Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:24 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_300823APB_FTO_6899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-003-001/1398
(CHANDMARY I) 		2208001000NRG24300820230168484 30/08/2023 K. Mariah Lalbiaki 2208001WL001304 K. Mariah Lalbiaki 00152 HDFC0002890 996 996 Processed 21/09/2023 5797409461 Miss. K.MARIAH LALBIAKI . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-003-001/1675
(CHANDMARY I) 		2208001000NRG24300820230168682 30/08/2023 Zirthantluangi 2208001WL001304 Zirthantluangi 00152 HDFC0002890 996 996 Processed 21/09/2023 5797409156 Miss. ZIRTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
3 LAWNGTLAI MZ-08-001-003-001/1337
(CHANDMARY I) 		2208001000NRG24300820230168421 30/08/2023 Lalhlimsangi 2208001WL001304 Lalhlimsangi 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409420 Miss. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-003-001/1527
(CHANDMARY I) 		2208001000NRG24300820230168526 30/08/2023 Rohmingliani 2208001WL001304 Rohmingliani 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409418 ROHMINGLIANI AND K SUITLEMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LAWNGTLAI MZ-08-001-003-001/1528
(CHANDMARY I) 		2208001000NRG24300820230168527 30/08/2023 Sandra C Zomuanpuii 2208001WL001304 Sandra C Zomuanpuii 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409422 Ms. SANDRA C ZOMUANPUII . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-003-001/1583
(CHANDMARY I) 		2208001000NRG24300820230168588 30/08/2023 K Vanlalpeka 2208001WL001304 K Vanlalpeka 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409421 K VANLALPEKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LAWNGTLAI MZ-08-001-003-001/1651
(CHANDMARY I) 		2208001000NRG24300820230168658 30/08/2023 ISAAC LALMAMA 2208001WL001304 ISAAC LALMAMA 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409423 Mr. ISAAC LALMAMA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-003-001/208-B
(CHANDMARY I) 		2208001000NRG24300820230168756 30/08/2023 Hrangchhingpuii. 2208001WL001304 Hrangchhingpuii. 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409417 Mrs. HRANGCHHINGPUII . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-003-001/332-D
(CHANDMARY I) 		2208001000NRG24300820230168864 30/08/2023 Lal parmawii 2208001WL001304 Lal parmawii 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409424 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-003-001/370-B
(CHANDMARY I) 		2208001000NRG24300820230168899 30/08/2023 H. Sangkhara 2208001WL001304 H. Sangkhara 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409416 Mr. H.SANGKHAR . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-003-001/499-B
(CHANDMARY I) 		2208001000NRG24300820230169014 30/08/2023 L. Lalzuimawii 2208001WL001304 L. Lalzuimawii 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409414 LALZUIMAWII HDFC BANK LTD(607152)
12 LAWNGTLAI MZ-08-001-003-001/763-A
(CHANDMARY I) 		2208001000NRG24300820230169190 30/08/2023 Lalhmangaihkimi 2208001WL001304 Lalhmangaihkimi 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409419 MRS LAL HMANGAIHKIMI STATE BANK OF INDIA(508548)
13 LAWNGTLAI MZ-08-001-003-001/961
(CHANDMARY I) 		2208001000NRG24300820230169350 30/08/2023 K Lalhmingliani 2208001WL001304 K Lalhmingliani 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409415 K LALHMINGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LAWNGTLAI MZ-08-001-003-001/966
(CHANDMARY I) 		2208001000NRG24300820230169354 30/08/2023 K Nunnapangparmawii 2208001WL001304 K Nunnapangparmawii 00292 YESB0MAB012 996 996 Processed 21/09/2023 5797409425 K NUNNAPANGPARMAWII CANARA BANK(508532)
SubTotal 11952 11952
15 LAWNGTLAI MZ-08-001-003-001/1303
(CHANDMARY I) 		2208001000NRG24300820230168386 30/08/2023 Lalnuntluanga 2208001WL001304 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409180 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-003-001/1304
(CHANDMARY I) 		2208001000NRG24300820230168387 30/08/2023 T Zonunmawii 2208001WL001304 T Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409455 Mrs. T.ZONUNMAWII . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-003-001/1305
(CHANDMARY I) 		2208001000NRG24300820230168388 30/08/2023 R. Zorammuana 2208001WL001304 R. Zorammuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409306 Mr. R.ZORAMMUANA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-003-001/1306
(CHANDMARY I) 		2208001000NRG24300820230168389 30/08/2023 B. Vanlalrempuii 2208001WL001304 B. Vanlalrempuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409168 Mrs. B.VANLALREMPUII . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-003-001/1307
(CHANDMARY I) 		2208001000NRG24300820230168390 30/08/2023 Rodinzuali 2208001WL001304 Rodinzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409444 Mrs. RODINZUALI . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-003-001/1308
(CHANDMARY I) 		2208001000NRG24300820230168391 30/08/2023 Lalthangpuia 2208001WL001304 Lalthangpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409157 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-003-001/1310
(CHANDMARY I) 		2208001000NRG24300820230168393 30/08/2023 Jacob MS Dawngliana 2208001WL001304 Jacob MS Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409408 Mr. JACOB MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-003-001/1314
(CHANDMARY I) 		2208001000NRG24300820230168397 30/08/2023 Vanramenga 2208001WL001304 Vanramenga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409255 Mr. VANLALENGA . . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-003-001/1323
(CHANDMARY I) 		2208001000NRG24300820230168407 30/08/2023 Julie Rosangpuii 2208001WL001304 Julie Rosangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409409 Ms. JULIE ROSANGPUII . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-003-001/1325
(CHANDMARY I) 		2208001000NRG24300820230168409 30/08/2023 Malsawmsangi 2208001WL001304 Malsawmsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409451 Ms. F.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-003-001/1327
(CHANDMARY I) 		2208001000NRG24300820230168410 30/08/2023 M.S. Dingliana 2208001WL001304 M.S. Dingliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409280 MS DINGLIANA HDFC BANK LTD(607152)
26 LAWNGTLAI MZ-08-001-003-001/133-B
(CHANDMARY I) 		2208001000NRG24300820230168413 30/08/2023 J. Lalkhuma 2208001WL001304 J. Lalkhuma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409333 Mr. J.LALKHUMA . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-003-001/1330
(CHANDMARY I) 		2208001000NRG24300820230168414 30/08/2023 K. Darawii 2208001WL001304 K. Darawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409186 K.DARAWII . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-003-001/1331
(CHANDMARY I) 		2208001000NRG24300820230168415 30/08/2023 N. Danmawia 2208001WL001304 N. Danmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409161 Mr. N.DANMAWIA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-003-001/1336
(CHANDMARY I) 		2208001000NRG24300820230168420 30/08/2023 C Lalnunpuii 2208001WL001304 C Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409411 Mrs. C LALNUNPUII . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-003-001/1342
(CHANDMARY I) 		2208001000NRG24300820230168426 30/08/2023 Melody 2208001WL001304 Melody 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409248 Miss. MELODY . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-003-001/1344
(CHANDMARY I) 		2208001000NRG24300820230168428 30/08/2023 H. Lalhmingliani 2208001WL001304 H. Lalhmingliani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409194 Miss. H.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-003-001/1347
(CHANDMARY I) 		2208001000NRG24300820230168431 30/08/2023 A. Vanlalmalsawmdawngliana 2208001WL001304 A. Vanlalmalsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409406 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-003-001/135-D
(CHANDMARY I) 		2208001000NRG24300820230168434 30/08/2023 J. Thangzuala 2208001WL001304 J. Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409433 Mrs. JTHANGZUALI AND ZOTHANPARI MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-003-001/1355
(CHANDMARY I) 		2208001000NRG24300820230168440 30/08/2023 Helen Ramngaihzuali 2208001WL001304 Helen Ramngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409452 Mrs. HELEN RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-003-001/1357
(CHANDMARY I) 		2208001000NRG24300820230168442 30/08/2023 Laltlansanga 2208001WL001304 Laltlansanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409253 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-003-001/1358
(CHANDMARY I) 		2208001000NRG24300820230168443 30/08/2023 Ngunkhara 2208001WL001304 Ngunkhara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409243 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-003-001/1359
(CHANDMARY I) 		2208001000NRG24300820230168444 30/08/2023 Lalngaihsaka 2208001WL001304 Lalngaihsaka 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409247 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-003-001/1361
(CHANDMARY I) 		2208001000NRG24300820230168447 30/08/2023 Rebecca Zonunsangi 2208001WL001304 Rebecca Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409257 Miss. REBECCA ZONUNSANGI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-003-001/1368
(CHANDMARY I) 		2208001000NRG24300820230168453 30/08/2023 C. Lalawmpuii 2208001WL001304 C. Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409259 Mr. LALLAWMPUII . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-003-001/1373
(CHANDMARY I) 		2208001000NRG24300820230168459 30/08/2023 Zochhuanpuii 2208001WL001304 Zochhuanpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409254 MISS ZOCHHUANPUII STATE BANK OF INDIA(508548)
41 LAWNGTLAI MZ-08-001-003-001/1378
(CHANDMARY I) 		2208001000NRG24300820230168464 30/08/2023 LC Laldinthara 2208001WL001304 LC Laldinthara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409251 Mr. LC LALDINTHARA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-003-001/1389
(CHANDMARY I) 		2208001000NRG24300820230168474 30/08/2023 ZONUNSANGI 2208001WL001304 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409240 Miss. ZONUNSANGI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-003-001/139-B
(CHANDMARY I) 		2208001000NRG24300820230168475 30/08/2023 C. Tialvunga 2208001WL001304 C. Tialvunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409447 Mr. C.TIALVUNGA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-003-001/1392
(CHANDMARY I) 		2208001000NRG24300820230168478 30/08/2023 R. Lalrosiampuii 2208001WL001304 R. Lalrosiampuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409278 Ms. R.LALROSIAMPUII . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-003-001/1393
(CHANDMARY I) 		2208001000NRG24300820230168479 30/08/2023 Lalchansangi 2208001WL001304 Lalchansangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409244 Ms. LALCHANSANGI . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-003-001/1397
(CHANDMARY I) 		2208001000NRG24300820230168483 30/08/2023 Ramphawngi 2208001WL001304 Ramphawngi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409192 Mrs. RAMPHAWNGI . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-003-001/1399
(CHANDMARY I) 		2208001000NRG24300820230168485 30/08/2023 Zamveli 2208001WL001304 Zamveli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409305 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-003-001/1400
(CHANDMARY I) 		2208001000NRG24300820230168488 30/08/2023 Lalruatfela 2208001WL001304 Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409258 MR LALRUATFELA STATE BANK OF INDIA(508548)
49 LAWNGTLAI MZ-08-001-003-001/1401
(CHANDMARY I) 		2208001000NRG24300820230168489 30/08/2023 Ramngaihzuala 2208001WL001304 Ramngaihzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409274 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-003-001/1402
(CHANDMARY I) 		2208001000NRG24300820230168490 30/08/2023 Keya Chakma 2208001WL001304 Keya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409270 Mrs. F.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-003-001/141-D
(CHANDMARY I) 		2208001000NRG24300820230168494 30/08/2023 Paul Ropuia 2208001WL001304 Paul Ropuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409376 Mr. PAUL ROPUIA . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-003-001/145-B
(CHANDMARY I) 		2208001000NRG24300820230168498 30/08/2023 FC Lalhruaitluangi 2208001WL001304 FC Lalhruaitluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409275 FC LALHRUAITLUANGI DO LALTHUAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 LAWNGTLAI MZ-08-001-003-001/15-B
(CHANDMARY I) 		2208001000NRG24300820230168502 30/08/2023 J. Malsawmi 2208001WL001304 J. Malsawmi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409442 Mrs. J.MALSAWMI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-003-001/150-D
(CHANDMARY I) 		2208001000NRG24300820230168503 30/08/2023 F. Rualhnemchhungi 2208001WL001304 F. Rualhnemchhungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409214 Mrs. F.RUALHNEMCHHUNGI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-003-001/1506
(CHANDMARY I) 		2208001000NRG24300820230168504 30/08/2023 Lalhruaichhunga 2208001WL001304 Lalhruaichhunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409260 Mr. LALHRUAICHHUNGA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-003-001/1507
(CHANDMARY I) 		2208001000NRG24300820230168505 30/08/2023 K. Vanlalsangi 2208001WL001304 K. Vanlalsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409283 Ms. K.VANLALSANGI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-003-001/1508
(CHANDMARY I) 		2208001000NRG24300820230168506 30/08/2023 Pentiali 2208001WL001304 Pentiali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409398 Mrs. PENTIALI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-003-001/1509
(CHANDMARY I) 		2208001000NRG24300820230168507 30/08/2023 K. Sanglianchhunga 2208001WL001304 K. Sanglianchhunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409403 K SANGLIANCHUNGA HDFC BANK LTD(607152)
59 LAWNGTLAI MZ-08-001-003-001/1516
(CHANDMARY I) 		2208001000NRG24300820230168514 30/08/2023 LV. Ngokhai 2208001WL001304 LV. Ngokhai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409263 Mrs. LV NGOKHAI . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-003-001/1517
(CHANDMARY I) 		2208001000NRG24300820230168515 30/08/2023 Lalsangpuii 2208001WL001304 Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409410 Miss. LALSANGPUII . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-003-001/1518
(CHANDMARY I) 		2208001000NRG24300820230168516 30/08/2023 Parzami 2208001WL001304 Parzami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409405 Ms. PARZAMI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-003-001/1520
(CHANDMARY I) 		2208001000NRG24300820230168519 30/08/2023 H. Sangpari 2208001WL001304 H. Sangpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409401 Mrs. H SANGPARI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-003-001/1521
(CHANDMARY I) 		2208001000NRG24300820230168520 30/08/2023 J. Lalsanglawma 2208001WL001304 J. Lalsanglawma 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797409437 Aadhaar Number not Mapped to Account Number
64 LAWNGTLAI MZ-08-001-003-001/1522
(CHANDMARY I) 		2208001000NRG24300820230168521 30/08/2023 Vanlalzawni 2208001WL001304 Vanlalzawni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409196 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-003-001/1525
(CHANDMARY I) 		2208001000NRG24300820230168524 30/08/2023 Melody Lalrampui 2208001WL001304 Melody Lalrampui 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409160 Ms. MELODY ZORAMPANI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-003-001/153-D
(CHANDMARY I) 		2208001000NRG24300820230168529 30/08/2023 R. Rokhuma 2208001WL001304 R. Rokhuma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409438 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-003-001/1541
(CHANDMARY I) 		2208001000NRG24300820230168542 30/08/2023 Lalfamkimi 2208001WL001304 Lalfamkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409249 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-003-001/1543
(CHANDMARY I) 		2208001000NRG24300820230168544 30/08/2023 Rohlupuia 2208001WL001304 Rohlupuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409256 Mr. ROHLUPUIA . . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-003-001/1547
(CHANDMARY I) 		2208001000NRG24300820230168548 30/08/2023 K. Vanlalzami 2208001WL001304 K. Vanlalzami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409250 Miss. K VANLALZAMI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-003-001/1549
(CHANDMARY I) 		2208001000NRG24300820230168550 30/08/2023 C. Lalengkima 2208001WL001304 C. Lalengkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409402 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-003-001/1550
(CHANDMARY I) 		2208001000NRG24300820230168551 30/08/2023 Lalnunsiami 2208001WL001304 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409198 Mrs. C.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-003-001/1551
(CHANDMARY I) 		2208001000NRG24300820230168552 30/08/2023 Rohluzuali 2208001WL001304 Rohluzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409211 Miss. ROHLUZUALI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-003-001/1552
(CHANDMARY I) 		2208001000NRG24300820230168553 30/08/2023 Lalvenpuia 2208001WL001304 Lalvenpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409238 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-003-001/1553
(CHANDMARY I) 		2208001000NRG24300820230168554 30/08/2023 Jonathan Lalvenhima 2208001WL001304 Jonathan Lalvenhima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409236 JONATHAN LALVENHIMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-003-001/15603
(CHANDMARY I) 		2208001000NRG24300820230168565 30/08/2023 T Lalhriatpuia 2208001WL001304 T Lalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409202 Mr. T LALHRIATPUIA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-003-001/1561
(CHANDMARY I) 		2208001000NRG24300820230168566 30/08/2023 LALNUNZAWMA 2208001WL001304 LALNUNZAWMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409267 Mr. LALNUNZAWMA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-003-001/1565
(CHANDMARY I) 		2208001000NRG24300820230168570 30/08/2023 C. Lalsangliana 2208001WL001304 C. Lalsangliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409293 MRS C LALSANGLIANI STATE BANK OF INDIA(508548)
78 LAWNGTLAI MZ-08-001-003-001/1567
(CHANDMARY I) 		2208001000NRG24300820230168572 30/08/2023 Vanlalhriatpuia 2208001WL001304 Vanlalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409264 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-003-001/1568
(CHANDMARY I) 		2208001000NRG24300820230168573 30/08/2023 Lallianpari 2208001WL001304 Lallianpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409281 Mrs. LALLIANPARI . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-003-001/1573
(CHANDMARY I) 		2208001000NRG24300820230168578 30/08/2023 Dan Vanlalhriatpuia 2208001WL001304 Dan Vanlalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409366 Mr. DAN VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-003-001/1582
(CHANDMARY I) 		2208001000NRG24300820230168587 30/08/2023 K Vanlalpekhlua 2208001WL001304 K Vanlalpekhlua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409292 Mr. K.VANLALPEKHLUBERA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-003-001/1584
(CHANDMARY I) 		2208001000NRG24300820230168589 30/08/2023 A Lalenkawli 2208001WL001304 A Lalenkawli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409177 Mrs. A.LALENKAWLI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-003-001/1586
(CHANDMARY I) 		2208001000NRG24300820230168591 30/08/2023 Vanlala 2208001WL001304 Vanlala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409407 Mr. VANLALA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-003-001/1597
(CHANDMARY I) 		2208001000NRG24300820230168602 30/08/2023 Lili 2208001WL001304 Lili 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409166 Mrs. LILII . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-003-001/1598
(CHANDMARY I) 		2208001000NRG24300820230168603 30/08/2023 Lalpuiliana 2208001WL001304 Lalpuiliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409439 LALPUILIANA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
86 LAWNGTLAI MZ-08-001-003-001/1605
(CHANDMARY I) 		2208001000NRG24300820230168608 30/08/2023 Darziki 2208001WL001304 Darziki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409291 DARZIKI AND MALSAWMHRIATZUALA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-003-001/1614
(CHANDMARY I) 		2208001000NRG24300820230168618 30/08/2023 B Lalramnuama 2208001WL001304 B Lalramnuama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409429 Mr. B.LALRAMNUAMA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-003-001/1615
(CHANDMARY I) 		2208001000NRG24300820230168619 30/08/2023 Lalremruati Sailo 2208001WL001304 Lalremruati Sailo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409182 Miss. LALREMRUATI SAILO . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-003-001/1618
(CHANDMARY I) 		2208001000NRG24300820230168622 30/08/2023 Reuben K Lalhlupuia 2208001WL001304 Reuben K Lalhlupuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409230 Mr. REUBEN K.LALHLUPUIA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-003-001/162-B
(CHANDMARY I) 		2208001000NRG24300820230168624 30/08/2023 C. Laldingkima 2208001WL001304 C. Laldingkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409323 Mr. C LALDINGKIMA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-003-001/1622
(CHANDMARY I) 		2208001000NRG24300820230168627 30/08/2023 Lalchamreia 2208001WL001304 Lalchamreia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409286 MR LALCHAMREIA STATE BANK OF INDIA(508548)
92 LAWNGTLAI MZ-08-001-003-001/1624
(CHANDMARY I) 		2208001000NRG24300820230168629 30/08/2023 Lalramnghaki 2208001WL001304 Lalramnghaki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409237 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-003-001/1626
(CHANDMARY I) 		2208001000NRG24300820230168631 30/08/2023 Laltharzeli 2208001WL001304 Laltharzeli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409223 Ms. LALTHARZELI . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-003-001/1628
(CHANDMARY I) 		2208001000NRG24300820230168633 30/08/2023 Lalhmunsiami 2208001WL001304 Lalhmunsiami 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5797409268 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAWNGTLAI MZ-08-001-003-001/1631
(CHANDMARY I) 		2208001000NRG24300820230168636 30/08/2023 Mimi Khenglawt 2208001WL001304 Mimi Khenglawt 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409252 Ms. MIMI KHENGLAWT . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-003-001/1632
(CHANDMARY I) 		2208001000NRG24300820230168637 30/08/2023 Lalvensanga 2208001WL001304 Lalvensanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409285 Mr. LALVENSANGA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-003-001/1634
(CHANDMARY I) 		2208001000NRG24300820230168639 30/08/2023 Lr Hmangaihsangi 2208001WL001304 Lr Hmangaihsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409231 Mrs. LR HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-003-001/1653
(CHANDMARY I) 		2208001000NRG24300820230168660 30/08/2023 T Lalrinkimi 2208001WL001304 T Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409178 Miss. T.LALRINKIMI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-003-001/1656
(CHANDMARY I) 		2208001000NRG24300820230168663 30/08/2023 F Lalramengi 2208001WL001304 F Lalramengi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409294 Miss. F.LALRAMENGI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-003-001/1657
(CHANDMARY I) 		2208001000NRG24300820230168664 30/08/2023 F Jenny Lalnunpari 2208001WL001304 F Jenny Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409262 Miss. F JENNY LALNUNPARI . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-003-001/1658
(CHANDMARY I) 		2208001000NRG24300820230168665 30/08/2023 Lalhmingliana 2208001WL001304 Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409272 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-003-001/166-B
(CHANDMARY I) 		2208001000NRG24300820230168667 30/08/2023 C. Vanlalvena 2208001WL001304 C. Vanlalvena 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409347 C VANLALVENA HDFC BANK LTD(607152)
103 LAWNGTLAI MZ-08-001-003-001/1663
(CHANDMARY I) 		2208001000NRG24300820230168671 30/08/2023 Lalthanpari 2208001WL001304 Lalthanpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409246 Miss. LALTHANPARI . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-003-001/1666
(CHANDMARY I) 		2208001000NRG24300820230168672 30/08/2023 Lalramhlunmawia 2208001WL001304 Lalramhlunmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409383 LALRAMHLUNMAWIA CANARA BANK(508532)
105 LAWNGTLAI MZ-08-001-003-001/1706
(CHANDMARY I) 		2208001000NRG24300820230168712 30/08/2023 R Lalchhuanthangi 2208001WL001304 R Lalchhuanthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409276 MISS R LALCHHUANTHANGI STATE BANK OF INDIA(508548)
106 LAWNGTLAI MZ-08-001-003-001/172-B
(CHANDMARY I) 		2208001000NRG24300820230168723 30/08/2023 F. Lalluia 2208001WL001304 F. Lalluia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409229 Mr. F.LALLUIA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-003-001/174-B
(CHANDMARY I) 		2208001000NRG24300820230168725 30/08/2023 C. Huala 2208001WL001304 C. Huala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409325 Mr. C.HUALA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-003-001/176-B
(CHANDMARY I) 		2208001000NRG24300820230168727 30/08/2023 H. Laldengi 2208001WL001304 H. Laldengi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409307 MRS H LALDENGI STATE BANK OF INDIA(508548)
109 LAWNGTLAI MZ-08-001-003-001/189-D
(CHANDMARY I) 		2208001000NRG24300820230168739 30/08/2023 Zorammuanpuia 2208001WL001304 Zorammuanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409375 Mr. ZORAMMUANPUIA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-003-001/199-B
(CHANDMARY I) 		2208001000NRG24300820230168749 30/08/2023 Lalbiaknundangi 2208001WL001304 Lalbiaknundangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409354 MRS BIAK NUNDAMI STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-003-001/200-D
(CHANDMARY I) 		2208001000NRG24300820230168751 30/08/2023 J. Buangmawii 2208001WL001304 J. Buangmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409216 Mrs. BUANGMAWII LEH JENNY LALPUII MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-003-001/210-D
(CHANDMARY I) 		2208001000NRG24300820230168759 30/08/2023 Lalremruata 2208001WL001304 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409287 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-003-001/212-B
(CHANDMARY I) 		2208001000NRG24300820230168761 30/08/2023 F. Dobuaia 2208001WL001304 F. Dobuaia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409334 MR DOBUAIA DOBUAIA STATE BANK OF INDIA(508548)
114 LAWNGTLAI MZ-08-001-003-001/213-B
(CHANDMARY I) 		2208001000NRG24300820230168762 30/08/2023 PC. Thannghinga 2208001WL001304 PC. Thannghinga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409326 Mr. PC THANNGHINGA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-003-001/218-B
(CHANDMARY I) 		2208001000NRG24300820230168767 30/08/2023 Hmangaihzauva 2208001WL001304 Hmangaihzauva 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409352 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-003-001/219-B
(CHANDMARY I) 		2208001000NRG24300820230168768 30/08/2023 K. Laltanpuia 2208001WL001304 K. Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409346 Miss. B LALHLUNMAWII . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-003-001/22-B
(CHANDMARY I) 		2208001000NRG24300820230168769 30/08/2023 Robert Lalrotluanga 2208001WL001304 Robert Lalrotluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409329 ROBERT LALROTLUANGA HDFC BANK LTD(607152)
118 LAWNGTLAI MZ-08-001-003-001/223-B
(CHANDMARY I) 		2208001000NRG24300820230168773 30/08/2023 VANCHHAWNG LIANHLUPUII 2208001WL001304 VANCHHAWNG LIANHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409432 Mrs. V.LIANHLUPUII . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-003-001/225-B
(CHANDMARY I) 		2208001000NRG24300820230168774 30/08/2023 BOBBY VANRAMNGHAKA 2208001WL001304 BOBBY VANRAMNGHAKA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409204 Mr. BOBBY VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-003-001/228-B
(CHANDMARY I) 		2208001000NRG24300820230168777 30/08/2023 LT. Muana 2208001WL001304 LT. Muana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409200 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
121 LAWNGTLAI MZ-08-001-003-001/232-B
(CHANDMARY I) 		2208001000NRG24300820230168782 30/08/2023 Sanjit 2208001WL001304 Sanjit 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409357 MR NG SANJIB SINGH STATE BANK OF INDIA(508548)
122 LAWNGTLAI MZ-08-001-003-001/247-B
(CHANDMARY I) 		2208001000NRG24300820230168794 30/08/2023 Lalngurliani 2208001WL001304 Lalngurliani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409360 MRS LALNGURLIANI STATE BANK OF INDIA(508548)
123 LAWNGTLAI MZ-08-001-003-001/266-D
(CHANDMARY I) 		2208001000NRG24300820230168808 30/08/2023 Lalruatkimi 2208001WL001304 Lalruatkimi 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797409301 Aadhaar Number not Mapped to Account Number
124 LAWNGTLAI MZ-08-001-003-001/272-D
(CHANDMARY I) 		2208001000NRG24300820230168812 30/08/2023 Vanthawngliana Vuangtu 2208001WL001304 Vanthawngliana Vuangtu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409225 Mr. VANTHAWNGLIANA VUANGTU . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-003-001/273-D
(CHANDMARY I) 		2208001000NRG24300820230168813 30/08/2023 Thanthuami 2208001WL001304 Thanthuami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409295 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-003-001/274-B
(CHANDMARY I) 		2208001000NRG24300820230168814 30/08/2023 LAL HMUNMAWII 2208001WL001304 LAL HMUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409221 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-003-001/278-B
(CHANDMARY I) 		2208001000NRG24300820230168817 30/08/2023 C. Lalzawmpuii 2208001WL001304 C. Lalzawmpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409443 MRS LALZAWMPUII STATE BANK OF INDIA(508548)
128 LAWNGTLAI MZ-08-001-003-001/282-D
(CHANDMARY I) 		2208001000NRG24300820230168822 30/08/2023 Darvawngi 2208001WL001304 Darvawngi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409369 DARVAWNGILEH C HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-003-001/294-B
(CHANDMARY I) 		2208001000NRG24300820230168830 30/08/2023 N. Lalmuana 2208001WL001304 N. Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409340 Mr. N.LALMUANA AND N LALRINMAWII . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-003-001/295-D
(CHANDMARY I) 		2208001000NRG24300820230168832 30/08/2023 K. Lalrempuia 2208001WL001304 K. Lalrempuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409381 Mr. K.LALREMPUIA . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-003-001/297-D
(CHANDMARY I) 		2208001000NRG24300820230168834 30/08/2023 Lallunghnema 2208001WL001304 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409458 Mr. C LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-003-001/302-D
(CHANDMARY I) 		2208001000NRG24300820230168840 30/08/2023 T. Darkhuma 2208001WL001304 T. Darkhuma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409330 Mr. T DARKHUMA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-003-001/308-B
(CHANDMARY I) 		2208001000NRG24300820230168845 30/08/2023 Lalhmunmawia 2208001WL001304 Lalhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409387 MR LALHMUNMAWIA LH STATE BANK OF INDIA(508548)
134 LAWNGTLAI MZ-08-001-003-001/31-B
(CHANDMARY I) 		2208001000NRG24300820230168847 30/08/2023 H. Lawmkima 2208001WL001304 H. Lawmkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409351 H LAWMKIMA HDFC BANK LTD(607152)
135 LAWNGTLAI MZ-08-001-003-001/324-B
(CHANDMARY I) 		2208001000NRG24300820230168856 30/08/2023 Lalnunsiami 2208001WL001304 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409193 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-003-001/330-B
(CHANDMARY I) 		2208001000NRG24300820230168862 30/08/2023 V. Hrangkunga 2208001WL001304 V. Hrangkunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409318 V HRANGKUNGA SO HAIIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 LAWNGTLAI MZ-08-001-003-001/333-B
(CHANDMARY I) 		2208001000NRG24300820230168865 30/08/2023 V. Renhsanga 2208001WL001304 V. Renhsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409339 Mr. V.RENHSANGA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-003-001/337-D
(CHANDMARY I) 		2208001000NRG24300820230168867 30/08/2023 V Saipari 2208001WL001304 V Saipari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409220 Mrs. V SAIPARI . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-003-001/339-B
(CHANDMARY I) 		2208001000NRG24300820230168869 30/08/2023 Paromii 2208001WL001304 Paromii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409181 MS PAROMI LUSHAI STATE BANK OF INDIA(508548)
140 LAWNGTLAI MZ-08-001-003-001/341-B
(CHANDMARY I) 		2208001000NRG24300820230168871 30/08/2023 A. Hmingthanzuala 2208001WL001304 A. Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409217 Mr. A.HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-003-001/342-B
(CHANDMARY I) 		2208001000NRG24300820230168872 30/08/2023 C. Rothangpuii 2208001WL001304 C. Rothangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409457 Mrs. C.ROTHANGPUII . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-003-001/343-B
(CHANDMARY I) 		2208001000NRG24300820230168873 30/08/2023 Lalzuimawii 2208001WL001304 Lalzuimawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409448 MRS MARGARET LALZUIMAWII STATE BANK OF INDIA(508548)
143 LAWNGTLAI MZ-08-001-003-001/345-B
(CHANDMARY I) 		2208001000NRG24300820230168875 30/08/2023 F. Lalrinsanga 2208001WL001304 F. Lalrinsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409454 MR F LALRINSANGA STATE BANK OF INDIA(508548)
144 LAWNGTLAI MZ-08-001-003-001/346-B
(CHANDMARY I) 		2208001000NRG24300820230168876 30/08/2023 J. Sanghulha 2208001WL001304 J. Sanghulha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409374 MR J SANGHULHA STATE BANK OF INDIA(508548)
145 LAWNGTLAI MZ-08-001-003-001/350-B
(CHANDMARY I) 		2208001000NRG24300820230168880 30/08/2023 Jnathan c Vanlalrinchhana 2208001WL001304 Jnathan c Vanlalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409413 JONATHAN C VANLALRINCHHANA HDFC BANK LTD(607152)
146 LAWNGTLAI MZ-08-001-003-001/353-B
(CHANDMARY I) 		2208001000NRG24300820230168883 30/08/2023 F. Lalnithanga 2208001WL001304 F. Lalnithanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409395 Mrs. MELODY ZODINPUII . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-003-001/359-B
(CHANDMARY I) 		2208001000NRG24300820230168889 30/08/2023 Vanlalhmunmawii 2208001WL001304 Vanlalhmunmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409449 H VANLALHMUNMAWII HDFC BANK LTD(607152)
148 LAWNGTLAI MZ-08-001-003-001/367-C
(CHANDMARY I) 		2208001000NRG24300820230168895 30/08/2023 Zirkhuma Chinzah 2208001WL001304 Zirkhuma Chinzah 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409343 ZIRKHUMA CHINZAH GENERAL POST OFFICE(607245)
149 LAWNGTLAI MZ-08-001-003-001/37-B
(CHANDMARY I) 		2208001000NRG24300820230168898 30/08/2023 R. Lalhmingliani 2208001WL001304 R. Lalhmingliani 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797409187 Aadhaar Number not Mapped to Account Number
150 LAWNGTLAI MZ-08-001-003-001/371-B
(CHANDMARY I) 		2208001000NRG24300820230168900 30/08/2023 Ngurhlunchhungi 2208001WL001304 Ngurhlunchhungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409313 MRS NGURHLUNCHHUNGI STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-003-001/379-B
(CHANDMARY I) 		2208001000NRG24300820230168905 30/08/2023 LC Liannghaka 2208001WL001304 LC Liannghaka 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409218 Mr. L.C. LIANNGHAKA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-003-001/385-B
(CHANDMARY I) 		2208001000NRG24300820230168910 30/08/2023 Malsawmtluangi 2208001WL001304 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409453 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
153 LAWNGTLAI MZ-08-001-003-001/39-D
(CHANDMARY I) 		2208001000NRG24300820230168914 30/08/2023 S. Lianzuala 2208001WL001304 S. Lianzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409227 S LALLIANZUALA SO S LIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LAWNGTLAI MZ-08-001-003-001/390-B
(CHANDMARY I) 		2208001000NRG24300820230168915 30/08/2023 Lalnunkimi 2208001WL001304 Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409434 Mrs. LALNUNKIMI FANCHUN . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-003-001/4-B
(CHANDMARY I) 		2208001000NRG24300820230168920 30/08/2023 H. Biakthangi 2208001WL001304 H. Biakthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409367 Miss. BIAKTHANGLIANI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-003-001/407-B
(CHANDMARY I) 		2208001000NRG24300820230168927 30/08/2023 F. Vanbika 2208001WL001304 F. Vanbika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409226 Mr. F VANBIKA AND CZ RAMMAWIPANI . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-003-001/418-B
(CHANDMARY I) 		2208001000NRG24300820230168934 30/08/2023 PC Chalngura 2208001WL001304 PC Chalngura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409372 MR PC CHALNGURA STATE BANK OF INDIA(508548)
158 LAWNGTLAI MZ-08-001-003-001/423-B
(CHANDMARY I) 		2208001000NRG24300820230168938 30/08/2023 TBC V.L Hmangaihi 2208001WL001304 TBC V.L Hmangaihi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409297 Mrs. TBC.VL.HMANGAIHI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-003-001/429-B
(CHANDMARY I) 		2208001000NRG24300820230168943 30/08/2023 H. Vanlalhruaia 2208001WL001304 H. Vanlalhruaia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409190 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
160 LAWNGTLAI MZ-08-001-003-001/446-D
(CHANDMARY I) 		2208001000NRG24300820230168957 30/08/2023 K. Muanthanga 2208001WL001304 K. Muanthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409288 Mr. K. MUANTHANGA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-003-001/448-D
(CHANDMARY I) 		2208001000NRG24300820230168959 30/08/2023 Lalhmunthanga 2208001WL001304 Lalhmunthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409183 Mr. C LALHMUNTHANGA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-003-001/449-D
(CHANDMARY I) 		2208001000NRG24300820230168960 30/08/2023 K.Pachhunga 2208001WL001304 K.Pachhunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409215 Mr. K.PACHHUNGA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-003-001/45-D
(CHANDMARY I) 		2208001000NRG24300820230168961 30/08/2023 Ngunchuaii 2208001WL001304 Ngunchuaii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409365 Mrs. NGUNCHUAII LEH BT.RUALA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-003-001/455-B
(CHANDMARY I) 		2208001000NRG24300820230168965 30/08/2023 ZD. Dengngura 2208001WL001304 ZD. Dengngura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409328 Z D DENGNGURA HDFC BANK LTD(607152)
165 LAWNGTLAI MZ-08-001-003-001/4590
(CHANDMARY I) 		2208001000NRG24300820230168970 30/08/2023 K.LALREMLIANA 2208001WL001304 K.LALREMLIANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409315 K.LALREMLIANA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-003-001/4626
(CHANDMARY I) 		2208001000NRG24300820230168974 30/08/2023 HRANGLIANKIMI 2208001WL001304 HRANGLIANKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409158 HRANGLIANKIMI PUNJAB NATIONAL BANK(508568)
167 LAWNGTLAI MZ-08-001-003-001/4671
(CHANDMARY I) 		2208001000NRG24300820230168979 30/08/2023 R.ROKHUMA 2208001WL001304 R.ROKHUMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409335 Mr. R.ROKHUMA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-003-001/47-B
(CHANDMARY I) 		2208001000NRG24300820230168983 30/08/2023 Dr. R.T. Hnialum 2208001WL001304 Dr. R.T. Hnialum 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409393 MR R TINTLUNGA HNIALUM STATE BANK OF INDIA(508548)
169 LAWNGTLAI MZ-08-001-003-001/4704
(CHANDMARY I) 		2208001000NRG24300820230168984 30/08/2023 T.K.MANGA 2208001WL001304 T.K.MANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409197 Mr. TK MANGA . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-003-001/4734
(CHANDMARY I) 		2208001000NRG24300820230168987 30/08/2023 DENGKHUMI 2208001WL001304 DENGKHUMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409356 Mrs. F.DENGKHUMI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-003-001/4760
(CHANDMARY I) 		2208001000NRG24300820230168989 30/08/2023 J.LALDUHSAKA 2208001WL001304 J.LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409224 Mr. J.LALDUHSAKA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-003-001/48-B
(CHANDMARY I) 		2208001000NRG24300820230168993 30/08/2023 F. Lalruatfela 2208001WL001304 F. Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409389 Mr. FC.LALRUATFELA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-003-001/4809
(CHANDMARY I) 		2208001000NRG24300820230168994 30/08/2023 T. Pazawna 2208001WL001304 T. Pazawna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409436 Mr. T.PAZAWNA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-003-001/483-D
(CHANDMARY I) 		2208001000NRG24300820230168996 30/08/2023 Ngunneihzuala 2208001WL001304 Ngunneihzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409378 Mr. NGUNNEIHZUALA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-003-001/486-D
(CHANDMARY I) 		2208001000NRG24300820230168999 30/08/2023 Lalramdinpuii 2208001WL001304 Lalramdinpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409179 Mrs. LALRAMDINPUII . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-003-001/487-D
(CHANDMARY I) 		2208001000NRG24300820230169000 30/08/2023 Manghluani 2208001WL001304 Manghluani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409459 Mrs. MANGHLUANI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-003-001/488-B
(CHANDMARY I) 		2208001000NRG24300820230169001 30/08/2023 C. Lalhmangaihi 2208001WL001304 C. Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409212 Mrs. C LALHMANGAIHI . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-003-001/491-D
(CHANDMARY I) 		2208001000NRG24300820230169005 30/08/2023 C.Hrangchhawna 2208001WL001304 C.Hrangchhawna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409303 Mr. C HRANGCHHAWNA . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-003-001/496-B
(CHANDMARY I) 		2208001000NRG24300820230169010 30/08/2023 C. Lalduhbika 2208001WL001304 C. Lalduhbika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409445 MR C LALDUHBIKA STATE BANK OF INDIA(508548)
180 LAWNGTLAI MZ-08-001-003-001/497-B
(CHANDMARY I) 		2208001000NRG24300820230169011 30/08/2023 Khawlthangi 2208001WL001304 Khawlthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409317 KHAWLTHANGI CHINZAH . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-003-001/4977
(CHANDMARY I) 		2208001000NRG24300820230169012 30/08/2023 SUIDAWII 2208001WL001304 SUIDAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409162 Ms. SUIDAWII SJSRY . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-003-001/498-B
(CHANDMARY I) 		2208001000NRG24300820230169013 30/08/2023 Darchii 2208001WL001304 Darchii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409370 MRS DARCHII STATE BANK OF INDIA(508548)
183 LAWNGTLAI MZ-08-001-003-001/5035
(CHANDMARY I) 		2208001000NRG24300820230169019 30/08/2023 Lalngheti 2208001WL001304 Lalngheti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409163 MRS LALNGHETI STATE BANK OF INDIA(508548)
184 LAWNGTLAI MZ-08-001-003-001/5072
(CHANDMARY I) 		2208001000NRG24300820230169023 30/08/2023 GUNU 2208001WL001304 GUNU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409331 Mr. GUNO . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-003-001/513-B
(CHANDMARY I) 		2208001000NRG24300820230169029 30/08/2023 Rev. H.Lalhmangaiha 2208001WL001304 Rev. H.Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409341 MR H LALHMANGAIHA STATE BANK OF INDIA(508548)
186 LAWNGTLAI MZ-08-001-003-001/530-B
(CHANDMARY I) 		2208001000NRG24300820230169045 30/08/2023 C. Lianbuanga 2208001WL001304 C. Lianbuanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409314 MR C LIANBUANGA STATE BANK OF INDIA(508548)
187 LAWNGTLAI MZ-08-001-003-001/531-B
(CHANDMARY I) 		2208001000NRG24300820230169046 30/08/2023 MC Zasua 2208001WL001304 MC Zasua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409382 MR MC ZASUA STATE BANK OF INDIA(508548)
188 LAWNGTLAI MZ-08-001-003-001/534-B
(CHANDMARY I) 		2208001000NRG24300820230169050 30/08/2023 Jenny Rothangpuii 2208001WL001304 Jenny Rothangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409233 Mrs. JENNY ROTHANGPUII . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-003-001/537-D
(CHANDMARY I) 		2208001000NRG24300820230169054 30/08/2023 Lalhruailiana 2208001WL001304 Lalhruailiana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409170 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-003-001/5401
(CHANDMARY I) 		2208001000NRG24300820230169058 30/08/2023 HC.SANGMANGA 2208001WL001304 HC.SANGMANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409222 Mr. HC.SANGMANGA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-003-001/5412
(CHANDMARY I) 		2208001000NRG24300820230169060 30/08/2023 ZINGSIAMI 2208001WL001304 ZINGSIAMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409358 Mrs. ZINGSIAMI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-003-001/546-B
(CHANDMARY I) 		2208001000NRG24300820230169064 30/08/2023 K. Vanengmawia 2208001WL001304 K. Vanengmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409348 Mr. K VANENGMAWIA . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-003-001/55-B
(CHANDMARY I) 		2208001000NRG24300820230169066 30/08/2023 Lalhunthangi 2208001WL001304 Lalhunthangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409394 Mrs. LALHUNTHANGI . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-003-001/552-B
(CHANDMARY I) 		2208001000NRG24300820230169067 30/08/2023 Tinpari 2208001WL001304 Tinpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409203 Mrs. TINPARI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-003-001/554-D
(CHANDMARY I) 		2208001000NRG24300820230169069 30/08/2023 V. Lalrinmawii 2208001WL001304 V. Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409228 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-003-001/569-B
(CHANDMARY I) 		2208001000NRG24300820230169077 30/08/2023 Suithanga 2208001WL001304 Suithanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409390 MR SUITHANGA STATE BANK OF INDIA(508548)
197 LAWNGTLAI MZ-08-001-003-001/580-B
(CHANDMARY I) 		2208001000NRG24300820230169083 30/08/2023 V. Laldinliana 2208001WL001304 V. Laldinliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409235 Mr. V LALDINLIANA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-003-001/581-B
(CHANDMARY I) 		2208001000NRG24300820230169084 30/08/2023 Lalzarzovi 2208001WL001304 Lalzarzovi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409450 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-003-001/582-D
(CHANDMARY I) 		2208001000NRG24300820230169085 30/08/2023 Darleti 2208001WL001304 Darleti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409380 Mrs. DARLETI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-003-001/5868
(CHANDMARY I) 		2208001000NRG24300820230169087 30/08/2023 Lalnghinglova 2208001WL001304 Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409344 Mr. LALNGHINGLOA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-003-001/590-D
(CHANDMARY I) 		2208001000NRG24300820230169091 30/08/2023 Lalchhankima 2208001WL001304 Lalchhankima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409385 Mr. LALCHHANKIMA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-003-001/599-B
(CHANDMARY I) 		2208001000NRG24300820230169097 30/08/2023 C. Tialhluta 2208001WL001304 C. Tialhluta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409392 Mr. C.TIALHLUTA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-003-001/617-B
(CHANDMARY I) 		2208001000NRG24300820230169103 30/08/2023 Vanlalnghaka 2208001WL001304 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409165 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-003-001/622-D
(CHANDMARY I) 		2208001000NRG24300820230169106 30/08/2023 Vansungkimi 2208001WL001304 Vansungkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409312 Mrs. VANSUNGKIMI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-003-001/631-B
(CHANDMARY I) 		2208001000NRG24300820230169109 30/08/2023 Thangmanga 2208001WL001304 Thangmanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409302 Mr. THANGMANGA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-003-001/633-B
(CHANDMARY I) 		2208001000NRG24300820230169111 30/08/2023 R. Lalbiaknunga 2208001WL001304 R. Lalbiaknunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409311 Mr. R. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-003-001/64-B
(CHANDMARY I) 		2208001000NRG24300820230169116 30/08/2023 C. Zoremsiama 2208001WL001304 C. Zoremsiama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409412 Mr. C ZOREMSIAMA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-003-001/648-B
(CHANDMARY I) 		2208001000NRG24300820230169118 30/08/2023 H. Lallawmzuali 2208001WL001304 H. Lallawmzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409174 MRS H LALLAWMZUALI STATE BANK OF INDIA(508548)
209 LAWNGTLAI MZ-08-001-003-001/649-B
(CHANDMARY I) 		2208001000NRG24300820230169119 30/08/2023 C. Rualzakhuma 2208001WL001304 C. Rualzakhuma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409446 Mr. C.RUALZAKHUMA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-003-001/650-B
(CHANDMARY I) 		2208001000NRG24300820230169120 30/08/2023 Lalhmingmuana 2208001WL001304 Lalhmingmuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409324 Mr. LALHMINGMUANA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-003-001/657-B
(CHANDMARY I) 		2208001000NRG24300820230169123 30/08/2023 Khawlianthanga 2208001WL001304 Khawlianthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409441 Mr. KHAWLIANTHANGA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-003-001/677-B
(CHANDMARY I) 		2208001000NRG24300820230169130 30/08/2023 Engineer Sanglura 2208001WL001304 Engineer Sanglura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409209 Mr. ENGINEER SANGLURA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-003-001/679-A
(CHANDMARY I) 		2208001000NRG24300820230169132 30/08/2023 Lalchawiliana 2208001WL001304 Lalchawiliana 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797409171 Aadhaar Number not Mapped to Account Number
214 LAWNGTLAI MZ-08-001-003-001/683-A
(CHANDMARY I) 		2208001000NRG24300820230169136 30/08/2023 V. Lalzawma 2208001WL001304 V. Lalzawma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409279 Mr. LALZAWMA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-003-001/687-A
(CHANDMARY I) 		2208001000NRG24300820230169137 30/08/2023 Ramchanmawia 2208001WL001304 Ramchanmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409310 Mr. RAMCHANMAWIA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-003-001/688-A
(CHANDMARY I) 		2208001000NRG24300820230169138 30/08/2023 Dopiangthanga 2208001WL001304 Dopiangthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409316 DOPIANGTHANGA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-003-001/695-A
(CHANDMARY I) 		2208001000NRG24300820230169143 30/08/2023 Leirampela 2208001WL001304 Leirampela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409327 Mr. H.LEIRAMPELA . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-003-001/7-B
(CHANDMARY I) 		2208001000NRG24300820230169146 30/08/2023 T Lalramhluna 2208001WL001304 T Lalramhluna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409284 Mr. T.LALRAMHLUNA . . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-003-001/715-A
(CHANDMARY I) 		2208001000NRG24300820230169158 30/08/2023 Lalenkawla 2208001WL001304 Lalenkawla 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409322 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-003-001/718-A
(CHANDMARY I) 		2208001000NRG24300820230169161 30/08/2023 Lalvenpuii Sailo 2208001WL001304 Lalvenpuii Sailo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409195 Mrs. LALVENPUII SAILO . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-003-001/724-A
(CHANDMARY I) 		2208001000NRG24300820230169167 30/08/2023 H. Vanlalhruaia 2208001WL001304 H. Vanlalhruaia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409355 Mr. H VANLALHRUAIA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-003-001/729-A
(CHANDMARY I) 		2208001000NRG24300820230169170 30/08/2023 Ropekhlua 2208001WL001304 Ropekhlua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409321 Mr. ROPEKHLUA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-003-001/735-A
(CHANDMARY I) 		2208001000NRG24300820230169172 30/08/2023 M. Lalramsiama 2208001WL001304 M. Lalramsiama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409460 Mr. M.LALRAMSIAMA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-003-001/745-A
(CHANDMARY I) 		2208001000NRG24300820230169178 30/08/2023 Lairohlua 2208001WL001304 Lairohlua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409266 Mr. LAIROHLUA . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-003-001/749-A
(CHANDMARY I) 		2208001000NRG24300820230169180 30/08/2023 C Lalruatchhungi 2208001WL001304 C Lalruatchhungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409199 Mrs. C LALRUATCHHUNGI . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-003-001/756-A
(CHANDMARY I) 		2208001000NRG24300820230169184 30/08/2023 C. Vanhlamawii 2208001WL001304 C. Vanhlamawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409404 MRS C VANHLAMAWII STATE BANK OF INDIA(508548)
227 LAWNGTLAI MZ-08-001-003-001/759-A
(CHANDMARY I) 		2208001000NRG24300820230169186 30/08/2023 Zothanzuali 2208001WL001304 Zothanzuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409361 Ms. ZOTHANZUALI . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-003-001/761-A
(CHANDMARY I) 		2208001000NRG24300820230169188 30/08/2023 Lalmuansanga 2208001WL001304 Lalmuansanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409164 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-003-001/765-A
(CHANDMARY I) 		2208001000NRG24300820230169191 30/08/2023 Lalneihzawna 2208001WL001304 Lalneihzawna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409338 LALNEIHZAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
230 LAWNGTLAI MZ-08-001-003-001/784
(CHANDMARY I) 		2208001000NRG24300820230169196 30/08/2023 Joseph Lalngurliana 2208001WL001304 Joseph Lalngurliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409308 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-003-001/785
(CHANDMARY I) 		2208001000NRG24300820230169197 30/08/2023 Sailuta 2208001WL001304 Sailuta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409191 Mr. SAILUTA . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-003-001/79-B
(CHANDMARY I) 		2208001000NRG24300820230169199 30/08/2023 ST. Lilypari 2208001WL001304 ST. Lilypari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409345 MRS S T LILYPARI STATE BANK OF INDIA(508548)
233 LAWNGTLAI MZ-08-001-003-001/793
(CHANDMARY I) 		2208001000NRG24300820230169200 30/08/2023 Thahliangi 2208001WL001304 Thahliangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409269 Mrs. THAHLIANGI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-003-001/796
(CHANDMARY I) 		2208001000NRG24300820230169202 30/08/2023 Zorini 2208001WL001304 Zorini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409456 Mr. ZORINPUII . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-003-001/8-B
(CHANDMARY I) 		2208001000NRG24300820230169205 30/08/2023 F. Hrangtukhuma 2208001WL001304 F. Hrangtukhuma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409184 Mr. F HRANGTUKHUMA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-003-001/803
(CHANDMARY I) 		2208001000NRG24300820230169210 30/08/2023 Thianlal 2208001WL001304 Thianlal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409336 Mr. THIANLAL . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-003-001/808
(CHANDMARY I) 		2208001000NRG24300820230169215 30/08/2023 H. Lalmuansanga 2208001WL001304 H. Lalmuansanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409167 Mr. S.T. LALDUHSANGA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-003-001/809
(CHANDMARY I) 		2208001000NRG24300820230169216 30/08/2023 Iristhangi 2208001WL001304 Iristhangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409201 Mrs. IRISTHANGI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-003-001/817
(CHANDMARY I) 		2208001000NRG24300820230169224 30/08/2023 C. Thangluaia 2208001WL001304 C. Thangluaia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409219 Mr. C THANGLUAIA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-003-001/819
(CHANDMARY I) 		2208001000NRG24300820230169225 30/08/2023 CZ. Laldingkima 2208001WL001304 CZ. Laldingkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409176 Mrs. CZ LALDINKIMA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-003-001/822
(CHANDMARY I) 		2208001000NRG24300820230169227 30/08/2023 Lalramnunsangi 2208001WL001304 Lalramnunsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409208 Mrs. LALRAMNUNSANGI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-003-001/829
(CHANDMARY I) 		2208001000NRG24300820230169230 30/08/2023 Ary VL. Pianglawma 2208001WL001304 Ary VL. Pianglawma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409384 Mr. ARY VL PIANGLAWMA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-003-001/83-B
(CHANDMARY I) 		2208001000NRG24300820230169231 30/08/2023 B. Kapchunga 2208001WL001304 B. Kapchunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409440 Mr. B.KAPCHUNGA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-003-001/830
(CHANDMARY I) 		2208001000NRG24300820230169232 30/08/2023 Vanlalhluna 2208001WL001304 Vanlalhluna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409173 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-003-001/837
(CHANDMARY I) 		2208001000NRG24300820230169237 30/08/2023 Vanlalsangpuii 2208001WL001304 Vanlalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409337 Mrs. VANLALSANGPUII . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-003-001/839
(CHANDMARY I) 		2208001000NRG24300820230169239 30/08/2023 C. Lalhnuna 2208001WL001304 C. Lalhnuna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409350 C LALHNUNA SO THATSAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
247 LAWNGTLAI MZ-08-001-003-001/84-B
(CHANDMARY I) 		2208001000NRG24300820230169240 30/08/2023 Awnsanga 2208001WL001304 Awnsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409175 Mrs. CHANGMAII . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-003-001/842
(CHANDMARY I) 		2208001000NRG24300820230169241 30/08/2023 Lalhmunmawia 2208001WL001304 Lalhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409371 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
249 LAWNGTLAI MZ-08-001-003-001/845
(CHANDMARY I) 		2208001000NRG24300820230169243 30/08/2023 H Lalthansangi 2208001WL001304 H Lalthansangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409362 Mrs. H LALTHANSANGI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-003-001/850
(CHANDMARY I) 		2208001000NRG24300820230169247 30/08/2023 T. Lalhlimpuii 2208001WL001304 T. Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409309 Mrs. T. LALHLIMPUII . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-003-001/856
(CHANDMARY I) 		2208001000NRG24300820230169252 30/08/2023 Lalremruati 2208001WL001304 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409368 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-003-001/858
(CHANDMARY I) 		2208001000NRG24300820230169254 30/08/2023 F. Lalhmingthanga 2208001WL001304 F. Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409271 Mr. ZT LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-003-001/86-B
(CHANDMARY I) 		2208001000NRG24300820230169255 30/08/2023 Ramchuansanga 2208001WL001304 Ramchuansanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409397 Mr. RAMCHUANSANGA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-003-001/867
(CHANDMARY I) 		2208001000NRG24300820230169260 30/08/2023 Lilipari 2208001WL001304 Lilipari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409320 MRS A LILIPARI STATE BANK OF INDIA(508548)
255 LAWNGTLAI MZ-08-001-003-001/869
(CHANDMARY I) 		2208001000NRG24300820230169262 30/08/2023 K. Lalnghilhlovi 2208001WL001304 K. Lalnghilhlovi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409396 Ms. K LALNGHILHLOHVI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-003-001/872
(CHANDMARY I) 		2208001000NRG24300820230169264 30/08/2023 K. Vanlaldinpuia 2208001WL001304 K. Vanlaldinpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409319 Mr. K.VANLALDINPUIA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-003-001/887
(CHANDMARY I) 		2208001000NRG24300820230169277 30/08/2023 R. Vanlalhmuaki 2208001WL001304 R. Vanlalhmuaki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409373 Mrs. R. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-003-001/888
(CHANDMARY I) 		2208001000NRG24300820230169278 30/08/2023 Lalremthangi 2208001WL001304 Lalremthangi 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5797409159 A/c Blocked or Frozen
259 LAWNGTLAI MZ-08-001-003-001/889
(CHANDMARY I) 		2208001000NRG24300820230169279 30/08/2023 Vanlalhluna 2208001WL001304 Vanlalhluna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409242 SAINGURPUII CANARA BANK(508532)
260 LAWNGTLAI MZ-08-001-003-001/89-B
(CHANDMARY I) 		2208001000NRG24300820230169280 30/08/2023 Zodinpuii 2208001WL001304 Zodinpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409399 Mr. ZODINPUII . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-003-001/890
(CHANDMARY I) 		2208001000NRG24300820230169281 30/08/2023 S. Lalbiakzauvi 2208001WL001304 S. Lalbiakzauvi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409359 Miss. S.LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-003-001/891
(CHANDMARY I) 		2208001000NRG24300820230169282 30/08/2023 T Lalrimawii 2208001WL001304 T Lalrimawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409232 Miss. T LALRINMAWII . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-003-001/892
(CHANDMARY I) 		2208001000NRG24300820230169283 30/08/2023 C. Lalhmangaihzauva 2208001WL001304 C. Lalhmangaihzauva 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409239 MR C LALHMANGAIHZAUA STATE BANK OF INDIA(508548)
264 LAWNGTLAI MZ-08-001-003-001/894
(CHANDMARY I) 		2208001000NRG24300820230169285 30/08/2023 Lc. Lalremmawii 2208001WL001304 Lc. Lalremmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409391 Ms. LC LALREMMAWII . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-003-001/895
(CHANDMARY I) 		2208001000NRG24300820230169286 30/08/2023 Vanlalnunsanga 2208001WL001304 Vanlalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409241 MR VANLALNUNSANGA STATE BANK OF INDIA(508548)
266 LAWNGTLAI MZ-08-001-003-001/9-B
(CHANDMARY I) 		2208001000NRG24300820230169288 30/08/2023 F. Rothuama 2208001WL001304 F. Rothuama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409282 Mr. F.ROTHUAMA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-003-001/906
(CHANDMARY I) 		2208001000NRG24300820230169294 30/08/2023 Amos C V L Nunga 2208001WL001304 Amos C V L Nunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409172 Mr. AMOS CVL NUNGA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-003-001/907
(CHANDMARY I) 		2208001000NRG24300820230169295 30/08/2023 C. Lalhruaikima 2208001WL001304 C. Lalhruaikima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409205 MR C LALHRUAIKIMA STATE BANK OF INDIA(508548)
269 LAWNGTLAI MZ-08-001-003-001/911
(CHANDMARY I) 		2208001000NRG24300820230169299 30/08/2023 A. Lalhnehzova 2208001WL001304 A. Lalhnehzova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409332 Mr. A.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-003-001/916
(CHANDMARY I) 		2208001000NRG24300820230169303 30/08/2023 C. Lalvura 2208001WL001304 C. Lalvura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409400 MR C LALVURA STATE BANK OF INDIA(508548)
271 LAWNGTLAI MZ-08-001-003-001/917
(CHANDMARY I) 		2208001000NRG24300820230169304 30/08/2023 J. Vanlalruata 2208001WL001304 J. Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409234 Mr. J.VANLALRUATA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-003-001/919
(CHANDMARY I) 		2208001000NRG24300820230169306 30/08/2023 N. Vanhlamawii 2208001WL001304 N. Vanhlamawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409188 VANHLAMAWII NUHRIM HDFC BANK LTD(607152)
273 LAWNGTLAI MZ-08-001-003-001/920
(CHANDMARY I) 		2208001000NRG24300820230169308 30/08/2023 Vanbawichunga 2208001WL001304 Vanbawichunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409386 Mr. VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-003-001/924
(CHANDMARY I) 		2208001000NRG24300820230169312 30/08/2023 C. Lalruatpuia 2208001WL001304 C. Lalruatpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409206 Mr. C.LALRUATPUIA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-003-001/930
(CHANDMARY I) 		2208001000NRG24300820230169319 30/08/2023 David Lalmuanpuia 2208001WL001304 David Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409379 Mr. DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-003-001/932
(CHANDMARY I) 		2208001000NRG24300820230169321 30/08/2023 Ngurnunmawii 2208001WL001304 Ngurnunmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409261 Miss. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-003-001/933
(CHANDMARY I) 		2208001000NRG24300820230169322 30/08/2023 Lalfakruali 2208001WL001304 Lalfakruali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409300 Miss. LALFAKRUALI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-003-001/934
(CHANDMARY I) 		2208001000NRG24300820230169323 30/08/2023 Thluaitei 2208001WL001304 Thluaitei 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409435 Mrs. THLUAITEI . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-003-001/936
(CHANDMARY I) 		2208001000NRG24300820230169325 30/08/2023 M C Lalramnghawrvela 2208001WL001304 M C Lalramnghawrvela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409265 MR MC LALRAMNGHAWRVELA STATE BANK OF INDIA(508548)
280 LAWNGTLAI MZ-08-001-003-001/94-B
(CHANDMARY I) 		2208001000NRG24300820230169328 30/08/2023 Khumtira 2208001WL001304 Khumtira 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409364 MR LALKHUMTIRA STATE BANK OF INDIA(508548)
281 LAWNGTLAI MZ-08-001-003-001/942
(CHANDMARY I) 		2208001000NRG24300820230169331 30/08/2023 Mimi Laldingpuii 2208001WL001304 Mimi Laldingpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409298 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-003-001/945
(CHANDMARY I) 		2208001000NRG24300820230169334 30/08/2023 Lalbiaknungi 2208001WL001304 Lalbiaknungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409185 R VANLALHMUAKA & LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-003-001/946
(CHANDMARY I) 		2208001000NRG24300820230169335 30/08/2023 Laldinpuia 2208001WL001304 Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409245 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-003-001/949
(CHANDMARY I) 		2208001000NRG24300820230169338 30/08/2023 Lalremruati 2208001WL001304 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409290 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-003-001/95-D
(CHANDMARY I) 		2208001000NRG24300820230169339 30/08/2023 Nitova 2208001WL001304 Nitova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409349 Mr. NITOA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-003-001/953
(CHANDMARY I) 		2208001000NRG24300820230169342 30/08/2023 C Zosiamliana 2208001WL001304 C Zosiamliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409207 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-003-001/957
(CHANDMARY I) 		2208001000NRG24300820230169346 30/08/2023 Ramnghakmawii 2208001WL001304 Ramnghakmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409353 RAMNGHAHMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
288 LAWNGTLAI MZ-08-001-003-001/964
(CHANDMARY I) 		2208001000NRG24300820230169352 30/08/2023 Lalduhsaki 2208001WL001304 Lalduhsaki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409189 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-003-001/971
(CHANDMARY I) 		2208001000NRG24300820230169358 30/08/2023 N. Lalchawiliani 2208001WL001304 N. Lalchawiliani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409169 Mrs. N.LALCHAWILIANI . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-003-001/972
(CHANDMARY I) 		2208001000NRG24300820230169359 30/08/2023 C Challianngura 2208001WL001304 C Challianngura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409273 Mr. C CHALLIANNGURA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-003-001/974
(CHANDMARY I) 		2208001000NRG24300820230169361 30/08/2023 Lalrinchhani 2208001WL001304 Lalrinchhani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409277 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-003-001/977
(CHANDMARY I) 		2208001000NRG24300820230169364 30/08/2023 Zirsangzeli 2208001WL001304 Zirsangzeli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409299 Mrs. ZIRSANGZELI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-003-001/980
(CHANDMARY I) 		2208001000NRG24300820230169367 30/08/2023 Hrangthanzami 2208001WL001304 Hrangthanzami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409289 Mrs. HRANGTHANZAMI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-003-001/981
(CHANDMARY I) 		2208001000NRG24300820230169368 30/08/2023 Biaknunsiami 2208001WL001304 Biaknunsiami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409342 MRS BIAKNUNSIAMI STATE BANK OF INDIA(508548)
295 LAWNGTLAI MZ-08-001-003-001/983
(CHANDMARY I) 		2208001000NRG24300820230169370 30/08/2023 Biakpari 2208001WL001304 Biakpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409363 Mrs. BIAKPARI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-003-001/984
(CHANDMARY I) 		2208001000NRG24300820230169371 30/08/2023 Jeneth Ngurchhingpuii 2208001WL001304 Jeneth Ngurchhingpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409213 Mrs. JENETH NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-003-001/989
(CHANDMARY I) 		2208001000NRG24300820230169375 30/08/2023 C. Lalawmzuala 2208001WL001304 C. Lalawmzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409377 Mr. C.LALAWMZUALA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-003-001/991
(CHANDMARY I) 		2208001000NRG24300820230169378 30/08/2023 Nuthangpuii 2208001WL001304 Nuthangpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409304 Ms. NUTHANGPUII . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-003-001/994
(CHANDMARY I) 		2208001000NRG24300820230169381 30/08/2023 Lalnuntluanga 2208001WL001304 Lalnuntluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409296 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-003-001/995
(CHANDMARY I) 		2208001000NRG24300820230169382 30/08/2023 Suithatiali 2208001WL001304 Suithatiali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409210 Mrs. SUITHATIALI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-003-001/999
(CHANDMARY I) 		2208001000NRG24300820230169385 30/08/2023 Jacinta Lalthangmawii 2208001WL001304 Jacinta Lalthangmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5797409388 MRS JACINTA LALTHANGMAWII STATE BANK OF INDIA(508548)
SubTotal 285852 285852
302 LAWNGTLAI MZ-08-001-003-001/1515
(CHANDMARY I) 		2208001000NRG24300820230168513 30/08/2023 C. Lalhmangaihtluanga 2208001WL001304 C. Lalhmangaihtluanga 00415 SBIN0004809 996 996 Processed 22/09/2023 5797409427 CLALHMANGAIHTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
303 LAWNGTLAI MZ-08-001-003-001/1301
(CHANDMARY I) 		2208001000NRG24300820230168385 30/08/2023 Hmingthansangpuii 2208001WL001304 Hmingthansangpuii 00415 SBIN0005820 996 996 Processed 21/09/2023 5797409426 MISS HMINGTHANSANGPUII STATE BANK OF INDIA(508548)
304 LAWNGTLAI MZ-08-001-003-001/1313
(CHANDMARY I) 		2208001000NRG24300820230168396 30/08/2023 L. Lalramengmawii 2208001WL001304 L. Lalramengmawii 00415 SBIN0005820 996 996 Processed 21/09/2023 5797409431 Ms. L. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-003-001/1594
(CHANDMARY I) 		2208001000NRG24300820230168599 30/08/2023 Lallawmsanga 2208001WL001304 Lallawmsanga 00415 SBIN0005820 996 996 Processed 21/09/2023 5797409428 LALLAWMSANGA HDFC BANK LTD(607152)
SubTotal 2988 2988
306 LAWNGTLAI MZ-08-001-003-001/1548
(CHANDMARY I) 		2208001000NRG24300820230168549 30/08/2023 Albert Lalthangliana 2208001WL001304 Albert Lalthangliana 00415 SBIN0017398 996 996 Processed 21/09/2023 5797409430 ALBERT LALTHANGLIANA CANARA BANK(508532)
SubTotal 996 996
Total 304776 304776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_300823APB_FTO_6899 HDFC Bank HDFC0002890 Lawngtlai Branch 1992
2 LAWNGTLAI MZ2208001_300823APB_FTO_6899 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 11952
3 LAWNGTLAI MZ2208001_300823APB_FTO_6899 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 996
4 LAWNGTLAI MZ2208001_300823APB_FTO_6899 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 81672
5 LAWNGTLAI MZ2208001_300823APB_FTO_6899 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 203184
6 LAWNGTLAI MZ2208001_300823APB_FTO_6899 State Bank of India SBIN0004809 DAWRPUI 996
7 LAWNGTLAI MZ2208001_300823APB_FTO_6899 State Bank of India SBIN0005820 LAWNGTLAI 2988
8 LAWNGTLAI MZ2208001_300823APB_FTO_6899 State Bank of India SBIN0017398 KULIKAWN 996

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