|
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-08-001-003-001/332-D
(CHANDMARY I)
|
2208001000NRG24310520230061934
|
01/06/2023
|
Lal parmawii
|
2208001WL000452
|
Lal parmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425598
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-003-001/370-B
(CHANDMARY I)
|
2208001000NRG24310520230061969
|
01/06/2023
|
H. Sangkhara
|
2208001WL000452
|
H. Sangkhara
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425594
|
|
Mr. H.SANGKHAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/373-A
(CHANDMARY I)
|
2208001000NRG24310520230061972
|
01/06/2023
|
K NITHAII
|
2208001WL000452
|
K NITHAII
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425595
|
|
K.NITHAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-003-001/499-B
(CHANDMARY I)
|
2208001000NRG24310520230062084
|
01/06/2023
|
L. Lalzuimawii
|
2208001WL000452
|
L. Lalzuimawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425593
|
|
LALZUIMAWII
|
HDFC BANK LTD(607152)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-003-001/4995
(CHANDMARY I)
|
2208001000NRG24310520230062085
|
01/06/2023
|
Lalremmawii
|
2208001WL000452
|
Lalremmawii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425596
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-003-001/529-D
(CHANDMARY I)
|
2208001000NRG24310520230062114
|
01/06/2023
|
C. Lalmuanawma
|
2208001WL000452
|
C. Lalmuanawma
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425597
|
|
Mr. C.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-003-001/213-B
(CHANDMARY I)
|
2208001000NRG24310520230061832
|
01/06/2023
|
PC. Thannghinga
|
2208001WL000452
|
PC. Thannghinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425351
|
|
Mr. PC THANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-003-001/214-B
(CHANDMARY I)
|
2208001000NRG24310520230061833
|
01/06/2023
|
HC. Thatliana
|
2208001WL000452
|
HC. Thatliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425572
|
|
THATLIANA LEH HC SANGTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-003-001/215-B
(CHANDMARY I)
|
2208001000NRG24310520230061834
|
01/06/2023
|
F. Lawmsanga
|
2208001WL000452
|
F. Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425513
|
|
Mr. F.LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-003-001/217-B
(CHANDMARY I)
|
2208001000NRG24310520230061836
|
01/06/2023
|
C. Lalrinmuani
|
2208001WL000452
|
C. Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425574
|
|
LALRINMUANI
|
HDFC BANK LTD(607152)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-003-001/218-B
(CHANDMARY I)
|
2208001000NRG24310520230061837
|
01/06/2023
|
Hmangaihzauva
|
2208001WL000452
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425400
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-003-001/219-B
(CHANDMARY I)
|
2208001000NRG24310520230061838
|
01/06/2023
|
K. Laltanpuia
|
2208001WL000452
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425391
|
|
Miss. B LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-003-001/22-B
(CHANDMARY I)
|
2208001000NRG24310520230061839
|
01/06/2023
|
Robert Lalrotluanga
|
2208001WL000452
|
Robert Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425357
|
|
ROBERT LALROTLUANGA
|
HDFC BANK LTD(607152)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-003-001/220-B
(CHANDMARY I)
|
2208001000NRG24310520230061840
|
01/06/2023
|
C. Rohmingliana
|
2208001WL000452
|
C. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425543
|
|
C ROHMINGLIANA
|
CANARA BANK(508532)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-003-001/221-B
(CHANDMARY I)
|
2208001000NRG24310520230061841
|
01/06/2023
|
Laldingliani
|
2208001WL000452
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425542
|
|
Miss. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-003-001/222-B
(CHANDMARY I)
|
2208001000NRG24310520230061842
|
01/06/2023
|
K. Lalramliana
|
2208001WL000452
|
K. Lalramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425566
|
|
MR K LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-003-001/223-B
(CHANDMARY I)
|
2208001000NRG24310520230061843
|
01/06/2023
|
VANCHHAWNG LIANHLUPUII
|
2208001WL000452
|
VANCHHAWNG LIANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425602
|
|
Mrs. V.LIANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-003-001/225-B
(CHANDMARY I)
|
2208001000NRG24310520230061844
|
01/06/2023
|
BOBBY VANRAMNGHAKA
|
2208001WL000452
|
BOBBY VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425503
|
|
Mr. BOBBY VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-003-001/226-B
(CHANDMARY I)
|
2208001000NRG24310520230061845
|
01/06/2023
|
HC. Thanchungnunga
|
2208001WL000452
|
HC. Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425460
|
|
Mr. HC THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-003-001/227-B
(CHANDMARY I)
|
2208001000NRG24310520230061846
|
01/06/2023
|
Lc Vaninmawii
|
2208001WL000452
|
Lc Vaninmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425492
|
|
Mrs. LC VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-003-001/228-B
(CHANDMARY I)
|
2208001000NRG24310520230061847
|
01/06/2023
|
LT. Muana
|
2208001WL000452
|
LT. Muana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425495
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-003-001/229-C
(CHANDMARY I)
|
2208001000NRG24310520230061848
|
01/06/2023
|
J. Rochunga
|
2208001WL000452
|
J. Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425517
|
|
Mr. J.ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-003-001/23-B
(CHANDMARY I)
|
2208001000NRG24310520230061849
|
01/06/2023
|
Ngurthangi
|
2208001WL000452
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425530
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-003-001/230-B
(CHANDMARY I)
|
2208001000NRG24310520230061850
|
01/06/2023
|
V. Vanlalvuana
|
2208001WL000452
|
V. Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425613
|
|
VANLALVUANA
|
HDFC BANK LTD(607152)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-003-001/231-B
(CHANDMARY I)
|
2208001000NRG24310520230061851
|
01/06/2023
|
TH. Kapmawia
|
2208001WL000452
|
TH. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425401
|
|
Mr. TH.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-003-001/232-B
(CHANDMARY I)
|
2208001000NRG24310520230061852
|
01/06/2023
|
Sanjit
|
2208001WL000452
|
Sanjit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425410
|
|
MR NG SANJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-003-001/233-B
(CHANDMARY I)
|
2208001000NRG24310520230061853
|
01/06/2023
|
T. Lalsanga
|
2208001WL000452
|
T. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425381
|
|
Mr. T LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-003-001/234-B
(CHANDMARY I)
|
2208001000NRG24310520230061854
|
01/06/2023
|
Rothangi
|
2208001WL000452
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425610
|
|
ROTHANGI LEH LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-003-001/235-C
(CHANDMARY I)
|
2208001000NRG24310520230061855
|
01/06/2023
|
Sakhawliana
|
2208001WL000452
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425550
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-003-001/236-B
(CHANDMARY I)
|
2208001000NRG24310520230061856
|
01/06/2023
|
R. Sumkhuma
|
2208001WL000452
|
R. Sumkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425397
|
|
Mr. SUMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-003-001/238-B
(CHANDMARY I)
|
2208001000NRG24310520230061857
|
01/06/2023
|
T. Lalchhuanawma
|
2208001WL000452
|
T. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425535
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-003-001/24-D
(CHANDMARY I)
|
2208001000NRG24310520230061859
|
01/06/2023
|
C. Thanmawia
|
2208001WL000452
|
C. Thanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425568
|
|
Mr. C.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-003-001/240-B
(CHANDMARY I)
|
2208001000NRG24310520230061860
|
01/06/2023
|
Zirkima
|
2208001WL000452
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425604
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-003-001/241-B
(CHANDMARY I)
|
2208001000NRG24310520230061861
|
01/06/2023
|
K. Rokima
|
2208001WL000452
|
K. Rokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425385
|
|
MR K ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-003-001/244-B
(CHANDMARY I)
|
2208001000NRG24310520230061862
|
01/06/2023
|
Joseph Lalrinchhana
|
2208001WL000452
|
Joseph Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425373
|
|
MR JOSEPH LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-003-001/246-C
(CHANDMARY I)
|
2208001000NRG24310520230061863
|
01/06/2023
|
K. Vanlalruali
|
2208001WL000452
|
K. Vanlalruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425453
|
|
Mrs. K.VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-003-001/247-B
(CHANDMARY I)
|
2208001000NRG24310520230061864
|
01/06/2023
|
Lalngurliani
|
2208001WL000452
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425415
|
|
MRS LALNGURLIANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-003-001/248-B
(CHANDMARY I)
|
2208001000NRG24310520230061865
|
01/06/2023
|
Remlalliana
|
2208001WL000452
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425431
|
|
Mr. H.REMLALLIANA LEH TLANGDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-003-001/25-B
(CHANDMARY I)
|
2208001000NRG24310520230061866
|
01/06/2023
|
Chungnunglura
|
2208001WL000452
|
Chungnunglura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425618
|
|
Mr. CHUNGNUNGLURA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-003-001/251-D
(CHANDMARY I)
|
2208001000NRG24310520230061867
|
01/06/2023
|
C. Tialhari
|
2208001WL000452
|
C. Tialhari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425555
|
|
MISS TIALHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-003-001/252-D
(CHANDMARY I)
|
2208001000NRG24310520230061868
|
01/06/2023
|
Ngurzikpuii
|
2208001WL000452
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425466
|
|
Mr. NGURZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-003-001/254-B
(CHANDMARY I)
|
2208001000NRG24310520230061869
|
01/06/2023
|
Siamthangi
|
2208001WL000452
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425510
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-003-001/257-B
(CHANDMARY I)
|
2208001000NRG24310520230061870
|
01/06/2023
|
F. Lalngurliani
|
2208001WL000452
|
F. Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425502
|
|
Miss. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-003-001/259-D
(CHANDMARY I)
|
2208001000NRG24310520230061871
|
01/06/2023
|
Lalrindiki
|
2208001WL000452
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425583
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-003-001/26-D
(CHANDMARY I)
|
2208001000NRG24310520230061872
|
01/06/2023
|
Zakimi
|
2208001WL000452
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425581
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-003-001/260-D
(CHANDMARY I)
|
2208001000NRG24310520230061873
|
01/06/2023
|
F Kananthara
|
2208001WL000452
|
F Kananthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425493
|
|
Mr. F KANANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-003-001/261-B
(CHANDMARY I)
|
2208001000NRG24310520230061874
|
01/06/2023
|
F. Siangpari
|
2208001WL000452
|
F. Siangpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425556
|
|
MRS F SIANGPARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-003-001/262-B
(CHANDMARY I)
|
2208001000NRG24310520230061875
|
01/06/2023
|
Lalropuia Chinzah
|
2208001WL000452
|
Lalropuia Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425370
|
|
LALROPUIA CHINZAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-003-001/264-B
(CHANDMARY I)
|
2208001000NRG24310520230061876
|
01/06/2023
|
Lalramengi
|
2208001WL000452
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425454
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-003-001/265-B
(CHANDMARY I)
|
2208001000NRG24310520230061877
|
01/06/2023
|
Hmangaihzauva Bunghai
|
2208001WL000452
|
Hmangaihzauva Bunghai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425435
|
|
HMANGAIHZAUA BUNGHAI SO PALUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-003-001/266-D
(CHANDMARY I)
|
2208001000NRG24310520230061878
|
01/06/2023
|
Lalruatkimi
|
2208001WL000452
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LAWNGTLAI
|
MZ-08-001-003-001/269-B
(CHANDMARY I)
|
2208001000NRG24310520230061879
|
01/06/2023
|
Mary Zosangzuali
|
2208001WL000452
|
Mary Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425606
|
|
Mrs. MARY ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-003-001/271-B
(CHANDMARY I)
|
2208001000NRG24310520230061881
|
01/06/2023
|
B. Lalbiakhnema
|
2208001WL000452
|
B. Lalbiakhnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425350
|
|
Mr. B.LALBIAKHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-003-001/272-D
(CHANDMARY I)
|
2208001000NRG24310520230061882
|
01/06/2023
|
Vanthawngliana Vuangtu
|
2208001WL000452
|
Vanthawngliana Vuangtu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425519
|
|
Mr. VANTHAWNGLIANA VUANGTU .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-003-001/273-D
(CHANDMARY I)
|
2208001000NRG24310520230061883
|
01/06/2023
|
Thanthuami
|
2208001WL000452
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425607
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-003-001/274-B
(CHANDMARY I)
|
2208001000NRG24310520230061884
|
01/06/2023
|
LAL HMUNMAWII
|
2208001WL000452
|
LAL HMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425515
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-003-001/276-B
(CHANDMARY I)
|
2208001000NRG24310520230061886
|
01/06/2023
|
C Thankhumi
|
2208001WL000452
|
C Thankhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425437
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-003-001/278-B
(CHANDMARY I)
|
2208001000NRG24310520230061887
|
01/06/2023
|
C. Lalzawmpuii
|
2208001WL000452
|
C. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425432
|
|
MRS LALZAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-003-001/279-B
(CHANDMARY I)
|
2208001000NRG24310520230061888
|
01/06/2023
|
Mercy Lalchhanhimi
|
2208001WL000452
|
Mercy Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425539
|
|
MERCY LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-003-001/28-B
(CHANDMARY I)
|
2208001000NRG24310520230061889
|
01/06/2023
|
H. Vanlaltanpuia
|
2208001WL000452
|
H. Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425570
|
|
MR H VANLALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-003-001/280-B
(CHANDMARY I)
|
2208001000NRG24310520230061890
|
01/06/2023
|
V Vanlalduata
|
2208001WL000452
|
V Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425507
|
|
Mr. V.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-003-001/281-D
(CHANDMARY I)
|
2208001000NRG24310520230061891
|
01/06/2023
|
K. Rosanga
|
2208001WL000452
|
K. Rosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425382
|
|
K LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-003-001/282-D
(CHANDMARY I)
|
2208001000NRG24310520230061892
|
01/06/2023
|
Darvawngi
|
2208001WL000452
|
Darvawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425426
|
|
DARVAWNGILEH C HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-003-001/283-C
(CHANDMARY I)
|
2208001000NRG24310520230061893
|
01/06/2023
|
PT. Vanrosiama
|
2208001WL000452
|
PT. Vanrosiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425398
|
|
MR PT VANROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-003-001/284-B
(CHANDMARY I)
|
2208001000NRG24310520230061894
|
01/06/2023
|
T. Laldawla
|
2208001WL000452
|
T. Laldawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425420
|
|
Mr. T LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-003-001/285-B
(CHANDMARY I)
|
2208001000NRG24310520230061895
|
01/06/2023
|
H. Nghakmawii
|
2208001WL000452
|
H. Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425474
|
|
Mrs. N NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-003-001/287-B
(CHANDMARY I)
|
2208001000NRG24310520230061896
|
01/06/2023
|
K. Mangtuma
|
2208001WL000452
|
K. Mangtuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425387
|
|
Mr. K MANGTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-003-001/288-B
(CHANDMARY I)
|
2208001000NRG24310520230061897
|
01/06/2023
|
V. Pianglawma
|
2208001WL000452
|
V. Pianglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425473
|
|
V PIANGLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-003-001/29-D
(CHANDMARY I)
|
2208001000NRG24310520230061898
|
01/06/2023
|
Vanlalrengroluahpuii
|
2208001WL000452
|
Vanlalrengroluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425504
|
|
VLR ROLUAHPUII
|
GENERAL POST OFFICE(607245)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-003-001/292-D
(CHANDMARY I)
|
2208001000NRG24310520230061899
|
01/06/2023
|
C. Biakhlira
|
2208001WL000452
|
C. Biakhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425499
|
|
Mr. C.BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-003-001/294-B
(CHANDMARY I)
|
2208001000NRG24310520230061900
|
01/06/2023
|
N. Lalmuana
|
2208001WL000452
|
N. Lalmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425377
|
|
Mr. N.LALMUANA AND N LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-003-001/295
(CHANDMARY I)
|
2208001000NRG24310520230061901
|
01/06/2023
|
Malsawmdawngliani
|
2208001WL000452
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425532
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-003-001/295-D
(CHANDMARY I)
|
2208001000NRG24310520230061902
|
01/06/2023
|
K. Lalrempuia
|
2208001WL000452
|
K. Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425558
|
|
Mr. K.LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-003-001/297-D
(CHANDMARY I)
|
2208001000NRG24310520230061904
|
01/06/2023
|
Lallunghnema
|
2208001WL000452
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425449
|
|
Mr. C LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-003-001/298-B
(CHANDMARY I)
|
2208001000NRG24310520230061905
|
01/06/2023
|
MC. Hengchina
|
2208001WL000452
|
MC. Hengchina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425483
|
|
MR MC HENGCHINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-003-001/299-B
(CHANDMARY I)
|
2208001000NRG24310520230061906
|
01/06/2023
|
J. Biaknguri
|
2208001WL000452
|
J. Biaknguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425409
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-003-001/3-D
(CHANDMARY I)
|
2208001000NRG24310520230061907
|
01/06/2023
|
K. Ngunthaii
|
2208001WL000452
|
K. Ngunthaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425423
|
|
MRS K NGUNTHAII
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-003-001/300-B
(CHANDMARY I)
|
2208001000NRG24310520230061908
|
01/06/2023
|
Lawmtea
|
2208001WL000452
|
Lawmtea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425582
|
|
Mr. Z.LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-003-001/301-B
(CHANDMARY I)
|
2208001000NRG24310520230061909
|
01/06/2023
|
K. Thangchunga
|
2208001WL000452
|
K. Thangchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425619
|
|
MR K THANGCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-003-001/302-D
(CHANDMARY I)
|
2208001000NRG24310520230061910
|
01/06/2023
|
T. Darkhuma
|
2208001WL000452
|
T. Darkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425358
|
|
Mr. T DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-003-001/303-B
(CHANDMARY I)
|
2208001000NRG24310520230061911
|
01/06/2023
|
Th. Lalrinsanga
|
2208001WL000452
|
Th. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425448
|
|
Mr. TH LALRINSANGA N LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-003-001/304-B
(CHANDMARY I)
|
2208001000NRG24310520230061912
|
01/06/2023
|
H. Hrangchina
|
2208001WL000452
|
H. Hrangchina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425393
|
|
Mr. H. HRANGCHHINA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-003-001/305-D
(CHANDMARY I)
|
2208001000NRG24310520230061913
|
01/06/2023
|
J. Lalfakzuali
|
2208001WL000452
|
J. Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425537
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-003-001/307-B
(CHANDMARY I)
|
2208001000NRG24310520230061914
|
01/06/2023
|
CL Zathang
|
2208001WL000452
|
CL Zathang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425363
|
|
Mr. CL.ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-003-001/308-B
(CHANDMARY I)
|
2208001000NRG24310520230061915
|
01/06/2023
|
Lalhmunmawia
|
2208001WL000452
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425567
|
|
MR LALHMUNMAWIA LH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-003-001/309-B
(CHANDMARY I)
|
2208001000NRG24310520230061916
|
01/06/2023
|
CL Lianzuala
|
2208001WL000452
|
CL Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425475
|
|
Mr. CL LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-003-001/31-B
(CHANDMARY I)
|
2208001000NRG24310520230061917
|
01/06/2023
|
H. Lawmkima
|
2208001WL000452
|
H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425396
|
|
H LAWMKIMA
|
HDFC BANK LTD(607152)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-003-001/311-D
(CHANDMARY I)
|
2208001000NRG24310520230061919
|
01/06/2023
|
Lianuka
|
2208001WL000452
|
Lianuka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425378
|
|
Mr. LIANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-003-001/315-B
(CHANDMARY I)
|
2208001000NRG24310520230061920
|
01/06/2023
|
MC Hrangtlunga
|
2208001WL000452
|
MC Hrangtlunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425404
|
|
MR M C HRANGTLUNGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-003-001/316-B
(CHANDMARY I)
|
2208001000NRG24310520230061921
|
01/06/2023
|
Lalsawmliana Sailo
|
2208001WL000452
|
Lalsawmliana Sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425584
|
|
MR LALSAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-003-001/319-B
(CHANDMARY I)
|
2208001000NRG24310520230061922
|
01/06/2023
|
Biakdawli
|
2208001WL000452
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425592
|
|
Mrs. BIAKDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-003-001/321-B
(CHANDMARY I)
|
2208001000NRG24310520230061923
|
01/06/2023
|
Ngurnuntluanga Khenglawt
|
2208001WL000452
|
Ngurnuntluanga Khenglawt
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425500
|
|
Mr. NGURNUNTLUANGA KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-003-001/322-B
(CHANDMARY I)
|
2208001000NRG24310520230061924
|
01/06/2023
|
Hniarbuangi
|
2208001WL000452
|
Hniarbuangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425529
|
|
MRS HNIARBUANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-003-001/323-B
(CHANDMARY I)
|
2208001000NRG24310520230061925
|
01/06/2023
|
K. Biakkima
|
2208001WL000452
|
K. Biakkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425347
|
|
Mr. K.BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-003-001/324-B
(CHANDMARY I)
|
2208001000NRG24310520230061926
|
01/06/2023
|
Lalnunsiami
|
2208001WL000452
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425488
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-003-001/325-D
(CHANDMARY I)
|
2208001000NRG24310520230061927
|
01/06/2023
|
C. Robuanga
|
2208001WL000452
|
C. Robuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425368
|
|
Mr. C.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-003-001/327-B
(CHANDMARY I)
|
2208001000NRG24310520230061928
|
01/06/2023
|
Lalhnemsangi
|
2208001WL000452
|
Lalhnemsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425563
|
|
LALHNEMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-003-001/328-B
(CHANDMARY I)
|
2208001000NRG24310520230061929
|
01/06/2023
|
H. Cheukunga
|
2208001WL000452
|
H. Cheukunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425486
|
A/c Blocked or Frozen
|
|
|
|
99
|
LAWNGTLAI
|
MZ-08-001-003-001/329-B
(CHANDMARY I)
|
2208001000NRG24310520230061930
|
01/06/2023
|
Raltiama
|
2208001WL000452
|
Raltiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425416
|
|
Mr. RALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-003-001/33-B
(CHANDMARY I)
|
2208001000NRG24310520230061931
|
01/06/2023
|
T. Vanlalmalsawma
|
2208001WL000452
|
T. Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425496
|
|
Mr. T.VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-003-001/330-B
(CHANDMARY I)
|
2208001000NRG24310520230061932
|
01/06/2023
|
V. Hrangkunga
|
2208001WL000452
|
V. Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425337
|
|
V HRANGKUNGA SO HAIIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-003-001/331-B
(CHANDMARY I)
|
2208001000NRG24310520230061933
|
01/06/2023
|
Phawngiangi
|
2208001WL000452
|
Phawngiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425528
|
|
PHAWNGIANGI LEH LALRAMLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-003-001/333-B
(CHANDMARY I)
|
2208001000NRG24310520230061935
|
01/06/2023
|
V. Renhsanga
|
2208001WL000452
|
V. Renhsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425376
|
|
Mr. V.RENHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-003-001/336-B
(CHANDMARY I)
|
2208001000NRG24310520230061936
|
01/06/2023
|
C. Sanghlimi
|
2208001WL000452
|
C. Sanghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425605
|
|
MRS SANGHLIMI SANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-003-001/337-D
(CHANDMARY I)
|
2208001000NRG24310520230061937
|
01/06/2023
|
V Saipari
|
2208001WL000452
|
V Saipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425514
|
|
Mrs. V SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-003-001/338-B
(CHANDMARY I)
|
2208001000NRG24310520230061938
|
01/06/2023
|
H. Laldingliana
|
2208001WL000452
|
H. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425465
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-003-001/339-B
(CHANDMARY I)
|
2208001000NRG24310520230061939
|
01/06/2023
|
Paromii
|
2208001WL000452
|
Paromii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425471
|
|
MS PAROMI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-003-001/340-B
(CHANDMARY I)
|
2208001000NRG24310520230061940
|
01/06/2023
|
B. Tinchunga
|
2208001WL000452
|
B. Tinchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425389
|
|
MR B TINCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-003-001/341-B
(CHANDMARY I)
|
2208001000NRG24310520230061941
|
01/06/2023
|
A. Hmingthanzuala
|
2208001WL000452
|
A. Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425511
|
|
Mr. A.HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-003-001/342-B
(CHANDMARY I)
|
2208001000NRG24310520230061942
|
01/06/2023
|
C. Rothangpuii
|
2208001WL000452
|
C. Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425447
|
|
Mrs. C.ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-003-001/343-B
(CHANDMARY I)
|
2208001000NRG24310520230061943
|
01/06/2023
|
Lalzuimawii
|
2208001WL000452
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425438
|
|
MRS MARGARET LALZUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-003-001/344-B
(CHANDMARY I)
|
2208001000NRG24310520230061944
|
01/06/2023
|
Pamova
|
2208001WL000452
|
Pamova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425442
|
|
SHRI K PAMO
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-003-001/345-B
(CHANDMARY I)
|
2208001000NRG24310520230061945
|
01/06/2023
|
F. Lalrinsanga
|
2208001WL000452
|
F. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425445
|
|
MR F LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-003-001/346-B
(CHANDMARY I)
|
2208001000NRG24310520230061946
|
01/06/2023
|
J. Sanghulha
|
2208001WL000452
|
J. Sanghulha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425545
|
|
MR J SANGHULHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-003-001/347-B
(CHANDMARY I)
|
2208001000NRG24310520230061947
|
01/06/2023
|
Ainehliana
|
2208001WL000452
|
Ainehliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425564
|
|
Mr. AINEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-003-001/348-B
(CHANDMARY I)
|
2208001000NRG24310520230061948
|
01/06/2023
|
LC Lalvuana
|
2208001WL000452
|
LC Lalvuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425386
|
|
Mr. LC.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-003-001/349-B
(CHANDMARY I)
|
2208001000NRG24310520230061949
|
01/06/2023
|
H. Tialsuii
|
2208001WL000452
|
H. Tialsuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425538
|
|
MRS TIALSUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-003-001/350-B
(CHANDMARY I)
|
2208001000NRG24310520230061950
|
01/06/2023
|
Jnathan c Vanlalrinchhana
|
2208001WL000452
|
Jnathan c Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425588
|
|
JONATHAN C VANLALRINCHHANA
|
HDFC BANK LTD(607152)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-003-001/351-B
(CHANDMARY I)
|
2208001000NRG24310520230061951
|
01/06/2023
|
Rosey VL Engi
|
2208001WL000452
|
Rosey VL Engi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425485
|
|
ROSEY V L ENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-003-001/353-B
(CHANDMARY I)
|
2208001000NRG24310520230061953
|
01/06/2023
|
F. Lalnithanga
|
2208001WL000452
|
F. Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425580
|
|
Mrs. MELODY ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-003-001/354-B
(CHANDMARY I)
|
2208001000NRG24310520230061954
|
01/06/2023
|
H. Lalsiammawii
|
2208001WL000452
|
H. Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425366
|
|
MRS H LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-003-001/355-B
(CHANDMARY I)
|
2208001000NRG24310520230061955
|
01/06/2023
|
B. Lalnuntluanga
|
2208001WL000452
|
B. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425417
|
|
Mr. B LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-003-001/356-B
(CHANDMARY I)
|
2208001000NRG24310520230061956
|
01/06/2023
|
A. Lalnghinglova
|
2208001WL000452
|
A. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425436
|
|
MRS K LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-003-001/357-B
(CHANDMARY I)
|
2208001000NRG24310520230061957
|
01/06/2023
|
K. Lalthanpara
|
2208001WL000452
|
K. Lalthanpara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425407
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-003-001/358-B
(CHANDMARY I)
|
2208001000NRG24310520230061958
|
01/06/2023
|
B. Zaichungbika
|
2208001WL000452
|
B. Zaichungbika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425369
|
|
Mr. ZAICHUNGBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-003-001/359-B
(CHANDMARY I)
|
2208001000NRG24310520230061959
|
01/06/2023
|
Vanlalhmunmawii
|
2208001WL000452
|
Vanlalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425439
|
|
H VANLALHMUNMAWII
|
HDFC BANK LTD(607152)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-003-001/36-B
(CHANDMARY I)
|
2208001000NRG24310520230061960
|
01/06/2023
|
B Ngurhlunchhuni
|
2208001WL000452
|
B Ngurhlunchhuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425489
|
|
MRS B NGURHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-003-001/360-B
(CHANDMARY I)
|
2208001000NRG24310520230061961
|
01/06/2023
|
Lalngaihsaka Chinzah
|
2208001WL000452
|
Lalngaihsaka Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425491
|
|
MR LALNGAIHSAKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-003-001/361-B
(CHANDMARY I)
|
2208001000NRG24310520230061962
|
01/06/2023
|
Lalchungnunga Khawlhring
|
2208001WL000452
|
Lalchungnunga Khawlhring
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
LAWNGTLAI
|
MZ-08-001-003-001/363-B
(CHANDMARY I)
|
2208001000NRG24310520230061963
|
01/06/2023
|
Lalmuansanga
|
2208001WL000452
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425565
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-003-001/365-B
(CHANDMARY I)
|
2208001000NRG24310520230061964
|
01/06/2023
|
PC Malsawma
|
2208001WL000452
|
PC Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425414
|
|
Mr. PC MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-003-001/367-C
(CHANDMARY I)
|
2208001000NRG24310520230061965
|
01/06/2023
|
Zirkhuma Chinzah
|
2208001WL000452
|
Zirkhuma Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425384
|
|
ZIRKHUMA CHINZAH
|
GENERAL POST OFFICE(607245)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-003-001/368-B
(CHANDMARY I)
|
2208001000NRG24310520230061966
|
01/06/2023
|
C. Ngunawia
|
2208001WL000452
|
C. Ngunawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425467
|
|
MR C NGUNAWIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-003-001/369-D
(CHANDMARY I)
|
2208001000NRG24310520230061967
|
01/06/2023
|
C RALDAWNA
|
2208001WL000452
|
C RALDAWNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425587
|
|
Mr. C.RALDAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-003-001/37-B
(CHANDMARY I)
|
2208001000NRG24310520230061968
|
01/06/2023
|
R. Lalhmingliani
|
2208001WL000452
|
R. Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
LAWNGTLAI
|
MZ-08-001-003-001/371-B
(CHANDMARY I)
|
2208001000NRG24310520230061970
|
01/06/2023
|
Ngurhlunchhungi
|
2208001WL000452
|
Ngurhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425615
|
|
MRS NGURHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-003-001/374-A
(CHANDMARY I)
|
2208001000NRG24310520230061973
|
01/06/2023
|
CD Kima
|
2208001WL000452
|
CD Kima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425576
|
|
MR CD KIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-003-001/376-C
(CHANDMARY I)
|
2208001000NRG24310520230061974
|
01/06/2023
|
LC Ramlawma
|
2208001WL000452
|
LC Ramlawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425411
|
|
MR LALRAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-003-001/379-B
(CHANDMARY I)
|
2208001000NRG24310520230061975
|
01/06/2023
|
LC Liannghaka
|
2208001WL000452
|
LC Liannghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425512
|
|
Mr. L.C. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-003-001/3804
(CHANDMARY I)
|
2208001000NRG24310520230061976
|
01/06/2023
|
Lalchhantluangi
|
2208001WL000452
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425534
|
|
Mrs. LALCHHANTLUANGI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-003-001/381-D
(CHANDMARY I)
|
2208001000NRG24310520230061977
|
01/06/2023
|
F. Aithangi
|
2208001WL000452
|
F. Aithangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425609
|
|
Miss. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-003-001/382-D
(CHANDMARY I)
|
2208001000NRG24310520230061978
|
01/06/2023
|
Thangdailova
|
2208001WL000452
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425585
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-003-001/383-B
(CHANDMARY I)
|
2208001000NRG24310520230061979
|
01/06/2023
|
T. Lalruatpuia
|
2208001WL000452
|
T. Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425554
|
|
MR T LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-003-001/385-B
(CHANDMARY I)
|
2208001000NRG24310520230061980
|
01/06/2023
|
Malsawmtluangi
|
2208001WL000452
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425444
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-003-001/387-B
(CHANDMARY I)
|
2208001000NRG24310520230061981
|
01/06/2023
|
ST Hrangchema
|
2208001WL000452
|
ST Hrangchema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425406
|
|
Mr. S.T.HRANGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-003-001/388-B
(CHANDMARY I)
|
2208001000NRG24310520230061982
|
01/06/2023
|
L. Hengkunga
|
2208001WL000452
|
L. Hengkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425546
|
|
L HENGKUNGA
|
HDFC BANK LTD(607152)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-003-001/39-D
(CHANDMARY I)
|
2208001000NRG24310520230061984
|
01/06/2023
|
S. Lianzuala
|
2208001WL000452
|
S. Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425521
|
|
S LALLIANZUALA SO S LIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-003-001/390-B
(CHANDMARY I)
|
2208001000NRG24310520230061985
|
01/06/2023
|
Lalnunkimi
|
2208001WL000452
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425335
|
|
Mrs. LALNUNKIMI FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-003-001/394-B
(CHANDMARY I)
|
2208001000NRG24310520230061987
|
01/06/2023
|
K. Rochhinga
|
2208001WL000452
|
K. Rochhinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425402
|
|
K LALROCHHINGA
|
CANARA BANK(508532)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-003-001/395-B
(CHANDMARY I)
|
2208001000NRG24310520230061988
|
01/06/2023
|
K. Thanchia
|
2208001WL000452
|
K. Thanchia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425354
|
|
K.THANGCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-003-001/4-B
(CHANDMARY I)
|
2208001000NRG24310520230061990
|
01/06/2023
|
H. Biakthangi
|
2208001WL000452
|
H. Biakthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425422
|
|
Miss. BIAKTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-003-001/401-B
(CHANDMARY I)
|
2208001000NRG24310520230061993
|
01/06/2023
|
C. Lalzidinga
|
2208001WL000452
|
C. Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425461
|
|
MR C LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-003-001/4031
(CHANDMARY I)
|
2208001000NRG24310520230061994
|
01/06/2023
|
LALDUHAWMA
|
2208001WL000452
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425399
|
|
T LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-003-001/4036
(CHANDMARY I)
|
2208001000NRG24310520230061995
|
01/06/2023
|
LALHMINGMUANA AINEH
|
2208001WL000452
|
LALHMINGMUANA AINEH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425360
|
|
Mr. LALHMINGMUANA AINEH .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-003-001/406-B
(CHANDMARY I)
|
2208001000NRG24310520230061996
|
01/06/2023
|
C. Lalbiaknemi
|
2208001WL000452
|
C. Lalbiaknemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425425
|
|
Mrs. C.LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-003-001/407-B
(CHANDMARY I)
|
2208001000NRG24310520230061997
|
01/06/2023
|
F. Vanbika
|
2208001WL000452
|
F. Vanbika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425520
|
|
Mr. F VANBIKA AND CZ RAMMAWIPANI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-003-001/408-B
(CHANDMARY I)
|
2208001000NRG24310520230061998
|
01/06/2023
|
Ricky Lalnunmawia
|
2208001WL000452
|
Ricky Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425552
|
|
Mr. RICKY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-003-001/41-B
(CHANDMARY I)
|
2208001000NRG24310520230061999
|
01/06/2023
|
V Lalrinkimi
|
2208001WL000452
|
V Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425501
|
|
Mrs. V.LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-003-001/411-B
(CHANDMARY I)
|
2208001000NRG24310520230062000
|
01/06/2023
|
Jenny Vanlaltanpuii
|
2208001WL000452
|
Jenny Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425478
|
|
Mrs. JENNY VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-003-001/413-B
(CHANDMARY I)
|
2208001000NRG24310520230062001
|
01/06/2023
|
R. Mangdailova
|
2208001WL000452
|
R. Mangdailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425480
|
|
MANGDAILOVA
|
HDFC BANK LTD(607152)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-003-001/414-B
(CHANDMARY I)
|
2208001000NRG24310520230062002
|
01/06/2023
|
C. Liantluanga
|
2208001WL000452
|
C. Liantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425551
|
|
MR C LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-003-001/417-B
(CHANDMARY I)
|
2208001000NRG24310520230062003
|
01/06/2023
|
Vanhrinliana Chinzah
|
2208001WL000452
|
Vanhrinliana Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425482
|
|
Mr. VANHRINNILIAN CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-003-001/418-B
(CHANDMARY I)
|
2208001000NRG24310520230062004
|
01/06/2023
|
PC Chalngura
|
2208001WL000452
|
PC Chalngura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425429
|
|
MR PC CHALNGURA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-003-001/42-D
(CHANDMARY I)
|
2208001000NRG24310520230062005
|
01/06/2023
|
Rohmingliana
|
2208001WL000452
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425548
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-003-001/422-B
(CHANDMARY I)
|
2208001000NRG24310520230062006
|
01/06/2023
|
T Sailuaia
|
2208001WL000452
|
T Sailuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425577
|
|
Mr. T SAILUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-003-001/4226
(CHANDMARY I)
|
2208001000NRG24310520230062007
|
01/06/2023
|
B. Lalramchhana
|
2208001WL000452
|
B. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425375
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-003-001/423-B
(CHANDMARY I)
|
2208001000NRG24310520230062008
|
01/06/2023
|
TBC V.L Hmangaihi
|
2208001WL000452
|
TBC V.L Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425608
|
|
Mrs. TBC.VL.HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-003-001/426-B
(CHANDMARY I)
|
2208001000NRG24310520230062010
|
01/06/2023
|
Nichuaii
|
2208001WL000452
|
Nichuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425526
|
|
Mrs. NICHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-003-001/427-B
(CHANDMARY I)
|
2208001000NRG24310520230062011
|
01/06/2023
|
Zonghingi
|
2208001WL000452
|
Zonghingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425562
|
|
Ms. ZONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-003-001/428-B
(CHANDMARY I)
|
2208001000NRG24310520230062012
|
01/06/2023
|
F. Sailuaia
|
2208001WL000452
|
F. Sailuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425353
|
|
MR F SAILUAIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-003-001/429-B
(CHANDMARY I)
|
2208001000NRG24310520230062013
|
01/06/2023
|
H. Vanlalhruaia
|
2208001WL000452
|
H. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425484
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-003-001/43-D
(CHANDMARY I)
|
2208001000NRG24310520230062014
|
01/06/2023
|
F. Khenchii
|
2208001WL000452
|
F. Khenchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425338
|
|
MRS KHENCHHII F
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-003-001/430-B
(CHANDMARY I)
|
2208001000NRG24310520230062015
|
01/06/2023
|
VL Chhawna
|
2208001WL000452
|
VL Chhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425440
|
|
MR V L CHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-003-001/431-B
(CHANDMARY I)
|
2208001000NRG24310520230062016
|
01/06/2023
|
Ramtharmawii
|
2208001WL000452
|
Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425591
|
|
RAMTHARMAWII
|
UCO BANK(607066)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-003-001/434-B
(CHANDMARY I)
|
2208001000NRG24310520230062017
|
01/06/2023
|
C. Lalchawiliana
|
2208001WL000452
|
C. Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425408
|
|
MR C LALCHAWILIANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-003-001/435-B
(CHANDMARY I)
|
2208001000NRG24310520230062018
|
01/06/2023
|
C Lalengmawii
|
2208001WL000452
|
C Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425468
|
|
C LALENGMAWII
|
HDFC BANK LTD(607152)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-003-001/436-B
(CHANDMARY I)
|
2208001000NRG24310520230062019
|
01/06/2023
|
Lalhimnakulhpuia
|
2208001WL000452
|
Lalhimnakulhpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425390
|
|
Mr. C.LALHIMNAKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-003-001/437-B
(CHANDMARY I)
|
2208001000NRG24310520230062020
|
01/06/2023
|
Laldinmawipuia
|
2208001WL000452
|
Laldinmawipuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425355
|
|
H.LALDINMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-003-001/438-B
(CHANDMARY I)
|
2208001000NRG24310520230062021
|
01/06/2023
|
Vannnawlthanga
|
2208001WL000452
|
Vannnawlthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
LAWNGTLAI
|
MZ-08-001-003-001/439-D
(CHANDMARY I)
|
2208001000NRG24310520230062022
|
01/06/2023
|
Remchunga
|
2208001WL000452
|
Remchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425341
|
|
Mr. REMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-003-001/441-D
(CHANDMARY I)
|
2208001000NRG24310520230062024
|
01/06/2023
|
K. Rimawii
|
2208001WL000452
|
K. Rimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425346
|
|
MRS K RIMAWII
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-003-001/442-D
(CHANDMARY I)
|
2208001000NRG24310520230062025
|
01/06/2023
|
Lalhriatpuii
|
2208001WL000452
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425590
|
|
MISS LAL HRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-003-001/446-D
(CHANDMARY I)
|
2208001000NRG24310520230062027
|
01/06/2023
|
K. Muanthanga
|
2208001WL000452
|
K. Muanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425541
|
|
Mr. K. MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-003-001/447-D
(CHANDMARY I)
|
2208001000NRG24310520230062028
|
01/06/2023
|
Than kimi
|
2208001WL000452
|
Than kimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425589
|
|
Mrs. THANKIMI AND KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-003-001/448-D
(CHANDMARY I)
|
2208001000NRG24310520230062029
|
01/06/2023
|
Lalhmunthanga
|
2208001WL000452
|
Lalhmunthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425477
|
|
Mr. C LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-003-001/449-D
(CHANDMARY I)
|
2208001000NRG24310520230062030
|
01/06/2023
|
K.Pachhunga
|
2208001WL000452
|
K.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425509
|
|
Mr. K.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-003-001/45-D
(CHANDMARY I)
|
2208001000NRG24310520230062031
|
01/06/2023
|
Ngunchuaii
|
2208001WL000452
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425421
|
|
Mrs. NGUNCHUAII LEH BT.RUALA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-003-001/450-B
(CHANDMARY I)
|
2208001000NRG24310520230062032
|
01/06/2023
|
Patinga
|
2208001WL000452
|
Patinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425470
|
|
Mr. PATINGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-003-001/451-D
(CHANDMARY I)
|
2208001000NRG24310520230062033
|
01/06/2023
|
Rinkima
|
2208001WL000452
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425523
|
|
Mr. V.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-003-001/453-D
(CHANDMARY I)
|
2208001000NRG24310520230062034
|
01/06/2023
|
Khawlkunga
|
2208001WL000452
|
Khawlkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425418
|
|
Mr. KHAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-003-001/455-B
(CHANDMARY I)
|
2208001000NRG24310520230062035
|
01/06/2023
|
ZD. Dengngura
|
2208001WL000452
|
ZD. Dengngura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425356
|
|
Z D DENGNGURA
|
HDFC BANK LTD(607152)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-003-001/4561
(CHANDMARY I)
|
2208001000NRG24310520230062037
|
01/06/2023
|
Ngentiali
|
2208001WL000452
|
Ngentiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425388
|
|
Mrs. NGENTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-003-001/457-B
(CHANDMARY I)
|
2208001000NRG24310520230062038
|
01/06/2023
|
Lalherliana
|
2208001WL000452
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425579
|
|
MR LALHERLIANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-003-001/4590
(CHANDMARY I)
|
2208001000NRG24310520230062040
|
01/06/2023
|
K.LALREMLIANA
|
2208001WL000452
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425333
|
|
K.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-003-001/46-C
(CHANDMARY I)
|
2208001000NRG24310520230062041
|
01/06/2023
|
H.C. Saphmuaka
|
2208001WL000452
|
H.C. Saphmuaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425342
|
|
MR HC SAPHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-003-001/4600
(CHANDMARY I)
|
2208001000NRG24310520230062043
|
01/06/2023
|
C.SAWMTLINGA
|
2208001WL000452
|
C.SAWMTLINGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425508
|
|
Mr. C.SAWMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-003-001/4626
(CHANDMARY I)
|
2208001000NRG24310520230062044
|
01/06/2023
|
HRANGLIANKIMI
|
2208001WL000452
|
HRANGLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425451
|
|
HRANGLIANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-003-001/464-B
(CHANDMARY I)
|
2208001000NRG24310520230062045
|
01/06/2023
|
Lalhmachhuani Ralte
|
2208001WL000452
|
Lalhmachhuani Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425443
|
|
Mrs. LALHMACHHUANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-003-001/465-D
(CHANDMARY I)
|
2208001000NRG24310520230062046
|
01/06/2023
|
N. Zamura
|
2208001WL000452
|
N. Zamura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425463
|
|
Mr. ZAMURA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-003-001/466-B
(CHANDMARY I)
|
2208001000NRG24310520230062047
|
01/06/2023
|
Vabei
|
2208001WL000452
|
Vabei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425372
|
|
Mr. VABEIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-003-001/467-B
(CHANDMARY I)
|
2208001000NRG24310520230062048
|
01/06/2023
|
Lalchungnunga
|
2208001WL000452
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425361
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-003-001/4671
(CHANDMARY I)
|
2208001000NRG24310520230062049
|
01/06/2023
|
R.ROKHUMA
|
2208001WL000452
|
R.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425371
|
|
Mr. R.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-003-001/468-B
(CHANDMARY I)
|
2208001000NRG24310520230062050
|
01/06/2023
|
J Lalsangliani
|
2208001WL000452
|
J Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425458
|
|
Mr. F.TIALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-003-001/4687
(CHANDMARY I)
|
2208001000NRG24310520230062051
|
01/06/2023
|
TIALTUMA
|
2208001WL000452
|
TIALTUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425348
|
|
MR TIALTUMA TIALTUMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-003-001/47-B
(CHANDMARY I)
|
2208001000NRG24310520230062053
|
01/06/2023
|
Dr. R.T. Hnialum
|
2208001WL000452
|
Dr. R.T. Hnialum
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425575
|
|
MR R TINTLUNGA HNIALUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-003-001/4704
(CHANDMARY I)
|
2208001000NRG24310520230062054
|
01/06/2023
|
T.K.MANGA
|
2208001WL000452
|
T.K.MANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425494
|
|
Mr. TK MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-003-001/472-B
(CHANDMARY I)
|
2208001000NRG24310520230062055
|
01/06/2023
|
Thawngneihthanga
|
2208001WL000452
|
Thawngneihthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425522
|
|
Mr. THAWNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-003-001/4734
(CHANDMARY I)
|
2208001000NRG24310520230062057
|
01/06/2023
|
DENGKHUMI
|
2208001WL000452
|
DENGKHUMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425405
|
|
Mrs. F.DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-003-001/476-D
(CHANDMARY I)
|
2208001000NRG24310520230062058
|
01/06/2023
|
Rokhara
|
2208001WL000452
|
Rokhara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425394
|
|
Mr. ROKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-003-001/4760
(CHANDMARY I)
|
2208001000NRG24310520230062059
|
01/06/2023
|
J.LALDUHSAKA
|
2208001WL000452
|
J.LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425518
|
|
Mr. J.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-003-001/478-B
(CHANDMARY I)
|
2208001000NRG24310520230062060
|
01/06/2023
|
MK Khaili
|
2208001WL000452
|
MK Khaili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425614
|
|
M K KHAILEY
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-003-001/4787
(CHANDMARY I)
|
2208001000NRG24310520230062061
|
01/06/2023
|
C.L.TLUANGA
|
2208001WL000452
|
C.L.TLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425544
|
|
MR CLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-003-001/479-B
(CHANDMARY I)
|
2208001000NRG24310520230062062
|
01/06/2023
|
Lalrimawii
|
2208001WL000452
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425560
|
|
LALRIMAWII DO DARZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-003-001/48-B
(CHANDMARY I)
|
2208001000NRG24310520230062063
|
01/06/2023
|
F. Lalruatfela
|
2208001WL000452
|
F. Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425569
|
|
Mr. FC.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-003-001/4809
(CHANDMARY I)
|
2208001000NRG24310520230062064
|
01/06/2023
|
T. Pazawna
|
2208001WL000452
|
T. Pazawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425603
|
|
Mr. T.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-003-001/481-B
(CHANDMARY I)
|
2208001000NRG24310520230062065
|
01/06/2023
|
K. Lalrozika
|
2208001WL000452
|
K. Lalrozika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425374
|
|
Mr. K.LALROZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-003-001/483-D
(CHANDMARY I)
|
2208001000NRG24310520230062066
|
01/06/2023
|
Ngunneihzuala
|
2208001WL000452
|
Ngunneihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425549
|
|
Mr. NGUNNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-003-001/484-B
(CHANDMARY I)
|
2208001000NRG24310520230062067
|
01/06/2023
|
Ngunzii
|
2208001WL000452
|
Ngunzii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425419
|
|
Mr. LALRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-003-001/485-B
(CHANDMARY I)
|
2208001000NRG24310520230062068
|
01/06/2023
|
laltanpuia
|
2208001WL000452
|
laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425395
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-003-001/486-D
(CHANDMARY I)
|
2208001000NRG24310520230062069
|
01/06/2023
|
Lalramdinpuii
|
2208001WL000452
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425469
|
|
Mrs. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-003-001/487-D
(CHANDMARY I)
|
2208001000NRG24310520230062070
|
01/06/2023
|
Manghluani
|
2208001WL000452
|
Manghluani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425450
|
|
Mrs. MANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-003-001/488-B
(CHANDMARY I)
|
2208001000NRG24310520230062071
|
01/06/2023
|
C. Lalhmangaihi
|
2208001WL000452
|
C. Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425506
|
|
Mrs. C LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-003-001/489-D
(CHANDMARY I)
|
2208001000NRG24310520230062072
|
01/06/2023
|
Z. Nitlinga
|
2208001WL000452
|
Z. Nitlinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425446
|
|
Mr. Z.NITLING .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-003-001/49-B
(CHANDMARY I)
|
2208001000NRG24310520230062073
|
01/06/2023
|
H. Lalhriatpuia
|
2208001WL000452
|
H. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425340
|
|
ANDREW LALHRIATPUIA HNIALUM
|
HDFC BANK LTD(607152)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-003-001/490-B
(CHANDMARY I)
|
2208001000NRG24310520230062074
|
01/06/2023
|
Penticos Chinzah
|
2208001WL000452
|
Penticos Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425547
|
|
Mr. PENTICOST CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-003-001/491-D
(CHANDMARY I)
|
2208001000NRG24310520230062075
|
01/06/2023
|
C.Hrangchhawna
|
2208001WL000452
|
C.Hrangchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425611
|
|
Mr. C HRANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-003-001/493-B
(CHANDMARY I)
|
2208001000NRG24310520230062076
|
01/06/2023
|
V.Biakkunga
|
2208001WL000452
|
V.Biakkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425571
|
|
V BIAKKUNGA
|
HDFC BANK LTD(607152)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-003-001/4933
(CHANDMARY I)
|
2208001000NRG24310520230062077
|
01/06/2023
|
R.ZATLUANGA
|
2208001WL000452
|
R.ZATLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425364
|
|
MR R ZATLUANGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-003-001/494-D
(CHANDMARY I)
|
2208001000NRG24310520230062078
|
01/06/2023
|
V.Zodina
|
2208001WL000452
|
V.Zodina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425498
|
|
Mr. V ZODINA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-003-001/495-D
(CHANDMARY I)
|
2208001000NRG24310520230062079
|
01/06/2023
|
Lalzarzova
|
2208001WL000452
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
LAWNGTLAI
|
MZ-08-001-003-001/496-B
(CHANDMARY I)
|
2208001000NRG24310520230062080
|
01/06/2023
|
C. Lalduhbika
|
2208001WL000452
|
C. Lalduhbika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425434
|
|
MR C LALDUHBIKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-003-001/497-B
(CHANDMARY I)
|
2208001000NRG24310520230062081
|
01/06/2023
|
Khawlthangi
|
2208001WL000452
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425334
|
|
KHAWLTHANGI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-003-001/4977
(CHANDMARY I)
|
2208001000NRG24310520230062082
|
01/06/2023
|
SUIDAWII
|
2208001WL000452
|
SUIDAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425424
|
|
Ms. SUIDAWII SJSRY .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-003-001/498-B
(CHANDMARY I)
|
2208001000NRG24310520230062083
|
01/06/2023
|
Darchii
|
2208001WL000452
|
Darchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425428
|
|
MRS DARCHII
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-003-001/5-D
(CHANDMARY I)
|
2208001000NRG24310520230062086
|
01/06/2023
|
J. Lalramnghaka
|
2208001WL000452
|
J. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425365
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-003-001/5010
(CHANDMARY I)
|
2208001000NRG24310520230062088
|
01/06/2023
|
Tlangdingliani
|
2208001WL000452
|
Tlangdingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425452
|
|
TLANGDINGLIANI DO L DOSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-003-001/5035
(CHANDMARY I)
|
2208001000NRG24310520230062089
|
01/06/2023
|
Lalngheti
|
2208001WL000452
|
Lalngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425455
|
|
MR DUHTLUNGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-003-001/504-B
(CHANDMARY I)
|
2208001000NRG24310520230062090
|
01/06/2023
|
A. Lalthangzauva
|
2208001WL000452
|
A. Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425573
|
|
Mr. A.LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-003-001/506-B
(CHANDMARY I)
|
2208001000NRG24310520230062092
|
01/06/2023
|
Vanlalchawisana
|
2208001WL000452
|
Vanlalchawisana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425481
|
|
Mr. VANLALCHAWISANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-003-001/5072
(CHANDMARY I)
|
2208001000NRG24310520230062093
|
01/06/2023
|
GUNU
|
2208001WL000452
|
GUNU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425359
|
|
Mr. GUNO .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-003-001/508-B
(CHANDMARY I)
|
2208001000NRG24310520230062094
|
01/06/2023
|
K. Thangluaia
|
2208001WL000452
|
K. Thangluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425525
|
|
Mr. K.THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-003-001/51-D
(CHANDMARY I)
|
2208001000NRG24310520230062095
|
01/06/2023
|
LC Lawtsanga
|
2208001WL000452
|
LC Lawtsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
LAWNGTLAI
|
MZ-08-001-003-001/510-B
(CHANDMARY I)
|
2208001000NRG24310520230062096
|
01/06/2023
|
Thanghmasai
|
2208001WL000452
|
Thanghmasai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425456
|
|
THANGHMASAI AND ROSANGZUALI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-003-001/511-B
(CHANDMARY I)
|
2208001000NRG24310520230062097
|
01/06/2023
|
Kapzauva
|
2208001WL000452
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425362
|
|
Mr. C.KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-003-001/5124
(CHANDMARY I)
|
2208001000NRG24310520230062098
|
01/06/2023
|
V Vanlalmawii
|
2208001WL000452
|
V Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425472
|
|
Mrs. V VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-003-001/513-B
(CHANDMARY I)
|
2208001000NRG24310520230062099
|
01/06/2023
|
Rev. H.Lalhmangaiha
|
2208001WL000452
|
Rev. H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425379
|
|
MR H LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-003-001/515-D
(CHANDMARY I)
|
2208001000NRG24310520230062100
|
01/06/2023
|
Parmawii
|
2208001WL000452
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425336
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-003-001/516-B
(CHANDMARY I)
|
2208001000NRG24310520230062101
|
01/06/2023
|
Lalngaihzuali Mualchin
|
2208001WL000452
|
Lalngaihzuali Mualchin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425433
|
|
Mrs. LALNGAIHZUALI MUALCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-003-001/518-D
(CHANDMARY I)
|
2208001000NRG24310520230062104
|
01/06/2023
|
Vaniangi
|
2208001WL000452
|
Vaniangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425553
|
|
Mrs. SUITHANI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-003-001/519-B
(CHANDMARY I)
|
2208001000NRG24310520230062105
|
01/06/2023
|
T. Lalramdinthari
|
2208001WL000452
|
T. Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425349
|
|
Mrs. T.LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-003-001/52-B
(CHANDMARY I)
|
2208001000NRG24310520230062106
|
01/06/2023
|
David Fanchun
|
2208001WL000452
|
David Fanchun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425540
|
|
Mr. DAVID FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-003-001/520-B
(CHANDMARY I)
|
2208001000NRG24310520230062107
|
01/06/2023
|
C. Lalthankhuma
|
2208001WL000452
|
C. Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425561
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-003-001/522-D
(CHANDMARY I)
|
2208001000NRG24310520230062109
|
01/06/2023
|
C. Lallianchia
|
2208001WL000452
|
C. Lallianchia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425380
|
|
HMANGAIHSANGI
|
CANARA BANK(508532)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-003-001/523-D
(CHANDMARY I)
|
2208001000NRG24310520230062110
|
01/06/2023
|
Nghakmawii
|
2208001WL000452
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
LAWNGTLAI
|
MZ-08-001-003-001/525-D
(CHANDMARY I)
|
2208001000NRG24310520230062111
|
01/06/2023
|
Lalmuanpuii
|
2208001WL000452
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425464
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-003-001/526-B
(CHANDMARY I)
|
2208001000NRG24310520230062112
|
01/06/2023
|
K. Lalremmawii
|
2208001WL000452
|
K. Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425403
|
|
Mrs. K LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-003-001/528-B
(CHANDMARY I)
|
2208001000NRG24310520230062113
|
01/06/2023
|
S. Thantlirha
|
2208001WL000452
|
S. Thantlirha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425620
|
|
THANTLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-003-001/530-B
(CHANDMARY I)
|
2208001000NRG24310520230062115
|
01/06/2023
|
C. Lianbuanga
|
2208001WL000452
|
C. Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425616
|
|
MR C LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-003-001/531-B
(CHANDMARY I)
|
2208001000NRG24310520230062116
|
01/06/2023
|
MC Zasua
|
2208001WL000452
|
MC Zasua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425559
|
|
MR MC ZASUA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-003-001/5318
(CHANDMARY I)
|
2208001000NRG24310520230062117
|
01/06/2023
|
TAWNLIANMAWIA
|
2208001WL000452
|
TAWNLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425413
|
|
MR CTAWNLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-003-001/532-D
(CHANDMARY I)
|
2208001000NRG24310520230062118
|
01/06/2023
|
K. Thangchia
|
2208001WL000452
|
K. Thangchia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425459
|
|
Mr. K.THANGCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-003-001/533-D
(CHANDMARY I)
|
2208001000NRG24310520230062119
|
01/06/2023
|
Lalropuia
|
2208001WL000452
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425430
|
|
Mr. K.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-003-001/534-B
(CHANDMARY I)
|
2208001000NRG24310520230062120
|
01/06/2023
|
Jenny Rothangpuii
|
2208001WL000452
|
Jenny Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425531
|
|
Mrs. JENNY ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-003-001/5354
(CHANDMARY I)
|
2208001000NRG24310520230062122
|
01/06/2023
|
K.HENGMANGA
|
2208001WL000452
|
K.HENGMANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425427
|
|
K HENGMANGA LEH ZAICHUANGI
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-003-001/536-D
(CHANDMARY I)
|
2208001000NRG24310520230062123
|
01/06/2023
|
Rosuia
|
2208001WL000452
|
Rosuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425339
|
|
Mr. ROSUIA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-003-001/537-D
(CHANDMARY I)
|
2208001000NRG24310520230062124
|
01/06/2023
|
Lalhruailiana
|
2208001WL000452
|
Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425457
|
|
Mr. LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-003-001/5395
(CHANDMARY I)
|
2208001000NRG24310520230062125
|
01/06/2023
|
LALTHANPARI
|
2208001WL000452
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425533
|
|
Ms. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-003-001/54-B
(CHANDMARY I)
|
2208001000NRG24310520230062126
|
01/06/2023
|
V. Thangchhunga
|
2208001WL000452
|
V. Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425344
|
|
Mr. V.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-003-001/540-B
(CHANDMARY I)
|
2208001000NRG24310520230062127
|
01/06/2023
|
Marry Laltanliani
|
2208001WL000452
|
Marry Laltanliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425367
|
|
Mrs. MARY LALTANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-003-001/5401
(CHANDMARY I)
|
2208001000NRG24310520230062128
|
01/06/2023
|
HC.SANGMANGA
|
2208001WL000452
|
HC.SANGMANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425516
|
|
Mr. HC.SANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-003-001/541-D
(CHANDMARY I)
|
2208001000NRG24310520230062129
|
01/06/2023
|
Valrova
|
2208001WL000452
|
Valrova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425352
|
|
Mr. K.L. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-003-001/5412
(CHANDMARY I)
|
2208001000NRG24310520230062130
|
01/06/2023
|
ZINGSIAMI
|
2208001WL000452
|
ZINGSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425412
|
|
Mrs. ZINGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-003-001/542-D
(CHANDMARY I)
|
2208001000NRG24310520230062131
|
01/06/2023
|
Awihleichhungi
|
2208001WL000452
|
Awihleichhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425462
|
|
Mrs. AWIHLEISUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-003-001/544-B
(CHANDMARY I)
|
2208001000NRG24310520230062132
|
01/06/2023
|
Lalpianruali
|
2208001WL000452
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425441
|
|
MRS LALPIANRUALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-003-001/546-B
(CHANDMARY I)
|
2208001000NRG24310520230062134
|
01/06/2023
|
K. Vanengmawia
|
2208001WL000452
|
K. Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425392
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-003-001/549-B
(CHANDMARY I)
|
2208001000NRG24310520230062135
|
01/06/2023
|
Vanlalzauva
|
2208001WL000452
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425490
|
|
VANLALZAUA SO DARCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-003-001/55-B
(CHANDMARY I)
|
2208001000NRG24310520230062136
|
01/06/2023
|
Lalhunthangi
|
2208001WL000452
|
Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425578
|
|
Mrs. LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-003-001/552-B
(CHANDMARY I)
|
2208001000NRG24310520230062137
|
01/06/2023
|
Tinpari
|
2208001WL000452
|
Tinpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425497
|
|
Mrs. TINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-003-001/553-B
(CHANDMARY I)
|
2208001000NRG24310520230062138
|
01/06/2023
|
C. Lalfakzuala
|
2208001WL000452
|
C. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425617
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-003-001/554-D
(CHANDMARY I)
|
2208001000NRG24310520230062139
|
01/06/2023
|
V. Lalrinmawii
|
2208001WL000452
|
V. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425524
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-003-001/555-B
(CHANDMARY I)
|
2208001000NRG24310520230062140
|
01/06/2023
|
Lalenkawli
|
2208001WL000452
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425487
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-003-001/557-D
(CHANDMARY I)
|
2208001000NRG24310520230062141
|
01/06/2023
|
Rose Merry
|
2208001WL000452
|
Rose Merry
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425612
|
|
Ms. ROSE MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-003-001/558-B
(CHANDMARY I)
|
2208001000NRG24310520230062142
|
01/06/2023
|
Lalkhumi
|
2208001WL000452
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425527
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-003-001/56-B
(CHANDMARY I)
|
2208001000NRG24310520230062143
|
01/06/2023
|
K. Ngurrobuanga
|
2208001WL000452
|
K. Ngurrobuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425536
|
|
Mr. NGURROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484554
|
484554
|
|
|
|
|
|
|
|
|
285
|
LAWNGTLAI
|
MZ-08-001-003-001/216-C
(CHANDMARY I)
|
2208001000NRG24310520230061835
|
01/06/2023
|
HC. Lalengkimi
|
2208001WL000452
|
HC. Lalengkimi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425601
|
|
LALHRINA
|
HDFC BANK LTD(607152)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-003-001/352-B
(CHANDMARY I)
|
2208001000NRG24310520230061952
|
01/06/2023
|
C. Vanlalmuanpuii
|
2208001WL000452
|
C. Vanlalmuanpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425600
|
|
C VANLALMUANPUII
|
HDFC BANK LTD(607152)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-003-001/456-B
(CHANDMARY I)
|
2208001000NRG24310520230062036
|
01/06/2023
|
Rinkhuma
|
2208001WL000452
|
Rinkhuma
|
00415
|
SBIN0005820
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2341425599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
LAWNGTLAI
|
MZ-08-001-003-001/521-B
(CHANDMARY I)
|
2208001000NRG24310520230062108
|
01/06/2023
|
K. Suitlemi
|
2208001WL000452
|
K. Suitlemi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341425476
|
|
K SUITLEMI DO TAWKREHA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501984
|
501984
|
|
|
|
|
|
|
|