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-08-001-021-001/771 (LAWNGTLAI III)
|
2208001000NRG24020620230067743
|
03/06/2023
|
Manna Dutta
|
2208001WL000471
|
Manna Dutta
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688326
|
|
Mr. MANNA DUTTA .
|
MIZORAM RURAL BANK(607230)
|
2
|
LAWNGTLAI
|
MZ-08-001-021-001/796 (LAWNGTLAI III)
|
2208001000NRG24020620230067761
|
03/06/2023
|
Lalthanchuangi
|
2208001WL000471
|
Lalthanchuangi
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688329
|
|
Mrs. LALTHANCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-021-001/818 (LAWNGTLAI III)
|
2208001000NRG24020620230067783
|
03/06/2023
|
K. Lalengmawii
|
2208001WL000471
|
K. Lalengmawii
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688328
|
|
K LALENGMAWII
|
CANARA BANK(508532)
|
4
|
LAWNGTLAI
|
MZ-08-001-021-001/843 (LAWNGTLAI III)
|
2208001000NRG24020620230067804
|
03/06/2023
|
Lalzamveli
|
2208001WL000471
|
Lalzamveli
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688327
|
|
LALZAMVELI
|
CANARA BANK(508532)
|
5
|
LAWNGTLAI
|
MZ-08-001-021-001/899 (LAWNGTLAI III)
|
2208001000NRG24020620230067840
|
03/06/2023
|
Lalrimawii
|
2208001WL000471
|
Lalrimawii
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688114
|
|
Mr. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-021-001/935 (LAWNGTLAI III)
|
2208001000NRG24020620230067878
|
03/06/2023
|
Samuel Subba
|
2208001WL000471
|
Samuel Subba
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688115
|
|
MR SAMUEL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
7
|
LAWNGTLAI
|
MZ-08-001-021-001/273 (LAWNGTLAI III)
|
2208001000NRG24020620230067368
|
03/06/2023
|
Sajal Chandra Das
|
2208001WL000471
|
Sajal Chandra Das
|
00152
|
HDFC0002890
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688117
|
|
SAJAL CHANDRA DAS
|
HDFC BANK LTD(607152)
|
8
|
LAWNGTLAI
|
MZ-08-001-021-001/752 (LAWNGTLAI III)
|
2208001000NRG24020620230067725
|
03/06/2023
|
Adinath Kanti Mitra
|
2208001WL000471
|
Adinath Kanti Mitra
|
00152
|
HDFC0002890
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688330
|
|
ADINATH KANTI MITRA
|
HDFC BANK LTD(607152)
|
9
|
LAWNGTLAI
|
MZ-08-001-021-001/817 (LAWNGTLAI III)
|
2208001000NRG24020620230067782
|
03/06/2023
|
Hifzur Rahman
|
2208001WL000471
|
Hifzur Rahman
|
00152
|
HDFC0002890
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688331
|
|
MR HIFZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
10
|
LAWNGTLAI
|
MZ-08-001-021-001/827 (LAWNGTLAI III)
|
2208001000NRG24020620230067789
|
03/06/2023
|
Ngurnunmawii
|
2208001WL000471
|
Ngurnunmawii
|
00152
|
HDFC0002890
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688332
|
|
Mrs. NGURNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
11
|
LAWNGTLAI
|
MZ-08-001-018-001/131-D (LAWNGTLAI III)
|
2208001000NRG24020620230067234
|
03/06/2023
|
Lallawmzuali
|
2208001WL000471
|
Lallawmzuali
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688111
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-021-001/690 (LAWNGTLAI III)
|
2208001000NRG24020620230067665
|
03/06/2023
|
Andrew Lalsangzuala
|
2208001WL000471
|
Andrew Lalsangzuala
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688106
|
|
Mr. ANDREW LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-021-001/714-A (LAWNGTLAI III)
|
2208001000NRG24020620230067685
|
03/06/2023
|
Lalnunhlimi
|
2208001WL000471
|
Lalnunhlimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688110
|
|
MRS T LALNUNH LIMI
|
STATE BANK OF INDIA(508548)
|
14
|
LAWNGTLAI
|
MZ-08-001-021-001/727 (LAWNGTLAI III)
|
2208001000NRG24020620230067698
|
03/06/2023
|
H. Lalhriatpuia
|
2208001WL000471
|
H. Lalhriatpuia
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688108
|
|
H.LALHRIATPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
15
|
LAWNGTLAI
|
MZ-08-001-021-001/859 (LAWNGTLAI III)
|
2208001000NRG24020620230067815
|
03/06/2023
|
F. Lalthakima
|
2208001WL000471
|
F. Lalthakima
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688105
|
|
Mr. F LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-021-001/863 (LAWNGTLAI III)
|
2208001000NRG24020620230067820
|
03/06/2023
|
K. Malsawmzuali
|
2208001WL000471
|
K. Malsawmzuali
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688112
|
|
Miss. K.MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-021-001/919 (LAWNGTLAI III)
|
2208001000NRG24020620230067861
|
03/06/2023
|
HC Lalramawmpuii
|
2208001WL000471
|
HC Lalramawmpuii
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688109
|
|
Miss. HC LALRAMAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-021-001/931 (LAWNGTLAI III)
|
2208001000NRG24020620230067874
|
03/06/2023
|
K Darkimi
|
2208001WL000471
|
K Darkimi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688107
|
|
K DARKIMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
19
|
LAWNGTLAI
|
MZ-08-001-021-001/1 (LAWNGTLAI III)
|
2208001000NRG24020620230067235
|
03/06/2023
|
Lallawmkimi Khenglawt
|
2208001WL000471
|
Lallawmkimi Khenglawt
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688632
|
|
Miss. LALAWMKIMI KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-021-001/100 (LAWNGTLAI III)
|
2208001000NRG24020620230067236
|
03/06/2023
|
F. Zahlira
|
2208001WL000471
|
F. Zahlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688276
|
|
MR F ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
21
|
LAWNGTLAI
|
MZ-08-001-021-001/101 (LAWNGTLAI III)
|
2208001000NRG24020620230067237
|
03/06/2023
|
Benjamin Lalduhsaka
|
2208001WL000471
|
Benjamin Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688479
|
|
Mr. BENJAMIN LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
22
|
LAWNGTLAI
|
MZ-08-001-021-001/103 (LAWNGTLAI III)
|
2208001000NRG24020620230067238
|
03/06/2023
|
Lallianzuala
|
2208001WL000471
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688156
|
|
LALLIANZUALA
|
HDFC BANK LTD(607152)
|
23
|
LAWNGTLAI
|
MZ-08-001-021-001/104 (LAWNGTLAI III)
|
2208001000NRG24020620230067239
|
03/06/2023
|
K. Lalbiakzuali
|
2208001WL000471
|
K. Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688221
|
|
Mrs. K.LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-021-001/105 (LAWNGTLAI III)
|
2208001000NRG24020620230067240
|
03/06/2023
|
C. Lalmuanpuia
|
2208001WL000471
|
C. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688273
|
|
C LALMUANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
LAWNGTLAI
|
MZ-08-001-021-001/108 (LAWNGTLAI III)
|
2208001000NRG24020620230067241
|
03/06/2023
|
F. Zodinpuii
|
2208001WL000471
|
F. Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688267
|
|
F CHUNGMANGA
|
CANARA BANK(508532)
|
26
|
LAWNGTLAI
|
MZ-08-001-021-001/109 (LAWNGTLAI III)
|
2208001000NRG24020620230067242
|
03/06/2023
|
Hlawnchii
|
2208001WL000471
|
Hlawnchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688285
|
|
HLAWNCHII
|
HDFC BANK LTD(607152)
|
27
|
LAWNGTLAI
|
MZ-08-001-021-001/110 (LAWNGTLAI III)
|
2208001000NRG24020620230067243
|
03/06/2023
|
Tialdii
|
2208001WL000471
|
Tialdii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688590
|
|
Mrs. TIALDII AND MORIAH LALDAMCHHANI
|
MIZORAM RURAL BANK(607230)
|
28
|
LAWNGTLAI
|
MZ-08-001-021-001/113 (LAWNGTLAI III)
|
2208001000NRG24020620230067245
|
03/06/2023
|
Vanlaldawti
|
2208001WL000471
|
Vanlaldawti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688346
|
|
Mrs. VANLALDAWTI .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-021-001/115 (LAWNGTLAI III)
|
2208001000NRG24020620230067246
|
03/06/2023
|
Sangthluaii
|
2208001WL000471
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688380
|
|
Mr. SUNGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
30
|
LAWNGTLAI
|
MZ-08-001-021-001/116 (LAWNGTLAI III)
|
2208001000NRG24020620230067247
|
03/06/2023
|
Zirlianzela
|
2208001WL000471
|
Zirlianzela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688633
|
|
Mr. ZIRLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-021-001/117 (LAWNGTLAI III)
|
2208001000NRG24020620230067248
|
03/06/2023
|
Rita Neihtlemi
|
2208001WL000471
|
Rita Neihtlemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688576
|
|
Mrs. RITA NEIHTLEMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-021-001/118 (LAWNGTLAI III)
|
2208001000NRG24020620230067249
|
03/06/2023
|
H. Darsungi
|
2208001WL000471
|
H. Darsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688274
|
|
Mrs. H DARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-021-001/12 (LAWNGTLAI III)
|
2208001000NRG24020620230067251
|
03/06/2023
|
C. Lalruatfeli
|
2208001WL000471
|
C. Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688159
|
|
Mrs. C.LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-021-001/121 (LAWNGTLAI III)
|
2208001000NRG24020620230067252
|
03/06/2023
|
H. Zirsanga
|
2208001WL000471
|
H. Zirsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688386
|
|
Ms. H.ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-021-001/122 (LAWNGTLAI III)
|
2208001000NRG24020620230067253
|
03/06/2023
|
Samuel Lalkulhpuia
|
2208001WL000471
|
Samuel Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688275
|
|
Mr. SAMUEL LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-021-001/123 (LAWNGTLAI III)
|
2208001000NRG24020620230067254
|
03/06/2023
|
C. Lalruatmawii
|
2208001WL000471
|
C. Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688405
|
|
Mrs. C LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
37
|
LAWNGTLAI
|
MZ-08-001-021-001/124 (LAWNGTLAI III)
|
2208001000NRG24020620230067255
|
03/06/2023
|
Bunghai Vanlalnghaki
|
2208001WL000471
|
Bunghai Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688266
|
|
Mrs. B.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-021-001/126 (LAWNGTLAI III)
|
2208001000NRG24020620230067256
|
03/06/2023
|
B. Alcheuva
|
2208001WL000471
|
B. Alcheuva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688271
|
|
Mr. B.ALCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-021-001/127 (LAWNGTLAI III)
|
2208001000NRG24020620230067257
|
03/06/2023
|
MC. Lalsangliana
|
2208001WL000471
|
MC. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688237
|
|
Mr. MC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-021-001/129 (LAWNGTLAI III)
|
2208001000NRG24020620230067258
|
03/06/2023
|
Zodinthangi
|
2208001WL000471
|
Zodinthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688423
|
|
Mrs. ZODINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-021-001/130 (LAWNGTLAI III)
|
2208001000NRG24020620230067259
|
03/06/2023
|
Regionthangi
|
2208001WL000471
|
Regionthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688351
|
|
Mrs. REGION THANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-021-001/131 (LAWNGTLAI III)
|
2208001000NRG24020620230067260
|
03/06/2023
|
Farsungi
|
2208001WL000471
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688537
|
|
Mrs. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-021-001/132 (LAWNGTLAI III)
|
2208001000NRG24020620230067261
|
03/06/2023
|
Ashish Dey
|
2208001WL000471
|
Ashish Dey
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688245
|
|
Mr. ASHISH DEY .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-021-001/134 (LAWNGTLAI III)
|
2208001000NRG24020620230067262
|
03/06/2023
|
Lalmuanchhungi
|
2208001WL000471
|
Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688409
|
|
LALMUANCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
LAWNGTLAI
|
MZ-08-001-021-001/135 (LAWNGTLAI III)
|
2208001000NRG24020620230067263
|
03/06/2023
|
Lalthanmawii
|
2208001WL000471
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688573
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-021-001/137 (LAWNGTLAI III)
|
2208001000NRG24020620230067264
|
03/06/2023
|
LT. Sawma
|
2208001WL000471
|
LT. Sawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688442
|
|
Mr. LT SAWMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-021-001/139 (LAWNGTLAI III)
|
2208001000NRG24020620230067265
|
03/06/2023
|
Lalenkawla
|
2208001WL000471
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688381
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-021-001/141 (LAWNGTLAI III)
|
2208001000NRG24020620230067266
|
03/06/2023
|
Lalnunpuii
|
2208001WL000471
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688163
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
49
|
LAWNGTLAI
|
MZ-08-001-021-001/144 (LAWNGTLAI III)
|
2208001000NRG24020620230067268
|
03/06/2023
|
Vanlalromawia
|
2208001WL000471
|
Vanlalromawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688394
|
|
Lalromawia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
LAWNGTLAI
|
MZ-08-001-021-001/145 (LAWNGTLAI III)
|
2208001000NRG24020620230067269
|
03/06/2023
|
MC Lalchhawmliani
|
2208001WL000471
|
MC Lalchhawmliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688265
|
|
Mrs. M.C LALCHHAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-021-001/149 (LAWNGTLAI III)
|
2208001000NRG24020620230067270
|
03/06/2023
|
Lalpianmawii
|
2208001WL000471
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688643
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-021-001/150 (LAWNGTLAI III)
|
2208001000NRG24020620230067271
|
03/06/2023
|
H. Lalmuanpuii
|
2208001WL000471
|
H. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688589
|
|
Mrs. H.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-021-001/152 (LAWNGTLAI III)
|
2208001000NRG24020620230067272
|
03/06/2023
|
B. Zothanmawia
|
2208001WL000471
|
B. Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688564
|
|
Mr. B ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-021-001/153 (LAWNGTLAI III)
|
2208001000NRG24020620230067273
|
03/06/2023
|
J. Lalremruati
|
2208001WL000471
|
J. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688219
|
|
MRS J LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
55
|
LAWNGTLAI
|
MZ-08-001-021-001/154 (LAWNGTLAI III)
|
2208001000NRG24020620230067274
|
03/06/2023
|
H. Lalthanmawii
|
2208001WL000471
|
H. Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688224
|
|
Mrs. H.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-021-001/155 (LAWNGTLAI III)
|
2208001000NRG24020620230067275
|
03/06/2023
|
Lalramluahpuii Mualchin
|
2208001WL000471
|
Lalramluahpuii Mualchin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688575
|
|
Mrs. LALRAMLUAHPUII MUALCHIN .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-021-001/156 (LAWNGTLAI III)
|
2208001000NRG24020620230067276
|
03/06/2023
|
H. Vanlalpeka
|
2208001WL000471
|
H. Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688480
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-021-001/158 (LAWNGTLAI III)
|
2208001000NRG24020620230067277
|
03/06/2023
|
CH. Vanlalruata
|
2208001WL000471
|
CH. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688244
|
|
Mrs. CH LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-021-001/160 (LAWNGTLAI III)
|
2208001000NRG24020620230067278
|
03/06/2023
|
Lalnunchami Ralte
|
2208001WL000471
|
Lalnunchami Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688234
|
|
MR LALNUNCHAMI
|
STATE BANK OF INDIA(508548)
|
60
|
LAWNGTLAI
|
MZ-08-001-021-001/161 (LAWNGTLAI III)
|
2208001000NRG24020620230067279
|
03/06/2023
|
Lalngilneii
|
2208001WL000471
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688198
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-021-001/162 (LAWNGTLAI III)
|
2208001000NRG24020620230067280
|
03/06/2023
|
T Lalnghinglovi
|
2208001WL000471
|
T Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688605
|
|
Mrs. T LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-021-001/165 (LAWNGTLAI III)
|
2208001000NRG24020620230067281
|
03/06/2023
|
Venghima
|
2208001WL000471
|
Venghima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688418
|
|
Mr. VENGHIMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-021-001/168 (LAWNGTLAI III)
|
2208001000NRG24020620230067282
|
03/06/2023
|
Ramhlunmawia
|
2208001WL000471
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688458
|
|
Mr. RAMHLUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-021-001/169 (LAWNGTLAI III)
|
2208001000NRG24020620230067283
|
03/06/2023
|
C. Thankima
|
2208001WL000471
|
C. Thankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688451
|
|
MR C THANKIMA
|
STATE BANK OF INDIA(508548)
|
65
|
LAWNGTLAI
|
MZ-08-001-021-001/17 (LAWNGTLAI III)
|
2208001000NRG24020620230067284
|
03/06/2023
|
Lily Lalthansangi
|
2208001WL000471
|
Lily Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688127
|
|
LILY LALTHANSANGI
|
HDFC BANK LTD(607152)
|
66
|
LAWNGTLAI
|
MZ-08-001-021-001/171 (LAWNGTLAI III)
|
2208001000NRG24020620230067286
|
03/06/2023
|
K. Liansiama
|
2208001WL000471
|
K. Liansiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688304
|
|
Mr. K.LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-021-001/172 (LAWNGTLAI III)
|
2208001000NRG24020620230067287
|
03/06/2023
|
Zoramthanga Ralte
|
2208001WL000471
|
Zoramthanga Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688296
|
|
ZORAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
68
|
LAWNGTLAI
|
MZ-08-001-021-001/173 (LAWNGTLAI III)
|
2208001000NRG24020620230067288
|
03/06/2023
|
Fakhlamawii
|
2208001WL000471
|
Fakhlamawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688350
|
|
Mrs. FAKHLAMAWII .
|
MIZORAM RURAL BANK(607230)
|
69
|
LAWNGTLAI
|
MZ-08-001-021-001/176 (LAWNGTLAI III)
|
2208001000NRG24020620230067290
|
03/06/2023
|
T. Lalawmpuia
|
2208001WL000471
|
T. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688301
|
|
Mr. T.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
LAWNGTLAI
|
MZ-08-001-021-001/177 (LAWNGTLAI III)
|
2208001000NRG24020620230067291
|
03/06/2023
|
Remsangpuii
|
2208001WL000471
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688488
|
|
Mrs. C.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-021-001/178 (LAWNGTLAI III)
|
2208001000NRG24020620230067292
|
03/06/2023
|
T. Lalnunpari
|
2208001WL000471
|
T. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688583
|
|
T LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
LAWNGTLAI
|
MZ-08-001-021-001/179 (LAWNGTLAI III)
|
2208001000NRG24020620230067293
|
03/06/2023
|
C. Lalhriatpuia
|
2208001WL000471
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688300
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LAWNGTLAI
|
MZ-08-001-021-001/18 (LAWNGTLAI III)
|
2208001000NRG24020620230067294
|
03/06/2023
|
C. Lalsanghluna
|
2208001WL000471
|
C. Lalsanghluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688177
|
|
Mr. C.SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-021-001/182 (LAWNGTLAI III)
|
2208001000NRG24020620230067297
|
03/06/2023
|
Baby Lalthanpuii
|
2208001WL000471
|
Baby Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688176
|
|
Mrs. BABY.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
75
|
LAWNGTLAI
|
MZ-08-001-021-001/183 (LAWNGTLAI III)
|
2208001000NRG24020620230067298
|
03/06/2023
|
HC. Lallawmawmi
|
2208001WL000471
|
HC. Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688634
|
|
Mrs. HC LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-021-001/185 (LAWNGTLAI III)
|
2208001000NRG24020620230067299
|
03/06/2023
|
Vanlalhruaii
|
2208001WL000471
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688581
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-021-001/186 (LAWNGTLAI III)
|
2208001000NRG24020620230067300
|
03/06/2023
|
Lalchhandama
|
2208001WL000471
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688385
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-021-001/187 (LAWNGTLAI III)
|
2208001000NRG24020620230067301
|
03/06/2023
|
C. Lalkunga
|
2208001WL000471
|
C. Lalkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688299
|
|
Mr. C.LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-021-001/189 (LAWNGTLAI III)
|
2208001000NRG24020620230067302
|
03/06/2023
|
David Zahmunga
|
2208001WL000471
|
David Zahmunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688302
|
|
Mr. DAVID ZAHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
LAWNGTLAI
|
MZ-08-001-021-001/19 (LAWNGTLAI III)
|
2208001000NRG24020620230067303
|
03/06/2023
|
C. Thangchuanga
|
2208001WL000471
|
C. Thangchuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688390
|
|
Mr. C.THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LAWNGTLAI
|
MZ-08-001-021-001/191 (LAWNGTLAI III)
|
2208001000NRG24020620230067304
|
03/06/2023
|
Lucy Lalhmangaihkimi
|
2208001WL000471
|
Lucy Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688601
|
|
MISS LUCY LALHMANGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
82
|
LAWNGTLAI
|
MZ-08-001-021-001/193 (LAWNGTLAI III)
|
2208001000NRG24020620230067305
|
03/06/2023
|
HC. Lianzuali
|
2208001WL000471
|
HC. Lianzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688539
|
|
MRS HC LIANZUALI
|
STATE BANK OF INDIA(508548)
|
83
|
LAWNGTLAI
|
MZ-08-001-021-001/194 (LAWNGTLAI III)
|
2208001000NRG24020620230067306
|
03/06/2023
|
K. Zalala
|
2208001WL000471
|
K. Zalala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688212
|
|
K ZALALA
|
PUNJAB NATIONAL BANK(508568)
|
84
|
LAWNGTLAI
|
MZ-08-001-021-001/196 (LAWNGTLAI III)
|
2208001000NRG24020620230067307
|
03/06/2023
|
J. Vanlalnghaki
|
2208001WL000471
|
J. Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688540
|
|
Ms. J VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-021-001/197 (LAWNGTLAI III)
|
2208001000NRG24020620230067308
|
03/06/2023
|
HC. Vanlalruata
|
2208001WL000471
|
HC. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688530
|
|
Mr. HC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-021-001/199 (LAWNGTLAI III)
|
2208001000NRG24020620230067309
|
03/06/2023
|
C. Sangawia
|
2208001WL000471
|
C. Sangawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688427
|
|
Mr. C.SANGAWIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-021-001/2 (LAWNGTLAI III)
|
2208001000NRG24020620230067310
|
03/06/2023
|
H. Zachunga
|
2208001WL000471
|
H. Zachunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688155
|
|
Mr. H.ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-021-001/20 (LAWNGTLAI III)
|
2208001000NRG24020620230067311
|
03/06/2023
|
Dintluangi
|
2208001WL000471
|
Dintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688102
|
|
Mrs. DINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-021-001/202 (LAWNGTLAI III)
|
2208001000NRG24020620230067312
|
03/06/2023
|
Lal rinawmi
|
2208001WL000471
|
Lal rinawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688174
|
|
MR LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
90
|
LAWNGTLAI
|
MZ-08-001-021-001/203 (LAWNGTLAI III)
|
2208001000NRG24020620230067313
|
03/06/2023
|
B. Lalbiakthanga
|
2208001WL000471
|
B. Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688297
|
|
Mr. B.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-021-001/204 (LAWNGTLAI III)
|
2208001000NRG24020620230067314
|
03/06/2023
|
Lalfamkima
|
2208001WL000471
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688243
|
|
LALFAMKIMI
|
CANARA BANK(508532)
|
92
|
LAWNGTLAI
|
MZ-08-001-021-001/207 (LAWNGTLAI III)
|
2208001000NRG24020620230067315
|
03/06/2023
|
Lalsawmliana
|
2208001WL000471
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688264
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-021-001/208 (LAWNGTLAI III)
|
2208001000NRG24020620230067316
|
03/06/2023
|
C. Lalfakthangi
|
2208001WL000471
|
C. Lalfakthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688201
|
|
Mrs. C LALFAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
LAWNGTLAI
|
MZ-08-001-021-001/209 (LAWNGTLAI III)
|
2208001000NRG24020620230067317
|
03/06/2023
|
S. Kulhthanga
|
2208001WL000471
|
S. Kulhthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688168
|
|
S KULHTHANGA
|
HDFC BANK LTD(607152)
|
95
|
LAWNGTLAI
|
MZ-08-001-021-001/210 (LAWNGTLAI III)
|
2208001000NRG24020620230067319
|
03/06/2023
|
B. Ngunthaii
|
2208001WL000471
|
B. Ngunthaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688173
|
|
Miss. R.NGUNTHAI .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-021-001/213 (LAWNGTLAI III)
|
2208001000NRG24020620230067320
|
03/06/2023
|
Lalrammawia
|
2208001WL000471
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688441
|
|
Mr. M LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-021-001/214 (LAWNGTLAI III)
|
2208001000NRG24020620230067321
|
03/06/2023
|
Ngamzova
|
2208001WL000471
|
Ngamzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688459
|
|
Mr. NGAMZOVA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-021-001/216 (LAWNGTLAI III)
|
2208001000NRG24020620230067322
|
03/06/2023
|
S. Ngurziki
|
2208001WL000471
|
S. Ngurziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688161
|
|
Mrs. S NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-021-001/217 (LAWNGTLAI III)
|
2208001000NRG24020620230067323
|
03/06/2023
|
Muanthanga
|
2208001WL000471
|
Muanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688295
|
|
Mr. MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-021-001/218 (LAWNGTLAI III)
|
2208001000NRG24020620230067324
|
03/06/2023
|
F. Zahaia
|
2208001WL000471
|
F. Zahaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688378
|
|
MR F ZAHAIA
|
STATE BANK OF INDIA(508548)
|
101
|
LAWNGTLAI
|
MZ-08-001-021-001/219 (LAWNGTLAI III)
|
2208001000NRG24020620230067325
|
03/06/2023
|
PC. Lalbuatsaiha
|
2208001WL000471
|
PC. Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688241
|
|
PC LALBUATSAIHA
|
PUNJAB NATIONAL BANK(508568)
|
102
|
LAWNGTLAI
|
MZ-08-001-021-001/226 (LAWNGTLAI III)
|
2208001000NRG24020620230067328
|
03/06/2023
|
B. Lalthanmawii
|
2208001WL000471
|
B. Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688392
|
|
Mrs. B.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-021-001/227 (LAWNGTLAI III)
|
2208001000NRG24020620230067329
|
03/06/2023
|
B. Sanghnemi
|
2208001WL000471
|
B. Sanghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688305
|
|
Mrs. B.SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-021-001/228 (LAWNGTLAI III)
|
2208001000NRG24020620230067330
|
03/06/2023
|
Ngunremi
|
2208001WL000471
|
Ngunremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688532
|
|
Mrs. MC.NGUNREMI .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-021-001/229 (LAWNGTLAI III)
|
2208001000NRG24020620230067331
|
03/06/2023
|
Lalnunpuia Lithing
|
2208001WL000471
|
Lalnunpuia Lithing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688522
|
|
MR LALNUNPUIA LITHING
|
STATE BANK OF INDIA(508548)
|
106
|
LAWNGTLAI
|
MZ-08-001-021-001/232 (LAWNGTLAI III)
|
2208001000NRG24020620230067334
|
03/06/2023
|
V. Lalthanpuii
|
2208001WL000471
|
V. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688239
|
|
MRS V LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
107
|
LAWNGTLAI
|
MZ-08-001-021-001/233 (LAWNGTLAI III)
|
2208001000NRG24020620230067335
|
03/06/2023
|
M.Lalramngheti
|
2208001WL000471
|
M.Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688211
|
|
MRS LALRAMNGHETI M
|
STATE BANK OF INDIA(508548)
|
108
|
LAWNGTLAI
|
MZ-08-001-021-001/234 (LAWNGTLAI III)
|
2208001000NRG24020620230067336
|
03/06/2023
|
Zonunmawii
|
2208001WL000471
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688363
|
|
B. ZONUNMAWII D/O B KHENTUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
109
|
LAWNGTLAI
|
MZ-08-001-021-001/235 (LAWNGTLAI III)
|
2208001000NRG24020620230067337
|
03/06/2023
|
Thanseii
|
2208001WL000471
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688443
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
110
|
LAWNGTLAI
|
MZ-08-001-021-001/236 (LAWNGTLAI III)
|
2208001000NRG24020620230067338
|
03/06/2023
|
B. Thangzika
|
2208001WL000471
|
B. Thangzika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688298
|
|
B THANGZIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
LAWNGTLAI
|
MZ-08-001-021-001/237 (LAWNGTLAI III)
|
2208001000NRG24020620230067339
|
03/06/2023
|
TC. Vanlalruala
|
2208001WL000471
|
TC. Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688217
|
|
MR T C VANLALRUALA
|
STATE BANK OF INDIA(508548)
|
112
|
LAWNGTLAI
|
MZ-08-001-021-001/238 (LAWNGTLAI III)
|
2208001000NRG24020620230067340
|
03/06/2023
|
J. Lalsiamthari
|
2208001WL000471
|
J. Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688434
|
|
Mrs. J LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
113
|
LAWNGTLAI
|
MZ-08-001-021-001/240 (LAWNGTLAI III)
|
2208001000NRG24020620230067341
|
03/06/2023
|
V. Lalawia
|
2208001WL000471
|
V. Lalawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688307
|
|
MR V LALAWIA
|
STATE BANK OF INDIA(508548)
|
114
|
LAWNGTLAI
|
MZ-08-001-021-001/242 (LAWNGTLAI III)
|
2208001000NRG24020620230067342
|
03/06/2023
|
David Vanlalruata
|
2208001WL000471
|
David Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688358
|
|
Mr. DAVID VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
115
|
LAWNGTLAI
|
MZ-08-001-021-001/243 (LAWNGTLAI III)
|
2208001000NRG24020620230067343
|
03/06/2023
|
C. Lalduhawma
|
2208001WL000471
|
C. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688252
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
116
|
LAWNGTLAI
|
MZ-08-001-021-001/244 (LAWNGTLAI III)
|
2208001000NRG24020620230067344
|
03/06/2023
|
Vanlalchaki
|
2208001WL000471
|
Vanlalchaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688367
|
|
VANLALCHAKI
|
HDFC BANK LTD(607152)
|
117
|
LAWNGTLAI
|
MZ-08-001-021-001/245 (LAWNGTLAI III)
|
2208001000NRG24020620230067345
|
03/06/2023
|
Isaac Fanchun
|
2208001WL000471
|
Isaac Fanchun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688205
|
|
Mr. ISAAC FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
118
|
LAWNGTLAI
|
MZ-08-001-021-001/247 (LAWNGTLAI III)
|
2208001000NRG24020620230067347
|
03/06/2023
|
C. Romani
|
2208001WL000471
|
C. Romani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688167
|
|
MRS C ROMANI
|
STATE BANK OF INDIA(508548)
|
119
|
LAWNGTLAI
|
MZ-08-001-021-001/248 (LAWNGTLAI III)
|
2208001000NRG24020620230067348
|
03/06/2023
|
Chhuanziki
|
2208001WL000471
|
Chhuanziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688347
|
|
Mrs. CHHUANZIKI .
|
MIZORAM RURAL BANK(607230)
|
120
|
LAWNGTLAI
|
MZ-08-001-021-001/249 (LAWNGTLAI III)
|
2208001000NRG24020620230067349
|
03/06/2023
|
MC. Lalfakawmi
|
2208001WL000471
|
MC. Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688158
|
|
MS MC LALFAKWAMI
|
STATE BANK OF INDIA(508548)
|
121
|
LAWNGTLAI
|
MZ-08-001-021-001/252 (LAWNGTLAI III)
|
2208001000NRG24020620230067351
|
03/06/2023
|
H. Lawmkima
|
2208001WL000471
|
H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688395
|
|
MR H LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
122
|
LAWNGTLAI
|
MZ-08-001-021-001/253 (LAWNGTLAI III)
|
2208001000NRG24020620230067352
|
03/06/2023
|
Lalrinkimi
|
2208001WL000471
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688593
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
123
|
LAWNGTLAI
|
MZ-08-001-021-001/254 (LAWNGTLAI III)
|
2208001000NRG24020620230067353
|
03/06/2023
|
F. Chhandami
|
2208001WL000471
|
F. Chhandami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688543
|
|
Mrs. F CHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
LAWNGTLAI
|
MZ-08-001-021-001/258 (LAWNGTLAI III)
|
2208001000NRG24020620230067354
|
03/06/2023
|
C. Lianzama
|
2208001WL000471
|
C. Lianzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688226
|
|
C LIANZAMA SO ZALUAIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
125
|
LAWNGTLAI
|
MZ-08-001-021-001/260 (LAWNGTLAI III)
|
2208001000NRG24020620230067356
|
03/06/2023
|
F. Hniarziki
|
2208001WL000471
|
F. Hniarziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
126
|
LAWNGTLAI
|
MZ-08-001-021-001/262 (LAWNGTLAI III)
|
2208001000NRG24020620230067358
|
03/06/2023
|
Lalzikpuii
|
2208001WL000471
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688336
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
LAWNGTLAI
|
MZ-08-001-021-001/264 (LAWNGTLAI III)
|
2208001000NRG24020620230067360
|
03/06/2023
|
B. Lalrinlianpuia
|
2208001WL000471
|
B. Lalrinlianpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688372
|
|
B LALRINMUANPUIA
|
HDFC BANK LTD(607152)
|
128
|
LAWNGTLAI
|
MZ-08-001-021-001/265 (LAWNGTLAI III)
|
2208001000NRG24020620230067361
|
03/06/2023
|
JS. Lalmuanawma
|
2208001WL000471
|
JS. Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688348
|
|
Mr. JS LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
129
|
LAWNGTLAI
|
MZ-08-001-021-001/268 (LAWNGTLAI III)
|
2208001000NRG24020620230067363
|
03/06/2023
|
C. Salemkhawpuimawia
|
2208001WL000471
|
C. Salemkhawpuimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688411
|
|
Mr. C.SALEM KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
130
|
LAWNGTLAI
|
MZ-08-001-021-001/27 (LAWNGTLAI III)
|
2208001000NRG24020620230067365
|
03/06/2023
|
J. Parmawii
|
2208001WL000471
|
J. Parmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688420
|
|
J PARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
LAWNGTLAI
|
MZ-08-001-021-001/271 (LAWNGTLAI III)
|
2208001000NRG24020620230067367
|
03/06/2023
|
Lalfakzuala
|
2208001WL000471
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688306
|
|
LALFAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
132
|
LAWNGTLAI
|
MZ-08-001-021-001/275 (LAWNGTLAI III)
|
2208001000NRG24020620230067369
|
03/06/2023
|
F. Rikhuma
|
2208001WL000471
|
F. Rikhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688166
|
|
Mrs. A RAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
133
|
LAWNGTLAI
|
MZ-08-001-021-001/276 (LAWNGTLAI III)
|
2208001000NRG24020620230067370
|
03/06/2023
|
A. Malsawma
|
2208001WL000471
|
A. Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688164
|
|
Mr. A.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
LAWNGTLAI
|
MZ-08-001-021-001/277 (LAWNGTLAI III)
|
2208001000NRG24020620230067371
|
03/06/2023
|
Zingmengi
|
2208001WL000471
|
Zingmengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688308
|
|
MRS ZINGMENGI
|
STATE BANK OF INDIA(508548)
|
135
|
LAWNGTLAI
|
MZ-08-001-021-001/28 (LAWNGTLAI III)
|
2208001000NRG24020620230067372
|
03/06/2023
|
B. Vanlalruatsaki
|
2208001WL000471
|
B. Vanlalruatsaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688207
|
|
VANLALRUATSAKI
|
HDFC BANK LTD(607152)
|
136
|
LAWNGTLAI
|
MZ-08-001-021-001/280 (LAWNGTLAI III)
|
2208001000NRG24020620230067373
|
03/06/2023
|
H. Thangchuanga
|
2208001WL000471
|
H. Thangchuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688263
|
|
Mr. H.THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LAWNGTLAI
|
MZ-08-001-021-001/281 (LAWNGTLAI III)
|
2208001000NRG24020620230067374
|
03/06/2023
|
Hmangaihzuali
|
2208001WL000471
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688447
|
|
Mr. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
138
|
LAWNGTLAI
|
MZ-08-001-021-001/282 (LAWNGTLAI III)
|
2208001000NRG24020620230067375
|
03/06/2023
|
C. Lalzamveli
|
2208001WL000471
|
C. Lalzamveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688145
|
|
Mrs. C LALZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
139
|
LAWNGTLAI
|
MZ-08-001-021-001/284 (LAWNGTLAI III)
|
2208001000NRG24020620230067376
|
03/06/2023
|
ST. Ramthianghlimi
|
2208001WL000471
|
ST. Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688182
|
|
Mrs. ST.RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
140
|
LAWNGTLAI
|
MZ-08-001-021-001/285 (LAWNGTLAI III)
|
2208001000NRG24020620230067377
|
03/06/2023
|
Laldingliani
|
2208001WL000471
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688338
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
141
|
LAWNGTLAI
|
MZ-08-001-021-001/288 (LAWNGTLAI III)
|
2208001000NRG24020620230067378
|
03/06/2023
|
Mercy Remsangmuani
|
2208001WL000471
|
Mercy Remsangmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688269
|
|
Mrs. MERCY REMSANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
142
|
LAWNGTLAI
|
MZ-08-001-021-001/289 (LAWNGTLAI III)
|
2208001000NRG24020620230067379
|
03/06/2023
|
B. Hmaita
|
2208001WL000471
|
B. Hmaita
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688432
|
|
Mrs. B HNAITA AND DUHTHLANPARI .
|
MIZORAM RURAL BANK(607230)
|
143
|
LAWNGTLAI
|
MZ-08-001-021-001/29 (LAWNGTLAI III)
|
2208001000NRG24020620230067380
|
03/06/2023
|
Hrangziki
|
2208001WL000471
|
Hrangziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688534
|
|
Mr. HRANGZIKI AND K LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
144
|
LAWNGTLAI
|
MZ-08-001-021-001/290 (LAWNGTLAI III)
|
2208001000NRG24020620230067381
|
03/06/2023
|
Lalnunsiami
|
2208001WL000471
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688377
|
|
MR V THANGZIKA
|
STATE BANK OF INDIA(508548)
|
145
|
LAWNGTLAI
|
MZ-08-001-021-001/291 (LAWNGTLAI III)
|
2208001000NRG24020620230067382
|
03/06/2023
|
LH. sangpuii
|
2208001WL000471
|
LH. sangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688464
|
|
Mrs. LH.SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
146
|
LAWNGTLAI
|
MZ-08-001-021-001/292 (LAWNGTLAI III)
|
2208001000NRG24020620230067383
|
03/06/2023
|
R. Lalmalsawmi
|
2208001WL000471
|
R. Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688594
|
|
MISS R LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
147
|
LAWNGTLAI
|
MZ-08-001-021-001/293 (LAWNGTLAI III)
|
2208001000NRG24020620230067384
|
03/06/2023
|
Sandya Kumari
|
2208001WL000471
|
Sandya Kumari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688592
|
|
Mr. SADYA DEVI .
|
MIZORAM RURAL BANK(607230)
|
148
|
LAWNGTLAI
|
MZ-08-001-021-001/294 (LAWNGTLAI III)
|
2208001000NRG24020620230067385
|
03/06/2023
|
C. Rohmingthangi
|
2208001WL000471
|
C. Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688175
|
|
Mrs. C.ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
LAWNGTLAI
|
MZ-08-001-021-001/296 (LAWNGTLAI III)
|
2208001000NRG24020620230067386
|
03/06/2023
|
B. Zothanthuama
|
2208001WL000471
|
B. Zothanthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688162
|
|
B ZOTHANTHUAMA
|
HDFC BANK LTD(607152)
|
150
|
LAWNGTLAI
|
MZ-08-001-021-001/297 (LAWNGTLAI III)
|
2208001000NRG24020620230067387
|
03/06/2023
|
CT. Hengduna
|
2208001WL000471
|
CT. Hengduna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688489
|
|
Mr. CT HENGDUNA .
|
MIZORAM RURAL BANK(607230)
|
151
|
LAWNGTLAI
|
MZ-08-001-021-001/298 (LAWNGTLAI III)
|
2208001000NRG24020620230067388
|
03/06/2023
|
Zahnemi
|
2208001WL000471
|
Zahnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688233
|
|
Mrs. ZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
LAWNGTLAI
|
MZ-08-001-021-001/3 (LAWNGTLAI III)
|
2208001000NRG24020620230067390
|
03/06/2023
|
Lalnunchama
|
2208001WL000471
|
Lalnunchama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688478
|
|
Mr. LALNUNCHAMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LAWNGTLAI
|
MZ-08-001-021-001/30 (LAWNGTLAI III)
|
2208001000NRG24020620230067391
|
03/06/2023
|
Partlemi
|
2208001WL000471
|
Partlemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688288
|
|
Mrs. HC PARTLEMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
LAWNGTLAI
|
MZ-08-001-021-001/300 (LAWNGTLAI III)
|
2208001000NRG24020620230067392
|
03/06/2023
|
H. Siamhmingthanga
|
2208001WL000471
|
H. Siamhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688277
|
|
H SIAMHMINGTHANGA
|
HDFC BANK LTD(607152)
|
155
|
LAWNGTLAI
|
MZ-08-001-021-001/301 (LAWNGTLAI III)
|
2208001000NRG24020620230067393
|
03/06/2023
|
H. Thanghmuna
|
2208001WL000471
|
H. Thanghmuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688250
|
|
Mr. H.THANGHMUNA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LAWNGTLAI
|
MZ-08-001-021-001/302 (LAWNGTLAI III)
|
2208001000NRG24020620230067394
|
03/06/2023
|
ST. Lallukhumengmawii
|
2208001WL000471
|
ST. Lallukhumengmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688178
|
|
Mrs. ST.LALLUKHUMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
157
|
LAWNGTLAI
|
MZ-08-001-021-001/303 (LAWNGTLAI III)
|
2208001000NRG24020620230067395
|
03/06/2023
|
V. Tialhluna
|
2208001WL000471
|
V. Tialhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688210
|
|
MR V TIALHLUNA
|
STATE BANK OF INDIA(508548)
|
158
|
LAWNGTLAI
|
MZ-08-001-021-001/305 (LAWNGTLAI III)
|
2208001000NRG24020620230067397
|
03/06/2023
|
Hmingkhuma
|
2208001WL000471
|
Hmingkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688280
|
Aadhaar Number not Mapped to Account Number
|
|
|
159
|
LAWNGTLAI
|
MZ-08-001-021-001/306 (LAWNGTLAI III)
|
2208001000NRG24020620230067398
|
03/06/2023
|
C. Lalramengmawia
|
2208001WL000471
|
C. Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688282
|
|
Mr. C.LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LAWNGTLAI
|
MZ-08-001-021-001/308 (LAWNGTLAI III)
|
2208001000NRG24020620230067400
|
03/06/2023
|
C. Lalbeiseii
|
2208001WL000471
|
C. Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688629
|
|
Mrs. C.LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
161
|
LAWNGTLAI
|
MZ-08-001-021-001/31 (LAWNGTLAI III)
|
2208001000NRG24020620230067402
|
03/06/2023
|
MC. Vanukliana
|
2208001WL000471
|
MC. Vanukliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688289
|
|
Mr. MC VANUKLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
LAWNGTLAI
|
MZ-08-001-021-001/310 (LAWNGTLAI III)
|
2208001000NRG24020620230067403
|
03/06/2023
|
C. Lalremtluanga
|
2208001WL000471
|
C. Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688541
|
|
Mr. C LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
LAWNGTLAI
|
MZ-08-001-021-001/312 (LAWNGTLAI III)
|
2208001000NRG24020620230067404
|
03/06/2023
|
C. Lalnunpuia
|
2208001WL000471
|
C. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688342
|
|
MR C LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
164
|
LAWNGTLAI
|
MZ-08-001-021-001/314 (LAWNGTLAI III)
|
2208001000NRG24020620230067406
|
03/06/2023
|
Chhanhrea
|
2208001WL000471
|
Chhanhrea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688179
|
|
Mr. H.C.CHHANHREA .
|
MIZORAM RURAL BANK(607230)
|
165
|
LAWNGTLAI
|
MZ-08-001-021-001/315 (LAWNGTLAI III)
|
2208001000NRG24020620230067407
|
03/06/2023
|
Lianbawia
|
2208001WL000471
|
Lianbawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688419
|
|
Mr. LIANBAWIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LAWNGTLAI
|
MZ-08-001-021-001/316 (LAWNGTLAI III)
|
2208001000NRG24020620230067408
|
03/06/2023
|
Lalnunsiami
|
2208001WL000471
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688518
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
167
|
LAWNGTLAI
|
MZ-08-001-021-001/318 (LAWNGTLAI III)
|
2208001000NRG24020620230067409
|
03/06/2023
|
K. Lalthangzova
|
2208001WL000471
|
K. Lalthangzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688421
|
|
Mrs. K THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
168
|
LAWNGTLAI
|
MZ-08-001-021-001/319 (LAWNGTLAI III)
|
2208001000NRG24020620230067410
|
03/06/2023
|
K. Lalthanpuii
|
2208001WL000471
|
K. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688278
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
169
|
LAWNGTLAI
|
MZ-08-001-021-001/32 (LAWNGTLAI III)
|
2208001000NRG24020620230067411
|
03/06/2023
|
C. Darchungnungi
|
2208001WL000471
|
C. Darchungnungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688292
|
|
Mrs. C.DARCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
170
|
LAWNGTLAI
|
MZ-08-001-021-001/320 (LAWNGTLAI III)
|
2208001000NRG24020620230067412
|
03/06/2023
|
B. Lalchungnunga
|
2208001WL000471
|
B. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688200
|
|
B LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
171
|
LAWNGTLAI
|
MZ-08-001-021-001/322 (LAWNGTLAI III)
|
2208001000NRG24020620230067413
|
03/06/2023
|
Pb. Zodinpuii
|
2208001WL000471
|
Pb. Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688236
|
|
Mrs. PB ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
172
|
LAWNGTLAI
|
MZ-08-001-021-001/323 (LAWNGTLAI III)
|
2208001000NRG24020620230067414
|
03/06/2023
|
K. Sanglinga
|
2208001WL000471
|
K. Sanglinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688270
|
|
Mr. K.SANGLINGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
LAWNGTLAI
|
MZ-08-001-021-001/324 (LAWNGTLAI III)
|
2208001000NRG24020620230067415
|
03/06/2023
|
Laltlanchhungi
|
2208001WL000471
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688571
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
LAWNGTLAI
|
MZ-08-001-021-001/325 (LAWNGTLAI III)
|
2208001000NRG24020620230067416
|
03/06/2023
|
B. Lawmzuali
|
2208001WL000471
|
B. Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688584
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
175
|
LAWNGTLAI
|
MZ-08-001-021-001/327 (LAWNGTLAI III)
|
2208001000NRG24020620230067417
|
03/06/2023
|
C. Vanlalzawna
|
2208001WL000471
|
C. Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688281
|
|
Mr. C.VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LAWNGTLAI
|
MZ-08-001-021-001/331 (LAWNGTLAI III)
|
2208001000NRG24020620230067420
|
03/06/2023
|
Zingnawni
|
2208001WL000471
|
Zingnawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688623
|
Account Holder Expired
|
|
|
177
|
LAWNGTLAI
|
MZ-08-001-021-001/334 (LAWNGTLAI III)
|
2208001000NRG24020620230067422
|
03/06/2023
|
K. Lalropuii
|
2208001WL000471
|
K. Lalropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688582
|
|
Mrs. K.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
178
|
LAWNGTLAI
|
MZ-08-001-021-001/335-D (LAWNGTLAI III)
|
2208001000NRG24020620230067423
|
03/06/2023
|
Lalthapuii
|
2208001WL000471
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688191
|
|
Miss. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
179
|
LAWNGTLAI
|
MZ-08-001-021-001/336 (LAWNGTLAI III)
|
2208001000NRG24020620230067424
|
03/06/2023
|
Laltanpuii
|
2208001WL000471
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688526
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
180
|
LAWNGTLAI
|
MZ-08-001-021-001/34 (LAWNGTLAI III)
|
2208001000NRG24020620230067426
|
03/06/2023
|
K Lalnunpuii
|
2208001WL000471
|
K Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688570
|
|
Miss. K LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
181
|
LAWNGTLAI
|
MZ-08-001-021-001/340 (LAWNGTLAI III)
|
2208001000NRG24020620230067427
|
03/06/2023
|
PC. Lalthantluanga
|
2208001WL000471
|
PC. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688417
|
|
Mr. PC LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
LAWNGTLAI
|
MZ-08-001-021-001/343 (LAWNGTLAI III)
|
2208001000NRG24020620230067429
|
03/06/2023
|
R. Inziniari
|
2208001WL000471
|
R. Inziniari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688588
|
|
Mrs. R.INZINIARI .
|
MIZORAM RURAL BANK(607230)
|
183
|
LAWNGTLAI
|
MZ-08-001-021-001/344 (LAWNGTLAI III)
|
2208001000NRG24020620230067430
|
03/06/2023
|
L. Lalrinawma
|
2208001WL000471
|
L. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688209
|
|
MR L LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
184
|
LAWNGTLAI
|
MZ-08-001-021-001/348 (LAWNGTLAI III)
|
2208001000NRG24020620230067431
|
03/06/2023
|
C. Lianhuaia
|
2208001WL000471
|
C. Lianhuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688279
|
|
Mr. C. LIANHUAIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
LAWNGTLAI
|
MZ-08-001-021-001/349 (LAWNGTLAI III)
|
2208001000NRG24020620230067432
|
03/06/2023
|
Lalropuii
|
2208001WL000471
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688438
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
186
|
LAWNGTLAI
|
MZ-08-001-021-001/35 (LAWNGTLAI III)
|
2208001000NRG24020620230067433
|
03/06/2023
|
N. Lalremsiama
|
2208001WL000471
|
N. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688214
|
|
Mr. M. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LAWNGTLAI
|
MZ-08-001-021-001/350 (LAWNGTLAI III)
|
2208001000NRG24020620230067434
|
03/06/2023
|
Lalruatramthlengi
|
2208001WL000471
|
Lalruatramthlengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688595
|
|
MR LALNUNNEMA LALNUNNEMA LALRUATRAMTHLEN
|
STATE BANK OF INDIA(508548)
|
188
|
LAWNGTLAI
|
MZ-08-001-021-001/353 (LAWNGTLAI III)
|
2208001000NRG24020620230067435
|
03/06/2023
|
T. Laldinmawia
|
2208001WL000471
|
T. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688242
|
|
Mr. T.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
189
|
LAWNGTLAI
|
MZ-08-001-021-001/356 (LAWNGTLAI III)
|
2208001000NRG24020620230067437
|
03/06/2023
|
V. Liansangkima
|
2208001WL000471
|
V. Liansangkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688457
|
|
Mr. V.LIANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
LAWNGTLAI
|
MZ-08-001-021-001/358 (LAWNGTLAI III)
|
2208001000NRG24020620230067438
|
03/06/2023
|
Lallungkhama
|
2208001WL000471
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688227
|
|
Mr. K.LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
LAWNGTLAI
|
MZ-08-001-021-001/362 (LAWNGTLAI III)
|
2208001000NRG24020620230067440
|
03/06/2023
|
Omeka Rosangpuia
|
2208001WL000471
|
Omeka Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688136
|
|
Ms. OMEKA ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
192
|
LAWNGTLAI
|
MZ-08-001-021-001/364 (LAWNGTLAI III)
|
2208001000NRG24020620230067441
|
03/06/2023
|
C. lalhriatpuii
|
2208001WL000471
|
C. lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688426
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
193
|
LAWNGTLAI
|
MZ-08-001-021-001/365 (LAWNGTLAI III)
|
2208001000NRG24020620230067442
|
03/06/2023
|
B. Liansanga
|
2208001WL000471
|
B. Liansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688625
|
|
MR B LIANSANGA
|
STATE BANK OF INDIA(508548)
|
194
|
LAWNGTLAI
|
MZ-08-001-021-001/366 (LAWNGTLAI III)
|
2208001000NRG24020620230067443
|
03/06/2023
|
Jackie Ramhmingmawia
|
2208001WL000471
|
Jackie Ramhmingmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688262
|
|
Mr. JACKIE RAMHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
195
|
LAWNGTLAI
|
MZ-08-001-021-001/367 (LAWNGTLAI III)
|
2208001000NRG24020620230067444
|
03/06/2023
|
Siakho
|
2208001WL000471
|
Siakho
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688482
|
|
Mrs. SIAKHO .
|
MIZORAM RURAL BANK(607230)
|
196
|
LAWNGTLAI
|
MZ-08-001-021-001/369 (LAWNGTLAI III)
|
2208001000NRG24020620230067445
|
03/06/2023
|
H. Lalhriatpuii
|
2208001WL000471
|
H. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688406
|
|
MR ZIR SANGA
|
STATE BANK OF INDIA(508548)
|
197
|
LAWNGTLAI
|
MZ-08-001-021-001/371 (LAWNGTLAI III)
|
2208001000NRG24020620230067446
|
03/06/2023
|
Lalromami
|
2208001WL000471
|
Lalromami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688408
|
|
LALROMAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
198
|
LAWNGTLAI
|
MZ-08-001-021-001/372 (LAWNGTLAI III)
|
2208001000NRG24020620230067447
|
03/06/2023
|
F. Vanlallura
|
2208001WL000471
|
F. Vanlallura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688492
|
|
Mr. F. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
LAWNGTLAI
|
MZ-08-001-021-001/374 (LAWNGTLAI III)
|
2208001000NRG24020620230067448
|
03/06/2023
|
V. Lalfakawma
|
2208001WL000471
|
V. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688240
|
|
Mr. V.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LAWNGTLAI
|
MZ-08-001-021-001/377 (LAWNGTLAI III)
|
2208001000NRG24020620230067449
|
03/06/2023
|
Lalzuala
|
2208001WL000471
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688531
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
201
|
LAWNGTLAI
|
MZ-08-001-021-001/379 (LAWNGTLAI III)
|
2208001000NRG24020620230067450
|
03/06/2023
|
Lalchhingpuii
|
2208001WL000471
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688542
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
LAWNGTLAI
|
MZ-08-001-021-001/38 (LAWNGTLAI III)
|
2208001000NRG24020620230067451
|
03/06/2023
|
Neihmeni
|
2208001WL000471
|
Neihmeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688404
|
|
Mrs. F NEIHMENI .
|
MIZORAM RURAL BANK(607230)
|
203
|
LAWNGTLAI
|
MZ-08-001-021-001/383 (LAWNGTLAI III)
|
2208001000NRG24020620230067453
|
03/06/2023
|
C. Zaithanpuia
|
2208001WL000471
|
C. Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688340
|
|
Mr. C.ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LAWNGTLAI
|
MZ-08-001-021-001/386 (LAWNGTLAI III)
|
2208001000NRG24020620230067454
|
03/06/2023
|
K. Lalnunmawii
|
2208001WL000471
|
K. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688213
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
205
|
LAWNGTLAI
|
MZ-08-001-021-001/387 (LAWNGTLAI III)
|
2208001000NRG24020620230067455
|
03/06/2023
|
C. Lalremruati
|
2208001WL000471
|
C. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688631
|
|
Ms. C.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
206
|
LAWNGTLAI
|
MZ-08-001-021-001/388 (LAWNGTLAI III)
|
2208001000NRG24020620230067456
|
03/06/2023
|
H. Chalhliri
|
2208001WL000471
|
H. Chalhliri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688366
|
|
Mrs. CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
207
|
LAWNGTLAI
|
MZ-08-001-021-001/389 (LAWNGTLAI III)
|
2208001000NRG24020620230067457
|
03/06/2023
|
Lalenkawli
|
2208001WL000471
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688416
|
|
Lalenkawli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
LAWNGTLAI
|
MZ-08-001-021-001/396 (LAWNGTLAI III)
|
2208001000NRG24020620230067458
|
03/06/2023
|
Laldinpuii
|
2208001WL000471
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688407
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
209
|
LAWNGTLAI
|
MZ-08-001-021-001/398 (LAWNGTLAI III)
|
2208001000NRG24020620230067459
|
03/06/2023
|
Vanlalnunmawii
|
2208001WL000471
|
Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688144
|
|
Mrs. VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
210
|
LAWNGTLAI
|
MZ-08-001-021-001/399 (LAWNGTLAI III)
|
2208001000NRG24020620230067460
|
03/06/2023
|
T. Ngaihbula
|
2208001WL000471
|
T. Ngaihbula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688382
|
|
Mr. T NGAIHBULA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LAWNGTLAI
|
MZ-08-001-021-001/4 (LAWNGTLAI III)
|
2208001000NRG24020620230067461
|
03/06/2023
|
Lalchhandami
|
2208001WL000471
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688641
|
|
Mrs. C LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
212
|
LAWNGTLAI
|
MZ-08-001-021-001/400 (LAWNGTLAI III)
|
2208001000NRG24020620230067462
|
03/06/2023
|
Vanrimawia
|
2208001WL000471
|
Vanrimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688303
|
|
C VANRIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
LAWNGTLAI
|
MZ-08-001-021-001/401 (LAWNGTLAI III)
|
2208001000NRG24020620230067463
|
03/06/2023
|
MC. Zathuami
|
2208001WL000471
|
MC. Zathuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688379
|
|
Mrs. MC.ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
214
|
LAWNGTLAI
|
MZ-08-001-021-001/403 (LAWNGTLAI III)
|
2208001000NRG24020620230067464
|
03/06/2023
|
Siammawii
|
2208001WL000471
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688388
|
|
Mrs. SIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
215
|
LAWNGTLAI
|
MZ-08-001-021-001/404 (LAWNGTLAI III)
|
2208001000NRG24020620230067465
|
03/06/2023
|
Lalkhuma
|
2208001WL000471
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688286
|
|
Mr. T LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
216
|
LAWNGTLAI
|
MZ-08-001-021-001/405 (LAWNGTLAI III)
|
2208001000NRG24020620230067466
|
03/06/2023
|
B. Lalmama
|
2208001WL000471
|
B. Lalmama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688646
|
|
MR B LALMAMA
|
STATE BANK OF INDIA(508548)
|
217
|
LAWNGTLAI
|
MZ-08-001-021-001/408 (LAWNGTLAI III)
|
2208001000NRG24020620230067468
|
03/06/2023
|
Hmingchuailovi
|
2208001WL000471
|
Hmingchuailovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688644
|
|
Mrs. HMINGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
218
|
LAWNGTLAI
|
MZ-08-001-021-001/41 (LAWNGTLAI III)
|
2208001000NRG24020620230067469
|
03/06/2023
|
S. Lalsangzuali
|
2208001WL000471
|
S. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688165
|
|
Mrs. S.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
219
|
LAWNGTLAI
|
MZ-08-001-021-001/410 (LAWNGTLAI III)
|
2208001000NRG24020620230067470
|
03/06/2023
|
T. Lalnunzami
|
2208001WL000471
|
T. Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688414
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
LAWNGTLAI
|
MZ-08-001-021-001/412 (LAWNGTLAI III)
|
2208001000NRG24020620230067471
|
03/06/2023
|
C. Lalmuanvela
|
2208001WL000471
|
C. Lalmuanvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688216
|
|
Mr. C.LALMUANVELA .
|
MIZORAM RURAL BANK(607230)
|
221
|
LAWNGTLAI
|
MZ-08-001-021-001/413 (LAWNGTLAI III)
|
2208001000NRG24020620230067472
|
03/06/2023
|
S. Laltanpuii
|
2208001WL000471
|
S. Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688630
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
222
|
LAWNGTLAI
|
MZ-08-001-021-001/417 (LAWNGTLAI III)
|
2208001000NRG24020620230067473
|
03/06/2023
|
Amosa
|
2208001WL000471
|
Amosa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688449
|
|
AMOSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
LAWNGTLAI
|
MZ-08-001-021-001/418 (LAWNGTLAI III)
|
2208001000NRG24020620230067474
|
03/06/2023
|
Vanlalruati
|
2208001WL000471
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688565
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
224
|
LAWNGTLAI
|
MZ-08-001-021-001/420 (LAWNGTLAI III)
|
2208001000NRG24020620230067475
|
03/06/2023
|
Deborah R. Lalhruaitluangi
|
2208001WL000471
|
Deborah R. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688538
|
|
Ms. DEBORAH RALTE .
|
MIZORAM RURAL BANK(607230)
|
225
|
LAWNGTLAI
|
MZ-08-001-021-001/421 (LAWNGTLAI III)
|
2208001000NRG24020620230067476
|
03/06/2023
|
Malsawmchangliana
|
2208001WL000471
|
Malsawmchangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688254
|
|
MR C MALSAWMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
226
|
LAWNGTLAI
|
MZ-08-001-021-001/423 (LAWNGTLAI III)
|
2208001000NRG24020620230067477
|
03/06/2023
|
Nuhlawni
|
2208001WL000471
|
Nuhlawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688580
|
|
Mrs. NUHLAWNI .
|
MIZORAM RURAL BANK(607230)
|
227
|
LAWNGTLAI
|
MZ-08-001-021-001/430 (LAWNGTLAI III)
|
2208001000NRG24020620230067478
|
03/06/2023
|
Chanchinthamawi
|
2208001WL000471
|
Chanchinthamawi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688383
|
|
MISS CHANCHINTHAMAWII
|
STATE BANK OF INDIA(508548)
|
228
|
LAWNGTLAI
|
MZ-08-001-021-001/432 (LAWNGTLAI III)
|
2208001000NRG24020620230067479
|
03/06/2023
|
Rualzachhingi
|
2208001WL000471
|
Rualzachhingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688218
|
|
MISS RUALZACHHINGI
|
STATE BANK OF INDIA(508548)
|
229
|
LAWNGTLAI
|
MZ-08-001-021-001/438 (LAWNGTLAI III)
|
2208001000NRG24020620230067482
|
03/06/2023
|
H. Lalchhanhimi
|
2208001WL000471
|
H. Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
230
|
LAWNGTLAI
|
MZ-08-001-021-001/44 (LAWNGTLAI III)
|
2208001000NRG24020620230067483
|
03/06/2023
|
Suileni
|
2208001WL000471
|
Suileni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688387
|
|
Mrs. SUILENI .
|
MIZORAM RURAL BANK(607230)
|
231
|
LAWNGTLAI
|
MZ-08-001-021-001/441 (LAWNGTLAI III)
|
2208001000NRG24020620230067484
|
03/06/2023
|
Sissy Lalzampuii
|
2208001WL000471
|
Sissy Lalzampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688225
|
|
Mrs. SISSY DZ ZAMPUII ZOTE .
|
MIZORAM RURAL BANK(607230)
|
232
|
LAWNGTLAI
|
MZ-08-001-021-001/442 (LAWNGTLAI III)
|
2208001000NRG24020620230067485
|
03/06/2023
|
Zahminga
|
2208001WL000471
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688402
|
|
MR ZAHMINGA
|
STATE BANK OF INDIA(508548)
|
233
|
LAWNGTLAI
|
MZ-08-001-021-001/444 (LAWNGTLAI III)
|
2208001000NRG24020620230067486
|
03/06/2023
|
A. Ramdinthangi
|
2208001WL000471
|
A. Ramdinthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688180
|
|
Mrs. A RAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
LAWNGTLAI
|
MZ-08-001-021-001/446 (LAWNGTLAI III)
|
2208001000NRG24020620230067487
|
03/06/2023
|
Dingliani
|
2208001WL000471
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688415
|
|
MRS DINGLIANI
|
STATE BANK OF INDIA(508548)
|
235
|
LAWNGTLAI
|
MZ-08-001-021-001/447 (LAWNGTLAI III)
|
2208001000NRG24020620230067488
|
03/06/2023
|
C. Lalmuanpuii
|
2208001WL000471
|
C. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688533
|
|
Miss. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
236
|
LAWNGTLAI
|
MZ-08-001-021-001/448 (LAWNGTLAI III)
|
2208001000NRG24020620230067489
|
03/06/2023
|
Chalpianga
|
2208001WL000471
|
Chalpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688334
|
|
Mr. CHALPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
237
|
LAWNGTLAI
|
MZ-08-001-021-001/451 (LAWNGTLAI III)
|
2208001000NRG24020620230067490
|
03/06/2023
|
Zarzopuii
|
2208001WL000471
|
Zarzopuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688341
|
|
MRS ZARZOPUII
|
STATE BANK OF INDIA(508548)
|
238
|
LAWNGTLAI
|
MZ-08-001-021-001/452 (LAWNGTLAI III)
|
2208001000NRG24020620230067491
|
03/06/2023
|
F. Laltawma
|
2208001WL000471
|
F. Laltawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688448
|
|
MR LALTAWMLIANA
|
STATE BANK OF INDIA(508548)
|
239
|
LAWNGTLAI
|
MZ-08-001-021-001/458 (LAWNGTLAI III)
|
2208001000NRG24020620230067494
|
03/06/2023
|
F. Laltlanthangpuia
|
2208001WL000471
|
F. Laltlanthangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688460
|
|
Mr. H.LALTHLANTHANGPUIA OPT BY LALHNEMI
|
MIZORAM RURAL BANK(607230)
|
240
|
LAWNGTLAI
|
MZ-08-001-021-001/459 (LAWNGTLAI III)
|
2208001000NRG24020620230067495
|
03/06/2023
|
Remsangliani
|
2208001WL000471
|
Remsangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688645
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
LAWNGTLAI
|
MZ-08-001-021-001/461 (LAWNGTLAI III)
|
2208001000NRG24020620230067498
|
03/06/2023
|
C. Vanlalruata
|
2208001WL000471
|
C. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688208
|
|
Mr. C.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
242
|
LAWNGTLAI
|
MZ-08-001-021-001/462 (LAWNGTLAI III)
|
2208001000NRG24020620230067499
|
03/06/2023
|
Lalbiaksangi
|
2208001WL000471
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688440
|
|
Miss. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
243
|
LAWNGTLAI
|
MZ-08-001-021-001/464 (LAWNGTLAI III)
|
2208001000NRG24020620230067500
|
03/06/2023
|
Lalramfamkimi
|
2208001WL000471
|
Lalramfamkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688439
|
|
LALRAMFAMKIMI DO SANGHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
244
|
LAWNGTLAI
|
MZ-08-001-021-001/465 (LAWNGTLAI III)
|
2208001000NRG24020620230067501
|
03/06/2023
|
H. Zohlupuii
|
2208001WL000471
|
H. Zohlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688199
|
|
Mrs. H.ZOHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
245
|
LAWNGTLAI
|
MZ-08-001-021-001/465-B (LAWNGTLAI III)
|
2208001000NRG24020620230067502
|
03/06/2023
|
Lalhmunsangi
|
2208001WL000471
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688450
|
|
MISS LALHMUNSANGI
|
STATE BANK OF INDIA(508548)
|
246
|
LAWNGTLAI
|
MZ-08-001-021-001/467 (LAWNGTLAI III)
|
2208001000NRG24020620230067503
|
03/06/2023
|
Laldinliani
|
2208001WL000471
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688596
|
|
MRS LALDINLIANI
|
STATE BANK OF INDIA(508548)
|
247
|
LAWNGTLAI
|
MZ-08-001-021-001/469 (LAWNGTLAI III)
|
2208001000NRG24020620230067504
|
03/06/2023
|
Fulboti Devi
|
2208001WL000471
|
Fulboti Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688452
|
|
FULBATI DEVI
|
CANARA BANK(508532)
|
248
|
LAWNGTLAI
|
MZ-08-001-021-001/47 (LAWNGTLAI III)
|
2208001000NRG24020620230067505
|
03/06/2023
|
HC. Zonunsang
|
2208001WL000471
|
HC. Zonunsang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688291
|
|
MR HC ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
249
|
LAWNGTLAI
|
MZ-08-001-021-001/470 (LAWNGTLAI III)
|
2208001000NRG24020620230067506
|
03/06/2023
|
AK Dushia
|
2208001WL000471
|
AK Dushia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688335
|
|
MR AK DUSHIA
|
STATE BANK OF INDIA(508548)
|
250
|
LAWNGTLAI
|
MZ-08-001-021-001/471 (LAWNGTLAI III)
|
2208001000NRG24020620230067507
|
03/06/2023
|
H. Ramdinzauva
|
2208001WL000471
|
H. Ramdinzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688255
|
|
H LALRAMDINZAUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
251
|
LAWNGTLAI
|
MZ-08-001-021-001/473 (LAWNGTLAI III)
|
2208001000NRG24020620230067510
|
03/06/2023
|
Sapona Dutta
|
2208001WL000471
|
Sapona Dutta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688454
|
|
MR SAPAN DUTTA DUTTA
|
STATE BANK OF INDIA(508548)
|
252
|
LAWNGTLAI
|
MZ-08-001-021-001/474 (LAWNGTLAI III)
|
2208001000NRG24020620230067511
|
03/06/2023
|
Vanlalhruaia
|
2208001WL000471
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688637
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
253
|
LAWNGTLAI
|
MZ-08-001-021-001/479 (LAWNGTLAI III)
|
2208001000NRG24020620230067513
|
03/06/2023
|
M. Lalthanvela
|
2208001WL000471
|
M. Lalthanvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688445
|
|
MR M LALTHANVELA
|
STATE BANK OF INDIA(508548)
|
254
|
LAWNGTLAI
|
MZ-08-001-021-001/48 (LAWNGTLAI III)
|
2208001000NRG24020620230067514
|
03/06/2023
|
Darchhungi
|
2208001WL000471
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688183
|
|
MS DARCHHUNGI
|
STATE BANK OF INDIA(508548)
|
255
|
LAWNGTLAI
|
MZ-08-001-021-001/480 (LAWNGTLAI III)
|
2208001000NRG24020620230067515
|
03/06/2023
|
Lalngaihzuali
|
2208001WL000471
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688463
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
256
|
LAWNGTLAI
|
MZ-08-001-021-001/481 (LAWNGTLAI III)
|
2208001000NRG24020620230067516
|
03/06/2023
|
Lalremsangi
|
2208001WL000471
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688472
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
257
|
LAWNGTLAI
|
MZ-08-001-021-001/484-D (LAWNGTLAI III)
|
2208001000NRG24020620230067517
|
03/06/2023
|
David Lalremsiama
|
2208001WL000471
|
David Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688368
|
|
DAVID LALREMSIAMA
|
HDFC BANK LTD(607152)
|
258
|
LAWNGTLAI
|
MZ-08-001-021-001/487 (LAWNGTLAI III)
|
2208001000NRG24020620230067518
|
03/06/2023
|
Ngunchiaii
|
2208001WL000471
|
Ngunchiaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688444
|
|
Mrs. NGUNCHIAII .
|
MIZORAM RURAL BANK(607230)
|
259
|
LAWNGTLAI
|
MZ-08-001-021-001/49 (LAWNGTLAI III)
|
2208001000NRG24020620230067519
|
03/06/2023
|
Varzikpuii
|
2208001WL000471
|
Varzikpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688287
|
|
Mrs. VARZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
260
|
LAWNGTLAI
|
MZ-08-001-021-001/491 (LAWNGTLAI III)
|
2208001000NRG24020620230067520
|
03/06/2023
|
Lalmuanpuii
|
2208001WL000471
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688231
|
|
Miss. K.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
261
|
LAWNGTLAI
|
MZ-08-001-021-001/493 (LAWNGTLAI III)
|
2208001000NRG24020620230067521
|
03/06/2023
|
Helen Malsawmzuali
|
2208001WL000471
|
Helen Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688147
|
|
Ms. HELEN MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
262
|
LAWNGTLAI
|
MZ-08-001-021-001/494 (LAWNGTLAI III)
|
2208001000NRG24020620230067522
|
03/06/2023
|
Vanhnuaithanga
|
2208001WL000471
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688430
|
|
MR VH THANGA
|
STATE BANK OF INDIA(508548)
|
263
|
LAWNGTLAI
|
MZ-08-001-021-001/496 (LAWNGTLAI III)
|
2208001000NRG24020620230067524
|
03/06/2023
|
Lallawmsanga
|
2208001WL000471
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688446
|
|
MR LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
264
|
LAWNGTLAI
|
MZ-08-001-021-001/497 (LAWNGTLAI III)
|
2208001000NRG24020620230067525
|
03/06/2023
|
Ngundingdiparii
|
2208001WL000471
|
Ngundingdiparii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688345
|
|
MRS NGUNDINGDIPARI
|
STATE BANK OF INDIA(508548)
|
265
|
LAWNGTLAI
|
MZ-08-001-021-001/499 (LAWNGTLAI III)
|
2208001000NRG24020620230067526
|
03/06/2023
|
Lalliantluanga
|
2208001WL000471
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688256
|
|
Mr. T.LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
266
|
LAWNGTLAI
|
MZ-08-001-021-001/503 (LAWNGTLAI III)
|
2208001000NRG24020620230067527
|
03/06/2023
|
Ramhnehzauva
|
2208001WL000471
|
Ramhnehzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688369
|
|
MR C RAMHNEHZAUVA
|
STATE BANK OF INDIA(508548)
|
267
|
LAWNGTLAI
|
MZ-08-001-021-001/504 (LAWNGTLAI III)
|
2208001000NRG24020620230067528
|
03/06/2023
|
Lallianzuali
|
2208001WL000471
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688502
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
268
|
LAWNGTLAI
|
MZ-08-001-021-001/506 (LAWNGTLAI III)
|
2208001000NRG24020620230067529
|
03/06/2023
|
Rozama
|
2208001WL000471
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688391
|
|
ROZAMA
|
CANARA BANK(508532)
|
269
|
LAWNGTLAI
|
MZ-08-001-021-001/508 (LAWNGTLAI III)
|
2208001000NRG24020620230067530
|
03/06/2023
|
John Rosanga
|
2208001WL000471
|
John Rosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688424
|
|
MR JOHN ROSANGA
|
STATE BANK OF INDIA(508548)
|
270
|
LAWNGTLAI
|
MZ-08-001-021-001/511 (LAWNGTLAI III)
|
2208001000NRG24020620230067532
|
03/06/2023
|
HL. Rinawma
|
2208001WL000471
|
HL. Rinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688203
|
|
Mr. H.L.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
LAWNGTLAI
|
MZ-08-001-021-001/512 (LAWNGTLAI III)
|
2208001000NRG24020620230067533
|
03/06/2023
|
Lalngurliani
|
2208001WL000471
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688461
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
272
|
LAWNGTLAI
|
MZ-08-001-021-001/513 (LAWNGTLAI III)
|
2208001000NRG24020620230067534
|
03/06/2023
|
V. Lalhualhimi
|
2208001WL000471
|
V. Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688132
|
|
Ms. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
LAWNGTLAI
|
MZ-08-001-021-001/515 (LAWNGTLAI III)
|
2208001000NRG24020620230067535
|
03/06/2023
|
C. Lalhriatzuala
|
2208001WL000471
|
C. Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688365
|
|
Ms. C LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LAWNGTLAI
|
MZ-08-001-021-001/517 (LAWNGTLAI III)
|
2208001000NRG24020620230067537
|
03/06/2023
|
H. Lalrinawma
|
2208001WL000471
|
H. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688238
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
275
|
LAWNGTLAI
|
MZ-08-001-021-001/518 (LAWNGTLAI III)
|
2208001000NRG24020620230067538
|
03/06/2023
|
Lalramsanga
|
2208001WL000471
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688627
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
LAWNGTLAI
|
MZ-08-001-021-001/519 (LAWNGTLAI III)
|
2208001000NRG24020620230067539
|
03/06/2023
|
L.H Sanga Bawihtlung
|
2208001WL000471
|
L.H Sanga Bawihtlung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688431
|
|
MR LHSANGA BAWITLUNG
|
STATE BANK OF INDIA(508548)
|
277
|
LAWNGTLAI
|
MZ-08-001-021-001/52 (LAWNGTLAI III)
|
2208001000NRG24020620230067540
|
03/06/2023
|
Vanlalrema
|
2208001WL000471
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688294
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
LAWNGTLAI
|
MZ-08-001-021-001/521 (LAWNGTLAI III)
|
2208001000NRG24020620230067541
|
03/06/2023
|
Lalthakimi
|
2208001WL000471
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688196
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
279
|
LAWNGTLAI
|
MZ-08-001-021-001/524 (LAWNGTLAI III)
|
2208001000NRG24020620230067543
|
03/06/2023
|
B. Zahlunthanga
|
2208001WL000471
|
B. Zahlunthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688206
|
|
Mr. ZAHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
LAWNGTLAI
|
MZ-08-001-021-001/528 (LAWNGTLAI III)
|
2208001000NRG24020620230067544
|
03/06/2023
|
Suidawii
|
2208001WL000471
|
Suidawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688587
|
|
Mrs. SUIDAWII .
|
MIZORAM RURAL BANK(607230)
|
281
|
LAWNGTLAI
|
MZ-08-001-021-001/53 (LAWNGTLAI III)
|
2208001000NRG24020620230067545
|
03/06/2023
|
C . Zohnunpuii
|
2208001WL000471
|
C . Zohnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688261
|
|
Mrs. C.ZOHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
282
|
LAWNGTLAI
|
MZ-08-001-021-001/530 (LAWNGTLAI III)
|
2208001000NRG24020620230067546
|
03/06/2023
|
LP. Malsawmtluanga
|
2208001WL000471
|
LP. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688215
|
|
LP MALSAWMTLUANGA SO P LIANCHHINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
283
|
LAWNGTLAI
|
MZ-08-001-021-001/531 (LAWNGTLAI III)
|
2208001000NRG24020620230067547
|
03/06/2023
|
F. Zaremthanga
|
2208001WL000471
|
F. Zaremthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688310
|
|
Mr. F.ZAREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LAWNGTLAI
|
MZ-08-001-021-001/532 (LAWNGTLAI III)
|
2208001000NRG24020620230067548
|
03/06/2023
|
MC. Lallungrualpuia
|
2208001WL000471
|
MC. Lallungrualpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688253
|
|
Mr. M.C.LALLUNGRUALPUIA .
|
MIZORAM RURAL BANK(607230)
|
285
|
LAWNGTLAI
|
MZ-08-001-021-001/534 (LAWNGTLAI III)
|
2208001000NRG24020620230067550
|
03/06/2023
|
C. Tanliana
|
2208001WL000471
|
C. Tanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688474
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
286
|
LAWNGTLAI
|
MZ-08-001-021-001/535 (LAWNGTLAI III)
|
2208001000NRG24020620230067551
|
03/06/2023
|
Mary Lalhriatpuii
|
2208001WL000471
|
Mary Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688577
|
|
Mrs. MARY LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
287
|
LAWNGTLAI
|
MZ-08-001-021-001/537 (LAWNGTLAI III)
|
2208001000NRG24020620230067553
|
03/06/2023
|
Lalhmangaihzuali
|
2208001WL000471
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688422
|
|
Mrs. H HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
288
|
LAWNGTLAI
|
MZ-08-001-021-001/538 (LAWNGTLAI III)
|
2208001000NRG24020620230067554
|
03/06/2023
|
Lalmeni
|
2208001WL000471
|
Lalmeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688470
|
|
Mrs. LALMENI .
|
MIZORAM RURAL BANK(607230)
|
289
|
LAWNGTLAI
|
MZ-08-001-021-001/539 (LAWNGTLAI III)
|
2208001000NRG24020620230067555
|
03/06/2023
|
C. Lalrawngbawla
|
2208001WL000471
|
C. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688195
|
|
Mr. C LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
290
|
LAWNGTLAI
|
MZ-08-001-021-001/540 (LAWNGTLAI III)
|
2208001000NRG24020620230067556
|
03/06/2023
|
Kaphmingthanga
|
2208001WL000471
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688160
|
|
KAPHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
291
|
LAWNGTLAI
|
MZ-08-001-021-001/542 (LAWNGTLAI III)
|
2208001000NRG24020620230067558
|
03/06/2023
|
DS. Lalhmahruaia
|
2208001WL000471
|
DS. Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688361
|
|
Mr. DS.LALHMAHRUAIA AND LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
292
|
LAWNGTLAI
|
MZ-08-001-021-001/543 (LAWNGTLAI III)
|
2208001000NRG24020620230067559
|
03/06/2023
|
Lalkulhpuia
|
2208001WL000471
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688466
|
|
LALKULHPUIA
|
PUNJAB NATIONAL BANK(508568)
|
293
|
LAWNGTLAI
|
MZ-08-001-021-001/545 (LAWNGTLAI III)
|
2208001000NRG24020620230067560
|
03/06/2023
|
Rodinpuii
|
2208001WL000471
|
Rodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688370
|
|
Mrs. RODINPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
LAWNGTLAI
|
MZ-08-001-021-001/549 (LAWNGTLAI III)
|
2208001000NRG24020620230067561
|
03/06/2023
|
K. Vanlalhruaia
|
2208001WL000471
|
K. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688181
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
295
|
LAWNGTLAI
|
MZ-08-001-021-001/550 (LAWNGTLAI III)
|
2208001000NRG24020620230067563
|
03/06/2023
|
B. Lalramhmachhuani
|
2208001WL000471
|
B. Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688230
|
|
Mrs. B.LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
296
|
LAWNGTLAI
|
MZ-08-001-021-001/551 (LAWNGTLAI III)
|
2208001000NRG24020620230067564
|
03/06/2023
|
Lalhuliana
|
2208001WL000471
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688636
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
LAWNGTLAI
|
MZ-08-001-021-001/552 (LAWNGTLAI III)
|
2208001000NRG24020620230067565
|
03/06/2023
|
K. Laltluangpuia
|
2208001WL000471
|
K. Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688525
|
|
K LALTLUANGPUIA
|
HDFC BANK LTD(607152)
|
298
|
LAWNGTLAI
|
MZ-08-001-021-001/554 (LAWNGTLAI III)
|
2208001000NRG24020620230067566
|
03/06/2023
|
Lalsanghnuni Chawnhlun
|
2208001WL000471
|
Lalsanghnuni Chawnhlun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688528
|
|
Ms. LALSANGHNUNI CHAWNHLUN .
|
MIZORAM RURAL BANK(607230)
|
299
|
LAWNGTLAI
|
MZ-08-001-021-001/555 (LAWNGTLAI III)
|
2208001000NRG24020620230067567
|
03/06/2023
|
MC. Lalmuanpuii
|
2208001WL000471
|
MC. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688483
|
|
MISS MC LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
300
|
LAWNGTLAI
|
MZ-08-001-021-001/556 (LAWNGTLAI III)
|
2208001000NRG24020620230067568
|
03/06/2023
|
Lalbiakengi
|
2208001WL000471
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688579
|
|
Miss. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
LAWNGTLAI
|
MZ-08-001-021-001/558 (LAWNGTLAI III)
|
2208001000NRG24020620230067569
|
03/06/2023
|
C. Lallianpuia
|
2208001WL000471
|
C. Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688374
|
|
Mr. C LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
LAWNGTLAI
|
MZ-08-001-021-001/559 (LAWNGTLAI III)
|
2208001000NRG24020620230067570
|
03/06/2023
|
RAMTHANMAWIA
|
2208001WL000471
|
RAMTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688585
|
|
Mr. C.RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
303
|
LAWNGTLAI
|
MZ-08-001-021-001/560 (LAWNGTLAI III)
|
2208001000NRG24020620230067571
|
03/06/2023
|
C. Hmingthansangi
|
2208001WL000471
|
C. Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688137
|
|
C HMINGTHANSANG
|
CANARA BANK(508532)
|
304
|
LAWNGTLAI
|
MZ-08-001-021-001/562 (LAWNGTLAI III)
|
2208001000NRG24020620230067572
|
03/06/2023
|
Lalrochana
|
2208001WL000471
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688247
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
305
|
LAWNGTLAI
|
MZ-08-001-021-001/564 (LAWNGTLAI III)
|
2208001000NRG24020620230067573
|
03/06/2023
|
Debi Halam
|
2208001WL000471
|
Debi Halam
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688101
|
|
Ms. DEBI HALAM .
|
MIZORAM RURAL BANK(607230)
|
306
|
LAWNGTLAI
|
MZ-08-001-021-001/565 (LAWNGTLAI III)
|
2208001000NRG24020620230067574
|
03/06/2023
|
Lalthapuia
|
2208001WL000471
|
Lalthapuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688586
|
|
Mr. LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
LAWNGTLAI
|
MZ-08-001-021-001/567 (LAWNGTLAI III)
|
2208001000NRG24020620230067575
|
03/06/2023
|
Lalhmingliana
|
2208001WL000471
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688529
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
308
|
LAWNGTLAI
|
MZ-08-001-021-001/569 (LAWNGTLAI III)
|
2208001000NRG24020620230067577
|
03/06/2023
|
Jahan Uddin
|
2208001WL000471
|
Jahan Uddin
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688353
|
|
Mr. JAHAN UDDIN .
|
MIZORAM RURAL BANK(607230)
|
309
|
LAWNGTLAI
|
MZ-08-001-021-001/571 (LAWNGTLAI III)
|
2208001000NRG24020620230067580
|
03/06/2023
|
H. Davida
|
2208001WL000471
|
H. Davida
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688128
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
LAWNGTLAI
|
MZ-08-001-021-001/572 (LAWNGTLAI III)
|
2208001000NRG24020620230067581
|
03/06/2023
|
Lalramhluni
|
2208001WL000471
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688349
|
|
MS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
311
|
LAWNGTLAI
|
MZ-08-001-021-001/573 (LAWNGTLAI III)
|
2208001000NRG24020620230067582
|
03/06/2023
|
Lalzarliani
|
2208001WL000471
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688143
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
312
|
LAWNGTLAI
|
MZ-08-001-021-001/574 (LAWNGTLAI III)
|
2208001000NRG24020620230067583
|
03/06/2023
|
F. Lalrampari
|
2208001WL000471
|
F. Lalrampari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688597
|
|
Mrs. F LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
313
|
LAWNGTLAI
|
MZ-08-001-021-001/575 (LAWNGTLAI III)
|
2208001000NRG24020620230067584
|
03/06/2023
|
T. Lalhriatkimi
|
2208001WL000471
|
T. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688536
|
|
Miss. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
314
|
LAWNGTLAI
|
MZ-08-001-021-001/579 (LAWNGTLAI III)
|
2208001000NRG24020620230067585
|
03/06/2023
|
Lalzuimawii
|
2208001WL000471
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688490
|
|
Miss. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
315
|
LAWNGTLAI
|
MZ-08-001-021-001/58 (LAWNGTLAI III)
|
2208001000NRG24020620230067586
|
03/06/2023
|
Lalfakzuala
|
2208001WL000471
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688187
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
316
|
SANGAU
|
MZ-08-001-021-001/581 (Sangau-IV)
|
2208001000NRG24020620230067587
|
03/06/2023
|
Hniarchini
|
2208001WL000471
|
Hniarchini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688503
|
|
Mr. F, DENGKIMA AND HNIARCHHINI .
|
MIZORAM RURAL BANK(607230)
|
317
|
LAWNGTLAI
|
MZ-08-001-021-001/583 (LAWNGTLAI III)
|
2208001000NRG24020620230067589
|
03/06/2023
|
Rosangi
|
2208001WL000471
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688359
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
LAWNGTLAI
|
MZ-08-001-021-001/584 (LAWNGTLAI III)
|
2208001000NRG24020620230067590
|
03/06/2023
|
K. Lalsangliani
|
2208001WL000471
|
K. Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688626
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
319
|
LAWNGTLAI
|
MZ-08-001-021-001/585 (LAWNGTLAI III)
|
2208001000NRG24020620230067591
|
03/06/2023
|
Zodinpuii
|
2208001WL000471
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688194
|
|
MISS F ZODINPUII
|
STATE BANK OF INDIA(508548)
|
320
|
LAWNGTLAI
|
MZ-08-001-021-001/588 (LAWNGTLAI III)
|
2208001000NRG24020620230067593
|
03/06/2023
|
K. Vanlalrengpuia
|
2208001WL000471
|
K. Vanlalrengpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688473
|
|
Mr. K VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
321
|
LAWNGTLAI
|
MZ-08-001-021-001/589 (LAWNGTLAI III)
|
2208001000NRG24020620230067594
|
03/06/2023
|
H. Lalramluahpuia
|
2208001WL000471
|
H. Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688169
|
|
H LALRAMLUAHPUIA
|
HDFC BANK LTD(607152)
|
322
|
LAWNGTLAI
|
MZ-08-001-021-001/59 (LAWNGTLAI III)
|
2208001000NRG24020620230067595
|
03/06/2023
|
T. Lalthanzara
|
2208001WL000471
|
T. Lalthanzara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688429
|
|
Mr. T.LALTHANZARA .
|
MIZORAM RURAL BANK(607230)
|
323
|
LAWNGTLAI
|
MZ-08-001-021-001/590 (LAWNGTLAI III)
|
2208001000NRG24020620230067596
|
03/06/2023
|
H.Tlanghmingthanga
|
2208001WL000471
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688410
|
|
H TLANGHMINGTHANGA
|
HDFC BANK LTD(607152)
|
324
|
LAWNGTLAI
|
MZ-08-001-021-001/592 (LAWNGTLAI III)
|
2208001000NRG24020620230067597
|
03/06/2023
|
MC.Lalhmangaihkima
|
2208001WL000471
|
MC.Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688357
|
|
MC LALHMANGAIHKIMA
|
HDFC BANK LTD(607152)
|
325
|
LAWNGTLAI
|
MZ-08-001-021-001/593 (LAWNGTLAI III)
|
2208001000NRG24020620230067598
|
03/06/2023
|
Vanlalhluna
|
2208001WL000471
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688100
|
|
Mr. VANLALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
LAWNGTLAI
|
MZ-08-001-021-001/595 (LAWNGTLAI III)
|
2208001000NRG24020620230067599
|
03/06/2023
|
Roluahpuii
|
2208001WL000471
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688469
|
|
Mrs. ROLUAHPUIUI .
|
MIZORAM RURAL BANK(607230)
|
327
|
LAWNGTLAI
|
MZ-08-001-021-001/597 (LAWNGTLAI III)
|
2208001000NRG24020620230067601
|
03/06/2023
|
C. Lalherliani
|
2208001WL000471
|
C. Lalherliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688468
|
|
Mrs. C. LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
328
|
LAWNGTLAI
|
MZ-08-001-021-001/598 (LAWNGTLAI III)
|
2208001000NRG24020620230067602
|
03/06/2023
|
Lalthanpari
|
2208001WL000471
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688624
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
329
|
LAWNGTLAI
|
MZ-08-001-021-001/599 (LAWNGTLAI III)
|
2208001000NRG24020620230067603
|
03/06/2023
|
MC. Hmingthanmawii
|
2208001WL000471
|
MC. Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688428
|
|
MC HMINGTHANMAWII WO B SANGKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
330
|
LAWNGTLAI
|
MZ-08-001-021-001/6 (LAWNGTLAI III)
|
2208001000NRG24020620230067604
|
03/06/2023
|
Lalrinpuii
|
2208001WL000471
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688259
|
|
Mrs. ROSALIN LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
331
|
LAWNGTLAI
|
MZ-08-001-021-001/60 (LAWNGTLAI III)
|
2208001000NRG24020620230067605
|
03/06/2023
|
C. Lalnunmawia
|
2208001WL000471
|
C. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688574
|
|
Mr. C. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
LAWNGTLAI
|
MZ-08-001-021-001/601 (LAWNGTLAI III)
|
2208001000NRG24020620230067607
|
03/06/2023
|
Lalhmangaihzauvi
|
2208001WL000471
|
Lalhmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688467
|
|
Mrs. LALHMANGAIHZAUI AND AUSTIN LALLAWM
|
MIZORAM RURAL BANK(607230)
|
333
|
LAWNGTLAI
|
MZ-08-001-021-001/603 (LAWNGTLAI III)
|
2208001000NRG24020620230067608
|
03/06/2023
|
Lalrinmawii
|
2208001WL000471
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688628
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
334
|
LAWNGTLAI
|
MZ-08-001-021-001/604 (LAWNGTLAI III)
|
2208001000NRG24020620230067609
|
03/06/2023
|
K. Lalnunmawia
|
2208001WL000471
|
K. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688500
|
|
Mr. K LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
LAWNGTLAI
|
MZ-08-001-021-001/607 (LAWNGTLAI III)
|
2208001000NRG24020620230067610
|
03/06/2023
|
A. Lalhrezuali
|
2208001WL000471
|
A. Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688364
|
|
Mrs. A.LALHREZUALI .
|
MIZORAM RURAL BANK(607230)
|
336
|
LAWNGTLAI
|
MZ-08-001-021-001/608 (LAWNGTLAI III)
|
2208001000NRG24020620230067611
|
03/06/2023
|
ZD. Lalnghinglova
|
2208001WL000471
|
ZD. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688293
|
|
Mr. ZD LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
337
|
LAWNGTLAI
|
MZ-08-001-021-001/609 (LAWNGTLAI III)
|
2208001000NRG24020620230067612
|
03/06/2023
|
F. LalLianchhuma
|
2208001WL000471
|
F. LalLianchhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688477
|
|
Mr. F LAILIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
338
|
LAWNGTLAI
|
MZ-08-001-021-001/61 (LAWNGTLAI III)
|
2208001000NRG24020620230067613
|
03/06/2023
|
Jerusalemparmawii
|
2208001WL000471
|
Jerusalemparmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688384
|
|
Mrs. JERUSALEMPARI .
|
MIZORAM RURAL BANK(607230)
|
339
|
LAWNGTLAI
|
MZ-08-001-021-001/614 (LAWNGTLAI III)
|
2208001000NRG24020620230067615
|
03/06/2023
|
Lalhruaizeli
|
2208001WL000471
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688131
|
|
LALHRUAIZELI
|
UCO BANK(607066)
|
340
|
LAWNGTLAI
|
MZ-08-001-021-001/616 (LAWNGTLAI III)
|
2208001000NRG24020620230067617
|
03/06/2023
|
Lalropuii
|
2208001WL000471
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688142
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
341
|
LAWNGTLAI
|
MZ-08-001-021-001/617 (LAWNGTLAI III)
|
2208001000NRG24020620230067618
|
03/06/2023
|
ES. Lalthlamuana
|
2208001WL000471
|
ES. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688360
|
|
E.S. LALTHLAMUANA AND P.C. ZORAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
342
|
LAWNGTLAI
|
MZ-08-001-021-001/619 (LAWNGTLAI III)
|
2208001000NRG24020620230067619
|
03/06/2023
|
Lalbiakruali
|
2208001WL000471
|
Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688638
|
|
MISS LALBIAKRUALI
|
STATE BANK OF INDIA(508548)
|
343
|
LAWNGTLAI
|
MZ-08-001-021-001/62 (LAWNGTLAI III)
|
2208001000NRG24020620230067620
|
03/06/2023
|
PC. Lalzopari
|
2208001WL000471
|
PC. Lalzopari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688413
|
|
MRS PC ZOPARI
|
STATE BANK OF INDIA(508548)
|
344
|
LAWNGTLAI
|
MZ-08-001-021-001/624 (LAWNGTLAI III)
|
2208001000NRG24020620230067622
|
03/06/2023
|
Lalrampari
|
2208001WL000471
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688578
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
345
|
LAWNGTLAI
|
MZ-08-001-021-001/625 (LAWNGTLAI III)
|
2208001000NRG24020620230067623
|
03/06/2023
|
Lalawmpuia Chinzah
|
2208001WL000471
|
Lalawmpuia Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688433
|
|
Mr. LALAWMPUIA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
346
|
LAWNGTLAI
|
MZ-08-001-021-001/628 (LAWNGTLAI III)
|
2208001000NRG24020620230067624
|
03/06/2023
|
C. Lalchamliani
|
2208001WL000471
|
C. Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688172
|
|
Mrs. C.LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
347
|
LAWNGTLAI
|
MZ-08-001-021-001/632 (LAWNGTLAI III)
|
2208001000NRG24020620230067627
|
03/06/2023
|
Vanlalremi
|
2208001WL000471
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688315
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
348
|
LAWNGTLAI
|
MZ-08-001-021-001/633 (LAWNGTLAI III)
|
2208001000NRG24020620230067628
|
03/06/2023
|
Laltanpuii Sailo
|
2208001WL000471
|
Laltanpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688129
|
|
Mrs. LALTANPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
349
|
LAWNGTLAI
|
MZ-08-001-021-001/634 (LAWNGTLAI III)
|
2208001000NRG24020620230067629
|
03/06/2023
|
C. Lalbiakliani
|
2208001WL000471
|
C. Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688376
|
|
MISS C LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
350
|
LAWNGTLAI
|
MZ-08-001-021-001/64 (LAWNGTLAI III)
|
2208001000NRG24020620230067630
|
03/06/2023
|
C. Zorammuana
|
2208001WL000471
|
C. Zorammuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688140
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
LAWNGTLAI
|
MZ-08-001-021-001/641 (LAWNGTLAI III)
|
2208001000NRG24020620230067632
|
03/06/2023
|
Vanlalchhuanga
|
2208001WL000471
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688425
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
LAWNGTLAI
|
MZ-08-001-021-001/642 (LAWNGTLAI III)
|
2208001000NRG24020620230067633
|
03/06/2023
|
Clement Lalremsanga
|
2208001WL000471
|
Clement Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688572
|
|
Mr. CLEMENT LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
LAWNGTLAI
|
MZ-08-001-021-001/65 (LAWNGTLAI III)
|
2208001000NRG24020620230067634
|
03/06/2023
|
K.K. Prajapati
|
2208001WL000471
|
K.K. Prajapati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688251
|
|
Mr. K.K.PRAJAPATI .
|
MIZORAM RURAL BANK(607230)
|
354
|
LAWNGTLAI
|
MZ-08-001-021-001/653 (LAWNGTLAI III)
|
2208001000NRG24020620230067636
|
03/06/2023
|
T. Laltlanmawia
|
2208001WL000471
|
T. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688246
|
|
Mr. T LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
355
|
LAWNGTLAI
|
MZ-08-001-021-001/657 (LAWNGTLAI III)
|
2208001000NRG24020620230067639
|
03/06/2023
|
Jaharul Hoque Laskar
|
2208001WL000471
|
Jaharul Hoque Laskar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688491
|
|
Mr. JAHARUL HOQUE LASKAR .
|
MIZORAM RURAL BANK(607230)
|
356
|
LAWNGTLAI
|
MZ-08-001-021-001/659 (LAWNGTLAI III)
|
2208001000NRG24020620230067641
|
03/06/2023
|
C. Lalramdina
|
2208001WL000471
|
C. Lalramdina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688333
|
|
Mr. C LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
357
|
LAWNGTLAI
|
MZ-08-001-021-001/66 (LAWNGTLAI III)
|
2208001000NRG24020620230067642
|
03/06/2023
|
J Lalhmahruaia
|
2208001WL000471
|
J Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688486
|
|
J LALHMAHRUAIA
|
HDFC BANK LTD(607152)
|
358
|
LAWNGTLAI
|
MZ-08-001-021-001/661 (LAWNGTLAI III)
|
2208001000NRG24020620230067643
|
03/06/2023
|
Lalrinmawii
|
2208001WL000471
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688149
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
359
|
LAWNGTLAI
|
MZ-08-001-021-001/662 (LAWNGTLAI III)
|
2208001000NRG24020620230067644
|
03/06/2023
|
Joseph VT. Lalrinawma
|
2208001WL000471
|
Joseph VT. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688150
|
|
MR JOSEPH VT LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
360
|
LAWNGTLAI
|
MZ-08-001-021-001/663 (LAWNGTLAI III)
|
2208001000NRG24020620230067645
|
03/06/2023
|
Rothangpuii
|
2208001WL000471
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688520
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
LAWNGTLAI
|
MZ-08-001-021-001/664 (LAWNGTLAI III)
|
2208001000NRG24020620230067646
|
03/06/2023
|
PC. Lalmuankimi
|
2208001WL000471
|
PC. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688527
|
|
Miss. PC LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
362
|
LAWNGTLAI
|
MZ-08-001-021-001/666 (LAWNGTLAI III)
|
2208001000NRG24020620230067647
|
03/06/2023
|
Vanlalmawizuali
|
2208001WL000471
|
Vanlalmawizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688313
|
|
VANLALMAWIZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
363
|
LAWNGTLAI
|
MZ-08-001-021-001/667 (LAWNGTLAI III)
|
2208001000NRG24020620230067648
|
03/06/2023
|
H. Lalthakimi
|
2208001WL000471
|
H. Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688202
|
|
Mrs. H.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
364
|
LAWNGTLAI
|
MZ-08-001-021-001/67 (LAWNGTLAI III)
|
2208001000NRG24020620230067650
|
03/06/2023
|
MC. Lalrokhuma
|
2208001WL000471
|
MC. Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688249
|
|
MR MC LALROKHUMA
|
STATE BANK OF INDIA(508548)
|
365
|
LAWNGTLAI
|
MZ-08-001-021-001/672 (LAWNGTLAI III)
|
2208001000NRG24020620230067652
|
03/06/2023
|
Baggio Laldinthara
|
2208001WL000471
|
Baggio Laldinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688462
|
|
MR BAGGIO LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
366
|
LAWNGTLAI
|
MZ-08-001-021-001/673 (LAWNGTLAI III)
|
2208001000NRG24020620230067653
|
03/06/2023
|
Zadingliana
|
2208001WL000471
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688134
|
|
ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
367
|
LAWNGTLAI
|
MZ-08-001-021-001/678 (LAWNGTLAI III)
|
2208001000NRG24020620230067657
|
03/06/2023
|
Ngurzikliani
|
2208001WL000471
|
Ngurzikliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688505
|
|
NGURZIKLIANI
|
CANARA BANK(508532)
|
368
|
LAWNGTLAI
|
MZ-08-001-021-001/680 (LAWNGTLAI III)
|
2208001000NRG24020620230067658
|
03/06/2023
|
Lalramengmawii
|
2208001WL000471
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688509
|
|
Miss. LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
369
|
LAWNGTLAI
|
MZ-08-001-021-001/681 (LAWNGTLAI III)
|
2208001000NRG24020620230067659
|
03/06/2023
|
Lalthansanga
|
2208001WL000471
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688412
|
|
Mr. C LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
370
|
LAWNGTLAI
|
MZ-08-001-021-001/683 (LAWNGTLAI III)
|
2208001000NRG24020620230067660
|
03/06/2023
|
Lalruatfeli
|
2208001WL000471
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688501
|
|
Mrs. LALRUATFELI . .
|
MIZORAM RURAL BANK(607230)
|
371
|
LAWNGTLAI
|
MZ-08-001-021-001/684 (LAWNGTLAI III)
|
2208001000NRG24020620230067661
|
03/06/2023
|
F. Lalawmrenga
|
2208001WL000471
|
F. Lalawmrenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688507
|
|
Mr. FLALAWMRENGA .
|
MIZORAM RURAL BANK(607230)
|
372
|
LAWNGTLAI
|
MZ-08-001-021-001/685 (LAWNGTLAI III)
|
2208001000NRG24020620230067662
|
03/06/2023
|
Biakdimi
|
2208001WL000471
|
Biakdimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688352
|
|
MRS BIAKDINI
|
STATE BANK OF INDIA(508548)
|
373
|
LAWNGTLAI
|
MZ-08-001-021-001/687 (ELECTRIC VENG)
|
2208001000NRG24020620230067663
|
03/06/2023
|
Agnes Lalthansangi
|
2208001WL000471
|
Agnes Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688642
|
|
MISS AGNES LALTHASANGI
|
STATE BANK OF INDIA(508548)
|
374
|
LAWNGTLAI
|
MZ-08-001-021-001/69 (LAWNGTLAI III)
|
2208001000NRG24020620230067664
|
03/06/2023
|
Lalnunmawii
|
2208001WL000471
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688290
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
375
|
LAWNGTLAI
|
MZ-08-001-021-001/691 (LAWNGTLAI III)
|
2208001000NRG24020620230067666
|
03/06/2023
|
Lalthlamuanpuii
|
2208001WL000471
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688138
|
|
Mr. LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
LAWNGTLAI
|
MZ-08-001-021-001/696 (LAWNGTLAI III)
|
2208001000NRG24020620230067669
|
03/06/2023
|
VL Romawii
|
2208001WL000471
|
VL Romawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688222
|
|
VL ROMAWII DO S ZALAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
377
|
LAWNGTLAI
|
MZ-08-001-021-001/698 (LAWNGTLAI III)
|
2208001000NRG24020620230067671
|
03/06/2023
|
H. Laldinzuali
|
2208001WL000471
|
H. Laldinzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688498
|
|
Mrs. H LALDINZUALI .
|
MIZORAM RURAL BANK(607230)
|
378
|
LAWNGTLAI
|
MZ-08-001-021-001/699 (LAWNGTLAI III)
|
2208001000NRG24020620230067672
|
03/06/2023
|
Lalawmpuii tlau
|
2208001WL000471
|
Lalawmpuii tlau
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688337
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
LAWNGTLAI
|
MZ-08-001-021-001/7 (LAWNGTLAI III)
|
2208001000NRG24020620230067673
|
03/06/2023
|
H. Zirliana
|
2208001WL000471
|
H. Zirliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688371
|
|
H ZIRLIANA
|
HDFC BANK LTD(607152)
|
380
|
LAWNGTLAI
|
MZ-08-001-021-001/70 (LAWNGTLAI III)
|
2208001000NRG24020620230067674
|
03/06/2023
|
B. Lalhlunchhungi
|
2208001WL000471
|
B. Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688354
|
|
MRS B LALHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
381
|
LAWNGTLAI
|
MZ-08-001-021-001/701 (LAWNGTLAI III)
|
2208001000NRG24020620230067675
|
03/06/2023
|
H. Lalhminghlupuii
|
2208001WL000471
|
H. Lalhminghlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688355
|
|
MS H LALHMINGHLUPUII
|
STATE BANK OF INDIA(508548)
|
382
|
LAWNGTLAI
|
MZ-08-001-021-001/702 (LAWNGTLAI III)
|
2208001000NRG24020620230067676
|
03/06/2023
|
A. Lalthanzama
|
2208001WL000471
|
A. Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688513
|
|
Mr. A LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
383
|
LAWNGTLAI
|
MZ-08-001-021-001/703 (LAWNGTLAI III)
|
2208001000NRG24020620230067677
|
03/06/2023
|
Lalrinengi
|
2208001WL000471
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688599
|
|
Mrs. C LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
384
|
LAWNGTLAI
|
MZ-08-001-021-001/705 (LAWNGTLAI III)
|
2208001000NRG24020620230067679
|
03/06/2023
|
ST. Lalbiakkimi
|
2208001WL000471
|
ST. Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688223
|
|
MRS ST LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
385
|
LAWNGTLAI
|
MZ-08-001-021-001/706 (LAWNGTLAI III)
|
2208001000NRG24020620230067680
|
03/06/2023
|
Zothankhumi
|
2208001WL000471
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688639
|
|
Ms. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
386
|
LAWNGTLAI
|
MZ-08-001-021-001/707 (LAWNGTLAI III)
|
2208001000NRG24020620230067681
|
03/06/2023
|
Tumawia
|
2208001WL000471
|
Tumawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688515
|
|
Mr. TUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
387
|
LAWNGTLAI
|
MZ-08-001-021-001/708 (LAWNGTLAI III)
|
2208001000NRG24020620230067682
|
03/06/2023
|
F. Lalramthara
|
2208001WL000471
|
F. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688521
|
|
Mr. F LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
388
|
LAWNGTLAI
|
MZ-08-001-021-001/713 (LAWNGTLAI III)
|
2208001000NRG24020620230067684
|
03/06/2023
|
V.Lalsangzuali
|
2208001WL000471
|
V.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688485
|
|
Mrs. V.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
389
|
LAWNGTLAI
|
MZ-08-001-021-001/715 (LAWNGTLAI III)
|
2208001000NRG24020620230067686
|
03/06/2023
|
Cindy Lalmuanpuii
|
2208001WL000471
|
Cindy Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688606
|
|
Mr. PETER LALRINAWMA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
390
|
LAWNGTLAI
|
MZ-08-001-021-001/716 (LAWNGTLAI III)
|
2208001000NRG24020620230067687
|
03/06/2023
|
Vanchungliana
|
2208001WL000471
|
Vanchungliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688649
|
|
VANCHUNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
391
|
LAWNGTLAI
|
MZ-08-001-021-001/717 (LAWNGTLAI III)
|
2208001000NRG24020620230067688
|
03/06/2023
|
Lalramthari
|
2208001WL000471
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688487
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
392
|
LAWNGTLAI
|
MZ-08-001-021-001/718 (LAWNGTLAI III)
|
2208001000NRG24020620230067689
|
03/06/2023
|
Lalramlawmi
|
2208001WL000471
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688545
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
393
|
LAWNGTLAI
|
MZ-08-001-021-001/720 (LAWNGTLAI III)
|
2208001000NRG24020620230067692
|
03/06/2023
|
Malsawmi
|
2208001WL000471
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688510
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
394
|
LAWNGTLAI
|
MZ-08-001-021-001/721 (LAWNGTLAI III)
|
2208001000NRG24020620230067693
|
03/06/2023
|
Dilpi Namasudra
|
2208001WL000471
|
Dilpi Namasudra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688547
|
|
DILPI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
395
|
LAWNGTLAI
|
MZ-08-001-021-001/724 (LAWNGTLAI III)
|
2208001000NRG24020620230067695
|
03/06/2023
|
TH. Tlangparlawmi
|
2208001WL000471
|
TH. Tlangparlawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688648
|
|
T H TLANGPARLAWMI
|
HDFC BANK LTD(607152)
|
396
|
LAWNGTLAI
|
MZ-08-001-021-001/726 (LAWNGTLAI III)
|
2208001000NRG24020620230067697
|
03/06/2023
|
T. Lalawmpuii
|
2208001WL000471
|
T. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688553
|
|
Mrs. T LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
397
|
LAWNGTLAI
|
MZ-08-001-021-001/728 (LAWNGTLAI III)
|
2208001000NRG24020620230067699
|
03/06/2023
|
Hmingthansanga
|
2208001WL000471
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688552
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
398
|
LAWNGTLAI
|
MZ-08-001-021-001/729 (LAWNGTLAI III)
|
2208001000NRG24020620230067700
|
03/06/2023
|
IRINI
|
2208001WL000471
|
IRINI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688146
|
|
MRS IR INI
|
STATE BANK OF INDIA(508548)
|
399
|
LAWNGTLAI
|
MZ-08-001-021-001/73 (LAWNGTLAI III)
|
2208001000NRG24020620230067701
|
03/06/2023
|
Hawitangi
|
2208001WL000471
|
Hawitangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688535
|
|
MRS HAWITANGI
|
STATE BANK OF INDIA(508548)
|
400
|
LAWNGTLAI
|
MZ-08-001-021-001/730 (LAWNGTLAI III)
|
2208001000NRG24020620230067702
|
03/06/2023
|
Imanuel Lalruatfeli
|
2208001WL000471
|
Imanuel Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688375
|
|
Mrs. IMANUEL LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
401
|
LAWNGTLAI
|
MZ-08-001-021-001/732 (LAWNGTLAI III)
|
2208001000NRG24020620230067703
|
03/06/2023
|
Malsawmpari
|
2208001WL000471
|
Malsawmpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688546
|
|
MALSAWMPARI
|
CANARA BANK(508532)
|
402
|
LAWNGTLAI
|
MZ-08-001-021-001/733 (LAWNGTLAI III)
|
2208001000NRG24020620230067704
|
03/06/2023
|
B. Lalhlima
|
2208001WL000471
|
B. Lalhlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688257
|
|
Mr. B LALHLIMA .
|
MIZORAM RURAL BANK(607230)
|
403
|
LAWNGTLAI
|
MZ-08-001-021-001/734 (LAWNGTLAI III)
|
2208001000NRG24020620230067705
|
03/06/2023
|
MANNGAIHMUAN
|
2208001WL000471
|
MANNGAIHMUAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688550
|
|
MANNGAIHMUAN
|
UCO BANK(607066)
|
404
|
LAWNGTLAI
|
MZ-08-001-021-001/735 (LAWNGTLAI III)
|
2208001000NRG24020620230067706
|
03/06/2023
|
Kapzami
|
2208001WL000471
|
Kapzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688398
|
|
KAPZAMI
|
CANARA BANK(508532)
|
405
|
LAWNGTLAI
|
MZ-08-001-021-001/736 (LAWNGTLAI III)
|
2208001000NRG24020620230067707
|
03/06/2023
|
F.Ngurchhawni
|
2208001WL000471
|
F.Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688268
|
|
Mrs. F.NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
406
|
LAWNGTLAI
|
MZ-08-001-021-001/737 (LAWNGTLAI III)
|
2208001000NRG24020620230067708
|
03/06/2023
|
Zoramdina
|
2208001WL000471
|
Zoramdina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688151
|
|
MR ZORAM DINA
|
STATE BANK OF INDIA(508548)
|
407
|
LAWNGTLAI
|
MZ-08-001-021-001/738 (LAWNGTLAI III)
|
2208001000NRG24020620230067709
|
03/06/2023
|
H. Lianngengpuii
|
2208001WL000471
|
H. Lianngengpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688343
|
|
H LIANNGENGPUII
|
CANARA BANK(508532)
|
408
|
LAWNGTLAI
|
MZ-08-001-021-001/74 (LAWNGTLAI III)
|
2208001000NRG24020620230067711
|
03/06/2023
|
Laldamhnuni
|
2208001WL000471
|
Laldamhnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688157
|
|
MRS K LALDAMHNUNI
|
STATE BANK OF INDIA(508548)
|
409
|
LAWNGTLAI
|
MZ-08-001-021-001/740 (LAWNGTLAI III)
|
2208001000NRG24020620230067712
|
03/06/2023
|
C LALKHAWNGAIHSANGA
|
2208001WL000471
|
C LALKHAWNGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688635
|
|
Mr. C LALKHAWNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
410
|
LAWNGTLAI
|
MZ-08-001-021-001/742 (LAWNGTLAI III)
|
2208001000NRG24020620230067714
|
03/06/2023
|
C. Lalawmpuia
|
2208001WL000471
|
C. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
411
|
LAWNGTLAI
|
MZ-08-001-021-001/743 (LAWNGTLAI III)
|
2208001000NRG24020620230067715
|
03/06/2023
|
K. Lalbiakdika
|
2208001WL000471
|
K. Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688185
|
|
Mr. K LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
412
|
LAWNGTLAI
|
MZ-08-001-021-001/744 (LAWNGTLAI III)
|
2208001000NRG24020620230067716
|
03/06/2023
|
B.Vanlalhnemi
|
2208001WL000471
|
B.Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688400
|
|
Miss. B.VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
413
|
LAWNGTLAI
|
MZ-08-001-021-001/745 (LAWNGTLAI III)
|
2208001000NRG24020620230067717
|
03/06/2023
|
Lalzuitluanga
|
2208001WL000471
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688499
|
|
Mr. LALZUITLUANGA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
414
|
LAWNGTLAI
|
MZ-08-001-021-001/746 (LAWNGTLAI III)
|
2208001000NRG24020620230067718
|
03/06/2023
|
T.Lalhmunmawia
|
2208001WL000471
|
T.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688495
|
|
Mr. T LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
LAWNGTLAI
|
MZ-08-001-021-001/747 (LAWNGTLAI III)
|
2208001000NRG24020620230067719
|
03/06/2023
|
K.Lalnunkimi
|
2208001WL000471
|
K.Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688555
|
|
Mrs. K LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
416
|
LAWNGTLAI
|
MZ-08-001-021-001/750 (LAWNGTLAI III)
|
2208001000NRG24020620230067723
|
03/06/2023
|
Thachinsangi
|
2208001WL000471
|
Thachinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688557
|
|
Mrs. THACHINSANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
LAWNGTLAI
|
MZ-08-001-021-001/751 (LAWNGTLAI III)
|
2208001000NRG24020620230067724
|
03/06/2023
|
Vanlalchhani
|
2208001WL000471
|
Vanlalchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688511
|
|
MS VANLALCHHANI
|
STATE BANK OF INDIA(508548)
|
418
|
LAWNGTLAI
|
MZ-08-001-021-001/754 (LAWNGTLAI III)
|
2208001000NRG24020620230067727
|
03/06/2023
|
Lalhlimpuii
|
2208001WL000471
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688192
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
419
|
LAWNGTLAI
|
MZ-08-001-021-001/755 (LAWNGTLAI III)
|
2208001000NRG24020620230067728
|
03/06/2023
|
Lalhruaichhungi
|
2208001WL000471
|
Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688399
|
|
Ms. B.LALHRUAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
420
|
LAWNGTLAI
|
MZ-08-001-021-001/756 (LAWNGTLAI III)
|
2208001000NRG24020620230067729
|
03/06/2023
|
Lalnunthari
|
2208001WL000471
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688512
|
|
MR LALNUN THARI
|
STATE BANK OF INDIA(508548)
|
421
|
LAWNGTLAI
|
MZ-08-001-021-001/758 (LAWNGTLAI III)
|
2208001000NRG24020620230067730
|
03/06/2023
|
Malsawmtluangi
|
2208001WL000471
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688344
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
422
|
LAWNGTLAI
|
MZ-08-001-021-001/762 (LAWNGTLAI III)
|
2208001000NRG24020620230067734
|
03/06/2023
|
H. Sangchungnunga
|
2208001WL000471
|
H. Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688141
|
|
Mr. SANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
423
|
LAWNGTLAI
|
MZ-08-001-021-001/765 (LAWNGTLAI III)
|
2208001000NRG24020620230067736
|
03/06/2023
|
Lallianzuala
|
2208001WL000471
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688130
|
|
MR LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
424
|
LAWNGTLAI
|
MZ-08-001-021-001/766 (LAWNGTLAI III)
|
2208001000NRG24020620230067737
|
03/06/2023
|
H. Liansangpuii
|
2208001WL000471
|
H. Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688556
|
|
Mrs. H LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
425
|
LAWNGTLAI
|
MZ-08-001-021-001/767 (LAWNGTLAI III)
|
2208001000NRG24020620230067738
|
03/06/2023
|
C. Laldinpuii
|
2208001WL000471
|
C. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688258
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
426
|
LAWNGTLAI
|
MZ-08-001-021-001/768 (LAWNGTLAI III)
|
2208001000NRG24020620230067739
|
03/06/2023
|
Lalrempuii
|
2208001WL000471
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688517
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
427
|
LAWNGTLAI
|
MZ-08-001-021-001/769 (LAWNGTLAI III)
|
2208001000NRG24020620230067740
|
03/06/2023
|
N. Lalhmangaihzuali
|
2208001WL000471
|
N. Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688561
|
|
Miss. N LALRAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
428
|
LAWNGTLAI
|
MZ-08-001-021-001/770 (LAWNGTLAI III)
|
2208001000NRG24020620230067742
|
03/06/2023
|
Teresa Lalnunnemi
|
2208001WL000471
|
Teresa Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688569
|
|
TERESA LALNUNNEMI
|
HDFC BANK LTD(607152)
|
429
|
LAWNGTLAI
|
MZ-08-001-021-001/772 (LAWNGTLAI III)
|
2208001000NRG24020620230067744
|
03/06/2023
|
Vanramnghaka
|
2208001WL000471
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688559
|
|
Mr. H VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
430
|
LAWNGTLAI
|
MZ-08-001-021-001/773 (LAWNGTLAI III)
|
2208001000NRG24020620230067745
|
03/06/2023
|
K. Vabnlalnghaki
|
2208001WL000471
|
K. Vabnlalnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688339
|
|
MRS K VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
431
|
LAWNGTLAI
|
MZ-08-001-021-001/774 (LAWNGTLAI III)
|
2208001000NRG24020620230067746
|
03/06/2023
|
Zonunmawia
|
2208001WL000471
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688567
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
432
|
LAWNGTLAI
|
MZ-08-001-021-001/775 (LAWNGTLAI III)
|
2208001000NRG24020620230067747
|
03/06/2023
|
H. Lalchawisangliana
|
2208001WL000471
|
H. Lalchawisangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688554
|
|
Mr. H LALCHAWISANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
433
|
LAWNGTLAI
|
MZ-08-001-021-001/776 (LAWNGTLAI III)
|
2208001000NRG24020620230067748
|
03/06/2023
|
K. Lalramhluna
|
2208001WL000471
|
K. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688171
|
|
Mr. K.LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
434
|
LAWNGTLAI
|
MZ-08-001-021-001/778 (LAWNGTLAI III)
|
2208001000NRG24020620230067750
|
03/06/2023
|
C Laldawngkimi
|
2208001WL000471
|
C Laldawngkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688563
|
|
Miss. C.LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
435
|
LAWNGTLAI
|
MZ-08-001-021-001/779 (LAWNGTLAI III)
|
2208001000NRG24020620230067751
|
03/06/2023
|
Penini Syhly
|
2208001WL000471
|
Penini Syhly
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688568
|
|
MS PENINI SYHLY
|
STATE BANK OF INDIA(508548)
|
436
|
LAWNGTLAI
|
MZ-08-001-021-001/78 (LAWNGTLAI III)
|
2208001000NRG24020620230067752
|
03/06/2023
|
Ramthluaii
|
2208001WL000471
|
Ramthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688647
|
|
Mrs. RAMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
437
|
LAWNGTLAI
|
MZ-08-001-021-001/783 (LAWNGTLAI III)
|
2208001000NRG24020620230067754
|
03/06/2023
|
A. Lalnunthara
|
2208001WL000471
|
A. Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688475
|
|
MR A LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
438
|
LAWNGTLAI
|
MZ-08-001-021-001/784 (LAWNGTLAI III)
|
2208001000NRG24020620230067755
|
03/06/2023
|
Rorelfeli
|
2208001WL000471
|
Rorelfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688148
|
|
MRS ROREL FELI
|
STATE BANK OF INDIA(508548)
|
439
|
LAWNGTLAI
|
MZ-08-001-021-001/791 (LAWNGTLAI III)
|
2208001000NRG24020620230067757
|
03/06/2023
|
Hmangaihzuala Hmar
|
2208001WL000471
|
Hmangaihzuala Hmar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688600
|
|
Mr. LALHMANGAIHZUALA HMAR .
|
MIZORAM RURAL BANK(607230)
|
440
|
LAWNGTLAI
|
MZ-08-001-021-001/797 (LAWNGTLAI III)
|
2208001000NRG24020620230067762
|
03/06/2023
|
H. Hmingsangzuali
|
2208001WL000471
|
H. Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688497
|
|
Mrs. H HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
441
|
LAWNGTLAI
|
MZ-08-001-021-001/799 (LAWNGTLAI III)
|
2208001000NRG24020620230067763
|
03/06/2023
|
Thomas Lalnunfela
|
2208001WL000471
|
Thomas Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688514
|
|
Mr. THOMAS LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
442
|
LAWNGTLAI
|
MZ-08-001-021-001/8 (LAWNGTLAI III)
|
2208001000NRG24020620230067764
|
03/06/2023
|
Laldinthari
|
2208001WL000471
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688455
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
443
|
LAWNGTLAI
|
MZ-08-001-021-001/80 (LAWNGTLAI III)
|
2208001000NRG24020620230067765
|
03/06/2023
|
TH. Lalrohlupuia
|
2208001WL000471
|
TH. Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688283
|
|
Mr. TH LALROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
444
|
LAWNGTLAI
|
MZ-08-001-021-001/800 (LAWNGTLAI III)
|
2208001000NRG24020620230067766
|
03/06/2023
|
H. Malsawmtluangi
|
2208001WL000471
|
H. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688435
|
|
MISS H MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
445
|
LAWNGTLAI
|
MZ-08-001-021-001/801 (LAWNGTLAI III)
|
2208001000NRG24020620230067767
|
03/06/2023
|
K. Rohlupuii
|
2208001WL000471
|
K. Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688154
|
|
Mrs. K ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
446
|
LAWNGTLAI
|
MZ-08-001-021-001/803 (LAWNGTLAI III)
|
2208001000NRG24020620230067768
|
03/06/2023
|
Saithanglovi
|
2208001WL000471
|
Saithanglovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688558
|
|
Mrs. SAITHANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
447
|
LAWNGTLAI
|
MZ-08-001-021-001/804 (LAWNGTLAI III)
|
2208001000NRG24020620230067769
|
03/06/2023
|
Lalchawimawia
|
2208001WL000471
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688598
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
448
|
LAWNGTLAI
|
MZ-08-001-021-001/805 (LAWNGTLAI III)
|
2208001000NRG24020620230067770
|
03/06/2023
|
Laldinpuii
|
2208001WL000471
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688508
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
449
|
LAWNGTLAI
|
MZ-08-001-021-001/806 (LAWNGTLAI III)
|
2208001000NRG24020620230067771
|
03/06/2023
|
Evelyn Lalnuntluangi
|
2208001WL000471
|
Evelyn Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688640
|
|
Mrs. EVELYN LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
450
|
LAWNGTLAI
|
MZ-08-001-021-001/807 (LAWNGTLAI III)
|
2208001000NRG24020620230067772
|
03/06/2023
|
Laltlanhlui
|
2208001WL000471
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688456
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
451
|
LAWNGTLAI
|
MZ-08-001-021-001/808 (LAWNGTLAI III)
|
2208001000NRG24020620230067773
|
03/06/2023
|
K. Sangkunga
|
2208001WL000471
|
K. Sangkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688560
|
|
Mr. K SANGKUNGA AND LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
452
|
LAWNGTLAI
|
MZ-08-001-021-001/811 (LAWNGTLAI III)
|
2208001000NRG24020620230067777
|
03/06/2023
|
Johny Zorinmawia
|
2208001WL000471
|
Johny Zorinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688186
|
|
Mr. JOHNY ZORINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
453
|
LAWNGTLAI
|
MZ-08-001-021-001/812 (LAWNGTLAI III)
|
2208001000NRG24020620230067778
|
03/06/2023
|
Suithliaii
|
2208001WL000471
|
Suithliaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688516
|
|
Mr. SUITHLIAII .
|
MIZORAM RURAL BANK(607230)
|
454
|
LAWNGTLAI
|
MZ-08-001-021-001/814 (LAWNGTLAI III)
|
2208001000NRG24020620230067779
|
03/06/2023
|
K. Laldinpuii
|
2208001WL000471
|
K. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688519
|
|
Mrs. K.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
455
|
LAWNGTLAI
|
MZ-08-001-021-001/815 (LAWNGTLAI III)
|
2208001000NRG24020620230067780
|
03/06/2023
|
Catherin B. Lalnunchami
|
2208001WL000471
|
Catherin B. Lalnunchami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688401
|
|
Ms. CATHERIN B LALNUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
456
|
LAWNGTLAI
|
MZ-08-001-021-001/821 (LAWNGTLAI III)
|
2208001000NRG24020620230067786
|
03/06/2023
|
Ngurremsangi
|
2208001WL000471
|
Ngurremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688403
|
|
Mrs. NGURREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
457
|
LAWNGTLAI
|
MZ-08-001-021-001/822 (LAWNGTLAI III)
|
2208001000NRG24020620230067787
|
03/06/2023
|
MC. Lallianpuii
|
2208001WL000471
|
MC. Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688465
|
|
MC LALLIANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
458
|
LAWNGTLAI
|
MZ-08-001-021-001/825 (LAWNGTLAI III)
|
2208001000NRG24020620230067788
|
03/06/2023
|
Ngunbawri
|
2208001WL000471
|
Ngunbawri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688393
|
|
Mrs. NGUNBAWRI .
|
MIZORAM RURAL BANK(607230)
|
459
|
LAWNGTLAI
|
MZ-08-001-021-001/828 (LAWNGTLAI III)
|
2208001000NRG24020620230067790
|
03/06/2023
|
Chhunkimi
|
2208001WL000471
|
Chhunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688481
|
|
Mrs. CHHUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
LAWNGTLAI
|
MZ-08-001-021-001/829 (LAWNGTLAI III)
|
2208001000NRG24020620230067791
|
03/06/2023
|
PC. Vanlalhlimpuii
|
2208001WL000471
|
PC. Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688523
|
|
Miss. VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
461
|
LAWNGTLAI
|
MZ-08-001-021-001/83 (LAWNGTLAI III)
|
2208001000NRG24020620230067792
|
03/06/2023
|
Lalnunzira
|
2208001WL000471
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688228
|
|
MR K LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
462
|
LAWNGTLAI
|
MZ-08-001-021-001/830 (LAWNGTLAI III)
|
2208001000NRG24020620230067793
|
03/06/2023
|
Malsawmkimi
|
2208001WL000471
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688549
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
463
|
LAWNGTLAI
|
MZ-08-001-021-001/831 (LAWNGTLAI III)
|
2208001000NRG24020620230067794
|
03/06/2023
|
T. Vanlaldika
|
2208001WL000471
|
T. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688484
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
464
|
LAWNGTLAI
|
MZ-08-001-021-001/834 (LAWNGTLAI III)
|
2208001000NRG24020620230067795
|
03/06/2023
|
Lalruatfela
|
2208001WL000471
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688562
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
465
|
LAWNGTLAI
|
MZ-08-001-021-001/835 (LAWNGTLAI III)
|
2208001000NRG24020620230067796
|
03/06/2023
|
Albert T. Vanlalhlupuia
|
2208001WL000471
|
Albert T. Vanlalhlupuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688608
|
|
Mr. ALBERT T VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
466
|
LAWNGTLAI
|
MZ-08-001-021-001/837 (LAWNGTLAI III)
|
2208001000NRG24020620230067798
|
03/06/2023
|
Abul Kayum
|
2208001WL000471
|
Abul Kayum
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688603
|
|
ABDUL KAYUM
|
CANARA BANK(508532)
|
467
|
LAWNGTLAI
|
MZ-08-001-021-001/838 (LAWNGTLAI III)
|
2208001000NRG24020620230067799
|
03/06/2023
|
Hmingthansangi
|
2208001WL000471
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688189
|
|
Miss. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
468
|
LAWNGTLAI
|
MZ-08-001-021-001/839 (LAWNGTLAI III)
|
2208001000NRG24020620230067800
|
03/06/2023
|
R. Lalramherliani
|
2208001WL000471
|
R. Lalramherliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688139
|
|
MS R LALRAMHERLI
|
STATE BANK OF INDIA(508548)
|
469
|
LAWNGTLAI
|
MZ-08-001-021-001/840 (LAWNGTLAI III)
|
2208001000NRG24020620230067801
|
03/06/2023
|
Lalnunthari
|
2208001WL000471
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688436
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
470
|
LAWNGTLAI
|
MZ-08-001-021-001/841 (LAWNGTLAI III)
|
2208001000NRG24020620230067802
|
03/06/2023
|
B. Lalramtiama
|
2208001WL000471
|
B. Lalramtiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688188
|
|
MR B LALRAMTIAMA
|
STATE BANK OF INDIA(508548)
|
471
|
LAWNGTLAI
|
MZ-08-001-021-001/842 (LAWNGTLAI III)
|
2208001000NRG24020620230067803
|
03/06/2023
|
Lalfakmawia
|
2208001WL000471
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688609
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
LAWNGTLAI
|
MZ-08-001-021-001/844 (LAWNGTLAI III)
|
2208001000NRG24020620230067805
|
03/06/2023
|
Roluahpuii
|
2208001WL000471
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688229
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
473
|
LAWNGTLAI
|
MZ-08-001-021-001/852 (LAWNGTLAI III)
|
2208001000NRG24020620230067809
|
03/06/2023
|
Lalremruatpuii
|
2208001WL000471
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688373
|
|
Ms. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
474
|
LAWNGTLAI
|
MZ-08-001-021-001/853 (LAWNGTLAI III)
|
2208001000NRG24020620230067810
|
03/06/2023
|
Zohmingsangi
|
2208001WL000471
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688602
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
475
|
LAWNGTLAI
|
MZ-08-001-021-001/854 (LAWNGTLAI III)
|
2208001000NRG24020620230067811
|
03/06/2023
|
Bibha Dey
|
2208001WL000471
|
Bibha Dey
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688610
|
|
SHIKA DEY
|
CANARA BANK(508532)
|
476
|
LAWNGTLAI
|
MZ-08-001-021-001/855 (LAWNGTLAI III)
|
2208001000NRG24020620230067812
|
03/06/2023
|
Lalpianthangi
|
2208001WL000471
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688184
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
477
|
LAWNGTLAI
|
MZ-08-001-021-001/857 (LAWNGTLAI III)
|
2208001000NRG24020620230067813
|
03/06/2023
|
Lalbiakdika Hlawndo
|
2208001WL000471
|
Lalbiakdika Hlawndo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688220
|
|
LALBIAKDIKA
|
HDFC BANK LTD(607152)
|
478
|
LAWNGTLAI
|
MZ-08-001-021-001/858 (LAWNGTLAI III)
|
2208001000NRG24020620230067814
|
03/06/2023
|
R. Lalnipuii
|
2208001WL000471
|
R. Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688551
|
|
Miss. R LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
479
|
LAWNGTLAI
|
MZ-08-001-021-001/86 (LAWNGTLAI III)
|
2208001000NRG24020620230067816
|
03/06/2023
|
Vanlalngaihi
|
2208001WL000471
|
Vanlalngaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688248
|
|
Mrs. VANLALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
480
|
LAWNGTLAI
|
MZ-08-001-021-001/860 (LAWNGTLAI III)
|
2208001000NRG24020620230067817
|
03/06/2023
|
Lalthanpari
|
2208001WL000471
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688314
|
|
LALTHANPARI
|
PUNJAB NATIONAL BANK(508568)
|
481
|
LAWNGTLAI
|
MZ-08-001-021-001/861 (LAWNGTLAI III)
|
2208001000NRG24020620230067818
|
03/06/2023
|
C Vanlalrinchhuani
|
2208001WL000471
|
C Vanlalrinchhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688356
|
|
Mrs. C.VANLALRINCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
482
|
LAWNGTLAI
|
MZ-08-001-021-001/862 (LAWNGTLAI III)
|
2208001000NRG24020620230067819
|
03/06/2023
|
T Tlangmawii
|
2208001WL000471
|
T Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688204
|
|
Mrs. T. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
483
|
LAWNGTLAI
|
MZ-08-001-021-001/865 (LAWNGTLAI III)
|
2208001000NRG24020620230067822
|
03/06/2023
|
Joshua Lalhuapmawia
|
2208001WL000471
|
Joshua Lalhuapmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688362
|
|
MR JOSHUA LALHUAPMAWIA
|
STATE BANK OF INDIA(508548)
|
484
|
LAWNGTLAI
|
MZ-08-001-021-001/867 (LAWNGTLAI III)
|
2208001000NRG24020620230067823
|
03/06/2023
|
Samuel Laldawngliana
|
2208001WL000471
|
Samuel Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688506
|
|
Mr. SAMUEL LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
485
|
LAWNGTLAI
|
MZ-08-001-021-001/868 (LAWNGTLAI III)
|
2208001000NRG24020620230067824
|
03/06/2023
|
Chungliana
|
2208001WL000471
|
Chungliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688260
|
|
Mr. J.CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
486
|
LAWNGTLAI
|
MZ-08-001-021-001/882 (LAWNGTLAI III)
|
2208001000NRG24020620230067827
|
03/06/2023
|
Lalnunsangi
|
2208001WL000471
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688612
|
|
Mrs. LALNUNSUNGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
LAWNGTLAI
|
MZ-08-001-021-001/883 (LAWNGTLAI III)
|
2208001000NRG24020620230067828
|
03/06/2023
|
K Rohliri
|
2208001WL000471
|
K Rohliri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688311
|
|
Mrs. K.ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
488
|
LAWNGTLAI
|
MZ-08-001-021-001/884 (LAWNGTLAI III)
|
2208001000NRG24020620230067829
|
03/06/2023
|
Lalnunfeli
|
2208001WL000471
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688614
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
489
|
LAWNGTLAI
|
MZ-08-001-021-001/885 (LAWNGTLAI III)
|
2208001000NRG24020620230067830
|
03/06/2023
|
F Lalawmpuia
|
2208001WL000471
|
F Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688604
|
|
Mr. F LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
490
|
LAWNGTLAI
|
MZ-08-001-021-001/888 (LAWNGTLAI III)
|
2208001000NRG24020620230067833
|
03/06/2023
|
Lalchhuangliana
|
2208001WL000471
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688615
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
491
|
LAWNGTLAI
|
MZ-08-001-021-001/889 (LAWNGTLAI III)
|
2208001000NRG24020620230067834
|
03/06/2023
|
Zatiali
|
2208001WL000471
|
Zatiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688494
|
|
MISS ZATIALI
|
STATE BANK OF INDIA(508548)
|
492
|
LAWNGTLAI
|
MZ-08-001-021-001/89 (LAWNGTLAI III)
|
2208001000NRG24020620230067835
|
03/06/2023
|
A. Sanghlira
|
2208001WL000471
|
A. Sanghlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688272
|
|
Mr. JA SANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
493
|
LAWNGTLAI
|
MZ-08-001-021-001/891 (LAWNGTLAI III)
|
2208001000NRG24020620230067837
|
03/06/2023
|
Isaak Vanlalpeka
|
2208001WL000471
|
Isaak Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688607
|
|
Mr. ISAAK VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
494
|
LAWNGTLAI
|
MZ-08-001-021-001/892 (LAWNGTLAI III)
|
2208001000NRG24020620230067838
|
03/06/2023
|
Ruthi Lalhlimpuii
|
2208001WL000471
|
Ruthi Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688548
|
|
Miss. RUTHI LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
495
|
LAWNGTLAI
|
MZ-08-001-021-001/9 (LAWNGTLAI III)
|
2208001000NRG24020620230067841
|
03/06/2023
|
Lalliansiami
|
2208001WL000471
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688389
|
|
Mrs. B LALLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
496
|
LAWNGTLAI
|
MZ-08-001-021-001/90 (LAWNGTLAI III)
|
2208001000NRG24020620230067842
|
03/06/2023
|
Remlengmawii
|
2208001WL000471
|
Remlengmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688197
|
|
Ms. REMLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
497
|
LAWNGTLAI
|
MZ-08-001-021-001/902 (LAWNGTLAI III)
|
2208001000NRG24020620230067844
|
03/06/2023
|
Lalramdina
|
2208001WL000471
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688613
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
498
|
LAWNGTLAI
|
MZ-08-001-021-001/903 (LAWNGTLAI III)
|
2208001000NRG24020620230067845
|
03/06/2023
|
Linda Lalnuntluangi
|
2208001WL000471
|
Linda Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688622
|
|
Mrs. LINDA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
499
|
LAWNGTLAI
|
MZ-08-001-021-001/904 (LAWNGTLAI III)
|
2208001000NRG24020620230067846
|
03/06/2023
|
Alvin R Remsangpuia
|
2208001WL000471
|
Alvin R Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688611
|
|
Mrs. ALVINA R REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
500
|
LAWNGTLAI
|
MZ-08-001-021-001/907 (LAWNGTLAI III)
|
2208001000NRG24020620230067849
|
03/06/2023
|
Lalmawia
|
2208001WL000471
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688133
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
501
|
LAWNGTLAI
|
MZ-08-001-021-001/908 (LAWNGTLAI III)
|
2208001000NRG24020620230067850
|
03/06/2023
|
Samuel Lalnunsiama
|
2208001WL000471
|
Samuel Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688476
|
|
Mr. SAMUEL LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
502
|
LAWNGTLAI
|
MZ-08-001-021-001/909 (LAWNGTLAI III)
|
2208001000NRG24020620230067851
|
03/06/2023
|
C Vanlalruatfeli
|
2208001WL000471
|
C Vanlalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688524
|
|
Miss. C VANLALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
503
|
LAWNGTLAI
|
MZ-08-001-021-001/91 (LAWNGTLAI III)
|
2208001000NRG24020620230067852
|
03/06/2023
|
H. Nghakhleli
|
2208001WL000471
|
H. Nghakhleli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688493
|
|
MRS H LALNGHAKHLELI
|
STATE BANK OF INDIA(508548)
|
504
|
LAWNGTLAI
|
MZ-08-001-021-001/910 (LAWNGTLAI III)
|
2208001000NRG24020620230067853
|
03/06/2023
|
Lalremruata
|
2208001WL000471
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688153
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
505
|
LAWNGTLAI
|
MZ-08-001-021-001/913 (LAWNGTLAI III)
|
2208001000NRG24020620230067856
|
03/06/2023
|
H Ngunvali
|
2208001WL000471
|
H Ngunvali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688566
|
|
Mrs. H NGUNVALI AND LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
506
|
LAWNGTLAI
|
MZ-08-001-021-001/914 (LAWNGTLAI III)
|
2208001000NRG24020620230067857
|
03/06/2023
|
Th Zodingliana
|
2208001WL000471
|
Th Zodingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688471
|
|
Mr. RONGUNA OPT BY TH ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
507
|
LAWNGTLAI
|
MZ-08-001-021-001/916 (LAWNGTLAI III)
|
2208001000NRG24020620230067858
|
03/06/2023
|
Lalnunhruaii
|
2208001WL000471
|
Lalnunhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688618
|
|
Mrs. LALNUNHRUAII .
|
MIZORAM RURAL BANK(607230)
|
508
|
LAWNGTLAI
|
MZ-08-001-021-001/917 (LAWNGTLAI III)
|
2208001000NRG24020620230067859
|
03/06/2023
|
H Lalhumhima
|
2208001WL000471
|
H Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688616
|
|
Mr. H LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
509
|
LAWNGTLAI
|
MZ-08-001-021-001/918 (LAWNGTLAI III)
|
2208001000NRG24020620230067860
|
03/06/2023
|
T Rosangzuali
|
2208001WL000471
|
T Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688135
|
|
Mrs. T.ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
510
|
LAWNGTLAI
|
MZ-08-001-021-001/92 (LAWNGTLAI III)
|
2208001000NRG24020620230067862
|
03/06/2023
|
ST. Lalnunnemi
|
2208001WL000471
|
ST. Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688170
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
511
|
LAWNGTLAI
|
MZ-08-001-021-001/920 (LAWNGTLAI III)
|
2208001000NRG24020620230067863
|
03/06/2023
|
Biakhlupuii
|
2208001WL000471
|
Biakhlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688496
|
|
Miss. BIAKHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
512
|
LAWNGTLAI
|
MZ-08-001-021-001/921 (LAWNGTLAI III)
|
2208001000NRG24020620230067864
|
03/06/2023
|
Lalzemawii
|
2208001WL000471
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688193
|
|
Ms. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
513
|
LAWNGTLAI
|
MZ-08-001-021-001/922 (LAWNGTLAI III)
|
2208001000NRG24020620230067865
|
03/06/2023
|
TH Lalvenpuii
|
2208001WL000471
|
TH Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688397
|
|
MRS TH LALVENPUII
|
STATE BANK OF INDIA(508548)
|
514
|
LAWNGTLAI
|
MZ-08-001-021-001/923 (LAWNGTLAI III)
|
2208001000NRG24020620230067866
|
03/06/2023
|
Malsawmtluangi
|
2208001WL000471
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688619
|
|
MISS S MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
515
|
LAWNGTLAI
|
MZ-08-001-021-001/924 (LAWNGTLAI III)
|
2208001000NRG24020620230067867
|
03/06/2023
|
Balkimon
|
2208001WL000471
|
Balkimon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688617
|
|
Mr. BALKIMONI .
|
MIZORAM RURAL BANK(607230)
|
516
|
LAWNGTLAI
|
MZ-08-001-021-001/925 (LAWNGTLAI III)
|
2208001000NRG24020620230067868
|
03/06/2023
|
OBILA
|
2208001WL000471
|
OBILA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688190
|
|
Mr. J OBILA ..
|
MIZORAM RURAL BANK(607230)
|
517
|
LAWNGTLAI
|
MZ-08-001-021-001/926 (LAWNGTLAI III)
|
2208001000NRG24020620230067869
|
03/06/2023
|
Mc Lalbiakdiki
|
2208001WL000471
|
Mc Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688235
|
|
Mrs. MC LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
518
|
LAWNGTLAI
|
MZ-08-001-021-001/929 (LAWNGTLAI III)
|
2208001000NRG24020620230067871
|
03/06/2023
|
B Vanlalhlimpuia
|
2208001WL000471
|
B Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688453
|
|
Mrs. B.VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
519
|
LAWNGTLAI
|
MZ-08-001-021-001/93 (LAWNGTLAI III)
|
2208001000NRG24020620230067872
|
03/06/2023
|
T. Vanlalruata
|
2208001WL000471
|
T. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688284
|
|
Mr. T VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
520
|
LAWNGTLAI
|
MZ-08-001-021-001/936 (LAWNGTLAI III)
|
2208001000NRG24020620230067879
|
03/06/2023
|
Bay ST Lalrinpuii
|
2208001WL000471
|
Bay ST Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688152
|
|
Mr. BABY.ST.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
521
|
LAWNGTLAI
|
MZ-08-001-021-001/937 (LAWNGTLAI III)
|
2208001000NRG24020620230067880
|
03/06/2023
|
Daisy Lalrintluangi
|
2208001WL000471
|
Daisy Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688620
|
|
Mrs. DAISY LALRINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
522
|
LAWNGTLAI
|
MZ-08-001-021-001/939 (LAWNGTLAI III)
|
2208001000NRG24020620230067881
|
03/06/2023
|
Vanlalmuanzuali
|
2208001WL000471
|
Vanlalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688504
|
|
Mrs. VANLALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
523
|
LAWNGTLAI
|
MZ-08-001-021-001/940 (LAWNGTLAI III)
|
2208001000NRG24020620230067882
|
03/06/2023
|
C Lalhlumsangi
|
2208001WL000471
|
C Lalhlumsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688621
|
|
Miss. C LALHLUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
524
|
LAWNGTLAI
|
MZ-08-001-021-001/950 (LAWNGTLAI III)
|
2208001000NRG24020620230067886
|
03/06/2023
|
K Lalinpuii
|
2208001WL000471
|
K Lalinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688437
|
|
MISS LALINPUII
|
STATE BANK OF INDIA(508548)
|
525
|
LAWNGTLAI
|
MZ-08-001-021-001/951 (LAWNGTLAI III)
|
2208001000NRG24020620230067887
|
03/06/2023
|
Saphiri
|
2208001WL000471
|
Saphiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688103
|
|
Mrs. SAPHIRI .
|
MIZORAM RURAL BANK(607230)
|
526
|
LAWNGTLAI
|
MZ-08-001-021-001/952 (LAWNGTLAI III)
|
2208001000NRG24020620230067888
|
03/06/2023
|
Vanhmunropuii
|
2208001WL000471
|
Vanhmunropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688104
|
|
Ms. VANHMUNROPUII .
|
MIZORAM RURAL BANK(607230)
|
527
|
LAWNGTLAI
|
MZ-08-001-021-001/953 (LAWNGTLAI III)
|
2208001000NRG24020620230067889
|
03/06/2023
|
Esther Vanlalruatfeli
|
2208001WL000471
|
Esther Vanlalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688312
|
|
MISS ESTHER VANLALRUATFELI
|
STATE BANK OF INDIA(508548)
|
528
|
LAWNGTLAI
|
MZ-08-001-021-001/96 (LAWNGTLAI III)
|
2208001000NRG24020620230067890
|
03/06/2023
|
Lalenpuii
|
2208001WL000471
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688396
|
|
MISS LALENPUII
|
STATE BANK OF INDIA(508548)
|
529
|
LAWNGTLAI
|
MZ-08-001-021-001/98 (LAWNGTLAI III)
|
2208001000NRG24020620230067891
|
03/06/2023
|
B. Zingthluaii
|
2208001WL000471
|
B. Zingthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688591
|
|
MRS B ZINGTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890673
|
890673
|
|
|
|
|
|
|
|
530
|
LAWNGTLAI
|
MZ-08-001-021-001/777 (LAWNGTLAI III)
|
2208001000NRG24020620230067749
|
03/06/2023
|
Airintluangi
|
2208001WL000471
|
Airintluangi
|
00354
|
PUNB0209920
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688124
|
|
Mrs. AIRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
531
|
LAWNGTLAI
|
MZ-08-001-021-001/851 (LAWNGTLAI III)
|
2208001000NRG24020620230067808
|
03/06/2023
|
NC. Lalramengi
|
2208001WL000471
|
NC. Lalramengi
|
00354
|
PUNB0209920
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688125
|
|
Mrs. NC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
532
|
LAWNGTLAI
|
MZ-08-001-021-001/911 (LAWNGTLAI III)
|
2208001000NRG24020620230067854
|
03/06/2023
|
Tania Nasrin
|
2208001WL000471
|
Tania Nasrin
|
00354
|
PUNB0209920
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688126
|
|
TANIA NASRIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
533
|
LAWNGTLAI
|
MZ-08-001-021-001/111 (LAWNGTLAI III)
|
2208001000NRG24020620230067244
|
03/06/2023
|
K. Lianchhingi
|
2208001WL000471
|
K. Lianchhingi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688323
|
|
MRS K LIANCHHINGI
|
STATE BANK OF INDIA(508548)
|
534
|
LAWNGTLAI
|
MZ-08-001-021-001/119 (LAWNGTLAI III)
|
2208001000NRG24020620230067250
|
03/06/2023
|
R Lalruatkima
|
2208001WL000471
|
R Lalruatkima
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688118
|
|
MR R LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
535
|
LAWNGTLAI
|
MZ-08-001-021-001/299 (LAWNGTLAI III)
|
2208001000NRG24020620230067389
|
03/06/2023
|
F Lalhruaitluangi
|
2208001WL000471
|
F Lalhruaitluangi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688123
|
|
Miss. FC.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
536
|
LAWNGTLAI
|
MZ-08-001-021-001/304 (LAWNGTLAI III)
|
2208001000NRG24020620230067396
|
03/06/2023
|
H. Lalzuimawii
|
2208001WL000471
|
H. Lalzuimawii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688113
|
|
Mr. H LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
537
|
LAWNGTLAI
|
MZ-08-001-021-001/472-B (LAWNGTLAI III)
|
2208001000NRG24020620230067509
|
03/06/2023
|
Laithanpuii
|
2208001WL000471
|
Laithanpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688119
|
|
MISS LAITHANPUII
|
STATE BANK OF INDIA(508548)
|
538
|
LAWNGTLAI
|
MZ-08-001-021-001/582 (LAWNGTLAI III)
|
2208001000NRG24020620230067588
|
03/06/2023
|
VANLALRORELPUII
|
2208001WL000471
|
VANLALRORELPUII
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688325
|
|
Miss. VANLALRORELPUII .
|
MIZORAM RURAL BANK(607230)
|
539
|
LAWNGTLAI
|
MZ-08-001-021-001/655 (LAWNGTLAI III)
|
2208001000NRG24020620230067638
|
03/06/2023
|
Lalhuappuia Mualchin
|
2208001WL000471
|
Lalhuappuia Mualchin
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688316
|
|
MR LALHUAPPUIA
|
STATE BANK OF INDIA(508548)
|
540
|
LAWNGTLAI
|
MZ-08-001-021-001/695 (LAWNGTLAI III)
|
2208001000NRG24020620230067668
|
03/06/2023
|
R. Malsawmthangi
|
2208001WL000471
|
R. Malsawmthangi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688120
|
|
MRS R MALSAWMTHANGI R MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
541
|
LAWNGTLAI
|
MZ-08-001-021-001/719 (LAWNGTLAI III)
|
2208001000NRG24020620230067690
|
03/06/2023
|
Helen Lalsawmliani
|
2208001WL000471
|
Helen Lalsawmliani
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688320
|
|
MISS HELEN LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
542
|
LAWNGTLAI
|
MZ-08-001-021-001/748 (LAWNGTLAI III)
|
2208001000NRG24020620230067720
|
03/06/2023
|
MC. Lalmalsawmi
|
2208001WL000471
|
MC. Lalmalsawmi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688321
|
|
MISS MC LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
543
|
LAWNGTLAI
|
MZ-08-001-021-001/759 (LAWNGTLAI III)
|
2208001000NRG24020620230067731
|
03/06/2023
|
MC. Lalnunthara
|
2208001WL000471
|
MC. Lalnunthara
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688122
|
|
MR MC LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
544
|
LAWNGTLAI
|
MZ-08-001-021-001/763 (LAWNGTLAI III)
|
2208001000NRG24020620230067735
|
03/06/2023
|
Rohlupuia
|
2208001WL000471
|
Rohlupuia
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688317
|
|
MR ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
545
|
LAWNGTLAI
|
MZ-08-001-021-001/789 (LAWNGTLAI III)
|
2208001000NRG24020620230067756
|
03/06/2023
|
Ronnie Rinsangpuii
|
2208001WL000471
|
Ronnie Rinsangpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688116
|
|
MS RONNIE RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
546
|
LAWNGTLAI
|
MZ-08-001-021-001/792 (LAWNGTLAI III)
|
2208001000NRG24020620230067758
|
03/06/2023
|
Sathlong Ngunzingi
|
2208001WL000471
|
Sathlong Ngunzingi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688318
|
|
Mrs. SATHLONG NUNZINGI AND HMINGTHANSANG
|
MIZORAM RURAL BANK(607230)
|
547
|
LAWNGTLAI
|
MZ-08-001-021-001/816 (LAWNGTLAI III)
|
2208001000NRG24020620230067781
|
03/06/2023
|
A. Lalruatkimi
|
2208001WL000471
|
A. Lalruatkimi
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688324
|
|
Mrs. A LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
548
|
LAWNGTLAI
|
MZ-08-001-021-001/850 (LAWNGTLAI III)
|
2208001000NRG24020620230067807
|
03/06/2023
|
Laltanpuii
|
2208001WL000471
|
Laltanpuii
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688121
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
549
|
LAWNGTLAI
|
MZ-08-001-021-001/864 (LAWNGTLAI III)
|
2208001000NRG24020620230067821
|
03/06/2023
|
H Vanlalrohlupuia
|
2208001WL000471
|
H Vanlalrohlupuia
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2342688322
|
|
MR H VANLALROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
550
|
LAWNGTLAI
|
MZ-08-001-021-001/886 (LAWNGTLAI III)
|
2208001000NRG24020620230067831
|
03/06/2023
|
Zoramthari
|
2208001WL000471
|
Zoramthari
|
00415
|
SBIN0005820
|
1743
|
1743
|
Rejected
|
09/06/2023
|
|
2342688319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
958650
|
958650
|
|
|
|
|
|
|
|