|
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-08-001-003-001/1398
(CHANDMARY I)
|
2208001000NRG24270620230081150
|
28/06/2023
|
K. Mariah Lalbiaki
|
2208001WL000610
|
K. Mariah Lalbiaki
|
00152
|
HDFC0002890
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382597
|
|
Miss. K.MARIAH LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-003-001/1527
(CHANDMARY I)
|
2208001000NRG24270620230081190
|
28/06/2023
|
Rohmingliani
|
2208001WL000610
|
Rohmingliani
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382564
|
|
ROHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/1528
(CHANDMARY I)
|
2208001000NRG24270620230081191
|
28/06/2023
|
Sandra C Zomuanpuii
|
2208001WL000610
|
Sandra C Zomuanpuii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382566
|
|
Ms. SANDRA C ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-003-001/1529
(CHANDMARY I)
|
2208001000NRG24270620230081192
|
28/06/2023
|
C Lalhmunmawia
|
2208001WL000610
|
C Lalhmunmawia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382565
|
|
Mr. C LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-003-001/208-B
(CHANDMARY I)
|
2208001000NRG24270620230081382
|
28/06/2023
|
Hrangchhingpuii.
|
2208001WL000610
|
Hrangchhingpuii.
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382563
|
|
Mrs. HRANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-003-001/332-D
(CHANDMARY I)
|
2208001000NRG24270620230081481
|
28/06/2023
|
Lal parmawii
|
2208001WL000610
|
Lal parmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382567
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-003-001/1354
(CHANDMARY I)
|
2208001000NRG24270620230081107
|
28/06/2023
|
H. Lalrinliani
|
2208001WL000610
|
H. Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382591
|
|
Mrs. H LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-003-001/1355
(CHANDMARY I)
|
2208001000NRG24270620230081108
|
28/06/2023
|
Helen Ramngaihzuali
|
2208001WL000610
|
Helen Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382588
|
|
Mrs. HELEN RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-003-001/1356
(CHANDMARY I)
|
2208001000NRG24270620230081109
|
28/06/2023
|
Lalchhanhimi
|
2208001WL000610
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382550
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-003-001/1357
(CHANDMARY I)
|
2208001000NRG24270620230081110
|
28/06/2023
|
Laltlansanga
|
2208001WL000610
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382549
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-003-001/1358
(CHANDMARY I)
|
2208001000NRG24270620230081111
|
28/06/2023
|
Ngunkhara
|
2208001WL000610
|
Ngunkhara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382647
|
|
Mr. NGUNKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-003-001/1359
(CHANDMARY I)
|
2208001000NRG24270620230081112
|
28/06/2023
|
Lalngaihsaka
|
2208001WL000610
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382546
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-003-001/136-B
(CHANDMARY I)
|
2208001000NRG24270620230081113
|
28/06/2023
|
Remsiampuia
|
2208001WL000610
|
Remsiampuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382505
|
|
MR REMSIAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-003-001/1360
(CHANDMARY I)
|
2208001000NRG24270620230081114
|
28/06/2023
|
Lalrinthangi
|
2208001WL000610
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382534
|
|
Miss. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-003-001/1361
(CHANDMARY I)
|
2208001000NRG24270620230081115
|
28/06/2023
|
Rebecca Zonunsangi
|
2208001WL000610
|
Rebecca Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382552
|
|
Miss. REBECCA ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-003-001/1363
(CHANDMARY I)
|
2208001000NRG24270620230081116
|
28/06/2023
|
Ricky B.Zoramliana
|
2208001WL000610
|
Ricky B.Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382521
|
|
Mr. RICKY B.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-003-001/1365
(CHANDMARY I)
|
2208001000NRG24270620230081118
|
28/06/2023
|
Vanlalhnemi
|
2208001WL000610
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382624
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-003-001/1366
(CHANDMARY I)
|
2208001000NRG24270620230081119
|
28/06/2023
|
Chuangkima
|
2208001WL000610
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382607
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-003-001/1368
(CHANDMARY I)
|
2208001000NRG24270620230081121
|
28/06/2023
|
C. Lalawmpuii
|
2208001WL000610
|
C. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382554
|
|
Mr. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-003-001/137-D
(CHANDMARY I)
|
2208001000NRG24270620230081123
|
28/06/2023
|
Vanlalzawna
|
2208001WL000610
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382673
|
|
Mr. VANLALZAWNA AND LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-003-001/1370
(CHANDMARY I)
|
2208001000NRG24270620230081124
|
28/06/2023
|
Zairikhumi
|
2208001WL000610
|
Zairikhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382633
|
|
Mrs. ZAIRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-003-001/1371
(CHANDMARY I)
|
2208001000NRG24270620230081125
|
28/06/2023
|
B Zothanpari
|
2208001WL000610
|
B Zothanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382604
|
|
Mrs. MARY B.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-003-001/1372
(CHANDMARY I)
|
2208001000NRG24270620230081126
|
28/06/2023
|
Nuthluaii
|
2208001WL000610
|
Nuthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382655
|
|
Mrs. NUTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-003-001/1373
(CHANDMARY I)
|
2208001000NRG24270620230081127
|
28/06/2023
|
Zochhuanpuii
|
2208001WL000610
|
Zochhuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382551
|
|
MISS ZOCHHUANPUII
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-003-001/1374
(CHANDMARY I)
|
2208001000NRG24270620230081128
|
28/06/2023
|
Lalramthanga
|
2208001WL000610
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382547
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-003-001/1375
(CHANDMARY I)
|
2208001000NRG24270620230081129
|
28/06/2023
|
Lalhnehsaki
|
2208001WL000610
|
Lalhnehsaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382536
|
|
Miss. LALHNEHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-003-001/1376
(CHANDMARY I)
|
2208001000NRG24270620230081130
|
28/06/2023
|
Zothanpari
|
2208001WL000610
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382653
|
|
Ms. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-003-001/1378
(CHANDMARY I)
|
2208001000NRG24270620230081132
|
28/06/2023
|
LC Laldinthara
|
2208001WL000610
|
LC Laldinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382548
|
|
Mr. LC LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-003-001/1380
(CHANDMARY I)
|
2208001000NRG24270620230081133
|
28/06/2023
|
F Kapsiami
|
2208001WL000610
|
F Kapsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382579
|
|
Mrs. F.KAPSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-003-001/1381
(CHANDMARY I)
|
2208001000NRG24270620230081134
|
28/06/2023
|
Lalhmingliana
|
2208001WL000610
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382609
|
|
LALHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-003-001/1383
(CHANDMARY I)
|
2208001000NRG24270620230081135
|
28/06/2023
|
Zarzoliani
|
2208001WL000610
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382531
|
|
Miss. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-003-001/1384
(CHANDMARY I)
|
2208001000NRG24270620230081136
|
28/06/2023
|
Golden Lalremsangi
|
2208001WL000610
|
Golden Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382539
|
|
MISS GOLDEN LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-003-001/1385
(CHANDMARY I)
|
2208001000NRG24270620230081137
|
28/06/2023
|
C. Biakrinawma
|
2208001WL000610
|
C. Biakrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382652
|
|
Mr. C.BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-003-001/1387
(CHANDMARY I)
|
2208001000NRG24270620230081139
|
28/06/2023
|
ST. Lalpiansanga
|
2208001WL000610
|
ST. Lalpiansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382618
|
|
Mr. ST LALPIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-003-001/1388
(CHANDMARY I)
|
2208001000NRG24270620230081140
|
28/06/2023
|
A. Chhawnkimi
|
2208001WL000610
|
A. Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382622
|
|
Mrs. A CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-003-001/139-B
(CHANDMARY I)
|
2208001000NRG24270620230081142
|
28/06/2023
|
C. Tialvunga
|
2208001WL000610
|
C. Tialvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382584
|
|
Mr. C.TIALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-003-001/1390
(CHANDMARY I)
|
2208001000NRG24270620230081143
|
28/06/2023
|
TC. Nusuii
|
2208001WL000610
|
TC. Nusuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382610
|
|
Mrs. TC NUSUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-003-001/1392
(CHANDMARY I)
|
2208001000NRG24270620230081145
|
28/06/2023
|
R. Lalrosiampuii
|
2208001WL000610
|
R. Lalrosiampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382648
|
|
Ms. R.LALROSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-003-001/1393
(CHANDMARY I)
|
2208001000NRG24270620230081146
|
28/06/2023
|
Lalchansangi
|
2208001WL000610
|
Lalchansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382545
|
|
Ms. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-003-001/1394
(CHANDMARY I)
|
2208001000NRG24270620230081147
|
28/06/2023
|
H. Lallianmawia
|
2208001WL000610
|
H. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382538
|
|
Mr. H.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-003-001/1397
(CHANDMARY I)
|
2208001000NRG24270620230081149
|
28/06/2023
|
Ramphawngi
|
2208001WL000610
|
Ramphawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382616
|
|
Mrs. RAMPHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-003-001/1399
(CHANDMARY I)
|
2208001000NRG24270620230081151
|
28/06/2023
|
Zamveli
|
2208001WL000610
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382660
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-003-001/14-B
(CHANDMARY I)
|
2208001000NRG24270620230081152
|
28/06/2023
|
Sanghnemi
|
2208001WL000610
|
Sanghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382583
|
|
Mrs. SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-003-001/1400
(CHANDMARY I)
|
2208001000NRG24270620230081154
|
28/06/2023
|
Lalruatfela
|
2208001WL000610
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382553
|
|
MR LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-003-001/1401
(CHANDMARY I)
|
2208001000NRG24270620230081155
|
28/06/2023
|
Ramngaihzuala
|
2208001WL000610
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382561
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-003-001/1403
(CHANDMARY I)
|
2208001000NRG24270620230081156
|
28/06/2023
|
B. Rochanpuia
|
2208001WL000610
|
B. Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382613
|
|
MR B ROCHANPUII
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-003-001/1404
(CHANDMARY I)
|
2208001000NRG24270620230081157
|
28/06/2023
|
Lalengzauva
|
2208001WL000610
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382558
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-003-001/1405
(CHANDMARY I)
|
2208001000NRG24270620230081158
|
28/06/2023
|
Mentangi
|
2208001WL000610
|
Mentangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382587
|
|
Mrs. MENTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-003-001/141-D
(CHANDMARY I)
|
2208001000NRG24270620230081159
|
28/06/2023
|
Paul Ropuia
|
2208001WL000610
|
Paul Ropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382511
|
|
Mr. PAUL ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-003-001/142-B
(CHANDMARY I)
|
2208001000NRG24270620230081160
|
28/06/2023
|
H. Rochhunga
|
2208001WL000610
|
H. Rochhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382526
|
|
MR H ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-003-001/143-B
(CHANDMARY I)
|
2208001000NRG24270620230081161
|
28/06/2023
|
Rohlupuia
|
2208001WL000610
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382665
|
|
MR J ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-003-001/144-C
(CHANDMARY I)
|
2208001000NRG24270620230081162
|
28/06/2023
|
T. Lawmchhunga
|
2208001WL000610
|
T. Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382674
|
|
MR MICHAEL ZODINTHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-003-001/145-B
(CHANDMARY I)
|
2208001000NRG24270620230081163
|
28/06/2023
|
FC Lalhruaitluangi
|
2208001WL000610
|
FC Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382562
|
|
FC LALHRUAITLUANGI DO LALTHUAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-003-001/146-D
(CHANDMARY I)
|
2208001000NRG24270620230081164
|
28/06/2023
|
Rochuailova
|
2208001WL000610
|
Rochuailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382697
|
|
Mr. ROCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-003-001/148-B
(CHANDMARY I)
|
2208001000NRG24270620230081165
|
28/06/2023
|
Vanlalchhuanga
|
2208001WL000610
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382512
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-003-001/149-B
(CHANDMARY I)
|
2208001000NRG24270620230081166
|
28/06/2023
|
Sangzuala
|
2208001WL000610
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382645
|
|
Mr. R SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-003-001/15-B
(CHANDMARY I)
|
2208001000NRG24270620230081167
|
28/06/2023
|
J. Malsawmi
|
2208001WL000610
|
J. Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382578
|
|
Mrs. J.MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-003-001/150-D
(CHANDMARY I)
|
2208001000NRG24270620230081168
|
28/06/2023
|
F. Rualhnemchhungi
|
2208001WL000610
|
F. Rualhnemchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382631
|
|
Mrs. F.RUALHNEMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-003-001/1506
(CHANDMARY I)
|
2208001000NRG24270620230081169
|
28/06/2023
|
Lalhruaichhunga
|
2208001WL000610
|
Lalhruaichhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382556
|
|
Mr. LALHRUAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-003-001/1507
(CHANDMARY I)
|
2208001000NRG24270620230081170
|
28/06/2023
|
K. Vanlalsangi
|
2208001WL000610
|
K. Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382650
|
|
Ms. K.VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-003-001/1508
(CHANDMARY I)
|
2208001000NRG24270620230081171
|
28/06/2023
|
Pentiali
|
2208001WL000610
|
Pentiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382528
|
|
Mrs. PENTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-003-001/1509
(CHANDMARY I)
|
2208001000NRG24270620230081172
|
28/06/2023
|
K. Sanglianchhunga
|
2208001WL000610
|
K. Sanglianchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382535
|
|
K SANGLIANCHUNGA
|
HDFC BANK LTD(607152)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-003-001/1510
(CHANDMARY I)
|
2208001000NRG24270620230081173
|
28/06/2023
|
Lalnunmawii
|
2208001WL000610
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382541
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-003-001/1511
(CHANDMARY I)
|
2208001000NRG24270620230081174
|
28/06/2023
|
Lalthakimi
|
2208001WL000610
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382525
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-003-001/1512
(CHANDMARY I)
|
2208001000NRG24270620230081175
|
28/06/2023
|
Laltanpuii
|
2208001WL000610
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382555
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-003-001/1513
(CHANDMARY I)
|
2208001000NRG24270620230081176
|
28/06/2023
|
Laldinliana
|
2208001WL000610
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382557
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-003-001/1514
(CHANDMARY I)
|
2208001000NRG24270620230081177
|
28/06/2023
|
St. Laldailova
|
2208001WL000610
|
St. Laldailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382589
|
|
Mr. ST LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-003-001/1516
(CHANDMARY I)
|
2208001000NRG24270620230081179
|
28/06/2023
|
LV. Ngokhai
|
2208001WL000610
|
LV. Ngokhai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382559
|
|
Mrs. LV NGOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-003-001/1517
(CHANDMARY I)
|
2208001000NRG24270620230081180
|
28/06/2023
|
Lalsangpuii
|
2208001WL000610
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382544
|
|
Miss. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-003-001/1518
(CHANDMARY I)
|
2208001000NRG24270620230081181
|
28/06/2023
|
Parzami
|
2208001WL000610
|
Parzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382540
|
|
Ms. PARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-003-001/1519
(CHANDMARY I)
|
2208001000NRG24270620230081182
|
28/06/2023
|
Elizabeth F. Lalromawii
|
2208001WL000610
|
Elizabeth F. Lalromawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382612
|
|
MISS ELIZABETH F LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-003-001/1520
(CHANDMARY I)
|
2208001000NRG24270620230081183
|
28/06/2023
|
H. Sangpari
|
2208001WL000610
|
H. Sangpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382532
|
|
Mrs. H SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-003-001/1521
(CHANDMARY I)
|
2208001000NRG24270620230081184
|
28/06/2023
|
J. Lalsanglawma
|
2208001WL000610
|
J. Lalsanglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382572
|
|
Mr. J LALSANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-003-001/1522
(CHANDMARY I)
|
2208001000NRG24270620230081185
|
28/06/2023
|
Vanlalzawni
|
2208001WL000610
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382620
|
|
Mrs. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-003-001/1523
(CHANDMARY I)
|
2208001000NRG24270620230081186
|
28/06/2023
|
C. Lalnunenga
|
2208001WL000610
|
C. Lalnunenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382543
|
|
MR LALNUNENGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-003-001/1524
(CHANDMARY I)
|
2208001000NRG24270620230081187
|
28/06/2023
|
A. Sangzela
|
2208001WL000610
|
A. Sangzela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382614
|
|
Mr. A.SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-003-001/1525
(CHANDMARY I)
|
2208001000NRG24270620230081188
|
28/06/2023
|
Melody Lalrampui
|
2208001WL000610
|
Melody Lalrampui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382601
|
|
Ms. MELODY ZORAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-003-001/153-D
(CHANDMARY I)
|
2208001000NRG24270620230081193
|
28/06/2023
|
R. Rokhuma
|
2208001WL000610
|
R. Rokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382573
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-003-001/1531
(CHANDMARY I)
|
2208001000NRG24270620230081195
|
28/06/2023
|
Samuel Vanlalrinchhana
|
2208001WL000610
|
Samuel Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382656
|
|
Mr. SAMUEL.VANLALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-003-001/18-B
(CHANDMARY I)
|
2208001000NRG24270620230081356
|
28/06/2023
|
Lawmtluanga
|
2208001WL000610
|
Lawmtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382602
|
|
Ms. LAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-003-001/181-B
(CHANDMARY I)
|
2208001000NRG24270620230081358
|
28/06/2023
|
Lalremveli
|
2208001WL000610
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382688
|
|
LALREMVELI
|
HDFC BANK LTD(607152)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-003-001/182-B
(CHANDMARY I)
|
2208001000NRG24270620230081359
|
28/06/2023
|
S. Hrangzuala
|
2208001WL000610
|
S. Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382523
|
|
Mr. S.HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-003-001/183-B
(CHANDMARY I)
|
2208001000NRG24270620230081360
|
28/06/2023
|
C. Rothianga
|
2208001WL000610
|
C. Rothianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382664
|
|
C.ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-003-001/186-C
(CHANDMARY I)
|
2208001000NRG24270620230081362
|
28/06/2023
|
T. Lalramhnemi
|
2208001WL000610
|
T. Lalramhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382594
|
|
Mrs. T.LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-003-001/188-B
(CHANDMARY I)
|
2208001000NRG24270620230081364
|
28/06/2023
|
M. Zorammawia
|
2208001WL000610
|
M. Zorammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382669
|
|
MR M ZORAMMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-003-001/189-D
(CHANDMARY I)
|
2208001000NRG24270620230081365
|
28/06/2023
|
Zorammuanpuia
|
2208001WL000610
|
Zorammuanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382510
|
|
Mr. ZORAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-003-001/190-B
(CHANDMARY I)
|
2208001000NRG24270620230081366
|
28/06/2023
|
Vanlalchhungi
|
2208001WL000610
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382672
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-003-001/191-B
(CHANDMARY I)
|
2208001000NRG24270620230081367
|
28/06/2023
|
Suichhini
|
2208001WL000610
|
Suichhini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382524
|
|
MRS SUICHHINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-003-001/192-B
(CHANDMARY I)
|
2208001000NRG24270620230081368
|
28/06/2023
|
B. Lalbullliana
|
2208001WL000610
|
B. Lalbullliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382644
|
|
MR B LALBULLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-003-001/193-B
(CHANDMARY I)
|
2208001000NRG24270620230081369
|
28/06/2023
|
L. Cheuluaia
|
2208001WL000610
|
L. Cheuluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382671
|
|
Mr. L.CHEULUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-003-001/194-B
(CHANDMARY I)
|
2208001000NRG24270620230081370
|
28/06/2023
|
K. Lalthantluanga
|
2208001WL000610
|
K. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382513
|
|
Mr. K.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-003-001/195-D
(CHANDMARY I)
|
2208001000NRG24270620230081371
|
28/06/2023
|
Zorami
|
2208001WL000610
|
Zorami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382666
|
|
Mrs. ZORAMI ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-003-001/197-B
(CHANDMARY I)
|
2208001000NRG24270620230081373
|
28/06/2023
|
Laltlansangi
|
2208001WL000610
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382530
|
|
Miss. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-003-001/198-B
(CHANDMARY I)
|
2208001000NRG24270620230081374
|
28/06/2023
|
C. Lalremsiami
|
2208001WL000610
|
C. Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382641
|
|
C LALREMSIAMI
|
HDFC BANK LTD(607152)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-003-001/199-B
(CHANDMARY I)
|
2208001000NRG24270620230081375
|
28/06/2023
|
Lalbiaknundangi
|
2208001WL000610
|
Lalbiaknundangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382498
|
|
MRS BIAK NUNDAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-003-001/20-B
(CHANDMARY I)
|
2208001000NRG24270620230081376
|
28/06/2023
|
Hniangsii
|
2208001WL000610
|
Hniangsii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382529
|
|
MRS HNIANGSII
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-003-001/200-D
(CHANDMARY I)
|
2208001000NRG24270620230081377
|
28/06/2023
|
J. Buangmawii
|
2208001WL000610
|
J. Buangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382632
|
|
Mrs. BUANGMAWII LEH JENNY LALPUII
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-003-001/201-B
(CHANDMARY I)
|
2208001000NRG24270620230081378
|
28/06/2023
|
C. Zirchungnunga
|
2208001WL000610
|
C. Zirchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382599
|
|
ZIRCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-003-001/204-B
(CHANDMARY I)
|
2208001000NRG24270620230081379
|
28/06/2023
|
Remlalnghaki
|
2208001WL000610
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382661
|
|
MRS REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-003-001/206-B
(CHANDMARY I)
|
2208001000NRG24270620230081380
|
28/06/2023
|
C Lalthanpari
|
2208001WL000610
|
C Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382698
|
|
MRS C LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-003-001/207-B
(CHANDMARY I)
|
2208001000NRG24270620230081381
|
28/06/2023
|
H. Thangtuma
|
2208001WL000610
|
H. Thangtuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382500
|
|
Mr. H.THANGTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-003-001/209-C
(CHANDMARY I)
|
2208001000NRG24270620230081383
|
28/06/2023
|
C. Suiiangi
|
2208001WL000610
|
C. Suiiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382679
|
|
MISS SUIIANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-003-001/21-B
(CHANDMARY I)
|
2208001000NRG24270620230081384
|
28/06/2023
|
Lalhlimpuii
|
2208001WL000610
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382593
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-003-001/210-D
(CHANDMARY I)
|
2208001000NRG24270620230081385
|
28/06/2023
|
Lalremruata
|
2208001WL000610
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382654
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-003-001/211-D
(CHANDMARY I)
|
2208001000NRG24270620230081386
|
28/06/2023
|
C Vanlalremi
|
2208001WL000610
|
C Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382608
|
|
Mrs. C.VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-003-001/212-B
(CHANDMARY I)
|
2208001000NRG24270620230081387
|
28/06/2023
|
F. Dobuaia
|
2208001WL000610
|
F. Dobuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382678
|
|
MR DOBUAIA DOBUAIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-003-001/214-B
(CHANDMARY I)
|
2208001000NRG24270620230081388
|
28/06/2023
|
HC. Thatliana
|
2208001WL000610
|
HC. Thatliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382520
|
|
THATLIANA LEH HC SANGTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-003-001/215-B
(CHANDMARY I)
|
2208001000NRG24270620230081389
|
28/06/2023
|
F. Lawmsanga
|
2208001WL000610
|
F. Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382635
|
|
Mr. F.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-003-001/217-B
(CHANDMARY I)
|
2208001000NRG24270620230081391
|
28/06/2023
|
C. Lalrinmuani
|
2208001WL000610
|
C. Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382522
|
|
LALRINMUANI
|
HDFC BANK LTD(607152)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-003-001/218-B
(CHANDMARY I)
|
2208001000NRG24270620230081392
|
28/06/2023
|
Hmangaihzauva
|
2208001WL000610
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382696
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-003-001/219-B
(CHANDMARY I)
|
2208001000NRG24270620230081393
|
28/06/2023
|
K. Laltanpuia
|
2208001WL000610
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382691
|
|
Miss. B LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-003-001/22-B
(CHANDMARY I)
|
2208001000NRG24270620230081394
|
28/06/2023
|
Robert Lalrotluanga
|
2208001WL000610
|
Robert Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382675
|
|
ROBERT LALROTLUANGA
|
HDFC BANK LTD(607152)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-003-001/220-B
(CHANDMARY I)
|
2208001000NRG24270620230081395
|
28/06/2023
|
C. Rohmingliana
|
2208001WL000610
|
C. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382509
|
|
C ROHMINGLIANA
|
CANARA BANK(508532)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-003-001/221-B
(CHANDMARY I)
|
2208001000NRG24270620230081396
|
28/06/2023
|
Laldingliani
|
2208001WL000610
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382657
|
|
Miss. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-003-001/223-B
(CHANDMARY I)
|
2208001000NRG24270620230081397
|
28/06/2023
|
VANCHHAWNG LIANHLUPUII
|
2208001WL000610
|
VANCHHAWNG LIANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382570
|
|
Mrs. V.LIANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-003-001/225-B
(CHANDMARY I)
|
2208001000NRG24270620230081398
|
28/06/2023
|
BOBBY VANRAMNGHAKA
|
2208001WL000610
|
BOBBY VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382628
|
|
Mr. BOBBY VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-003-001/226-B
(CHANDMARY I)
|
2208001000NRG24270620230081399
|
28/06/2023
|
HC. Thanchungnunga
|
2208001WL000610
|
HC. Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382603
|
|
Mr. HC THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-003-001/227-B
(CHANDMARY I)
|
2208001000NRG24270620230081400
|
28/06/2023
|
Lc Vaninmawii
|
2208001WL000610
|
Lc Vaninmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382619
|
|
Mrs. LC VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-003-001/229-C
(CHANDMARY I)
|
2208001000NRG24270620230081401
|
28/06/2023
|
J. Rochunga
|
2208001WL000610
|
J. Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382638
|
|
Mr. J.ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-003-001/23-B
(CHANDMARY I)
|
2208001000NRG24270620230081402
|
28/06/2023
|
Ngurthangi
|
2208001WL000610
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382643
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-003-001/232-B
(CHANDMARY I)
|
2208001000NRG24270620230081403
|
28/06/2023
|
Sanjit
|
2208001WL000610
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382502
|
|
MR NG SANJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-003-001/233-B
(CHANDMARY I)
|
2208001000NRG24270620230081404
|
28/06/2023
|
T. Lalsanga
|
2208001WL000610
|
T. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382686
|
|
Mr. T LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-003-001/234-B
(CHANDMARY I)
|
2208001000NRG24270620230081405
|
28/06/2023
|
Rothangi
|
2208001WL000610
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382659
|
|
ROTHANGI LEH LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-003-001/235-C
(CHANDMARY I)
|
2208001000NRG24270620230081406
|
28/06/2023
|
Sakhawliana
|
2208001WL000610
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382514
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-003-001/236-B
(CHANDMARY I)
|
2208001000NRG24270620230081407
|
28/06/2023
|
R. Sumkhuma
|
2208001WL000610
|
R. Sumkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382694
|
|
Mr. SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-003-001/238-B
(CHANDMARY I)
|
2208001000NRG24270620230081408
|
28/06/2023
|
T. Lalchhuanawma
|
2208001WL000610
|
T. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382646
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-003-001/24-D
(CHANDMARY I)
|
2208001000NRG24270620230081410
|
28/06/2023
|
C. Thanmawia
|
2208001WL000610
|
C. Thanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382519
|
|
Mr. C.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-003-001/240-B
(CHANDMARY I)
|
2208001000NRG24270620230081411
|
28/06/2023
|
Zirkima
|
2208001WL000610
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382571
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-003-001/241-B
(CHANDMARY I)
|
2208001000NRG24270620230081412
|
28/06/2023
|
K. Rokima
|
2208001WL000610
|
K. Rokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382689
|
|
MR K ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-003-001/244-B
(CHANDMARY I)
|
2208001000NRG24270620230081413
|
28/06/2023
|
Joseph Lalrinchhana
|
2208001WL000610
|
Joseph Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382682
|
|
MR JOSEPH LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-003-001/246-C
(CHANDMARY I)
|
2208001000NRG24270620230081414
|
28/06/2023
|
K. Vanlalruali
|
2208001WL000610
|
K. Vanlalruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382598
|
|
Mrs. K.VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-003-001/247-B
(CHANDMARY I)
|
2208001000NRG24270620230081415
|
28/06/2023
|
Lalngurliani
|
2208001WL000610
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382503
|
|
MRS LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-003-001/248-B
(CHANDMARY I)
|
2208001000NRG24270620230081416
|
28/06/2023
|
Remlalliana
|
2208001WL000610
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382577
|
|
Mr. H.REMLALLIANA LEH TLANGDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-003-001/25-B
(CHANDMARY I)
|
2208001000NRG24270620230081417
|
28/06/2023
|
Chungnunglura
|
2208001WL000610
|
Chungnunglura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382662
|
|
Mr. CHUNGNUNGLURA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-003-001/251-D
(CHANDMARY I)
|
2208001000NRG24270620230081418
|
28/06/2023
|
C. Tialhari
|
2208001WL000610
|
C. Tialhari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382515
|
|
MISS TIALHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-003-001/252-D
(CHANDMARY I)
|
2208001000NRG24270620230081419
|
28/06/2023
|
Ngurzikpuii
|
2208001WL000610
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382606
|
|
Mr. NGURZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-003-001/254-B
(CHANDMARY I)
|
2208001000NRG24270620230081420
|
28/06/2023
|
Siamthangi
|
2208001WL000610
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382634
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-003-001/257-B
(CHANDMARY I)
|
2208001000NRG24270620230081421
|
28/06/2023
|
F. Lalngurliani
|
2208001WL000610
|
F. Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382627
|
|
Miss. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-003-001/259-D
(CHANDMARY I)
|
2208001000NRG24270620230081422
|
28/06/2023
|
Lalrindiki
|
2208001WL000610
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382537
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-003-001/26-D
(CHANDMARY I)
|
2208001000NRG24270620230081423
|
28/06/2023
|
Zakimi
|
2208001WL000610
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382527
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-003-001/260-D
(CHANDMARY I)
|
2208001000NRG24270620230081424
|
28/06/2023
|
F Kananthara
|
2208001WL000610
|
F Kananthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382621
|
|
Mr. F KANANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-003-001/261-B
(CHANDMARY I)
|
2208001000NRG24270620230081425
|
28/06/2023
|
F. Siangpari
|
2208001WL000610
|
F. Siangpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382516
|
|
MRS F SIANGPARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-003-001/262-B
(CHANDMARY I)
|
2208001000NRG24270620230081426
|
28/06/2023
|
Lalropuia Chinzah
|
2208001WL000610
|
Lalropuia Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382681
|
|
LALROPUIA CHINZAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-003-001/264-B
(CHANDMARY I)
|
2208001000NRG24270620230081427
|
28/06/2023
|
Lalramengi
|
2208001WL000610
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382600
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-003-001/265-B
(CHANDMARY I)
|
2208001000NRG24270620230081428
|
28/06/2023
|
Hmangaihzauva Bunghai
|
2208001WL000610
|
Hmangaihzauva Bunghai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382581
|
|
HMANGAIHZAUA BUNGHAI SO PALUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-003-001/266-D
(CHANDMARY I)
|
2208001000NRG24270620230081429
|
28/06/2023
|
Lalruatkimi
|
2208001WL000610
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
LAWNGTLAI
|
MZ-08-001-003-001/269-B
(CHANDMARY I)
|
2208001000NRG24270620230081430
|
28/06/2023
|
Mary Zosangzuali
|
2208001WL000610
|
Mary Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382576
|
|
Mrs. MARY ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-003-001/271-B
(CHANDMARY I)
|
2208001000NRG24270620230081432
|
28/06/2023
|
B. Lalbiakhnema
|
2208001WL000610
|
B. Lalbiakhnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382670
|
|
Mr. B.LALBIAKHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-003-001/272-D
(CHANDMARY I)
|
2208001000NRG24270620230081433
|
28/06/2023
|
Vanthawngliana Vuangtu
|
2208001WL000610
|
Vanthawngliana Vuangtu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382639
|
|
Mr. VANTHAWNGLIANA VUANGTU .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-003-001/273-D
(CHANDMARY I)
|
2208001000NRG24270620230081434
|
28/06/2023
|
Thanthuami
|
2208001WL000610
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382658
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-003-001/274-B
(CHANDMARY I)
|
2208001000NRG24270620230081435
|
28/06/2023
|
LAL HMUNMAWII
|
2208001WL000610
|
LAL HMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382637
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-003-001/276-B
(CHANDMARY I)
|
2208001000NRG24270620230081437
|
28/06/2023
|
C Thankhumi
|
2208001WL000610
|
C Thankhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382585
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-003-001/278-B
(CHANDMARY I)
|
2208001000NRG24270620230081438
|
28/06/2023
|
C. Lalzawmpuii
|
2208001WL000610
|
C. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382580
|
|
MRS LALZAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-003-001/279-B
(CHANDMARY I)
|
2208001000NRG24270620230081439
|
28/06/2023
|
Mercy Lalchhanhimi
|
2208001WL000610
|
Mercy Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382651
|
|
MERCY LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-003-001/280-B
(CHANDMARY I)
|
2208001000NRG24270620230081440
|
28/06/2023
|
V Vanlalduata
|
2208001WL000610
|
V Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382630
|
|
Mr. V.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-003-001/281-D
(CHANDMARY I)
|
2208001000NRG24270620230081441
|
28/06/2023
|
K. Rosanga
|
2208001WL000610
|
K. Rosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382687
|
|
K LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-003-001/282-D
(CHANDMARY I)
|
2208001000NRG24270620230081442
|
28/06/2023
|
Darvawngi
|
2208001WL000610
|
Darvawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382508
|
|
DARVAWNGILEH C HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-003-001/283-C
(CHANDMARY I)
|
2208001000NRG24270620230081443
|
28/06/2023
|
PT. Vanrosiama
|
2208001WL000610
|
PT. Vanrosiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382695
|
|
MR PT VANROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-003-001/284-B
(CHANDMARY I)
|
2208001000NRG24270620230081444
|
28/06/2023
|
T. Laldawla
|
2208001WL000610
|
T. Laldawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382506
|
|
Mr. T LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-003-001/285-B
(CHANDMARY I)
|
2208001000NRG24270620230081445
|
28/06/2023
|
H. Nghakmawii
|
2208001WL000610
|
H. Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382582
|
|
Mrs. N NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-003-001/287-B
(CHANDMARY I)
|
2208001000NRG24270620230081446
|
28/06/2023
|
K. Mangtuma
|
2208001WL000610
|
K. Mangtuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382690
|
|
Mr. K MANGTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-003-001/288-B
(CHANDMARY I)
|
2208001000NRG24270620230081447
|
28/06/2023
|
V. Pianglawma
|
2208001WL000610
|
V. Pianglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382586
|
|
V PIANGLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-003-001/29-D
(CHANDMARY I)
|
2208001000NRG24270620230081448
|
28/06/2023
|
Vanlalrengroluahpuii
|
2208001WL000610
|
Vanlalrengroluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382629
|
|
VLR ROLUAHPUII
|
GENERAL POST OFFICE(607245)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-003-001/292-D
(CHANDMARY I)
|
2208001000NRG24270620230081449
|
28/06/2023
|
C. Biakhlira
|
2208001WL000610
|
C. Biakhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382625
|
|
Mr. C.BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-003-001/294-B
(CHANDMARY I)
|
2208001000NRG24270620230081450
|
28/06/2023
|
N. Lalmuana
|
2208001WL000610
|
N. Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382684
|
|
Mr. N.LALMUANA AND N LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-003-001/297-D
(CHANDMARY I)
|
2208001000NRG24270620230081452
|
28/06/2023
|
Lallunghnema
|
2208001WL000610
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382592
|
|
Mr. C LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-003-001/298-B
(CHANDMARY I)
|
2208001000NRG24270620230081453
|
28/06/2023
|
MC. Hengchina
|
2208001WL000610
|
MC. Hengchina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382611
|
|
MR MC HENGCHINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-003-001/299-B
(CHANDMARY I)
|
2208001000NRG24270620230081454
|
28/06/2023
|
J. Biaknguri
|
2208001WL000610
|
J. Biaknguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382501
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-003-001/3-D
(CHANDMARY I)
|
2208001000NRG24270620230081455
|
28/06/2023
|
K. Ngunthaii
|
2208001WL000610
|
K. Ngunthaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382507
|
|
MRS K NGUNTHAII
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-003-001/300-B
(CHANDMARY I)
|
2208001000NRG24270620230081456
|
28/06/2023
|
Lawmtea
|
2208001WL000610
|
Lawmtea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382533
|
|
Mr. Z.LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-003-001/301-B
(CHANDMARY I)
|
2208001000NRG24270620230081457
|
28/06/2023
|
K. Thangchunga
|
2208001WL000610
|
K. Thangchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382663
|
|
MR K THANGCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-003-001/302-D
(CHANDMARY I)
|
2208001000NRG24270620230081458
|
28/06/2023
|
T. Darkhuma
|
2208001WL000610
|
T. Darkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382676
|
|
Mr. T DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-003-001/303-B
(CHANDMARY I)
|
2208001000NRG24270620230081459
|
28/06/2023
|
Th. Lalrinsanga
|
2208001WL000610
|
Th. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382590
|
|
Mr. TH LALRINSANGA N LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-003-001/304-B
(CHANDMARY I)
|
2208001000NRG24270620230081460
|
28/06/2023
|
H. Hrangchina
|
2208001WL000610
|
H. Hrangchina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382692
|
|
Mr. H. HRANGCHHINA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-003-001/305-D
(CHANDMARY I)
|
2208001000NRG24270620230081461
|
28/06/2023
|
J. Lalfakzuali
|
2208001WL000610
|
J. Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382649
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-003-001/307-B
(CHANDMARY I)
|
2208001000NRG24270620230081462
|
28/06/2023
|
CL Zathang
|
2208001WL000610
|
CL Zathang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382677
|
|
Mr. CL.ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-003-001/308-B
(CHANDMARY I)
|
2208001000NRG24270620230081463
|
28/06/2023
|
Lalhmunmawia
|
2208001WL000610
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382518
|
|
MR LALHMUNMAWIA LH
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-003-001/309-B
(CHANDMARY I)
|
2208001000NRG24270620230081464
|
28/06/2023
|
CL Lianzuala
|
2208001WL000610
|
CL Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382574
|
|
Mr. CL LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-003-001/31-B
(CHANDMARY I)
|
2208001000NRG24270620230081465
|
28/06/2023
|
H. Lawmkima
|
2208001WL000610
|
H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382693
|
|
H LAWMKIMA
|
HDFC BANK LTD(607152)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-003-001/311-D
(CHANDMARY I)
|
2208001000NRG24270620230081467
|
28/06/2023
|
Lianuka
|
2208001WL000610
|
Lianuka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382685
|
|
Mr. LIANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-003-001/315-B
(CHANDMARY I)
|
2208001000NRG24270620230081468
|
28/06/2023
|
MC Hrangtlunga
|
2208001WL000610
|
MC Hrangtlunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382499
|
|
MR M C HRANGTLUNGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-003-001/319-B
(CHANDMARY I)
|
2208001000NRG24270620230081469
|
28/06/2023
|
Biakdawli
|
2208001WL000610
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382560
|
|
Mrs. BIAKDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-003-001/321-B
(CHANDMARY I)
|
2208001000NRG24270620230081470
|
28/06/2023
|
Ngurnuntluanga Khenglawt
|
2208001WL000610
|
Ngurnuntluanga Khenglawt
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382626
|
|
Mr. NGURNUNTLUANGA KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-003-001/322-B
(CHANDMARY I)
|
2208001000NRG24270620230081471
|
28/06/2023
|
Hniarbuangi
|
2208001WL000610
|
Hniarbuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382642
|
|
MRS HNIARBUANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-003-001/323-B
(CHANDMARY I)
|
2208001000NRG24270620230081472
|
28/06/2023
|
K. Biakkima
|
2208001WL000610
|
K. Biakkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382668
|
|
Mr. K.BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-003-001/324-B
(CHANDMARY I)
|
2208001000NRG24270620230081473
|
28/06/2023
|
Lalnunsiami
|
2208001WL000610
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382617
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-003-001/325-D
(CHANDMARY I)
|
2208001000NRG24270620230081474
|
28/06/2023
|
C. Robuanga
|
2208001WL000610
|
C. Robuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382680
|
|
Mr. C.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-003-001/327-B
(CHANDMARY I)
|
2208001000NRG24270620230081475
|
28/06/2023
|
Lalhnemsangi
|
2208001WL000610
|
Lalhnemsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382517
|
|
LALHNEMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-003-001/328-B
(CHANDMARY I)
|
2208001000NRG24270620230081476
|
28/06/2023
|
H. Cheukunga
|
2208001WL000610
|
H. Cheukunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3063382615
|
A/c Blocked or Frozen
|
|
|
|
190
|
LAWNGTLAI
|
MZ-08-001-003-001/329-B
(CHANDMARY I)
|
2208001000NRG24270620230081477
|
28/06/2023
|
Raltiama
|
2208001WL000610
|
Raltiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382504
|
|
Mr. RALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-003-001/33-B
(CHANDMARY I)
|
2208001000NRG24270620230081478
|
28/06/2023
|
T. Vanlalmalsawma
|
2208001WL000610
|
T. Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382623
|
|
Mr. T.VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-003-001/330-B
(CHANDMARY I)
|
2208001000NRG24270620230081479
|
28/06/2023
|
V. Hrangkunga
|
2208001WL000610
|
V. Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382667
|
|
V HRANGKUNGA SO HAIIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-003-001/331-B
(CHANDMARY I)
|
2208001000NRG24270620230081480
|
28/06/2023
|
Phawngiangi
|
2208001WL000610
|
Phawngiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382640
|
|
PHAWNGIANGI LEH LALRAMLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-003-001/333-B
(CHANDMARY I)
|
2208001000NRG24270620230081482
|
28/06/2023
|
V. Renhsanga
|
2208001WL000610
|
V. Renhsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382683
|
|
Mr. V.RENHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-003-001/336-B
(CHANDMARY I)
|
2208001000NRG24270620230081483
|
28/06/2023
|
C. Sanghlimi
|
2208001WL000610
|
C. Sanghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382575
|
|
MRS SANGHLIMI SANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-003-001/337-D
(CHANDMARY I)
|
2208001000NRG24270620230081484
|
28/06/2023
|
V Saipari
|
2208001WL000610
|
V Saipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382636
|
|
Mrs. V SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-003-001/338-B
(CHANDMARY I)
|
2208001000NRG24270620230081485
|
28/06/2023
|
H. Laldingliana
|
2208001WL000610
|
H. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382605
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332913
|
332913
|
|
|
|
|
|
|
|
|
198
|
LAWNGTLAI
|
MZ-08-001-003-001/1515
(CHANDMARY I)
|
2208001000NRG24270620230081178
|
28/06/2023
|
C. Lalhmangaihtluanga
|
2208001WL000610
|
C. Lalhmangaihtluanga
|
00415
|
SBIN0004809
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382568
|
|
CLALHMANGAIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
199
|
LAWNGTLAI
|
MZ-08-001-003-001/1389
(CHANDMARY I)
|
2208001000NRG24270620230081141
|
28/06/2023
|
J. Vanramthianghlima
|
2208001WL000610
|
J. Vanramthianghlima
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382596
|
|
Mr. J.VANRAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-003-001/1395
(CHANDMARY I)
|
2208001000NRG24270620230081148
|
28/06/2023
|
Kroshmingthangi
|
2208001WL000610
|
Kroshmingthangi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382595
|
|
Miss. KROS HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-003-001/216-C
(CHANDMARY I)
|
2208001000NRG24270620230081390
|
28/06/2023
|
HC. Lalengkimi
|
2208001WL000610
|
HC. Lalengkimi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3063382569
|
|
LALHRINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350343
|
350343
|
|
|
|
|
|
|
|