A. Sangzela 2208001WL000152 A. Sangzela 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989615 Aadhaar Number not Mapped to Account Number
346 LAWNGTLAI MZ-08-001-003-001/1525
(CHANDMARY I) 		2208001000NRG24030520230027171 04/05/2023 Melody Lalrampui 2208001WL000152 Melody Lalrampui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989408 Ms. MELODY ZORAMPANI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-003-001/153-D
(CHANDMARY I) 		2208001000NRG24030520230027176 04/05/2023 R. Rokhuma 2208001WL000152 R. Rokhuma 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990011 Aadhaar Number not Mapped to Account Number
348 LAWNGTLAI MZ-08-001-003-001/1531
(CHANDMARY I) 		2208001000NRG24030520230027178 04/05/2023 Samuel Vanlalrinchhana 2208001WL000152 Samuel Vanlalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989537 Mr. SAMUEL.VANLALRINCHHANA . . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-003-001/1532
(CHANDMARY I) 		2208001000NRG24030520230027179 04/05/2023 Lalbiakmuani 2208001WL000152 Lalbiakmuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989463 Miss. LALBIAKMUANI . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-003-001/1533
(CHANDMARY I) 		2208001000NRG24030520230027180 04/05/2023 ZD Lalchunglura 2208001WL000152 ZD Lalchunglura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989762 ZD LALCHUNGLURA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-003-001/1535
(CHANDMARY I) 		2208001000NRG24030520230027182 04/05/2023 HC Chuailopari 2208001WL000152 HC Chuailopari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989466 Mr. HC CHUAILOPARI . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-003-001/154-D
(CHANDMARY I) 		2208001000NRG24030520230027187 04/05/2023 Hmangaihpari 2208001WL000152 Hmangaihpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989644 Miss. LALHMANGAIHTHARI . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-003-001/1541
(CHANDMARY I) 		2208001000NRG24030520230027189 04/05/2023 Lalfamkimi 2208001WL000152 Lalfamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989848 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-003-001/1543
(CHANDMARY I) 		2208001000NRG24030520230027191 04/05/2023 Rohlupuia 2208001WL000152 Rohlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989857 Mr. ROHLUPUIA . . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-003-001/1544
(CHANDMARY I) 		2208001000NRG24030520230027192 04/05/2023 Rebecca Lalmuanpuii 2208001WL000152 Rebecca Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989796 Mrs. REBECA LALMUANPUII . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-003-001/1546
(CHANDMARY I) 		2208001000NRG24030520230027194 04/05/2023 St Tholehpari 2208001WL000152 St Tholehpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989896 Miss. ST THOLEHPARI . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-003-001/1547
(CHANDMARY I) 		2208001000NRG24030520230027195 04/05/2023 K. Vanlalzami 2208001WL000152 K. Vanlalzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989849 Miss. K VANLALZAMI . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-003-001/1549
(CHANDMARY I) 		2208001000NRG24030520230027197 04/05/2023 C. Lalengkima 2208001WL000152 C. Lalengkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989786 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-003-001/1550
(CHANDMARY I) 		2208001000NRG24030520230027198 04/05/2023 Lalnunsiami 2208001WL000152 Lalnunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989663 Mrs. C.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-003-001/1551
(CHANDMARY I) 		2208001000NRG24030520230027199 04/05/2023 Rohluzuali 2208001WL000152 Rohluzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989714 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-003-001/1552
(CHANDMARY I) 		2208001000NRG24030520230027200 04/05/2023 Lalvenpuia 2208001WL000152 Lalvenpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989830 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-003-001/1553
(CHANDMARY I) 		2208001000NRG24030520230027201 04/05/2023 Jonathan Lalvenhima 2208001WL000152 Jonathan Lalvenhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989824 JONATHAN LALVENHIMA . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-003-001/1554
(CHANDMARY I) 		2208001000NRG24030520230027202 04/05/2023 Lalnunziri 2208001WL000152 Lalnunziri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989851 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-003-001/1556
(CHANDMARY I) 		2208001000NRG24030520230027204 04/05/2023 Lalramengzuali 2208001WL000152 Lalramengzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990094 Mrs. LALRAMENGZUALI . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-003-001/1557
(CHANDMARY I) 		2208001000NRG24030520230027205 04/05/2023 Lalvenchhungi 2208001WL000152 Lalvenchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989536 Mrs. LALVENCHHUNGI . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-003-001/1558
(CHANDMARY I) 		2208001000NRG24030520230027206 04/05/2023 Zirsangpuii 2208001WL000152 Zirsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989891 Mrs. ZIRSANGPUII . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-003-001/156-B
(CHANDMARY I) 		2208001000NRG24030520230027208 04/05/2023 K. Sanglura 2208001WL000152 K. Sanglura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989831 K.SANGLURA LEH CHANCHINMAWII . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-003-001/1560
(CHANDMARY I) 		2208001000NRG24030520230027209 04/05/2023 Renchhinsangi 2208001WL000152 Renchhinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989447 Mrs. RENHCHHINSANGI . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-003-001/15601
(CHANDMARY I) 		2208001000NRG24030520230027210 04/05/2023 Zaliankhuma 2208001WL000152 Zaliankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989733 Mr. ZALIANKHUMA . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-003-001/15602
(CHANDMARY I) 		2208001000NRG24030520230027211 04/05/2023 Lalfamkimi 2208001WL000152 Lalfamkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989902 Ms. LALFAMKIMI . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-003-001/15603
(CHANDMARY I) 		2208001000NRG24030520230027212 04/05/2023 T Lalhriatpuia 2208001WL000152 T Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989669 Mr. T LALHRIATPUIA . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-003-001/1561
(CHANDMARY I) 		2208001000NRG24030520230027213 04/05/2023 LALNUNZAWMA 2208001WL000152 LALNUNZAWMA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989901 Mr. LALNUNZAWMA . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-003-001/1562
(CHANDMARY I) 		2208001000NRG24030520230027214 04/05/2023 C Lalsawitluanga 2208001WL000152 C Lalsawitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989838 Mr. C.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-003-001/1564
(CHANDMARY I) 		2208001000NRG24030520230027216 04/05/2023 Dony Lianchungnunga 2208001WL000152 Dony Lianchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989803 Mr. DONY LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-003-001/1565
(CHANDMARY I) 		2208001000NRG24030520230027217 04/05/2023 C. Lalsangliana 2208001WL000152 C. Lalsangliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989542 MRS C LALSANGLIANI STATE BANK OF INDIA(508548)
376 LAWNGTLAI MZ-08-001-003-001/1567
(CHANDMARY I) 		2208001000NRG24030520230027219 04/05/2023 Vanlalhriatpuia 2208001WL000152 Vanlalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989897 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-003-001/1568
(CHANDMARY I) 		2208001000NRG24030520230027220 04/05/2023 Lallianpari 2208001WL000152 Lallianpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989494 Mrs. LALLIANPARI . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-003-001/1569
(CHANDMARY I) 		2208001000NRG24030520230027221 04/05/2023 Esther Rodingliani 2208001WL000152 Esther Rodingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989817 Mrs. ESTHER RODINGLIANI . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-003-001/1572
(CHANDMARY I) 		2208001000NRG24030520230027224 04/05/2023 B Lalhmangaihzuala 2208001WL000152 B Lalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989859 B LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
380 LAWNGTLAI MZ-08-001-003-001/1573
(CHANDMARY I) 		2208001000NRG24030520230027225 04/05/2023 Dan Vanlalhriatpuia 2208001WL000152 Dan Vanlalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989649 Mr. DAN VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-003-001/1574
(CHANDMARY I) 		2208001000NRG24030520230027226 04/05/2023 Lalmalsawmropuia 2208001WL000152 Lalmalsawmropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989754 Mr. LALMALSAWMROPUIA . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-003-001/1575
(CHANDMARY I) 		2208001000NRG24030520230027227 04/05/2023 Z Vanlalmuana 2208001WL000152 Z Vanlalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989735 Miss. Z.VANLALMUANI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-003-001/1576
(CHANDMARY I) 		2208001000NRG24030520230027228 04/05/2023 Zonunmawii 2208001WL000152 Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989894 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-003-001/1577
(CHANDMARY I) 		2208001000NRG24030520230027229 04/05/2023 Lalnunpuii 2208001WL000152 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989758 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-003-001/1581
(CHANDMARY I) 		2208001000NRG24030520230027233 04/05/2023 Biakchhunga 2208001WL000152 Biakchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989898 Mr. BIAKCHUNGA . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-003-001/1582
(CHANDMARY I) 		2208001000NRG24030520230027234 04/05/2023 K Vanlalpekhlua 2208001WL000152 K Vanlalpekhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989539 Mr. K.VANLALPEKHLUBERA . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-003-001/1584
(CHANDMARY I) 		2208001000NRG24030520230027236 04/05/2023 A Lalenkawli 2208001WL000152 A Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989510 Mrs. A.LALENKAWLI . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-003-001/1585
(CHANDMARY I) 		2208001000NRG24030520230027237 04/05/2023 Zinguka 2208001WL000152 Zinguka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989599 Mr. F.ZINGUKA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-003-001/1586
(CHANDMARY I) 		2208001000NRG24030520230027238 04/05/2023 Vanlala 2208001WL000152 Vanlala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989804 Mr. VANLALA . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-003-001/1589
(CHANDMARY I) 		2208001000NRG24030520230027240 04/05/2023 Thangsata 2208001WL000152 Thangsata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989680 Mr. THANGSATA . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-003-001/159-D
(CHANDMARY I) 		2208001000NRG24030520230027241 04/05/2023 Malsawma 2208001WL000152 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989768 Mr. T. MALSAWMSANGA . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-003-001/1590
(CHANDMARY I) 		2208001000NRG24030520230027242 04/05/2023 Elizabeth Lalrampari 2208001WL000152 Elizabeth Lalrampari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989555 Miss. ELIZABETH LALRAMPARI . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-003-001/1591
(CHANDMARY I) 		2208001000NRG24030520230027243 04/05/2023 Jehova Lalawmpuia 2208001WL000152 Jehova Lalawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989805 Mr. JEHOVA LALAWMPUIA . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-003-001/1596
(CHANDMARY I) 		2208001000NRG24030520230027248 04/05/2023 Olivia Laltanpuia 2208001WL000152 Olivia Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989900 Mr. OLIVA LALTANPUIA . MIZORAM RURAL BANK(607230)
395 LAWNGTLAI MZ-08-001-003-001/1597
(CHANDMARY I) 		2208001000NRG24030520230027249 04/05/2023 Lili 2208001WL000152 Lili 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989419 Mrs. LILII . MIZORAM RURAL BANK(607230)
396 LAWNGTLAI MZ-08-001-003-001/1598
(CHANDMARY I) 		2208001000NRG24030520230027250 04/05/2023 Lalpuiliana 2208001WL000152 Lalpuiliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990043 LALPUILIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
397 LAWNGTLAI MZ-08-001-003-001/1599
(CHANDMARY I) 		2208001000NRG24030520230027251 04/05/2023 Hmingthansanga 2208001WL000152 Hmingthansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989807 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-003-001/1604
(CHANDMARY I) 		2208001000NRG24030520230027254 04/05/2023 Victor John 2208001WL000152 Victor John 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989557 Mr. VICTOR JOHN . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-003-001/446-D
(CHANDMARY I) 		2208001000NRG24030520230027587 04/05/2023 K. Muanthanga 2208001WL000152 K. Muanthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989832 Mr. K. MUANTHANGA . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-003-001/447-D
(CHANDMARY I) 		2208001000NRG24030520230027588 04/05/2023 Than kimi 2208001WL000152 Than kimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989856 Mrs. THANKIMI AND KAPTHUAMI . MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-003-001/448-D
(CHANDMARY I) 		2208001000NRG24030520230027589 04/05/2023 Lalhmunthanga 2208001WL000152 Lalhmunthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989564 Aadhaar Number not Mapped to Account Number
402 LAWNGTLAI MZ-08-001-003-001/449-D
(CHANDMARY I) 		2208001000NRG24030520230027590 04/05/2023 K.Pachhunga 2208001WL000152 K.Pachhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989721 Mr. K.PACHHUNGA . MIZORAM RURAL BANK(607230)
403 LAWNGTLAI MZ-08-001-003-001/45-D
(CHANDMARY I) 		2208001000NRG24030520230027591 04/05/2023 Ngunchuaii 2208001WL000152 Ngunchuaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989912 Mrs. NGUNCHUAII LEH BT.RUALA . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-003-001/450-B
(CHANDMARY I) 		2208001000NRG24030520230027592 04/05/2023 Patinga 2208001WL000152 Patinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989519 Mr. PATINGA . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-003-001/451-D
(CHANDMARY I) 		2208001000NRG24030520230027593 04/05/2023 Rinkima 2208001WL000152 Rinkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989763 Mr. V.LALRINKIMA . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-003-001/453-D
(CHANDMARY I) 		2208001000NRG24030520230027594 04/05/2023 Khawlkunga 2208001WL000152 Khawlkunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989647 Mr. KHAWLKUNGA . MIZORAM RURAL BANK(607230)
407 LAWNGTLAI MZ-08-001-003-001/455-B
(CHANDMARY I) 		2208001000NRG24030520230027595 04/05/2023 ZD. Dengngura 2208001WL000152 ZD. Dengngura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989886 Z D DENGNGURA HDFC BANK LTD(607152)
408 LAWNGTLAI MZ-08-001-003-001/4561
(CHANDMARY I) 		2208001000NRG24030520230027597 04/05/2023 Ngentiali 2208001WL000152 Ngentiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989974 Mrs. NGENTIALI . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-003-001/457-B
(CHANDMARY I) 		2208001000NRG24030520230027598 04/05/2023 Lalherliana 2208001WL000152 Lalherliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989882 MR LALHERLIANA STATE BANK OF INDIA(508548)
410 LAWNGTLAI MZ-08-001-003-001/4590
(CHANDMARY I) 		2208001000NRG24030520230027600 04/05/2023 K.LALREMLIANA 2208001WL000152 K.LALREMLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989586 K.LALREMLIANA . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-003-001/46-C
(CHANDMARY I) 		2208001000NRG24030520230027601 04/05/2023 H.C. Saphmuaka 2208001WL000152 H.C. Saphmuaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990014 MR HC SAPHMUAKA STATE BANK OF INDIA(508548)
412 LAWNGTLAI MZ-08-001-003-001/4600
(CHANDMARY I) 		2208001000NRG24030520230027603 04/05/2023 C.SAWMTLINGA 2208001WL000152 C.SAWMTLINGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989720 Mr. C.SAWMTLINGA . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-003-001/4626
(CHANDMARY I) 		2208001000NRG24030520230027604 04/05/2023 HRANGLIANKIMI 2208001WL000152 HRANGLIANKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989399 HRANGLIANKIMI PUNJAB NATIONAL BANK(508568)
414 LAWNGTLAI MZ-08-001-003-001/465-D
(CHANDMARY I) 		2208001000NRG24030520230027606 04/05/2023 N. Zamura 2208001WL000152 N. Zamura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989471 Mr. ZAMURA . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-003-001/466-B
(CHANDMARY I) 		2208001000NRG24030520230027607 04/05/2023 Vabei 2208001WL000152 Vabei 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989870 Mr. VABEIA . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-003-001/467-B
(CHANDMARY I) 		2208001000NRG24030520230027608 04/05/2023 Lalchungnunga 2208001WL000152 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989869 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
417 LAWNGTLAI MZ-08-001-003-001/4671
(CHANDMARY I) 		2208001000NRG24030520230027609 04/05/2023 R.ROKHUMA 2208001WL000152 R.ROKHUMA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989634 Mr. R.ROKHUMA . MIZORAM RURAL BANK(607230)
418 LAWNGTLAI MZ-08-001-003-001/468-B
(CHANDMARY I) 		2208001000NRG24030520230027610 04/05/2023 J Lalsangliani 2208001WL000152 J Lalsangliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989457 Mr. F.TIALHLUNA . MIZORAM RURAL BANK(607230)
419 LAWNGTLAI MZ-08-001-003-001/4687
(CHANDMARY I) 		2208001000NRG24030520230027611 04/05/2023 TIALTUMA 2208001WL000152 TIALTUMA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989596 MR TIALTUMA TIALTUMA STATE BANK OF INDIA(508548)
420 LAWNGTLAI MZ-08-001-003-001/47-B
(CHANDMARY I) 		2208001000NRG24030520230027613 04/05/2023 Dr. R.T. Hnialum 2208001WL000152 Dr. R.T. Hnialum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989914 MR R TINTLUNGA HNIALUM STATE BANK OF INDIA(508548)
421 LAWNGTLAI MZ-08-001-003-001/4704
(CHANDMARY I) 		2208001000NRG24030520230027614 04/05/2023 T.K.MANGA 2208001WL000152 T.K.MANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989662 Mr. TK MANGA . MIZORAM RURAL BANK(607230)
422 LAWNGTLAI MZ-08-001-003-001/472-B
(CHANDMARY I) 		2208001000NRG24030520230027615 04/05/2023 Thawngneihthanga 2208001WL000152 Thawngneihthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989761 Mr. THAWNGTHANGA . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-003-001/4734
(CHANDMARY I) 		2208001000NRG24030520230027617 04/05/2023 DENGKHUMI 2208001WL000152 DENGKHUMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989642 Mrs. F.DENGKHUMI . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-003-001/476-D
(CHANDMARY I) 		2208001000NRG24030520230027618 04/05/2023 Rokhara 2208001WL000152 Rokhara 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989873 Aadhaar Number not Mapped to Account Number
425 LAWNGTLAI MZ-08-001-003-001/4760
(CHANDMARY I) 		2208001000NRG24030520230027619 04/05/2023 J.LALDUHSAKA 2208001WL000152 J.LALDUHSAKA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989731 Mr. J.LALDUHSAKA . MIZORAM RURAL BANK(607230)
426 LAWNGTLAI MZ-08-001-003-001/478-B
(CHANDMARY I) 		2208001000NRG24030520230027620 04/05/2023 MK Khaili 2208001WL000152 MK Khaili 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989835 M K KHAILEY STATE BANK OF INDIA(508548)
427 LAWNGTLAI MZ-08-001-003-001/4787
(CHANDMARY I) 		2208001000NRG24030520230027621 04/05/2023 C.L.TLUANGA 2208001WL000152 C.L.TLUANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989682 MR CLALTLUANGA STATE BANK OF INDIA(508548)
428 LAWNGTLAI MZ-08-001-003-001/479-B
(CHANDMARY I) 		2208001000NRG24030520230027622 04/05/2023 Lalrimawii 2208001WL000152 Lalrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989689 LALRIMAWII DO DARZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
429 LAWNGTLAI MZ-08-001-003-001/48-B
(CHANDMARY I) 		2208001000NRG24030520230027623 04/05/2023 F. Lalruatfela 2208001WL000152 F. Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989692 Mr. FC.LALRUATFELA . MIZORAM RURAL BANK(607230)
430 LAWNGTLAI MZ-08-001-003-001/4809
(CHANDMARY I) 		2208001000NRG24030520230027624 04/05/2023 T. Pazawna 2208001WL000152 T. Pazawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990035 Mr. T.PAZAWNA . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-003-001/481-B
(CHANDMARY I) 		2208001000NRG24030520230027625 04/05/2023 K. Lalrozika 2208001WL000152 K. Lalrozika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989635 Mr. K.LALROZIKA . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-003-001/483-D
(CHANDMARY I) 		2208001000NRG24030520230027626 04/05/2023 Ngunneihzuala 2208001WL000152 Ngunneihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990006 Mr. NGUNNEIHZUALA . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-003-001/484-B
(CHANDMARY I) 		2208001000NRG24030520230027627 04/05/2023 Ngunzii 2208001WL000152 Ngunzii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990030 Mr. LALRIKHUMA . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-003-001/485-B
(CHANDMARY I) 		2208001000NRG24030520230027628 04/05/2023 laltanpuia 2208001WL000152 laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989875 Mr. H LALTANPUIA . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-003-001/486-D
(CHANDMARY I) 		2208001000NRG24030520230027629 04/05/2023 Lalramdinpuii 2208001WL000152 Lalramdinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989516 Mrs. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
436 LAWNGTLAI MZ-08-001-003-001/487-D
(CHANDMARY I) 		2208001000NRG24030520230027630 04/05/2023 Manghluani 2208001WL000152 Manghluani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989346 Mrs. MANGHLUANI . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-003-001/488-B
(CHANDMARY I) 		2208001000NRG24030520230027631 04/05/2023 C. Lalhmangaihi 2208001WL000152 C. Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989717 Mrs. C LALHMANGAIHI . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-003-001/489-D
(CHANDMARY I) 		2208001000NRG24030520230027632 04/05/2023 Z. Nitlinga 2208001WL000152 Z. Nitlinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990109 Mr. Z.NITLING . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-003-001/49-B
(CHANDMARY I) 		2208001000NRG24030520230027633 04/05/2023 H. Lalhriatpuia 2208001WL000152 H. Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989589 ANDREW LALHRIATPUIA HNIALUM HDFC BANK LTD(607152)
440 LAWNGTLAI MZ-08-001-003-001/490-B
(CHANDMARY I) 		2208001000NRG24030520230027634 04/05/2023 Penticos Chinzah 2208001WL000152 Penticos Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989683 Mr. PENTICOST CHINZAH . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-003-001/491-D
(CHANDMARY I) 		2208001000NRG24030520230027635 04/05/2023 C.Hrangchhawna 2208001WL000152 C.Hrangchhawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989578 Mr. C HRANGCHHAWNA . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-003-001/493-B
(CHANDMARY I) 		2208001000NRG24030520230027636 04/05/2023 V.Biakkunga 2208001WL000152 V.Biakkunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989880 V BIAKKUNGA HDFC BANK LTD(607152)
443 LAWNGTLAI MZ-08-001-003-001/4933
(CHANDMARY I) 		2208001000NRG24030520230027637 04/05/2023 R.ZATLUANGA 2208001WL000152 R.ZATLUANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989926 MR R ZATLUANGA STATE BANK OF INDIA(508548)
444 LAWNGTLAI MZ-08-001-003-001/494-D
(CHANDMARY I) 		2208001000NRG24030520230027638 04/05/2023 V.Zodina 2208001WL000152 V.Zodina 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989673 Mr. V ZODINA . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-003-001/495-D
(CHANDMARY I) 		2208001000NRG24030520230027639 04/05/2023 Lalzarzova 2208001WL000152 Lalzarzova 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989867 Aadhaar Number not Mapped to Account Number
446 LAWNGTLAI MZ-08-001-003-001/496-B
(CHANDMARY I) 		2208001000NRG24030520230027640 04/05/2023 C. Lalduhbika 2208001WL000152 C. Lalduhbika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990056 MR C LALDUHBIKA STATE BANK OF INDIA(508548)
447 LAWNGTLAI MZ-08-001-003-001/497-B
(CHANDMARY I) 		2208001000NRG24030520230027641 04/05/2023 Khawlthangi 2208001WL000152 Khawlthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989587 KHAWLTHANGI CHINZAH . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-003-001/4977
(CHANDMARY I) 		2208001000NRG24030520230027642 04/05/2023 SUIDAWII 2208001WL000152 SUIDAWII 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989934 Aadhaar Number not Mapped to Account Number
449 LAWNGTLAI MZ-08-001-003-001/498-B
(CHANDMARY I) 		2208001000NRG24030520230027643 04/05/2023 Darchii 2208001WL000152 Darchii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989977 MRS DARCHII STATE BANK OF INDIA(508548)
450 LAWNGTLAI MZ-08-001-003-001/5-D
(CHANDMARY I) 		2208001000NRG24030520230027646 04/05/2023 J. Lalramnghaka 2208001WL000152 J. Lalramnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990016 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
451 LAWNGTLAI MZ-08-001-003-001/5010
(CHANDMARY I) 		2208001000NRG24030520230027648 04/05/2023 Tlangdingliani 2208001WL000152 Tlangdingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989400 TLANGDINGLIANI DO L DOSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
452 LAWNGTLAI MZ-08-001-003-001/5035
(CHANDMARY I) 		2208001000NRG24030520230027649 04/05/2023 Lalngheti 2208001WL000152 Lalngheti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989413 MR DUHTLUNGLUAIA STATE BANK OF INDIA(508548)
453 LAWNGTLAI MZ-08-001-003-001/504-B
(CHANDMARY I) 		2208001000NRG24030520230027650 04/05/2023 A. Lalthangzauva 2208001WL000152 A. Lalthangzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990026 Mr. A.LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
454 LAWNGTLAI MZ-08-001-003-001/506-B
(CHANDMARY I) 		2208001000NRG24030520230027652 04/05/2023 Vanlalchawisana 2208001WL000152 Vanlalchawisana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989573 Mr. VANLALCHAWISANA . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-003-001/5072
(CHANDMARY I) 		2208001000NRG24030520230027653 04/05/2023 GUNU 2208001WL000152 GUNU 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989628 Mr. GUNO . MIZORAM RURAL BANK(607230)
456 LAWNGTLAI MZ-08-001-003-001/508-B
(CHANDMARY I) 		2208001000NRG24030520230027654 04/05/2023 K. Thangluaia 2208001WL000152 K. Thangluaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989772 Mr. K.THANGLUAIA . MIZORAM RURAL BANK(607230)
457 LAWNGTLAI MZ-08-001-003-001/51-D
(CHANDMARY I) 		2208001000NRG24030520230027655 04/05/2023 LC Lawtsanga 2208001WL000152 LC Lawtsanga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989866 Aadhaar Number not Mapped to Account Number
458 LAWNGTLAI MZ-08-001-003-001/510-B
(CHANDMARY I) 		2208001000NRG24030520230027656 04/05/2023 Thanghmasai 2208001WL000152 Thanghmasai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989446 THANGHMASAI AND ROSANGZUALI CHINZAH . MIZORAM RURAL BANK(607230)
459 LAWNGTLAI MZ-08-001-003-001/511-B
(CHANDMARY I) 		2208001000NRG24030520230027657 04/05/2023 Kapzauva 2208001WL000152 Kapzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989630 Mr. C.KAPZAUVA . MIZORAM RURAL BANK(607230)
460 LAWNGTLAI MZ-08-001-003-001/5124
(CHANDMARY I) 		2208001000NRG24030520230027658 04/05/2023 V Vanlalmawii 2208001WL000152 V Vanlalmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989560 Mrs. V VANLALMAWII . MIZORAM RURAL BANK(607230)
461 LAWNGTLAI MZ-08-001-003-001/513-B
(CHANDMARY I) 		2208001000NRG24030520230027659 04/05/2023 Rev. H.Lalhmangaiha 2208001WL000152 Rev. H.Lalhmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989636 MR H LALHMANGAIHA STATE BANK OF INDIA(508548)
462 LAWNGTLAI MZ-08-001-003-001/515-D
(CHANDMARY I) 		2208001000NRG24030520230027660 04/05/2023 Parmawii 2208001WL000152 Parmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989588 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
463 LAWNGTLAI MZ-08-001-003-001/516-B
(CHANDMARY I) 		2208001000NRG24030520230027661 04/05/2023 Lalngaihzuali Mualchin 2208001WL000152 Lalngaihzuali Mualchin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990053 Mrs. LALNGAIHZUALI MUALCHIN . MIZORAM RURAL BANK(607230)
464 LAWNGTLAI MZ-08-001-003-001/518-D
(CHANDMARY I) 		2208001000NRG24030520230027664 04/05/2023 Vaniangi 2208001WL000152 Vaniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989687 Mrs. SUITHANI . MIZORAM RURAL BANK(607230)
465 LAWNGTLAI MZ-08-001-003-001/519-B
(CHANDMARY I) 		2208001000NRG24030520230027665 04/05/2023 T. Lalramdinthari 2208001WL000152 T. Lalramdinthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989597 Mrs. T.LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-003-001/52-B
(CHANDMARY I) 		2208001000NRG24030520230027666 04/05/2023 David Fanchun 2208001WL000152 David Fanchun 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989524 Mr. DAVID FANCHUN . MIZORAM RURAL BANK(607230)
467 LAWNGTLAI MZ-08-001-003-001/520-B
(CHANDMARY I) 		2208001000NRG24030520230027667 04/05/2023 C. Lalthankhuma 2208001WL000152 C. Lalthankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989690 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-003-001/522-D
(CHANDMARY I) 		2208001000NRG24030520230027669 04/05/2023 C. Lallianchia 2208001WL000152 C. Lallianchia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989637 HMANGAIHSANGI CANARA BANK(508532)
469 LAWNGTLAI MZ-08-001-003-001/523-D
(CHANDMARY I) 		2208001000NRG24030520230027670 04/05/2023 Nghakmawii 2208001WL000152 Nghakmawii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989879 Aadhaar Number not Mapped to Account Number
470 LAWNGTLAI MZ-08-001-003-001/525-D
(CHANDMARY I) 		2208001000NRG24030520230027671 04/05/2023 Lalmuanpuii 2208001WL000152 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989509 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
471 LAWNGTLAI MZ-08-001-003-001/526-B
(CHANDMARY I) 		2208001000NRG24030520230027672 04/05/2023 K. Lalremmawii 2208001WL000152 K. Lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989641 Mrs. K LALREMMAWII . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-003-001/528-B
(CHANDMARY I) 		2208001000NRG24030520230027673 04/05/2023 S. Thantlirha 2208001WL000152 S. Thantlirha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989864 THANTLIRA . MIZORAM RURAL BANK(607230)
473 LAWNGTLAI MZ-08-001-003-001/530-B
(CHANDMARY I) 		2208001000NRG24030520230027675 04/05/2023 C. Lianbuanga 2208001WL000152 C. Lianbuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989863 MR C LIANBUANGA STATE BANK OF INDIA(508548)
474 LAWNGTLAI MZ-08-001-003-001/531-B
(CHANDMARY I) 		2208001000NRG24030520230027676 04/05/2023 MC Zasua 2208001WL000152 MC Zasua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989688 MR MC ZASUA STATE BANK OF INDIA(508548)
475 LAWNGTLAI MZ-08-001-003-001/5318
(CHANDMARY I) 		2208001000NRG24030520230027677 04/05/2023 TAWNLIANMAWIA 2208001WL000152 TAWNLIANMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989931 MR CTAWNLIANMAWIA STATE BANK OF INDIA(508548)
476 LAWNGTLAI MZ-08-001-003-001/532-D
(CHANDMARY I) 		2208001000NRG24030520230027678 04/05/2023 K. Thangchia 2208001WL000152 K. Thangchia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989458 Mr. K.THANGCHIA . MIZORAM RURAL BANK(607230)
477 LAWNGTLAI MZ-08-001-003-001/533-D
(CHANDMARY I) 		2208001000NRG24030520230027679 04/05/2023 Lalropuia 2208001WL000152 Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989877 Mr. K.LALROPUIA . MIZORAM RURAL BANK(607230)
478 LAWNGTLAI MZ-08-001-003-001/534-B
(CHANDMARY I) 		2208001000NRG24030520230027680 04/05/2023 Jenny Rothangpuii 2208001WL000152 Jenny Rothangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989816 Mrs. JENNY ROTHANGPUII . MIZORAM RURAL BANK(607230)
479 LAWNGTLAI MZ-08-001-003-001/5354
(CHANDMARY I) 		2208001000NRG24030520230027682 04/05/2023 K.HENGMANGA 2208001WL000152 K.HENGMANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989650 K HENGMANGA LEH ZAICHUANGI MIZORAM RURAL BANK(607230)
480 LAWNGTLAI MZ-08-001-003-001/536-D
(CHANDMARY I) 		2208001000NRG24030520230027683 04/05/2023 Rosuia 2208001WL000152 Rosuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989865 Mr. ROSUIA . MIZORAM RURAL BANK(607230)
481 LAWNGTLAI MZ-08-001-003-001/537-D
(CHANDMARY I) 		2208001000NRG24030520230027684 04/05/2023 Lalhruailiana 2208001WL000152 Lalhruailiana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989456 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
482 LAWNGTLAI MZ-08-001-003-001/5395
(CHANDMARY I) 		2208001000NRG24030520230027685 04/05/2023 LALTHANPARI 2208001WL000152 LALTHANPARI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989827 Ms. LALTHANPARI . MIZORAM RURAL BANK(607230)
483 LAWNGTLAI MZ-08-001-003-001/54-B
(CHANDMARY I) 		2208001000NRG24030520230027686 04/05/2023 V. Thangchhunga 2208001WL000152 V. Thangchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989591 Mr. V.THANGCHHUNGA . MIZORAM RURAL BANK(607230)
484 LAWNGTLAI MZ-08-001-003-001/540-B
(CHANDMARY I) 		2208001000NRG24030520230027687 04/05/2023 Marry Laltanliani 2208001WL000152 Marry Laltanliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989633 Mrs. MARY LALTANLIANI . MIZORAM RURAL BANK(607230)
485 LAWNGTLAI MZ-08-001-003-001/5401
(CHANDMARY I) 		2208001000NRG24030520230027688 04/05/2023 HC.SANGMANGA 2208001WL000152 HC.SANGMANGA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989730 Mr. HC.SANGMANGA . MIZORAM RURAL BANK(607230)
486 LAWNGTLAI MZ-08-001-003-001/541-D
(CHANDMARY I) 		2208001000NRG24030520230027689 04/05/2023 Valrova 2208001WL000152 Valrova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989598 Mr. K.L. LALROHLUA . MIZORAM RURAL BANK(607230)
487 LAWNGTLAI MZ-08-001-003-001/5412
(CHANDMARY I) 		2208001000NRG24030520230027690 04/05/2023 ZINGSIAMI 2208001WL000152 ZINGSIAMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990024 Mrs. ZINGSIAMI . MIZORAM RURAL BANK(607230)
488 LAWNGTLAI MZ-08-001-003-001/542-D
(CHANDMARY I) 		2208001000NRG24030520230027691 04/05/2023 Awihleichhungi 2208001WL000152 Awihleichhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989470 Mrs. AWIHLEISUNGI . MIZORAM RURAL BANK(607230)
489 LAWNGTLAI MZ-08-001-003-001/546-B
(CHANDMARY I) 		2208001000NRG24030520230027694 04/05/2023 K. Vanengmawia 2208001WL000152 K. Vanengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989872 Mr. K VANENGMAWIA . MIZORAM RURAL BANK(607230)
490 LAWNGTLAI MZ-08-001-003-001/549-B
(CHANDMARY I) 		2208001000NRG24030520230027695 04/05/2023 Vanlalzauva 2208001WL000152 Vanlalzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989627 VANLALZAUA SO DARCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
491 LAWNGTLAI MZ-08-001-003-001/55-B
(CHANDMARY I) 		2208001000NRG24030520230027696 04/05/2023 Lalhunthangi 2208001WL000152 Lalhunthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989905 Mrs. LALHUNTHANGI . MIZORAM RURAL BANK(607230)
492 LAWNGTLAI MZ-08-001-003-001/552-B
(CHANDMARY I) 		2208001000NRG24030520230027697 04/05/2023 Tinpari 2208001WL000152 Tinpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989672 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
493 LAWNGTLAI MZ-08-001-003-001/553-B
(CHANDMARY I) 		2208001000NRG24030520230027698 04/05/2023 C. Lalfakzuala 2208001WL000152 C. Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989968 Mr. C LALFAKZUALA . MIZORAM RURAL BANK(607230)
494 LAWNGTLAI MZ-08-001-003-001/554-D
(CHANDMARY I) 		2208001000NRG24030520230027699 04/05/2023 V. Lalrinmawii 2208001WL000152 V. Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989765 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
495 LAWNGTLAI MZ-08-001-003-001/555-B
(CHANDMARY I) 		2208001000NRG24030520230027700 04/05/2023 Lalenkawli 2208001WL000152 Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989618 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
496 LAWNGTLAI MZ-08-001-003-001/557-D
(CHANDMARY I) 		2208001000NRG24030520230027701 04/05/2023 Rose Merry 2208001WL000152 Rose Merry 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989965 Ms. ROSE MERRY . MIZORAM RURAL BANK(607230)
497 LAWNGTLAI MZ-08-001-003-001/558-B
(CHANDMARY I) 		2208001000NRG24030520230027702 04/05/2023 Lalkhumi 2208001WL000152 Lalkhumi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989775 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
498 LAWNGTLAI MZ-08-001-003-001/56-B
(CHANDMARY I) 		2208001000NRG24030520230027703 04/05/2023 K. Ngurrobuanga 2208001WL000152 K. Ngurrobuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990031 Mr. NGURROBUANGA . MIZORAM RURAL BANK(607230)
499 LAWNGTLAI MZ-08-001-003-001/5649
(CHANDMARY I) 		2208001000NRG24030520230027706 04/05/2023 A. Ngunfami 2208001WL000152 A. Ngunfami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989498 A.NGUNFAMI LEH VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
500 LAWNGTLAI MZ-08-001-003-001/569-B
(CHANDMARY I) 		2208001000NRG24030520230027707 04/05/2023 Suithanga 2208001WL000152 Suithanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989960 MR SUITHANGA STATE BANK OF INDIA(508548)
501 LAWNGTLAI MZ-08-001-003-001/57-B
(CHANDMARY I) 		2208001000NRG24030520230027708 04/05/2023 Alex Lalzampuia 2208001WL000152 Alex Lalzampuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989548 T LALZAWMPUIA HDFC BANK LTD(607152)
502 LAWNGTLAI MZ-08-001-003-001/575-B
(CHANDMARY I) 		2208001000NRG24030520230027710 04/05/2023 Ngunzathanga 2208001WL000152 Ngunzathanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989590 Mr. NGUNZATHANGA . MIZORAM RURAL BANK(607230)
503 LAWNGTLAI MZ-08-001-003-001/577-B
(CHANDMARY I) 		2208001000NRG24030520230027711 04/05/2023 Tumvangi 2208001WL000152 Tumvangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989645 Miss. TUMVANGI . MIZORAM RURAL BANK(607230)
504 LAWNGTLAI MZ-08-001-003-001/58-B
(CHANDMARY I) 		2208001000NRG24030520230027712 04/05/2023 Lalthannguri 2208001WL000152 Lalthannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990004 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
505 LAWNGTLAI MZ-08-001-003-001/580-B
(CHANDMARY I) 		2208001000NRG24030520230027713 04/05/2023 V. Laldinliana 2208001WL000152 V. Laldinliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989821 Mr. V LALDINLIANA . MIZORAM RURAL BANK(607230)
506 LAWNGTLAI MZ-08-001-003-001/581-B
(CHANDMARY I) 		2208001000NRG24030520230027714 04/05/2023 Lalzarzovi 2208001WL000152 Lalzarzovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990093 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
507 LAWNGTLAI MZ-08-001-003-001/582-D
(CHANDMARY I) 		2208001000NRG24030520230027715 04/05/2023 Darleti 2208001WL000152 Darleti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989686 Mrs. DARLETI . MIZORAM RURAL BANK(607230)
508 LAWNGTLAI MZ-08-001-003-001/5868
(CHANDMARY I) 		2208001000NRG24030520230027717 04/05/2023 Lalnghinglova 2208001WL000152 Lalnghinglova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990020 Mr. LALNGHINGLOA . MIZORAM RURAL BANK(607230)
509 LAWNGTLAI MZ-08-001-003-001/588-D
(CHANDMARY I) 		2208001000NRG24030520230027718 04/05/2023 Rohlira 2208001WL000152 Rohlira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989701 Mr. TH ROHLIRA . MIZORAM RURAL BANK(607230)
510 LAWNGTLAI MZ-08-001-003-001/589-B
(CHANDMARY I) 		2208001000NRG24030520230027719 04/05/2023 Lalbiaka 2208001WL000152 Lalbiaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990098 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
511 LAWNGTLAI MZ-08-001-003-001/59-B
(CHANDMARY I) 		2208001000NRG24030520230027720 04/05/2023 K Rohnuna 2208001WL000152 K Rohnuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989726 K. ROHNUNA AND NGUNDINI . MIZORAM RURAL BANK(607230)
512 LAWNGTLAI MZ-08-001-003-001/590-D
(CHANDMARY I) 		2208001000NRG24030520230027721 04/05/2023 Lalchhankima 2208001WL000152 Lalchhankima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989691 Mr. LALCHHANKIMA . MIZORAM RURAL BANK(607230)
513 LAWNGTLAI MZ-08-001-003-001/592-B
(CHANDMARY I) 		2208001000NRG24030520230027722 04/05/2023 Lailiannguri 2208001WL000152 Lailiannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990089 Mrs. LAILIANNGURI . MIZORAM RURAL BANK(607230)
514 LAWNGTLAI MZ-08-001-003-001/593-B
(CHANDMARY I) 		2208001000NRG24030520230027723 04/05/2023 FC. Lalhriatpuii 2208001WL000152 FC. Lalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989562 MRS F LALHRIATPUII STATE BANK OF INDIA(508548)
515 LAWNGTLAI MZ-08-001-003-001/595-B
(CHANDMARY I) 		2208001000NRG24030520230027724 04/05/2023 Lalhlupuii 2208001WL000152 Lalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989638 LALHLUPUII HDFC BANK LTD(607152)
516 LAWNGTLAI MZ-08-001-003-001/597-B
(CHANDMARY I) 		2208001000NRG24030520230027727 04/05/2023 Lalsiamthanga 2208001WL000152 Lalsiamthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990050 Mr. LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
517 LAWNGTLAI MZ-08-001-003-001/599-B
(CHANDMARY I) 		2208001000NRG24030520230027728 04/05/2023 C. Tialhluta 2208001WL000152 C. Tialhluta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989696 Mr. C.TIALHLUTA . MIZORAM RURAL BANK(607230)
518 LAWNGTLAI MZ-08-001-003-001/604-B
(CHANDMARY I) 		2208001000NRG24030520230027729 04/05/2023 Nachuaii 2208001WL000152 Nachuaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990077 Miss. NACHUAII . MIZORAM RURAL BANK(607230)
519 LAWNGTLAI MZ-08-001-003-001/605-B
(CHANDMARY I) 		2208001000NRG24030520230027730 04/05/2023 Kamlova 2208001WL000152 Kamlova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989685 Mr. LALKAMLOVA . MIZORAM RURAL BANK(607230)
520 LAWNGTLAI MZ-08-001-003-001/61-B
(CHANDMARY I) 		2208001000NRG24030520230027731 04/05/2023 Chawnthangpuia 2208001WL000152 Chawnthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989631 Mr. T.CHAWNTHANGPUIA . MIZORAM RURAL BANK(607230)
521 LAWNGTLAI MZ-08-001-003-001/614-B
(CHANDMARY I) 		2208001000NRG24030520230027732 04/05/2023 Lalruatsangi 2208001WL000152 Lalruatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989651 Ms. VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
522 LAWNGTLAI MZ-08-001-003-001/616-B
(CHANDMARY I) 		2208001000NRG24030520230027733 04/05/2023 Vanlalmuana 2208001WL000152 Vanlalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990019 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
523 LAWNGTLAI MZ-08-001-003-001/617-B
(CHANDMARY I) 		2208001000NRG24030520230027734 04/05/2023 Vanlalnghaka 2208001WL000152 Vanlalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989418 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
524 LAWNGTLAI MZ-08-001-003-001/62-B
(CHANDMARY I) 		2208001000NRG24030520230027735 04/05/2023 Zo hmingliani 2208001WL000152 Zo hmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989545 Mr. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
525 LAWNGTLAI MZ-08-001-003-001/620-B
(CHANDMARY I) 		2208001000NRG24030520230027736 04/05/2023 C. Lalhmachhuani 2208001WL000152 C. Lalhmachhuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989403 Ms. C. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
526 LAWNGTLAI MZ-08-001-003-001/622-D
(CHANDMARY I) 		2208001000NRG24030520230027737 04/05/2023 Vansungkimi 2208001WL000152 Vansungkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989862 Mrs. VANSUNGKIMI . MIZORAM RURAL BANK(607230)
527 LAWNGTLAI MZ-08-001-003-001/624-D
(CHANDMARY I) 		2208001000NRG24030520230027738 04/05/2023 Laledenmawii 2208001WL000152 Laledenmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989773 Miss. LALEDENMAWII . MIZORAM RURAL BANK(607230)
528 LAWNGTLAI MZ-08-001-003-001/63-B
(CHANDMARY I) 		2208001000NRG24030520230027739 04/05/2023 HL Rongura 2208001WL000152 HL Rongura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989653 Mr. HL.RONGURA . MIZORAM RURAL BANK(607230)
529 LAWNGTLAI MZ-08-001-003-001/631-B
(CHANDMARY I) 		2208001000NRG24030520230027740 04/05/2023 Thangmanga 2208001WL000152 Thangmanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989577 Mr. THANGMANGA . MIZORAM RURAL BANK(607230)
530 LAWNGTLAI MZ-08-001-003-001/632-B
(CHANDMARY I) 		2208001000NRG24030520230027741 04/05/2023 Thansiama Lawtlai 2208001WL000152 Thansiama Lawtlai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989594 MR THANSIAMA STATE BANK OF INDIA(508548)
531 LAWNGTLAI MZ-08-001-003-001/633-B
(CHANDMARY I) 		2208001000NRG24030520230027742 04/05/2023 R. Lalbiaknunga 2208001WL000152 R. Lalbiaknunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990012 Mr. R. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
532 LAWNGTLAI MZ-08-001-003-001/634-B
(CHANDMARY I) 		2208001000NRG24030520230027743 04/05/2023 Hrilsangzuala 2208001WL000152 Hrilsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989697 HRILSANGZUALA SO C ZUNGCHEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
533 LAWNGTLAI MZ-08-001-003-001/635-B
(CHANDMARY I) 		2208001000NRG24030520230027744 04/05/2023 Lalhmangaihi 2208001WL000152 Lalhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989518 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
534 LAWNGTLAI MZ-08-001-003-001/64-B
(CHANDMARY I) 		2208001000NRG24030520230027747 04/05/2023 C. Zoremsiama 2208001WL000152 C. Zoremsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989840 Mr. C ZOREMSIAMA . MIZORAM RURAL BANK(607230)
535 LAWNGTLAI MZ-08-001-003-001/640-B
(CHANDMARY I) 		2208001000NRG24030520230027748 04/05/2023 TH. Thangdailova 2208001WL000152 TH. Thangdailova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989681 Mr. LIANDAILOVA . MIZORAM RURAL BANK(607230)
536 LAWNGTLAI MZ-08-001-003-001/648-B
(CHANDMARY I) 		2208001000NRG24030520230027749 04/05/2023 H. Lallawmzuali 2208001WL000152 H. Lallawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989500 MRS H LALLAWMZUALI STATE BANK OF INDIA(508548)
537 LAWNGTLAI MZ-08-001-003-001/649-B
(CHANDMARY I) 		2208001000NRG24030520230027750 04/05/2023 C. Rualzakhuma 2208001WL000152 C. Rualzakhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990057 Mr. C.RUALZAKHUMA . MIZORAM RURAL BANK(607230)
538 LAWNGTLAI MZ-08-001-003-001/650-B
(CHANDMARY I) 		2208001000NRG24030520230027751 04/05/2023 Lalhmingmuana 2208001WL000152 Lalhmingmuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989923 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
539 LAWNGTLAI MZ-08-001-003-001/654-B
(CHANDMARY I) 		2208001000NRG24030520230027752 04/05/2023 C. Lalrinzuali 2208001WL000152 C. Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989693 Miss. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
540 LAWNGTLAI MZ-08-001-003-001/656-B
(CHANDMARY I) 		2208001000NRG24030520230027753 04/05/2023 David Lalchhandama 2208001WL000152 David Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989729 DAVID LALCHHANDAMA PUNJAB NATIONAL BANK(508568)
541 LAWNGTLAI MZ-08-001-003-001/657-B
(CHANDMARY I) 		2208001000NRG24030520230027754 04/05/2023 Khawlianthanga 2208001WL000152 Khawlianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990046 Mr. KHAWLIANTHANGA . MIZORAM RURAL BANK(607230)
542 LAWNGTLAI MZ-08-001-003-001/664-B
(CHANDMARY I) 		2208001000NRG24030520230027755 04/05/2023 Rodinliani 2208001WL000152 Rodinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989766 Mrs. RODINLIANI . MIZORAM RURAL BANK(607230)
543 LAWNGTLAI MZ-08-001-003-001/669-B
(CHANDMARY I) 		2208001000NRG24030520230027756 04/05/2023 K Lalbiaknunga 2208001WL000152 K Lalbiaknunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989684 LALBIAKNUNGA KHAWLHRING PUNJAB NATIONAL BANK(508568)
544 LAWNGTLAI MZ-08-001-003-001/671-B
(CHANDMARY I) 		2208001000NRG24030520230027757 04/05/2023 Lalhniangi 2208001WL000152 Lalhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989513 Mrs. LALHNIANGI . MIZORAM RURAL BANK(607230)
545 LAWNGTLAI MZ-08-001-003-001/675-B
(CHANDMARY I) 		2208001000NRG24030520230027759 04/05/2023 Lalneihhlimi 2208001WL000152 Lalneihhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990071 Mrs. LALNEIHHLIMI . MIZORAM RURAL BANK(607230)
546 LAWNGTLAI MZ-08-001-003-001/677-B
(CHANDMARY I) 		2208001000NRG24030520230027761 04/05/2023 Engineer Sanglura 2208001WL000152 Engineer Sanglura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989712 Mr. ENGINEER SANGLURA . MIZORAM RURAL BANK(607230)
547 LAWNGTLAI MZ-08-001-003-001/678-A
(CHANDMARY I) 		2208001000NRG24030520230027762 04/05/2023 R. Lalrinchhana 2208001WL000152 R. Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989868 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
548 LAWNGTLAI MZ-08-001-003-001/679-A
(CHANDMARY I) 		2208001000NRG24030520230027763 04/05/2023 Lalchawiliana 2208001WL000152 Lalchawiliana 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989462 Aadhaar Number not Mapped to Account Number
549 LAWNGTLAI MZ-08-001-003-001/68-B
(CHANDMARY I) 		2208001000NRG24030520230027764 04/05/2023 B. Lalhmingchuanga 2208001WL000152 B. Lalhmingchuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989913 Mr. B.LALHMINGCHUANGA . MIZORAM RURAL BANK(607230)
550 LAWNGTLAI MZ-08-001-003-001/681-A
(CHANDMARY I) 		2208001000NRG24030520230027766 04/05/2023 C Zothansangpuii 2208001WL000152 C Zothansangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989629 Mrs. ZOTHANSANGPUII . MIZORAM RURAL BANK(607230)
551 LAWNGTLAI MZ-08-001-003-001/683-A
(CHANDMARY I) 		2208001000NRG24030520230027767 04/05/2023 V. Lalzawma 2208001WL000152 V. Lalzawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989490 Mr. LALZAWMA . MIZORAM RURAL BANK(607230)
552 LAWNGTLAI MZ-08-001-003-001/687-A
(CHANDMARY I) 		2208001000NRG24030520230027768 04/05/2023 Ramchanmawia 2208001WL000152 Ramchanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989585 Mr. RAMCHANMAWIA . MIZORAM RURAL BANK(607230)
553 LAWNGTLAI MZ-08-001-003-001/688-A
(CHANDMARY I) 		2208001000NRG24030520230027769 04/05/2023 Dopiangthanga 2208001WL000152 Dopiangthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990060 DOPIANGTHANGA . MIZORAM RURAL BANK(607230)
554 LAWNGTLAI MZ-08-001-003-001/69-D
(CHANDMARY I) 		2208001000NRG24030520230027771 04/05/2023 Vanlalchhunga 2208001WL000152 Vanlalchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989670 Mr. VANLALCHHUNGA OPT BY F LALROTHANGA MIZORAM RURAL BANK(607230)
555 LAWNGTLAI MZ-08-001-003-001/690-A
(CHANDMARY I) 		2208001000NRG24030520230027772 04/05/2023 H. Lalhuzauva 2208001WL000152 H. Lalhuzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989972 Mr. H.LALHUZAUVA . MIZORAM RURAL BANK(607230)
556 LAWNGTLAI MZ-08-001-003-001/693-A
(CHANDMARY I) 		2208001000NRG24030520230027773 04/05/2023 Lalparliana 2208001WL000152 Lalparliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989924 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
557 LAWNGTLAI MZ-08-001-003-001/695-A
(CHANDMARY I) 		2208001000NRG24030520230027774 04/05/2023 Leirampela 2208001WL000152 Leirampela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989600 Mr. H.LEIRAMPELA . MIZORAM RURAL BANK(607230)
558 LAWNGTLAI MZ-08-001-003-001/698-A
(CHANDMARY I) 		2208001000NRG24030520230027775 04/05/2023 LR. Buatsaiha 2208001WL000152 LR. Buatsaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989407 Mr. LR BUATSAIHA . MIZORAM RURAL BANK(607230)
559 LAWNGTLAI MZ-08-001-003-001/699-A
(CHANDMARY I) 		2208001000NRG24030520230027776 04/05/2023 C. Lalmalsawmi 2208001WL000152 C. Lalmalsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989501 C LALMALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
560 LAWNGTLAI MZ-08-001-003-001/7-B
(CHANDMARY I) 		2208001000NRG24030520230027777 04/05/2023 T Lalramhluna 2208001WL000152 T Lalramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989911 Mr. T.LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
561 LAWNGTLAI MZ-08-001-003-001/70-D
(CHANDMARY I) 		2208001000NRG24030520230027778 04/05/2023 Lalngeni 2208001WL000152 Lalngeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989640 LALNGENI LEH LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
562 LAWNGTLAI MZ-08-001-003-001/700-A
(CHANDMARY I) 		2208001000NRG24030520230027779 04/05/2023 Ruthi Malsawmdawngliani Bunghai 2208001WL000152 Ruthi Malsawmdawngliani Bunghai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989903 Ms. RUTH MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
563 LAWNGTLAI MZ-08-001-003-001/701-A
(CHANDMARY I) 		2208001000NRG24030520230027780 04/05/2023 Lalriliani 2208001WL000152 Lalriliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989678 Mrs. LALRILIANI CHINZAH . MIZORAM RURAL BANK(607230)
564 LAWNGTLAI MZ-08-001-003-001/702-A
(CHANDMARY I) 		2208001000NRG24030520230027781 04/05/2023 LC. Sangdawngi 2208001WL000152 LC. Sangdawngi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990015 MRS SANGDAWNGI SANGDAWNGI STATE BANK OF INDIA(508548)
565 LAWNGTLAI MZ-08-001-003-001/703-A
(CHANDMARY I) 		2208001000NRG24030520230027782 04/05/2023 Vanlalvulliana 2208001WL000152 Vanlalvulliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989978 Mr. VANLALVULLIANA . MIZORAM RURAL BANK(607230)
566 LAWNGTLAI MZ-08-001-003-001/705-A
(CHANDMARY I) 		2208001000NRG24030520230027783 04/05/2023 Nukii 2208001WL000152 Nukii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989621 Mrs. NUKII . MIZORAM RURAL BANK(607230)
567 LAWNGTLAI MZ-08-001-003-001/71-D
(CHANDMARY I) 		2208001000NRG24030520230027784 04/05/2023 F. Lalchharliana 2208001WL000152 F. Lalchharliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989617 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
568 LAWNGTLAI MZ-08-001-003-001/711-A
(CHANDMARY I) 		2208001000NRG24030520230027785 04/05/2023 V. Lalruatkima 2208001WL000152 V. Lalruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989533 Mr. V.LALRUATKIMA . MIZORAM RURAL BANK(607230)
569 LAWNGTLAI MZ-08-001-003-001/712-A
(CHANDMARY I) 		2208001000NRG24030520230027786 04/05/2023 K Lalchhuanmawii 2208001WL000152 K Lalchhuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989643 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
570 LAWNGTLAI MZ-08-001-003-001/713-A
(CHANDMARY I) 		2208001000NRG24030520230027787 04/05/2023 Lianchungnungi 2208001WL000152 Lianchungnungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989576 Mrs. LIANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
571 LAWNGTLAI MZ-08-001-003-001/714-A
(CHANDMARY I) 		2208001000NRG24030520230027788 04/05/2023 Lalramchhana 2208001WL000152 Lalramchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990054 Mr. P.C LALRAMCHHANA . MIZORAM RURAL BANK(607230)
572 LAWNGTLAI MZ-08-001-003-001/715-A
(CHANDMARY I) 		2208001000NRG24030520230027789 04/05/2023 Lalenkawla 2208001WL000152 Lalenkawla 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989593 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
573 LAWNGTLAI MZ-08-001-003-001/717-A
(CHANDMARY I) 		2208001000NRG24030520230027791 04/05/2023 Gospela 2208001WL000152 Gospela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990070 Mr. GOSPELA . MIZORAM RURAL BANK(607230)
574 LAWNGTLAI MZ-08-001-003-001/718-A
(CHANDMARY I) 		2208001000NRG24030520230027792 04/05/2023 Lalvenpuii Sailo 2208001WL000152 Lalvenpuii Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989660 Mrs. LALVENPUII SAILO . MIZORAM RURAL BANK(607230)
575 LAWNGTLAI MZ-08-001-003-001/719-A
(CHANDMARY I) 		2208001000NRG24030520230027793 04/05/2023 Hnehtuliana 2208001WL000152 Hnehtuliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989887 HNEHTULIANA PUNJAB NATIONAL BANK(508568)
576 LAWNGTLAI MZ-08-001-003-001/72-B
(CHANDMARY I) 		2208001000NRG24030520230027794 04/05/2023 Thanghliri 2208001WL000152 Thanghliri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990090 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
577 LAWNGTLAI MZ-08-001-003-001/720-A
(CHANDMARY I) 		2208001000NRG24030520230027795 04/05/2023 H. Samuela 2208001WL000152 H. Samuela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989652 Mr. H.SAMUELA . MIZORAM RURAL BANK(607230)
578 LAWNGTLAI MZ-08-001-003-001/721-A
(CHANDMARY I) 		2208001000NRG24030520230027796 04/05/2023 Hniarzingi 2208001WL000152 Hniarzingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989833 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
579 LAWNGTLAI MZ-08-001-003-001/725-A
(CHANDMARY I) 		2208001000NRG24030520230027799 04/05/2023 F. Lalrinzuala 2208001WL000152 F. Lalrinzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989648 Mr. F LALRINZUALA . MIZORAM RURAL BANK(607230)
580 LAWNGTLAI MZ-08-001-003-001/727-A
(CHANDMARY I) 		2208001000NRG24030520230027800 04/05/2023 Lalthachunga 2208001WL000152 Lalthachunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989646 Mr. LALTHACHUNGA . MIZORAM RURAL BANK(607230)
581 LAWNGTLAI MZ-08-001-003-001/729-A
(CHANDMARY I) 		2208001000NRG24030520230027801 04/05/2023 Ropekhlua 2208001WL000152 Ropekhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989592 Mr. ROPEKHLUA . MIZORAM RURAL BANK(607230)
582 LAWNGTLAI MZ-08-001-003-001/735-A
(CHANDMARY I) 		2208001000NRG24030520230027803 04/05/2023 M. Lalramsiama 2208001WL000152 M. Lalramsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989349 Mr. M.LALRAMSIAMA . MIZORAM RURAL BANK(607230)
583 LAWNGTLAI MZ-08-001-003-001/736-A
(CHANDMARY I) 		2208001000NRG24030520230027804 04/05/2023 H. Laldinhuala 2208001WL000152 H. Laldinhuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990007 Mr. H LALDINHUALA . MIZORAM RURAL BANK(607230)
584 LAWNGTLAI MZ-08-001-003-001/739-A
(CHANDMARY I) 		2208001000NRG24030520230027806 04/05/2023 Lalzawna 2208001WL000152 Lalzawna 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989595 Aadhaar Number not Mapped to Account Number
585 LAWNGTLAI MZ-08-001-003-001/74-B
(CHANDMARY I) 		2208001000NRG24030520230027807 04/05/2023 K. Lalawmpuia 2208001WL000152 K. Lalawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989874 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
586 LAWNGTLAI MZ-08-001-003-001/740-A
(CHANDMARY I) 		2208001000NRG24030520230027808 04/05/2023 N. Lalramriliana 2208001WL000152 N. Lalramriliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989532 Mr. N.LALRAMRILIANA . MIZORAM RURAL BANK(607230)
587 LAWNGTLAI MZ-08-001-003-001/745-A
(CHANDMARY I) 		2208001000NRG24030520230027809 04/05/2023 Lairohlua 2208001WL000152 Lairohlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989899 Mr. LAIROHLUA . MIZORAM RURAL BANK(607230)
588 LAWNGTLAI MZ-08-001-003-001/747-A
(CHANDMARY I) 		2208001000NRG24030520230027810 04/05/2023 Vinny Lalhmachhuani 2208001WL000152 Vinny Lalhmachhuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989699 VINNY LALHMACHHUANI TOCHHAWNG HDFC BANK LTD(607152)
589 LAWNGTLAI MZ-08-001-003-001/749-A
(CHANDMARY I) 		2208001000NRG24030520230027811 04/05/2023 C Lalruatchhungi 2208001WL000152 C Lalruatchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989664 Mrs. C LALRUATCHHUNGI . MIZORAM RURAL BANK(607230)
590 LAWNGTLAI MZ-08-001-003-001/751-A
(CHANDMARY I) 		2208001000NRG24030520230027813 04/05/2023 Lenzingi 2208001WL000152 Lenzingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990067 Mrs. LENGZINGI . MIZORAM RURAL BANK(607230)
591 LAWNGTLAI MZ-08-001-003-001/755-A
(CHANDMARY I) 		2208001000NRG24030520230027814 04/05/2023 Nusungi 2208001WL000152 Nusungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989724 Mrs. NUSUNGI . MIZORAM RURAL BANK(607230)
592 LAWNGTLAI MZ-08-001-003-001/756-A
(CHANDMARY I) 		2208001000NRG24030520230027815 04/05/2023 C. Vanhlamawii 2208001WL000152 C. Vanhlamawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989797 MRS C VANHLAMAWII STATE BANK OF INDIA(508548)
593 LAWNGTLAI MZ-08-001-003-001/757-A
(CHANDMARY I) 		2208001000NRG24030520230027816 04/05/2023 Freddie Lalpianthanga 2208001WL000152 Freddie Lalpianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989785 Mr. FREDDIE LALPIANTHANGA . MIZORAM RURAL BANK(607230)
594 LAWNGTLAI MZ-08-001-003-001/759-A
(CHANDMARY I) 		2208001000NRG24030520230027817 04/05/2023 Zothanzuali 2208001WL000152 Zothanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989932 Ms. ZOTHANZUALI . MIZORAM RURAL BANK(607230)
595 LAWNGTLAI MZ-08-001-003-001/761-A
(CHANDMARY I) 		2208001000NRG24030520230027819 04/05/2023 Lalmuansanga 2208001WL000152 Lalmuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989414 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
596 LAWNGTLAI MZ-08-001-003-001/762-A
(CHANDMARY I) 		2208001000NRG24030520230027820 04/05/2023 K. Pamanga 2208001WL000152 K. Pamanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989922 Mr. K.PAMANGA . MIZORAM RURAL BANK(607230)
597 LAWNGTLAI MZ-08-001-003-001/765-A
(CHANDMARY I) 		2208001000NRG24030520230027822 04/05/2023 Lalneihzawna 2208001WL000152 Lalneihzawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989871 LALNEIHZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
598 LAWNGTLAI MZ-08-001-003-001/770-A
(CHANDMARY I) 		2208001000NRG24030520230027824 04/05/2023 Thanhliri 2208001WL000152 Thanhliri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989955 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
599 LAWNGTLAI MZ-08-001-003-001/777-A
(CHANDMARY I) 		2208001000NRG24030520230027825 04/05/2023 K. Tumliana 2208001WL000152 K. Tumliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989381 MR K TUMLIANA SRUALTHANKHUMI STATE BANK OF INDIA(508548)
600 LAWNGTLAI MZ-08-001-003-001/779
(CHANDMARY I) 		2208001000NRG24030520230027826 04/05/2023 Laltlanchhuaha Fanai 2208001WL000152 Laltlanchhuaha Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990104 MR LALTLANCHHUAHA FANAI STATE BANK OF INDIA(508548)
601 LAWNGTLAI MZ-08-001-003-001/784
(CHANDMARY I) 		2208001000NRG24030520230027827 04/05/2023 Joseph Lalngurliana 2208001WL000152 Joseph Lalngurliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989834 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
602 LAWNGTLAI MZ-08-001-003-001/785
(CHANDMARY I) 		2208001000NRG24030520230027828 04/05/2023 Sailuta 2208001WL000152 Sailuta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989619 Mr. SAILUTA . MIZORAM RURAL BANK(607230)
603 LAWNGTLAI MZ-08-001-003-001/788
(CHANDMARY I) 		2208001000NRG24030520230027829 04/05/2023 CL. Chungnunga 2208001WL000152 CL. Chungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989437 Mr. CL.CHUNGNUNGA . MIZORAM RURAL BANK(607230)
604 LAWNGTLAI MZ-08-001-003-001/79-B
(CHANDMARY I) 		2208001000NRG24030520230027830 04/05/2023 ST. Lilypari 2208001WL000152 ST. Lilypari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990021 MRS S T LILYPARI STATE BANK OF INDIA(508548)
605 LAWNGTLAI MZ-08-001-003-001/793
(CHANDMARY I) 		2208001000NRG24030520230027831 04/05/2023 Thahliangi 2208001WL000152 Thahliangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989483 Mrs. THAHLIANGI . MIZORAM RURAL BANK(607230)
606 LAWNGTLAI MZ-08-001-003-001/795
(CHANDMARY I) 		2208001000NRG24030520230027832 04/05/2023 Pathiaua 2208001WL000152 Pathiaua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990008 MR PATHIAUVA THIAUVA STATE BANK OF INDIA(508548)
607 LAWNGTLAI MZ-08-001-003-001/796
(CHANDMARY I) 		2208001000NRG24030520230027833 04/05/2023 Zorini 2208001WL000152 Zorini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989343 Mr. ZORINPUII . MIZORAM RURAL BANK(607230)
608 LAWNGTLAI MZ-08-001-003-001/797
(CHANDMARY I) 		2208001000NRG24030520230027834 04/05/2023 F. Lalrokhuma 2208001WL000152 F. Lalrokhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989438 Mr. F LALROKHUMA . MIZORAM RURAL BANK(607230)
609 LAWNGTLAI MZ-08-001-003-001/799
(CHANDMARY I) 		2208001000NRG24030520230027835 04/05/2023 F. Lalliankungi 2208001WL000152 F. Lalliankungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989391 MRS F LALLIANKUNGI STATE BANK OF INDIA(508548)
610 LAWNGTLAI MZ-08-001-003-001/8-B
(CHANDMARY I) 		2208001000NRG24030520230027836 04/05/2023 F. Hrangtukhuma 2208001WL000152 F. Hrangtukhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989566 Mr. F HRANGTUKHUMA . MIZORAM RURAL BANK(607230)
611 LAWNGTLAI MZ-08-001-003-001/80-B
(CHANDMARY I) 		2208001000NRG24030520230027837 04/05/2023 Thanhlupuii 2208001WL000152 Thanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989427 Mrs. THANHLUPUII . MIZORAM RURAL BANK(607230)
612 LAWNGTLAI MZ-08-001-003-001/800
(CHANDMARY I) 		2208001000NRG24030520230027838 04/05/2023 Margareth Lalremsiami 2208001WL000152 Margareth Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989812 MARGARET LALRAMSIAMI CANARA BANK(508532)
613 LAWNGTLAI MZ-08-001-003-001/801
(CHANDMARY I) 		2208001000NRG24030520230027839 04/05/2023 Rorelliana 2208001WL000152 Rorelliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989676 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
614 LAWNGTLAI MZ-08-001-003-001/802
(CHANDMARY I) 		2208001000NRG24030520230027840 04/05/2023 Lalchhuansangi 2208001WL000152 Lalchhuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990133 Mrs. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
615 LAWNGTLAI MZ-08-001-003-001/803
(CHANDMARY I) 		2208001000NRG24030520230027841 04/05/2023 Thianlal 2208001WL000152 Thianlal 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990063 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
616 LAWNGTLAI MZ-08-001-003-001/804
(CHANDMARY I) 		2208001000NRG24030520230027842 04/05/2023 Biakmawia 2208001WL000152 Biakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989387 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
617 LAWNGTLAI MZ-08-001-003-001/805
(CHANDMARY I) 		2208001000NRG24030520230027843 04/05/2023 Lalnunhlupuia 2208001WL000152 Lalnunhlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989445 Mr. LALNUNHLUPUIA . MIZORAM RURAL BANK(607230)
618 LAWNGTLAI MZ-08-001-003-001/806
(CHANDMARY I) 		2208001000NRG24030520230027844 04/05/2023 H. Vanlalruatfela 2208001WL000152 H. Vanlalruatfela 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990058 Aadhaar Number not Mapped to Account Number
619 LAWNGTLAI MZ-08-001-003-001/807
(CHANDMARY I) 		2208001000NRG24030520230027845 04/05/2023 Lalchhuanvawra Chinzah 2208001WL000152 Lalchhuanvawra Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990088 MR LALCHHUANVAWRA CHINZAH STATE BANK OF INDIA(508548)
620 LAWNGTLAI MZ-08-001-003-001/808
(CHANDMARY I) 		2208001000NRG24030520230027846 04/05/2023 H. Lalmuansanga 2208001WL000152 H. Lalmuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989452 Mr. S.T. LALDUHSANGA . MIZORAM RURAL BANK(607230)
621 LAWNGTLAI MZ-08-001-003-001/809
(CHANDMARY I) 		2208001000NRG24030520230027847 04/05/2023 Iristhangi 2208001WL000152 Iristhangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989667 Mrs. IRISTHANGI . MIZORAM RURAL BANK(607230)
622 LAWNGTLAI MZ-08-001-003-001/81-B
(CHANDMARY I) 		2208001000NRG24030520230027848 04/05/2023 A. Nikaii 2208001WL000152 A. Nikaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989876 Mrs. A NIKAII . MIZORAM RURAL BANK(607230)
623 LAWNGTLAI MZ-08-001-003-001/810
(CHANDMARY I) 		2208001000NRG24030520230027849 04/05/2023 Chaldenga 2208001WL000152 Chaldenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989405 Mr. HC CHALDENGA . MIZORAM RURAL BANK(607230)
624 LAWNGTLAI MZ-08-001-003-001/811
(CHANDMARY I) 		2208001000NRG24030520230027850 04/05/2023 B. Zirchungnunga 2208001WL000152 B. Zirchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989881 Mr. B.ZIRCHUNGNUNGA . MIZORAM RURAL BANK(607230)
625 LAWNGTLAI MZ-08-001-003-001/812
(CHANDMARY I) 		2208001000NRG24030520230027851 04/05/2023 K. Thangduha 2208001WL000152 K. Thangduha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989422 Mr. K THANGDUHA . MIZORAM RURAL BANK(607230)
626 LAWNGTLAI MZ-08-001-003-001/813
(CHANDMARY I) 		2208001000NRG24030520230027852 04/05/2023 Thansanga 2208001WL000152 Thansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989478 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
627 LAWNGTLAI MZ-08-001-003-001/815
(CHANDMARY I) 		2208001000NRG24030520230027853 04/05/2023 N. Vanlalthanga 2208001WL000152 N. Vanlalthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989402 Mr. N.VANLALTHANGA . MIZORAM RURAL BANK(607230)
628 LAWNGTLAI MZ-08-001-003-001/816
(CHANDMARY I) 		2208001000NRG24030520230027854 04/05/2023 Khawliandingi 2208001WL000152 Khawliandingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989908 Mrs. KHAWLIANDINGI . MIZORAM RURAL BANK(607230)
629 LAWNGTLAI MZ-08-001-003-001/817
(CHANDMARY I) 		2208001000NRG24030520230027855 04/05/2023 C. Thangluaia 2208001WL000152 C. Thangluaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989727 Mr. C THANGLUAIA . MIZORAM RURAL BANK(607230)
630 LAWNGTLAI MZ-08-001-003-001/819
(CHANDMARY I) 		2208001000NRG24030520230027856 04/05/2023 CZ. Laldingkima 2208001WL000152 CZ. Laldingkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989508 Mrs. CZ LALDINKIMA . MIZORAM RURAL BANK(607230)
631 LAWNGTLAI MZ-08-001-003-001/82-B
(CHANDMARY I) 		2208001000NRG24030520230027857 04/05/2023 T. Lallawmsangi 2208001WL000152 T. Lallawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989429 Mrs. T LALLAWMSANGI . MIZORAM RURAL BANK(607230)
632 LAWNGTLAI MZ-08-001-003-001/822
(CHANDMARY I) 		2208001000NRG24030520230027858 04/05/2023 Lalramnunsangi 2208001WL000152 Lalramnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989711 Mrs. LALRAMNUNSANGI . MIZORAM RURAL BANK(607230)
633 LAWNGTLAI MZ-08-001-003-001/829
(CHANDMARY I) 		2208001000NRG24030520230027861 04/05/2023 Ary VL. Pianglawma 2208001WL000152 Ary VL. Pianglawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990025 Mr. ARY VL.PIANGLAWMA . MIZORAM RURAL BANK(607230)
634 LAWNGTLAI MZ-08-001-003-001/83-B
(CHANDMARY I) 		2208001000NRG24030520230027862 04/05/2023 B. Kapchunga 2208001WL000152 B. Kapchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990044 Mr. B.KAPCHUNGA . MIZORAM RURAL BANK(607230)
635 LAWNGTLAI MZ-08-001-003-001/830
(CHANDMARY I) 		2208001000NRG24030520230027863 04/05/2023 Vanlalhluna 2208001WL000152 Vanlalhluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989499 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
636 LAWNGTLAI MZ-08-001-003-001/831
(CHANDMARY I) 		2208001000NRG24030520230027864 04/05/2023 Hmingthantluanga 2208001WL000152 Hmingthantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989392 MR HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
637 LAWNGTLAI MZ-08-001-003-001/832
(CHANDMARY I) 		2208001000NRG24030520230027865 04/05/2023 Zonunthangi 2208001WL000152 Zonunthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989677 Mrs. ZONUNTHANGI . MIZORAM RURAL BANK(607230)
638 LAWNGTLAI MZ-08-001-003-001/834
(CHANDMARY I) 		2208001000NRG24030520230027866 04/05/2023 Laldinpuia Hnamte 2208001WL000152 Laldinpuia Hnamte 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990135 MR LALDINPUIA HNAMTE STATE BANK OF INDIA(508548)
639 LAWNGTLAI MZ-08-001-003-001/835
(CHANDMARY I) 		2208001000NRG24030520230027867 04/05/2023 J. Lalbiakchhunga 2208001WL000152 J. Lalbiakchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990047 MR J LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
640 LAWNGTLAI MZ-08-001-003-001/837
(CHANDMARY I) 		2208001000NRG24030520230027868 04/05/2023 Vanlalsangpuii 2208001WL000152 Vanlalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989971 Mrs. VANLALSANGPUII . MIZORAM RURAL BANK(607230)
641 LAWNGTLAI MZ-08-001-003-001/838
(CHANDMARY I) 		2208001000NRG24030520230027869 04/05/2023 Thakhuni 2208001WL000152 Thakhuni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990129 MRS THAKHUNI STATE BANK OF INDIA(508548)
642 LAWNGTLAI MZ-08-001-003-001/839
(CHANDMARY I) 		2208001000NRG24030520230027870 04/05/2023 C. Lalhnuna 2208001WL000152 C. Lalhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989425 C LALHNUNA SO THATSAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
643 LAWNGTLAI MZ-08-001-003-001/84-B
(CHANDMARY I) 		2208001000NRG24030520230027871 04/05/2023 Awnsanga 2208001WL000152 Awnsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989502 Mrs. CHANGMAII . MIZORAM RURAL BANK(607230)
644 LAWNGTLAI MZ-08-001-003-001/842
(CHANDMARY I) 		2208001000NRG24030520230027872 04/05/2023 Lalhmunmawia 2208001WL000152 Lalhmunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989937 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
645 LAWNGTLAI MZ-08-001-003-001/844
(CHANDMARY I) 		2208001000NRG24030520230027873 04/05/2023 Thangbika 2208001WL000152 Thangbika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989769 THANGBIKA AIRTEL PAYMENTS BANK LIMITED(990288)
646 LAWNGTLAI MZ-08-001-003-001/845
(CHANDMARY I) 		2208001000NRG24030520230027874 04/05/2023 H Lalthansangi 2208001WL000152 H Lalthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989433 Mrs. H LALTHANSANGI . MIZORAM RURAL BANK(607230)
647 LAWNGTLAI MZ-08-001-003-001/847
(CHANDMARY I) 		2208001000NRG24030520230027875 04/05/2023 C. Lalvenpuia 2208001WL000152 C. Lalvenpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989464 Mr. C.LALVENPUIA . MIZORAM RURAL BANK(607230)
648 LAWNGTLAI MZ-08-001-003-001/848
(CHANDMARY I) 		2208001000NRG24030520230027876 04/05/2023 H. Lalchhuangliana 2208001WL000152 H. Lalchhuangliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989345 Mrs. NGURREMZUALI . MIZORAM RURAL BANK(607230)
649 LAWNGTLAI MZ-08-001-003-001/85-B
(CHANDMARY I) 		2208001000NRG24030520230027877 04/05/2023 Rebek VLH Ropuii 2208001WL000152 Rebek VLH Ropuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990087 Mrs. REBEK VLH ROPUII . MIZORAM RURAL BANK(607230)
650 LAWNGTLAI MZ-08-001-003-001/850
(CHANDMARY I) 		2208001000NRG24030520230027878 04/05/2023 T. Lalhlimpuii 2208001WL000152 T. Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989378 Mrs. T. LALHLIMPUII . MIZORAM RURAL BANK(607230)
651 LAWNGTLAI MZ-08-001-003-001/852
(CHANDMARY I) 		2208001000NRG24030520230027880 04/05/2023 Ramthimeni 2208001WL000152 Ramthimeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989709 Mrs. RAMTHIMENI . MIZORAM RURAL BANK(607230)
652 LAWNGTLAI MZ-08-001-003-001/853
(CHANDMARY I) 		2208001000NRG24030520230027881 04/05/2023 Malsawmzuala Fanai 2208001WL000152 Malsawmzuala Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989764 Mr. MALSAWMZUALA FANAI . MIZORAM RURAL BANK(607230)
653 LAWNGTLAI MZ-08-001-003-001/854
(CHANDMARY I) 		2208001000NRG24030520230027882 04/05/2023 N. Darrimawii 2208001WL000152 N. Darrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989956 Mr. N.DARRIMAWII . MIZORAM RURAL BANK(607230)
654 LAWNGTLAI MZ-08-001-003-001/856
(CHANDMARY I) 		2208001000NRG24030520230027883 04/05/2023 Lalremruati 2208001WL000152 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989915 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
655 LAWNGTLAI MZ-08-001-003-001/858
(CHANDMARY I) 		2208001000NRG24030520230027885 04/05/2023 F. Lalhmingthanga 2208001WL000152 F. Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989484 Aadhaar Number not Mapped to Account Number
656 LAWNGTLAI MZ-08-001-003-001/86-B
(CHANDMARY I) 		2208001000NRG24030520230027886 04/05/2023 Ramchuansanga 2208001WL000152 Ramchuansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990009 Mr. RAMCHUANSANGA . MIZORAM RURAL BANK(607230)
657 LAWNGTLAI MZ-08-001-003-001/864
(CHANDMARY I) 		2208001000NRG24030520230027889 04/05/2023 T Lalthanpuii 2208001WL000152 T Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989780 Ms. T.LALTHANPUII . MIZORAM RURAL BANK(607230)
658 LAWNGTLAI MZ-08-001-003-001/865
(CHANDMARY I) 		2208001000NRG24030520230027890 04/05/2023 K. Lianhulha 2208001WL000152 K. Lianhulha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989930 MR LIANHULHA STATE BANK OF INDIA(508548)
659 LAWNGTLAI MZ-08-001-003-001/867
(CHANDMARY I) 		2208001000NRG24030520230027891 04/05/2023 Lilipari 2208001WL000152 Lilipari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989382 MRS A LILIPARI STATE BANK OF INDIA(508548)
660 LAWNGTLAI MZ-08-001-003-001/868
(CHANDMARY I) 		2208001000NRG24030520230027892 04/05/2023 Lalawmrenga 2208001WL000152 Lalawmrenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989385 Mr. AWMRENGA . MIZORAM RURAL BANK(607230)
661 LAWNGTLAI MZ-08-001-003-001/869
(CHANDMARY I) 		2208001000NRG24030520230027893 04/05/2023 K. Lalnghilhlovi 2208001WL000152 K. Lalnghilhlovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990028 Ms. K LALNGHILHLOHVI . MIZORAM RURAL BANK(607230)
662 LAWNGTLAI MZ-08-001-003-001/870
(CHANDMARY I) 		2208001000NRG24030520230027894 04/05/2023 Neil H. Lalfakzuala 2208001WL000152 Neil H. Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989477 Mr. NEIL H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
663 LAWNGTLAI MZ-08-001-003-001/872
(CHANDMARY I) 		2208001000NRG24030520230027895 04/05/2023 K. Vanlaldinpuia 2208001WL000152 K. Vanlaldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989920 Mr. K.VANLALDINPUIA . MIZORAM RURAL BANK(607230)
664 LAWNGTLAI MZ-08-001-003-001/873
(CHANDMARY I) 		2208001000NRG24030520230027896 04/05/2023 H Lalrinliani 2208001WL000152 H Lalrinliani 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631990126 Account Holder Expired
665 LAWNGTLAI MZ-08-001-003-001/875
(CHANDMARY I) 		2208001000NRG24030520230027897 04/05/2023 Roluahpuia 2208001WL000152 Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989921 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
666 LAWNGTLAI MZ-08-001-003-001/876
(CHANDMARY I) 		2208001000NRG24030520230027898 04/05/2023 K. Vanlalmawii 2208001WL000152 K. Vanlalmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990134 Mrs. K.VANLALMAWII . MIZORAM RURAL BANK(607230)
667 LAWNGTLAI MZ-08-001-003-001/877
(CHANDMARY I) 		2208001000NRG24030520230027899 04/05/2023 Remsungi 2208001WL000152 Remsungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989927 MRS REMSUNGI STATE BANK OF INDIA(508548)
668 LAWNGTLAI MZ-08-001-003-001/879
(CHANDMARY I) 		2208001000NRG24030520230027901 04/05/2023 LAL NGHAKLIANI 2208001WL000152 LAL NGHAKLIANI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989375 Mr. LALCHUHA . MIZORAM RURAL BANK(607230)
669 LAWNGTLAI MZ-08-001-003-001/88-B
(CHANDMARY I) 		2208001000NRG24030520230027902 04/05/2023 Hrangthianga 2208001WL000152 Hrangthianga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989442 Mr. HRANGTHIANGA . MIZORAM RURAL BANK(607230)
670 LAWNGTLAI MZ-08-001-003-001/880
(CHANDMARY I) 		2208001000NRG24030520230027903 04/05/2023 K. Lalhriatpuia 2208001WL000152 K. Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989423 Mrs. K.LALTLANZOVI . MIZORAM RURAL BANK(607230)
671 LAWNGTLAI MZ-08-001-003-001/882
(CHANDMARY I) 		2208001000NRG24030520230027904 04/05/2023 Zoramthanga 2208001WL000152 Zoramthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989431 Mr. VT ZORAMTHANGA . MIZORAM RURAL BANK(607230)
672 LAWNGTLAI MZ-08-001-003-001/883
(CHANDMARY I) 		2208001000NRG24030520230027905 04/05/2023 K. Lalrotluanga 2208001WL000152 K. Lalrotluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989613 Mr. K LALROTLUANGA . MIZORAM RURAL BANK(607230)
673 LAWNGTLAI MZ-08-001-003-001/886
(CHANDMARY I) 		2208001000NRG24030520230027907 04/05/2023 Lalnuntluangi 2208001WL000152 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989963 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
674 LAWNGTLAI MZ-08-001-003-001/887
(CHANDMARY I) 		2208001000NRG24030520230027908 04/05/2023 R. Vanlalhmuaki 2208001WL000152 R. Vanlalhmuaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989439 Mrs. R. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
675 LAWNGTLAI MZ-08-001-003-001/888
(CHANDMARY I) 		2208001000NRG24030520230027909 04/05/2023 Lalremthangi 2208001WL000152 Lalremthangi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989435 A/c Blocked or Frozen
676 LAWNGTLAI MZ-08-001-003-001/889
(CHANDMARY I) 		2208001000NRG24030520230027910 04/05/2023 Vanlalhluna 2208001WL000152 Vanlalhluna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990128 SAINGURPUII CANARA BANK(508532)
677 LAWNGTLAI MZ-08-001-003-001/89-B
(CHANDMARY I) 		2208001000NRG24030520230027911 04/05/2023 Zodinpuii 2208001WL000152 Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989474 Mr. ZODINPUII . MIZORAM RURAL BANK(607230)
678 LAWNGTLAI MZ-08-001-003-001/890
(CHANDMARY I) 		2208001000NRG24030520230027912 04/05/2023 S. Lalbiakzauvi 2208001WL000152 S. Lalbiakzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989432 Miss. S.LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
679 LAWNGTLAI MZ-08-001-003-001/891
(CHANDMARY I) 		2208001000NRG24030520230027913 04/05/2023 T Lalrimawii 2208001WL000152 T Lalrimawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989814 Miss. T.LALRINMAWII . MIZORAM RURAL BANK(607230)
680 LAWNGTLAI MZ-08-001-003-001/892
(CHANDMARY I) 		2208001000NRG24030520230027914 04/05/2023 C. Lalhmangaihzauva 2208001WL000152 C. Lalhmangaihzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990127 MR C LALHMANGAIHZAUA STATE BANK OF INDIA(508548)
681 LAWNGTLAI MZ-08-001-003-001/893
(CHANDMARY I) 		2208001000NRG24030520230027915 04/05/2023 Joshua 2208001WL000152 Joshua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989388 Mr. JOSHUA T.LALRAMDINMAWIA . MIZORAM RURAL BANK(607230)
682 LAWNGTLAI MZ-08-001-003-001/894
(CHANDMARY I) 		2208001000NRG24030520230027916 04/05/2023 Lc. Lalremmawii 2208001WL000152 Lc. Lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990075 Ms. LC LALREMMAWII . MIZORAM RURAL BANK(607230)
683 LAWNGTLAI MZ-08-001-003-001/895
(CHANDMARY I) 		2208001000NRG24030520230027917 04/05/2023 Vanlalnunsanga 2208001WL000152 Vanlalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989917 MR VANLALNUNSANGA STATE BANK OF INDIA(508548)
684 LAWNGTLAI MZ-08-001-003-001/898
(CHANDMARY I) 		2208001000NRG24030520230027918 04/05/2023 Ramzauva 2208001WL000152 Ramzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989379 RAMZAUA . MIZORAM RURAL BANK(607230)
685 LAWNGTLAI MZ-08-001-003-001/9-B
(CHANDMARY I) 		2208001000NRG24030520230027919 04/05/2023 F. Rothuama 2208001WL000152 F. Rothuama 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989883 Aadhaar Number not Mapped to Account Number
686 LAWNGTLAI MZ-08-001-003-001/90-B
(CHANDMARY I) 		2208001000NRG24030520230027920 04/05/2023 Kapchungnunga 2208001WL000152 Kapchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989384 J KAPCHUNGNUNGA CANARA BANK(508532)
687 LAWNGTLAI MZ-08-001-003-001/900
(CHANDMARY I) 		2208001000NRG24030520230027921 04/05/2023 F. Lalropuia 2208001WL000152 F. Lalropuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990010 MR F LALROPUIA STATE BANK OF INDIA(508548)
688 LAWNGTLAI MZ-08-001-003-001/901
(CHANDMARY I) 		2208001000NRG24030520230027922 04/05/2023 T. Ramhmangaihsanga 2208001WL000152 T. Ramhmangaihsanga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989420 Aadhaar Number not Mapped to Account Number
689 LAWNGTLAI MZ-08-001-003-001/902
(CHANDMARY I) 		2208001000NRG24030520230027923 04/05/2023 Colin Ngurnunchhunga 2208001WL000152 Colin Ngurnunchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989475 Mr. COLLIN NGURNUNCHHUNGA . MIZORAM RURAL BANK(607230)
690 LAWNGTLAI MZ-08-001-003-001/904
(CHANDMARY I) 		2208001000NRG24030520230027924 04/05/2023 Thiampari 2208001WL000152 Thiampari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989885 Mrs. S THIAMPARI . MIZORAM RURAL BANK(607230)
691 LAWNGTLAI MZ-08-001-003-001/905
(CHANDMARY I) 		2208001000NRG24030520230027925 04/05/2023 Lalmuanawma 2208001WL000152 Lalmuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989967 MR LALMUANAWMA STATE BANK OF INDIA(508548)
692 LAWNGTLAI MZ-08-001-003-001/906
(CHANDMARY I) 		2208001000NRG24030520230027926 04/05/2023 Amos C V L Nunga 2208001WL000152 Amos C V L Nunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989468 Mr. AMOS CVL NUNGA . MIZORAM RURAL BANK(607230)
693 LAWNGTLAI MZ-08-001-003-001/907
(CHANDMARY I) 		2208001000NRG24030520230027927 04/05/2023 C. Lalhruaikima 2208001WL000152 C. Lalhruaikima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989706 MR C LALHRUAIKIMA STATE BANK OF INDIA(508548)
694 LAWNGTLAI MZ-08-001-003-001/908
(CHANDMARY I) 		2208001000NRG24030520230027928 04/05/2023 T. Siamthangi 2208001WL000152 T. Siamthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989348 MISS SIAMTHANGI SIAMI STATE BANK OF INDIA(508548)
695 LAWNGTLAI MZ-08-001-003-001/91-B
(CHANDMARY I) 		2208001000NRG24030520230027929 04/05/2023 Vanlalhruaia 2208001WL000152 Vanlalhruaia 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989393 Aadhaar Number not Mapped to Account Number
696 LAWNGTLAI MZ-08-001-003-001/911
(CHANDMARY I) 		2208001000NRG24030520230027931 04/05/2023 A. Lalhnehzova 2208001WL000152 A. Lalhnehzova 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989386 Aadhaar Number not Mapped to Account Number
697 LAWNGTLAI MZ-08-001-003-001/913
(CHANDMARY I) 		2208001000NRG24030520230027932 04/05/2023 H. Laldinliani 2208001WL000152 H. Laldinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989616 Mrs. H.LALDINLIANI . MIZORAM RURAL BANK(607230)
698 LAWNGTLAI MZ-08-001-003-001/914
(CHANDMARY I) 		2208001000NRG24030520230027933 04/05/2023 Vanlalfela khawlhring 2208001WL000152 Vanlalfela khawlhring 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989473 Mr. VANLALFELA KHAWLHRING . MIZORAM RURAL BANK(607230)
699 LAWNGTLAI MZ-08-001-003-001/915
(CHANDMARY I) 		2208001000NRG24030520230027934 04/05/2023 Ngunthluaii 2208001WL000152 Ngunthluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990130 Ms. NGUNTHLUAII . MIZORAM RURAL BANK(607230)
700 LAWNGTLAI MZ-08-001-003-001/916
(CHANDMARY I) 		2208001000NRG24030520230027935 04/05/2023 C. Lalvura 2208001WL000152 C. Lalvura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989476 MR C LALVURA STATE BANK OF INDIA(508548)
701 LAWNGTLAI MZ-08-001-003-001/917
(CHANDMARY I) 		2208001000NRG24030520230027936 04/05/2023 J. Vanlalruata 2208001WL000152 J. Vanlalruata 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989970 Aadhaar Number not Mapped to Account Number
702 LAWNGTLAI MZ-08-001-003-001/918
(CHANDMARY I) 		2208001000NRG24030520230027937 04/05/2023 H. Lalkhuma 2208001WL000152 H. Lalkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989397 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
703 LAWNGTLAI MZ-08-001-003-001/919
(CHANDMARY I) 		2208001000NRG24030520230027938 04/05/2023 N. Vanhlamawii 2208001WL000152 N. Vanhlamawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989602 VANHLAMAWII NUHRIM HDFC BANK LTD(607152)
704 LAWNGTLAI MZ-08-001-003-001/920
(CHANDMARY I) 		2208001000NRG24030520230027940 04/05/2023 Vanbawichunga 2208001WL000152 Vanbawichunga 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989443 Aadhaar Number not Mapped to Account Number
705 LAWNGTLAI MZ-08-001-003-001/921
(CHANDMARY I) 		2208001000NRG24030520230027941 04/05/2023 F. Hmingchungnungi 2208001WL000152 F. Hmingchungnungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989430 Mrs. F.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
706 LAWNGTLAI MZ-08-001-003-001/922
(CHANDMARY I) 		2208001000NRG24030520230027942 04/05/2023 F. Lallawmzuala 2208001WL000152 F. Lallawmzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989380 Mr. F LALLAWMZAUVA . MIZORAM RURAL BANK(607230)
707 LAWNGTLAI MZ-08-001-003-001/924
(CHANDMARY I) 		2208001000NRG24030520230027944 04/05/2023 C. Lalruatpuia 2208001WL000152 C. Lalruatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989707 Mr. C.LALRUATPUIA . MIZORAM RURAL BANK(607230)
708 LAWNGTLAI MZ-08-001-003-001/925
(CHANDMARY I) 		2208001000NRG24030520230027945 04/05/2023 F.Lalbiakthuama 2208001WL000152 F.Lalbiakthuama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990103 Mr. REV F LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
709 LAWNGTLAI MZ-08-001-003-001/926
(CHANDMARY I) 		2208001000NRG24030520230027946 04/05/2023 Lalhmingengliani 2208001WL000152 Lalhmingengliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990132 Mr. LALHMINGENGLIANI . MIZORAM RURAL BANK(607230)
710 LAWNGTLAI MZ-08-001-003-001/927
(CHANDMARY I) 		2208001000NRG24030520230027947 04/05/2023 Lalnutei 2208001WL000152 Lalnutei 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989776 Mrs. LALNUTEI . MIZORAM RURAL BANK(607230)
711 LAWNGTLAI MZ-08-001-003-001/928
(CHANDMARY I) 		2208001000NRG24030520230027948 04/05/2023 Hmangaihsangzuala 2208001WL000152 Hmangaihsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989959 MR HMANGAIHSANGZUALA STATE BANK OF INDIA(508548)
712 LAWNGTLAI MZ-08-001-003-001/929
(CHANDMARY I) 		2208001000NRG24030520230027949 04/05/2023 Lalkhawpuimawia 2208001WL000152 Lalkhawpuimawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989426 KHAWPUIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
713 LAWNGTLAI MZ-08-001-003-001/93-B
(CHANDMARY I) 		2208001000NRG24030520230027950 04/05/2023 H. Biaklawmsanga 2208001WL000152 H. Biaklawmsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990048 Mr. H.BIAKLAWMSANGA . MIZORAM RURAL BANK(607230)
714 LAWNGTLAI MZ-08-001-003-001/930
(CHANDMARY I) 		2208001000NRG24030520230027951 04/05/2023 David Lalmuanpuia 2208001WL000152 David Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989441 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
715 LAWNGTLAI MZ-08-001-003-001/931
(CHANDMARY I) 		2208001000NRG24030520230027952 04/05/2023 Sangchungnunga 2208001WL000152 Sangchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989368 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
716 LAWNGTLAI MZ-08-001-003-001/932
(CHANDMARY I) 		2208001000NRG24030520230027953 04/05/2023 Ngurnunmawii 2208001WL000152 Ngurnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989481 Miss. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
717 LAWNGTLAI MZ-08-001-003-001/933
(CHANDMARY I) 		2208001000NRG24030520230027954 04/05/2023 Lalfakruali 2208001WL000152 Lalfakruali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989373 Miss. LALFAKRUALI . MIZORAM RURAL BANK(607230)
718 LAWNGTLAI MZ-08-001-003-001/934
(CHANDMARY I) 		2208001000NRG24030520230027955 04/05/2023 Thluaitei 2208001WL000152 Thluaitei 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990032 Mrs. THLUAITEI . MIZORAM RURAL BANK(607230)
719 LAWNGTLAI MZ-08-001-003-001/935
(CHANDMARY I) 		2208001000NRG24030520230027956 04/05/2023 Lalthawhpuia 2208001WL000152 Lalthawhpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989377 LALTHAWHPUIA . MIZORAM RURAL BANK(607230)
720 LAWNGTLAI MZ-08-001-003-001/936
(CHANDMARY I) 		2208001000NRG24030520230027957 04/05/2023 M C Lalramnghawrvela 2208001WL000152 M C Lalramnghawrvela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989482 MR MC LALRAMNGHAWRVELA STATE BANK OF INDIA(508548)
721 LAWNGTLAI MZ-08-001-003-001/937
(CHANDMARY I) 		2208001000NRG24030520230027958 04/05/2023 Biakthangi 2208001WL000152 Biakthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989782 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
722 LAWNGTLAI MZ-08-001-003-001/939
(CHANDMARY I) 		2208001000NRG24030520230027959 04/05/2023 V. L. Ngheti Chinzah 2208001WL000152 V. L. Ngheti Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990029 VL NGHETI CHINZAH PUNJAB NATIONAL BANK(508568)
723 LAWNGTLAI MZ-08-001-003-001/94-B
(CHANDMARY I) 		2208001000NRG24030520230027960 04/05/2023 Khumtira 2208001WL000152 Khumtira 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989436 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
724 LAWNGTLAI MZ-08-001-003-001/940
(CHANDMARY I) 		2208001000NRG24030520230027961 04/05/2023 Lalhmingliani 2208001WL000152 Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989434 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
725 LAWNGTLAI MZ-08-001-003-001/941
(CHANDMARY I) 		2208001000NRG24030520230027962 04/05/2023 Maria Lalrindiki 2208001WL000152 Maria Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989925 MARIA LALRINDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
726 LAWNGTLAI MZ-08-001-003-001/942
(CHANDMARY I) 		2208001000NRG24030520230027963 04/05/2023 Mimi Laldingpuii 2208001WL000152 Mimi Laldingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989371 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
727 LAWNGTLAI MZ-08-001-003-001/944
(CHANDMARY I) 		2208001000NRG24030520230027965 04/05/2023 Lailianchhunga Chinzah 2208001WL000152 Lailianchhunga Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989552 Mr. LAILIANCHHUNGA CHINZAH . MIZORAM RURAL BANK(607230)
728 LAWNGTLAI MZ-08-001-003-001/945
(CHANDMARY I) 		2208001000NRG24030520230027966 04/05/2023 Lalbiaknungi 2208001WL000152 Lalbiaknungi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989568 Aadhaar Number not Mapped to Account Number
729 LAWNGTLAI MZ-08-001-003-001/946
(CHANDMARY I) 		2208001000NRG24030520230027967 04/05/2023 Laldinpuia 2208001WL000152 Laldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989480 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
730 LAWNGTLAI MZ-08-001-003-001/947
(CHANDMARY I) 		2208001000NRG24030520230027968 04/05/2023 Zohmingliana 2208001WL000152 Zohmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989514 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
731 LAWNGTLAI MZ-08-001-003-001/948
(CHANDMARY I) 		2208001000NRG24030520230027969 04/05/2023 Nichhini 2208001WL000152 Nichhini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990022 Mrs. NICHINI . MIZORAM RURAL BANK(607230)
732 LAWNGTLAI MZ-08-001-003-001/949
(CHANDMARY I) 		2208001000NRG24030520230027970 04/05/2023 Lalremruati 2208001WL000152 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989935 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
733 LAWNGTLAI MZ-08-001-003-001/95-D
(CHANDMARY I) 		2208001000NRG24030520230027971 04/05/2023 Nitova 2208001WL000152 Nitova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989424 Mr. NITOA . MIZORAM RURAL BANK(607230)
734 LAWNGTLAI MZ-08-001-003-001/950
(CHANDMARY I) 		2208001000NRG24030520230027972 04/05/2023 F. Lalhruailiani 2208001WL000152 F. Lalhruailiani 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989558 Aadhaar Number not Mapped to Account Number
735 LAWNGTLAI MZ-08-001-003-001/952
(CHANDMARY I) 		2208001000NRG24030520230027973 04/05/2023 F Thanpuii 2208001WL000152 F Thanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989450 THANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
736 LAWNGTLAI MZ-08-001-003-001/953
(CHANDMARY I) 		2208001000NRG24030520230027974 04/05/2023 Lalmuanpuii 2208001WL000152 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989428 MRS LALMUANPUII STATE BANK OF INDIA(508548)
737 LAWNGTLAI MZ-08-001-003-001/954
(CHANDMARY I) 		2208001000NRG24030520230027975 04/05/2023 Lalvenpuii 2208001WL000152 Lalvenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989505 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
738 LAWNGTLAI MZ-08-001-003-001/955
(CHANDMARY I) 		2208001000NRG24030520230027976 04/05/2023 Ngunlinga Chinzah 2208001WL000152 Ngunlinga Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989376 NGUNLINGA CHINZAH PUNJAB NATIONAL BANK(508568)
739 LAWNGTLAI MZ-08-001-003-001/956
(CHANDMARY I) 		2208001000NRG24030520230027977 04/05/2023 Lalnunvuli 2208001WL000152 Lalnunvuli 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989383 Aadhaar Number not Mapped to Account Number
740 LAWNGTLAI MZ-08-001-003-001/957
(CHANDMARY I) 		2208001000NRG24030520230027978 04/05/2023 Ramnghakmawii 2208001WL000152 Ramnghakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990023 RAMNGHAHMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
741 LAWNGTLAI MZ-08-001-003-001/960
(CHANDMARY I) 		2208001000NRG24030520230027981 04/05/2023 Lalhmingmawii 2208001WL000152 Lalhmingmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989390 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
742 LAWNGTLAI MZ-08-001-003-001/964
(CHANDMARY I) 		2208001000NRG24030520230027984 04/05/2023 Lalduhsaki 2208001WL000152 Lalduhsaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989607 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
743 LAWNGTLAI MZ-08-001-003-001/965
(CHANDMARY I) 		2208001000NRG24030520230027985 04/05/2023 Sheela Tayeng 2208001WL000152 Sheela Tayeng 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989556 Mrs. SHEELA TAYENG . MIZORAM RURAL BANK(607230)
744 LAWNGTLAI MZ-08-001-003-001/968
(CHANDMARY I) 		2208001000NRG24030520230027987 04/05/2023 Lalrinpari 2208001WL000152 Lalrinpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989472 LALRINPARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 LAWNGTLAI MZ-08-001-003-001/970
(CHANDMARY I) 		2208001000NRG24030520230027989 04/05/2023 Suidawngi 2208001WL000152 Suidawngi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989828 Aadhaar Number not Mapped to Account Number
746 LAWNGTLAI MZ-08-001-003-001/971
(CHANDMARY I) 		2208001000NRG24030520230027990 04/05/2023 N. Lalchawiliani 2208001WL000152 N. Lalchawiliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989455 Mrs. N.LALCHAWILIANI . MIZORAM RURAL BANK(607230)
747 LAWNGTLAI MZ-08-001-003-001/972
(CHANDMARY I) 		2208001000NRG24030520230027991 04/05/2023 C Challianngura 2208001WL000152 C Challianngura 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989485 Mr. C CHALLIANNGURA . MIZORAM RURAL BANK(607230)
748 LAWNGTLAI MZ-08-001-003-001/973
(CHANDMARY I) 		2208001000NRG24030520230027992 04/05/2023 Lallawmsangi Chhangte 2208001WL000152 Lallawmsangi Chhangte 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989966 LALLAWMSANGI CHHANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
749 LAWNGTLAI MZ-08-001-003-001/974
(CHANDMARY I) 		2208001000NRG24030520230027993 04/05/2023 B. Vanlalthanpuii 2208001WL000152 B. Vanlalthanpuii 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989389 Aadhaar Number not Mapped to Account Number
750 LAWNGTLAI MZ-08-001-003-001/975
(CHANDMARY I) 		2208001000NRG24030520230027994 04/05/2023 Lalzikpuii 2208001WL000152 Lalzikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989372 Miss. V.LALZIKPUII . MIZORAM RURAL BANK(607230)
751 LAWNGTLAI MZ-08-001-003-001/977
(CHANDMARY I) 		2208001000NRG24030520230027996 04/05/2023 Zirsangzeli 2208001WL000152 Zirsangzeli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989919 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
752 LAWNGTLAI MZ-08-001-003-001/978
(CHANDMARY I) 		2208001000NRG24030520230027997 04/05/2023 Mc. Zodinsanga 2208001WL000152 Mc. Zodinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989674 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
753 LAWNGTLAI MZ-08-001-003-001/980
(CHANDMARY I) 		2208001000NRG24030520230027999 04/05/2023 Hrangthanzami 2208001WL000152 Hrangthanzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631990131 Mrs. HRANGTHANZAMI . MIZORAM RURAL BANK(607230)
754 LAWNGTLAI MZ-08-001-003-001/981
(CHANDMARY I) 		2208001000NRG24030520230028000 04/05/2023 Biaknunsiami 2208001WL000152 Biaknunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989421 MRS BIAKNUNSIAMI STATE BANK OF INDIA(508548)
755 LAWNGTLAI MZ-08-001-003-001/982
(CHANDMARY I) 		2208001000NRG24030520230028001 04/05/2023 David Lalnuntluanga 2208001WL000152 David Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989918 Mr. DAVID LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
756 LAWNGTLAI MZ-08-001-003-001/983
(CHANDMARY I) 		2208001000NRG24030520230028002 04/05/2023 Biakpari 2208001WL000152 Biakpari 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989933 Aadhaar Number not Mapped to Account Number
757 LAWNGTLAI MZ-08-001-003-001/984
(CHANDMARY I) 		2208001000NRG24030520230028003 04/05/2023 Jeneth Ngurchhingpuii 2208001WL000152 Jeneth Ngurchhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989718 Mrs. JENETH NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
758 LAWNGTLAI MZ-08-001-003-001/986
(CHANDMARY I) 		2208001000NRG24030520230028005 04/05/2023 C. Lalrengpuia 2208001WL000152 C. Lalrengpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989728 C LALRENGPUI AND LALTLANHLUI . MIZORAM RURAL BANK(607230)
759 LAWNGTLAI MZ-08-001-003-001/989
(CHANDMARY I) 		2208001000NRG24030520230028007 04/05/2023 C. Lalawmzuala 2208001WL000152 C. Lalawmzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989440 Mr. C.LALAWMZUALA . MIZORAM RURAL BANK(607230)
760 LAWNGTLAI MZ-08-001-003-001/99-D
(CHANDMARY I) 		2208001000NRG24030520230028008 04/05/2023 Vanlalchaka 2208001WL000152 Vanlalchaka 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989460 Aadhaar Number not Mapped to Account Number
761 LAWNGTLAI MZ-08-001-003-001/991
(CHANDMARY I) 		2208001000NRG24030520230028010 04/05/2023 Nuthangpuii 2208001WL000152 Nuthangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989374 Ms. NUTHANGPUII . MIZORAM RURAL BANK(607230)
762 LAWNGTLAI MZ-08-001-003-001/992
(CHANDMARY I) 		2208001000NRG24030520230028011 04/05/2023 Lalzirtiri 2208001WL000152 Lalzirtiri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989369 LALZIRTIRI HDFC BANK LTD(607152)
763 LAWNGTLAI MZ-08-001-003-001/994
(CHANDMARY I) 		2208001000NRG24030520230028013 04/05/2023 Lalnuntluanga 2208001WL000152 Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989370 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
764 LAWNGTLAI MZ-08-001-003-001/995
(CHANDMARY I) 		2208001000NRG24030520230028014 04/05/2023 Suithatiali 2208001WL000152 Suithatiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989713 Mrs. SUITHATIALI . MIZORAM RURAL BANK(607230)
765 LAWNGTLAI MZ-08-001-003-001/997
(CHANDMARY I) 		2208001000NRG24030520230028015 04/05/2023 ST. Lalhniangi 2208001WL000152 ST. Lalhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989444 Mrs. ST.LALHNIANGI . MIZORAM RURAL BANK(607230)
766 LAWNGTLAI MZ-08-001-003-001/998
(CHANDMARY I) 		2208001000NRG24030520230028016 04/05/2023 R. Vanlalruati 2208001WL000152 R. Vanlalruati 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1631989479 Aadhaar Number not Mapped to Account Number
767 LAWNGTLAI MZ-08-001-003-001/999
(CHANDMARY I) 		2208001000NRG24030520230028017 04/05/2023 Jacinta Lalthangmawii 2208001WL000152 Jacinta Lalthangmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989958 MRS JACINTA LALTHANGMAWII STATE BANK OF INDIA(508548)
768 LAWNGTLAI MZ-08-001-021-001/435
(CHANDMARY I) 		2208001000NRG24030520230028018 04/05/2023 Mercy Cross Heleni 2208001WL000152 Mercy Cross Heleni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631989605 Miss. MERCY CROSS . MIZORAM RURAL BANK(607230)
SubTotal 2015904 2015904
769 LAWNGTLAI MZ-08-001-003-001/1515
(CHANDMARY I) 		2208001000NRG24030520230027160 04/05/2023 C. Lalhmangaihtluanga 2208001WL000152 C. Lalhmangaihtluanga 00415 SBIN0004809 2739 2739 Processed 17/05/2023 1631989993 MISS C LALHMANGAIHTLUANGI STATE BANK OF INDIA(508548)
SubTotal 2739 2739
770 LAWNGTLAI MZ-08-001-003-001/1031
(CHANDMARY I) 		2208001000NRG24030520230026799 04/05/2023 F. Lalropuia 2208001WL000152 F. Lalropuia 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631990001 MR F LALROPUIA STATE BANK OF INDIA(508548)
771 LAWNGTLAI MZ-08-001-003-001/1068
(CHANDMARY I) 		2208001000NRG24030520230026820 04/05/2023 Rajesh Ram 2208001WL000152 Rajesh Ram 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989356 MR RAJESH RAM STATE BANK OF INDIA(508548)
772 LAWNGTLAI MZ-08-001-003-001/1178
(CHANDMARY I) 		2208001000NRG24030520230026926 04/05/2023 Zoherliani Hnamte 2208001WL000152 Zoherliani Hnamte 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989355 Mrs. ZOHERLIANI HNAMTE NPA MIZORAM RURAL BANK(607230)
773 LAWNGTLAI MZ-08-001-003-001/1191
(CHANDMARY I) 		2208001000NRG24030520230026938 04/05/2023 C. Lalhunruatkimi 2208001WL000152 C. Lalhunruatkimi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989359 MRS LALHUNRUATKIMI C STATE BANK OF INDIA(508548)
774 LAWNGTLAI MZ-08-001-003-001/1213
(CHANDMARY I) 		2208001000NRG24030520230026950 04/05/2023 Malsawmengi 2208001WL000152 Malsawmengi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989995 MRS MALSAWMENGI STATE BANK OF INDIA(508548)
775 LAWNGTLAI MZ-08-001-003-001/1215
(CHANDMARY I) 		2208001000NRG24030520230026952 04/05/2023 C. Laldailova 2208001WL000152 C. Laldailova 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989989 MR C LALDAILOVA STATE BANK OF INDIA(508548)
776 LAWNGTLAI MZ-08-001-003-001/1225
(CHANDMARY I) 		2208001000NRG24030520230026962 04/05/2023 Larry Lalramdingngheta 2208001WL000152 Larry Lalramdingngheta 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631990003 MR LARRY LALRAMDINGNGHETA CHINZAH STATE BANK OF INDIA(508548)
777 LAWNGTLAI MZ-08-001-003-001/1244
(CHANDMARY I) 		2208001000NRG24030520230026977 04/05/2023 Merilyn Lalduatsangi 2208001WL000152 Merilyn Lalduatsangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989358 MS MERILYN LALDUATSANGI STATE BANK OF INDIA(508548)
778 LAWNGTLAI MZ-08-001-003-001/1253
(CHANDMARY I) 		2208001000NRG24030520230026985 04/05/2023 C. Alhleia 2208001WL000152 C. Alhleia 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989361 Mr. C ALHLEIA . MIZORAM RURAL BANK(607230)
779 LAWNGTLAI MZ-08-001-003-001/1255
(CHANDMARY I) 		2208001000NRG24030520230026987 04/05/2023 S. Lalneihthangi 2208001WL000152 S. Lalneihthangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989998 MISS S LALNEIHTHANGI STATE BANK OF INDIA(508548)
780 LAWNGTLAI MZ-08-001-003-001/1269
(CHANDMARY I) 		2208001000NRG24030520230027001 04/05/2023 Lalnunfeli 2208001WL000152 Lalnunfeli 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989990 LALNUNFELI HDFC BANK LTD(607152)
781 LAWNGTLAI MZ-08-001-003-001/1301
(CHANDMARY I) 		2208001000NRG24030520230027032 04/05/2023 Hmingthansangpuii 2208001WL000152 Hmingthansangpuii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989992 MISS HMINGTHANSANGPUII STATE BANK OF INDIA(508548)
782 LAWNGTLAI MZ-08-001-003-001/1313
(CHANDMARY I) 		2208001000NRG24030520230027043 04/05/2023 L. Lalramengmawii 2208001WL000152 L. Lalramengmawii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631990002 Ms. L. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
783 LAWNGTLAI MZ-08-001-003-001/1320
(CHANDMARY I) 		2208001000NRG24030520230027051 04/05/2023 Lalzokimi 2208001WL000152 Lalzokimi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989999 MRS LALZOKIMI STATE BANK OF INDIA(508548)
784 LAWNGTLAI MZ-08-001-003-001/1336
(CHANDMARY I) 		2208001000NRG24030520230027067 04/05/2023 JH. Vanlalhruaia 2208001WL000152 JH. Vanlalhruaia 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989353 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
785 LAWNGTLAI MZ-08-001-003-001/1389
(CHANDMARY I) 		2208001000NRG24030520230027121 04/05/2023 J. Vanramthianghlima 2208001WL000152 J. Vanramthianghlima 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989354 Mr. J.VANRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
786 LAWNGTLAI MZ-08-001-003-001/1395
(CHANDMARY I) 		2208001000NRG24030520230027128 04/05/2023 Kroshmingthangi 2208001WL000152 Kroshmingthangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989352 Miss. KROS HMINGTHANGI . MIZORAM RURAL BANK(607230)
787 LAWNGTLAI MZ-08-001-003-001/1536
(CHANDMARY I) 		2208001000NRG24030520230027183 04/05/2023 Lalfakmawii 2208001WL000152 Lalfakmawii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989991 LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
788 LAWNGTLAI MZ-08-001-003-001/1570
(CHANDMARY I) 		2208001000NRG24030520230027222 04/05/2023 Malsawmkima 2208001WL000152 Malsawmkima 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989994 MR MALSAWMKIMA CHINZAH STATE BANK OF INDIA(508548)
789 LAWNGTLAI MZ-08-001-003-001/1594
(CHANDMARY I) 		2208001000NRG24030520230027246 04/05/2023 Lallawmsanga 2208001WL000152 Lallawmsanga 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989997 LALLAWMSANGA HDFC BANK LTD(607152)
790 LAWNGTLAI MZ-08-001-003-001/456-B
(CHANDMARY I) 		2208001000NRG24030520230027596 04/05/2023 Rinkhuma 2208001WL000152 Rinkhuma 00415 SBIN0005820 2739 2739 Rejected 17/05/2023 1631989988 Aadhaar Number not Mapped to Account Number
791 LAWNGTLAI MZ-08-001-003-001/521-B
(CHANDMARY I) 		2208001000NRG24030520230027668 04/05/2023 K. Suitlemi 2208001WL000152 K. Suitlemi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989987 K SUITLEMI DO TAWKREHA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
792 LAWNGTLAI MZ-08-001-003-001/826
(CHANDMARY I) 		2208001000NRG24030520230027860 04/05/2023 Vanlalzawni 2208001WL000152 Vanlalzawni 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989996 MRS VANLALZAWNI STATE BANK OF INDIA(508548)
793 LAWNGTLAI MZ-08-001-003-001/863
(CHANDMARY I) 		2208001000NRG24030520230027888 04/05/2023 MC. JOLLY LALDINTLUANGA 2208001WL000152 MC. JOLLY LALDINTLUANGA 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631989360 Mr. MC JOLLY LALDINTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 65736 65736
794 LAWNGTLAI MZ-08-001-003-001/1548
(CHANDMARY I) 		2208001000NRG24030520230027196 04/05/2023 Albert Lalthangliana 2208001WL000152 Albert Lalthangliana 00415 SBIN0017398 2739 2739 Processed 17/05/2023 1631990000 ALBERT LALTHANGLIANA CANARA BANK(508532)
SubTotal 2739 2739
Total 2174766 2174766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Canara Bank CNRB0004151 Lawngtlai Branch 16434
2 LAWNGTLAI MZ2208001_040523APB_FTO_1360 HDFC Bank HDFC0002890 Lawngtlai Branch 13695
3 LAWNGTLAI MZ2208001_040523APB_FTO_1360 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 54780
4 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0005820 Lawngtlai 2739
5 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2739
6 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 10956
7 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 2739
8 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 640926
9 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 1355805
10 LAWNGTLAI MZ2208001_040523APB_FTO_1360 Mizoram Rural Bank SBIN0RRMIGB Sangau 2739
11 LAWNGTLAI MZ2208001_040523APB_FTO_1360 State Bank of India SBIN0004809 DAWRPUI 2739
12 LAWNGTLAI MZ2208001_040523APB_FTO_1360 State Bank of India SBIN0005820 LAWNGTLAI 65736
13 LAWNGTLAI MZ2208001_040523APB_FTO_1360 State Bank of India SBIN0017398 KULIKAWN 2739

Download In Excel