|
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
|
TLABUNG
|
MZ-02-003-041-001/556
(Zodin (Tlabung))
|
2202003000NRG24151220230336932
|
15/12/2023
|
Biakzuala
|
2202003WL002232
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844229
|
|
Mr. Biakzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
TLABUNG
|
MZ-02-003-041-001/559
(Zodin (Tlabung))
|
2202003000NRG24151220230336933
|
15/12/2023
|
kalini
|
2202003WL002232
|
kalini
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844175
|
|
MRS KALINI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TLABUNG
|
MZ-02-003-041-001/561
(Zodin (Tlabung))
|
2202003000NRG24151220230336934
|
15/12/2023
|
P.Rothianga
|
2202003WL002232
|
P.Rothianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844176
|
|
MR P ROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TLABUNG
|
MZ-02-003-041-001/562
(Zodin (Tlabung))
|
2202003000NRG24151220230336935
|
15/12/2023
|
Vanlalhruaii
|
2202003WL002232
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844228
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
5
|
TLABUNG
|
MZ-02-003-041-001/563
(Zodin (Tlabung))
|
2202003000NRG24151220230336936
|
15/12/2023
|
Darlianthangi
|
2202003WL002232
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844227
|
|
Mr. Darlianthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
TLABUNG
|
MZ-02-003-041-001/564
(Zodin (Tlabung))
|
2202003000NRG24151220230336937
|
15/12/2023
|
Laxmi
|
2202003WL002232
|
Laxmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844226
|
|
Mr. Laxmi . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
TLABUNG
|
MZ-02-003-041-001/565
(Zodin (Tlabung))
|
2202003000NRG24151220230336938
|
15/12/2023
|
Lalramhrili
|
2202003WL002232
|
Lalramhrili
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844177
|
|
Mr. Lalramhrili . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
TLABUNG
|
MZ-02-003-041-001/566
(Zodin (Tlabung))
|
2202003000NRG24151220230336939
|
15/12/2023
|
Thangliani
|
2202003WL002232
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844178
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TLABUNG
|
MZ-02-003-041-001/570
(Zodin (Tlabung))
|
2202003000NRG24151220230336941
|
15/12/2023
|
Biaknguri
|
2202003WL002232
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844179
|
|
Mr. Biaknguri . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
TLABUNG
|
MZ-02-003-041-001/571
(Zodin (Tlabung))
|
2202003000NRG24151220230336942
|
15/12/2023
|
Malsawma
|
2202003WL002232
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844180
|
|
Mr. LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
TLABUNG
|
MZ-02-003-041-001/573
(Zodin (Tlabung))
|
2202003000NRG24151220230336943
|
15/12/2023
|
C.Lalthansanga
|
2202003WL002232
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844181
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TLABUNG
|
MZ-02-003-041-001/574
(Zodin (Tlabung))
|
2202003000NRG24151220230336944
|
15/12/2023
|
C.Lalchhanhima
|
2202003WL002232
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844182
|
|
Mr. C LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
TLABUNG
|
MZ-02-003-041-001/575
(Zodin (Tlabung))
|
2202003000NRG24151220230336945
|
15/12/2023
|
P.Lalchawimawia
|
2202003WL002232
|
P.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844183
|
|
Mr. P.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
TLABUNG
|
MZ-02-003-041-001/576
(Zodin (Tlabung))
|
2202003000NRG24151220230336946
|
15/12/2023
|
V.Vanlalsanga
|
2202003WL002232
|
V.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844184
|
|
MR V VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TLABUNG
|
MZ-02-003-041-001/577
(Zodin (Tlabung))
|
2202003000NRG24151220230336947
|
15/12/2023
|
Lalmalsawmi
|
2202003WL002232
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844185
|
|
MS T LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TLABUNG
|
MZ-02-003-041-001/578
(Zodin (Tlabung))
|
2202003000NRG24151220230336948
|
15/12/2023
|
Remnuntluangi
|
2202003WL002232
|
Remnuntluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844243
|
|
Mr. Remnuntluangi . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
TLABUNG
|
MZ-02-003-041-001/580
(Zodin (Tlabung))
|
2202003000NRG24151220230336949
|
15/12/2023
|
C.Lalfela
|
2202003WL002232
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844186
|
|
Mr. C LALFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
TLABUNG
|
MZ-02-003-041-001/581
(Zodin (Tlabung))
|
2202003000NRG24151220230336950
|
15/12/2023
|
Lalrokimi
|
2202003WL002232
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844187
|
|
MRS LALROKIMI LALROKIMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TLABUNG
|
MZ-02-003-041-001/582
(Zodin (Tlabung))
|
2202003000NRG24151220230336951
|
15/12/2023
|
Lalrinpuii
|
2202003WL002232
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844188
|
|
Mr. Lalrinpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
TLABUNG
|
MZ-02-003-041-001/583
(Zodin (Tlabung))
|
2202003000NRG24151220230336952
|
15/12/2023
|
Zodinpuii
|
2202003WL002232
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844189
|
|
V ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
21
|
TLABUNG
|
MZ-02-003-041-001/584
(Zodin (Tlabung))
|
2202003000NRG24151220230336953
|
15/12/2023
|
Sangtura
|
2202003WL002232
|
Sangtura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844190
|
|
LALSANGTURA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
TLABUNG
|
MZ-02-003-041-001/585
(Zodin (Tlabung))
|
2202003000NRG24151220230336954
|
15/12/2023
|
Zawlneihkhama
|
2202003WL002232
|
Zawlneihkhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844191
|
|
MR ZAWLNEIHKHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TLABUNG
|
MZ-02-003-041-001/587
(Zodin (Tlabung))
|
2202003000NRG24151220230336955
|
15/12/2023
|
Biakchungnunga
|
2202003WL002232
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844192
|
|
Mr. Biakchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
TLABUNG
|
MZ-02-003-041-001/588
(Zodin (Tlabung))
|
2202003000NRG24151220230336956
|
15/12/2023
|
C.Thanmawia
|
2202003WL002232
|
C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844225
|
|
Mr. C.Thanmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
TLABUNG
|
MZ-02-003-041-001/589
(Zodin (Tlabung))
|
2202003000NRG24151220230336957
|
15/12/2023
|
B.Lalengkimtitheia
|
2202003WL002232
|
B.Lalengkimtitheia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844193
|
|
MR B LALENGKIMTITHEIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TLABUNG
|
MZ-02-003-041-001/590
(Zodin (Tlabung))
|
2202003000NRG24151220230336958
|
15/12/2023
|
Lalhmingsanga
|
2202003WL002232
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844194
|
|
Mr. Lalhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
TLABUNG
|
MZ-02-003-041-001/591
(Zodin (Tlabung))
|
2202003000NRG24151220230336959
|
15/12/2023
|
K.Zairema
|
2202003WL002232
|
K.Zairema
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844195
|
|
Mr. K.Zairema . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
TLABUNG
|
MZ-02-003-041-001/593
(Zodin (Tlabung))
|
2202003000NRG24151220230336960
|
15/12/2023
|
Lalengzami
|
2202003WL002232
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844196
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TLABUNG
|
MZ-02-003-041-001/595
(Zodin (Tlabung))
|
2202003000NRG24151220230336962
|
15/12/2023
|
Laiziri
|
2202003WL002232
|
Laiziri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844197
|
|
MISS LAIZIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TLABUNG
|
MZ-02-003-041-001/596
(Zodin (Tlabung))
|
2202003000NRG24151220230336963
|
15/12/2023
|
Lalthianghlimi
|
2202003WL002232
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844198
|
|
MR V LAL THANPUIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TLABUNG
|
MZ-02-003-041-001/597
(Zodin (Tlabung))
|
2202003000NRG24151220230336964
|
15/12/2023
|
Lalhmingliana
|
2202003WL002232
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844199
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TLABUNG
|
MZ-02-003-041-001/599
(Zodin (Tlabung))
|
2202003000NRG24151220230336966
|
15/12/2023
|
Vanlalhnemi
|
2202003WL002232
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844200
|
|
CHHAWNZUAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TLABUNG
|
MZ-02-003-041-001/600
(Zodin (Tlabung))
|
2202003000NRG24151220230336967
|
15/12/2023
|
VL.Remi
|
2202003WL002232
|
VL.Remi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844201
|
|
MS C VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TLABUNG
|
MZ-02-003-041-001/601
(Zodin (Tlabung))
|
2202003000NRG24151220230336968
|
15/12/2023
|
Anguri
|
2202003WL002232
|
Anguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844202
|
|
Mr. ANGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
TLABUNG
|
MZ-02-003-041-001/602
(Zodin (Tlabung))
|
2202003000NRG24151220230336969
|
15/12/2023
|
Poitangi
|
2202003WL002232
|
Poitangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844203
|
|
Mr. Poitangi . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
TLABUNG
|
MZ-02-003-041-001/605
(Zodin (Tlabung))
|
2202003000NRG24151220230336970
|
15/12/2023
|
Lalruatphira
|
2202003WL002232
|
Lalruatphira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844204
|
|
MR LALRUATPHIRA LALRUATPHIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TLABUNG
|
MZ-02-003-041-001/606
(Zodin (Tlabung))
|
2202003000NRG24151220230336971
|
15/12/2023
|
Lalthansanga
|
2202003WL002232
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844205
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TLABUNG
|
MZ-02-003-041-001/609
(Zodin (Tlabung))
|
2202003000NRG24151220230336972
|
15/12/2023
|
Biaknunsanga
|
2202003WL002232
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844206
|
|
MR BIAKNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TLABUNG
|
MZ-02-003-041-001/610
(Zodin (Tlabung))
|
2202003000NRG24151220230336973
|
15/12/2023
|
Lalhmangaihsanga
|
2202003WL002232
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844207
|
|
HMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
TLABUNG
|
MZ-02-003-041-001/612
(Zodin (Tlabung))
|
2202003000NRG24151220230336974
|
15/12/2023
|
Krosramthanga
|
2202003WL002232
|
Krosramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844208
|
|
MR R KROSREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TLABUNG
|
MZ-02-003-041-001/615
(Zodin (Tlabung))
|
2202003000NRG24151220230336975
|
15/12/2023
|
Vanhmunthiangi
|
2202003WL002232
|
Vanhmunthiangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844209
|
|
Mr. VANHMUNTHIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
TLABUNG
|
MZ-02-003-041-001/616
(Zodin (Tlabung))
|
2202003000NRG24151220230336976
|
15/12/2023
|
B.Lalthlamunana
|
2202003WL002232
|
B.Lalthlamunana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844210
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TLABUNG
|
MZ-02-003-041-001/617
(Zodin (Tlabung))
|
2202003000NRG24151220230336977
|
15/12/2023
|
Ngurlopianga
|
2202003WL002232
|
Ngurlopianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844211
|
|
Mr. Ngurlopianga . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
TLABUNG
|
MZ-02-003-041-001/618
(Zodin (Tlabung))
|
2202003000NRG24151220230336978
|
15/12/2023
|
B.Lalmawithanga
|
2202003WL002232
|
B.Lalmawithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844212
|
|
MR LALMAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TLABUNG
|
MZ-02-003-041-001/619
(Zodin (Tlabung))
|
2202003000NRG24151220230336979
|
15/12/2023
|
Lalnunsanga
|
2202003WL002232
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844213
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TLABUNG
|
MZ-02-003-041-001/621
(Zodin (Tlabung))
|
2202003000NRG24151220230336980
|
15/12/2023
|
Lalchungnunga
|
2202003WL002232
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844214
|
|
Mr. Lalchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
TLABUNG
|
MZ-02-003-041-001/622
(Zodin (Tlabung))
|
2202003000NRG24151220230336981
|
15/12/2023
|
Liandala
|
2202003WL002232
|
Liandala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844215
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TLABUNG
|
MZ-02-003-041-001/623
(Zodin (Tlabung))
|
2202003000NRG24151220230336982
|
15/12/2023
|
Lalnunzauva
|
2202003WL002232
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844216
|
|
Mr. Lalnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
TLABUNG
|
MZ-02-003-041-001/624
(Zodin (Tlabung))
|
2202003000NRG24151220230336983
|
15/12/2023
|
ZD Zosangliana
|
2202003WL002232
|
ZD Zosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844217
|
|
Mr. ZD.Zosangliana . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
TLABUNG
|
MZ-02-003-041-001/630
(Zodin (Tlabung))
|
2202003000NRG24151220230336984
|
15/12/2023
|
Sogi
|
2202003WL002232
|
Sogi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844218
|
|
Mr. SOGY . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
TLABUNG
|
MZ-02-003-041-001/631
(Zodin (Tlabung))
|
2202003000NRG24151220230336985
|
15/12/2023
|
Lalchhuanliana
|
2202003WL002232
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844219
|
|
Mr. Lalchhuanliana . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
TLABUNG
|
MZ-02-003-041-001/636
(Zodin (Tlabung))
|
2202003000NRG24151220230336987
|
15/12/2023
|
Lalmakthanga
|
2202003WL002232
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844220
|
|
Mr. Lalmakthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
TLABUNG
|
MZ-02-003-041-001/637
(Zodin (Tlabung))
|
2202003000NRG24151220230336988
|
15/12/2023
|
Durga Ram
|
2202003WL002232
|
Durga Ram
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844221
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TLABUNG
|
MZ-02-003-041-001/638
(Zodin (Tlabung))
|
2202003000NRG24151220230336989
|
15/12/2023
|
Zirmuansanga
|
2202003WL002232
|
Zirmuansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844222
|
|
Mr. Zirmuansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
TLABUNG
|
MZ-02-003-041-001/639
(Zodin (Tlabung))
|
2202003000NRG24151220230336990
|
15/12/2023
|
R.Lalnghakthanga
|
2202003WL002232
|
R.Lalnghakthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844223
|
|
Mr. R.Lalnghakthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
TLABUNG
|
MZ-02-003-041-001/640
(Zodin (Tlabung))
|
2202003000NRG24151220230336991
|
15/12/2023
|
Lalnunthanga
|
2202003WL002232
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844224
|
|
MR LALNUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TLABUNG
|
MZ-02-003-041-001/642
(Zodin (Tlabung))
|
2202003000NRG24151220230336992
|
15/12/2023
|
Dolianthanga
|
2202003WL002232
|
Dolianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844244
|
|
MR DOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TLABUNG
|
MZ-02-003-041-001/644
(Zodin (Tlabung))
|
2202003000NRG24151220230336993
|
15/12/2023
|
Lalpiangthanga
|
2202003WL002232
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844245
|
|
Mr. Lalpiangthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
TLABUNG
|
MZ-02-003-041-001/645
(Zodin (Tlabung))
|
2202003000NRG24151220230336994
|
15/12/2023
|
Laltanpuii
|
2202003WL002232
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844246
|
|
Mr. Laltanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
TLABUNG
|
MZ-02-003-041-001/647
(Zodin (Tlabung))
|
2202003000NRG24151220230336996
|
15/12/2023
|
Zaleikuala
|
2202003WL002232
|
Zaleikuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844247
|
|
Mr. Zaleikuala . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
TLABUNG
|
MZ-02-003-041-001/648
(Zodin (Tlabung))
|
2202003000NRG24151220230336997
|
15/12/2023
|
Lawisiangi
|
2202003WL002232
|
Lawisiangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844248
|
|
MISS LAWISIANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TLABUNG
|
MZ-02-003-041-001/649
(Zodin (Tlabung))
|
2202003000NRG24151220230336998
|
15/12/2023
|
Thanela
|
2202003WL002232
|
Thanela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844249
|
|
MS THANNAELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TLABUNG
|
MZ-02-003-041-001/650
(Zodin (Tlabung))
|
2202003000NRG24151220230336999
|
15/12/2023
|
Vanchhawna
|
2202003WL002232
|
Vanchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844250
|
|
Mr. Vanchhawna . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
TLABUNG
|
MZ-02-003-041-001/653
(Zodin (Tlabung))
|
2202003000NRG24151220230337001
|
15/12/2023
|
Newborn thanga
|
2202003WL002232
|
Newborn thanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844251
|
|
Mr. Newborn thanga . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
TLABUNG
|
MZ-02-003-041-001/656
(Zodin (Tlabung))
|
2202003000NRG24151220230337002
|
15/12/2023
|
Zirthanga
|
2202003WL002232
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844252
|
|
Mr. Zirthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
TLABUNG
|
MZ-02-003-041-001/657
(Zodin (Tlabung))
|
2202003000NRG24151220230337003
|
15/12/2023
|
Rohmingliana
|
2202003WL002232
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844253
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TLABUNG
|
MZ-02-003-041-001/658
(Zodin (Tlabung))
|
2202003000NRG24151220230337004
|
15/12/2023
|
Vanromawia
|
2202003WL002232
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844254
|
|
MR VANROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TLABUNG
|
MZ-02-003-041-001/662
(Zodin (Tlabung))
|
2202003000NRG24151220230337005
|
15/12/2023
|
Ramnunzauva
|
2202003WL002232
|
Ramnunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844255
|
|
Mr. Ramnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
TLABUNG
|
MZ-02-003-041-001/665
(Zodin (Tlabung))
|
2202003000NRG24151220230337007
|
15/12/2023
|
Lalthantluanga
|
2202003WL002232
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844256
|
|
Mr. Lalthantluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
TLABUNG
|
MZ-02-003-041-001/668
(Zodin (Tlabung))
|
2202003000NRG24151220230337008
|
15/12/2023
|
Zoramthanga
|
2202003WL002232
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844257
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TLABUNG
|
MZ-02-003-041-001/669
(Zodin (Tlabung))
|
2202003000NRG24151220230337009
|
15/12/2023
|
Ngurhuapliana
|
2202003WL002232
|
Ngurhuapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844258
|
|
Mr. Ngurhuapliana . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
TLABUNG
|
MZ-02-003-041-001/671
(Zodin (Tlabung))
|
2202003000NRG24151220230337011
|
15/12/2023
|
Samuela
|
2202003WL002232
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844259
|
|
Mr. Samuel . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
TLABUNG
|
MZ-02-003-041-001/672
(Zodin (Tlabung))
|
2202003000NRG24151220230337012
|
15/12/2023
|
Dingliankimi
|
2202003WL002232
|
Dingliankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844260
|
|
MRS LHDINGLIANKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TLABUNG
|
MZ-02-003-041-001/675
(Zodin (Tlabung))
|
2202003000NRG24151220230337014
|
15/12/2023
|
Remsiamkimi
|
2202003WL002232
|
Remsiamkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844261
|
|
Mrs. Remsiamkimi . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
TLABUNG
|
MZ-02-003-041-001/676
(Zodin (Tlabung))
|
2202003000NRG24151220230337015
|
15/12/2023
|
Lilipari
|
2202003WL002232
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844262
|
|
Mrs. Lilipari . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
TLABUNG
|
MZ-02-003-041-001/677
(Zodin (Tlabung))
|
2202003000NRG24151220230337016
|
15/12/2023
|
Ngurnuntluanga
|
2202003WL002232
|
Ngurnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844263
|
|
Mr. Ngurnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
TLABUNG
|
MZ-02-003-041-001/679
(Zodin (Tlabung))
|
2202003000NRG24151220230337017
|
15/12/2023
|
R.Lalnunsanga
|
2202003WL002232
|
R.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844264
|
|
Mr. R.Lalnunsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
TLABUNG
|
MZ-02-003-041-001/680
(Zodin (Tlabung))
|
2202003000NRG24151220230337018
|
15/12/2023
|
Ngursangliana
|
2202003WL002232
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844265
|
|
MR NGURSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TLABUNG
|
MZ-02-003-041-001/681
(Zodin (Tlabung))
|
2202003000NRG24151220230337019
|
15/12/2023
|
Vanchhungpuia
|
2202003WL002232
|
Vanchhungpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844266
|
|
MR VANCHHUANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TLABUNG
|
MZ-02-003-041-001/682
(Zodin (Tlabung))
|
2202003000NRG24151220230337020
|
15/12/2023
|
Zotawnliana
|
2202003WL002232
|
Zotawnliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844267
|
|
Mr. Zotawnliana . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
TLABUNG
|
MZ-02-003-041-001/683
(Zodin (Tlabung))
|
2202003000NRG24151220230337021
|
15/12/2023
|
Sumzuala
|
2202003WL002232
|
Sumzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844268
|
|
Mr. Sumzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
TLABUNG
|
MZ-02-003-041-001/684
(Zodin (Tlabung))
|
2202003000NRG24151220230337022
|
15/12/2023
|
Lalthangpuia
|
2202003WL002232
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844269
|
|
Mr. Lalthangpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
TLABUNG
|
MZ-02-003-041-001/685
(Zodin (Tlabung))
|
2202003000NRG24151220230337023
|
15/12/2023
|
Rokhuma
|
2202003WL002232
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844270
|
|
Mr. Rokhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
TLABUNG
|
MZ-02-003-041-001/686
(Zodin (Tlabung))
|
2202003000NRG24151220230337024
|
15/12/2023
|
Ngurthanzuala
|
2202003WL002232
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844271
|
|
NGURTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
TLABUNG
|
MZ-02-003-041-001/687
(Zodin (Tlabung))
|
2202003000NRG24151220230337025
|
15/12/2023
|
Ngurthanzami
|
2202003WL002232
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844272
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TLABUNG
|
MZ-02-003-041-001/688
(Zodin (Tlabung))
|
2202003000NRG24151220230337026
|
15/12/2023
|
Vanramthanga
|
2202003WL002232
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844273
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TLABUNG
|
MZ-02-003-041-001/689
(Zodin (Tlabung))
|
2202003000NRG24151220230337027
|
15/12/2023
|
D.Vanlallawma
|
2202003WL002232
|
D.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844274
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TLABUNG
|
MZ-02-003-041-001/691
(Zodin (Tlabung))
|
2202003000NRG24151220230337028
|
15/12/2023
|
Vanlallawma
|
2202003WL002232
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844275
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TLABUNG
|
MZ-02-003-041-001/692
(Zodin (Tlabung))
|
2202003000NRG24151220230337029
|
15/12/2023
|
C.Ramzuama
|
2202003WL002232
|
C.Ramzuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844276
|
|
MR RAMZUAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TLABUNG
|
MZ-02-003-041-001/693
(Zodin (Tlabung))
|
2202003000NRG24151220230337030
|
15/12/2023
|
H.Ngurkhupa
|
2202003WL002232
|
H.Ngurkhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844277
|
|
MR H NGUNKHUPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TLABUNG
|
MZ-02-003-041-001/698
(Zodin (Tlabung))
|
2202003000NRG24151220230337033
|
15/12/2023
|
R.Lalchawimawia
|
2202003WL002232
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844278
|
|
Mr. R.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
TLABUNG
|
MZ-02-003-041-001/699
(Zodin (Tlabung))
|
2202003000NRG24151220230337034
|
15/12/2023
|
Lalnunmawii
|
2202003WL002232
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844279
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
93
|
TLABUNG
|
MZ-02-003-041-001/702
(Zodin (Tlabung))
|
2202003000NRG24151220230337036
|
15/12/2023
|
Laltinsanga
|
2202003WL002232
|
Laltinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844280
|
|
Mr. Laltinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
TLABUNG
|
MZ-02-003-041-001/707
(Zodin (Tlabung))
|
2202003000NRG24151220230337039
|
15/12/2023
|
VL.Nunpuii
|
2202003WL002232
|
VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844281
|
|
Mrs. VL.Nunpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
TLABUNG
|
MZ-02-003-041-001/709
(Zodin (Tlabung))
|
2202003000NRG24151220230337041
|
15/12/2023
|
Malsawmliana
|
2202003WL002232
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844282
|
|
Mr. Malsawmliana . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
TLABUNG
|
MZ-02-003-041-001/712
(Zodin (Tlabung))
|
2202003000NRG24151220230337042
|
15/12/2023
|
Zohminga
|
2202003WL002232
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844283
|
|
Mr. Zohminga . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
TLABUNG
|
MZ-02-003-041-001/714
(Zodin (Tlabung))
|
2202003000NRG24151220230337043
|
15/12/2023
|
Lalthlengliana
|
2202003WL002232
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844284
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TLABUNG
|
MZ-02-003-041-001/717
(Zodin (Tlabung))
|
2202003000NRG24151220230337045
|
15/12/2023
|
T.Lalzarzova
|
2202003WL002232
|
T.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844285
|
|
Mr. T.Lalzarzova . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
TLABUNG
|
MZ-02-003-041-001/718
(Zodin (Tlabung))
|
2202003000NRG24151220230337046
|
15/12/2023
|
Laithanga
|
2202003WL002232
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844286
|
|
Mr. Laithanga . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
TLABUNG
|
MZ-02-003-041-001/720
(Zodin (Tlabung))
|
2202003000NRG24151220230337047
|
15/12/2023
|
Zothansanga
|
2202003WL002232
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844287
|
|
Mr. Zothansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
TLABUNG
|
MZ-02-003-041-001/721
(Zodin (Tlabung))
|
2202003000NRG24151220230337048
|
15/12/2023
|
PL.Sangkhama
|
2202003WL002232
|
PL.Sangkhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844288
|
|
Mr. PL.Sangkhama . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
TLABUNG
|
MZ-02-003-041-001/722
(Zodin (Tlabung))
|
2202003000NRG24151220230337049
|
15/12/2023
|
Lalkhupseli
|
2202003WL002232
|
Lalkhupseli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844289
|
|
Mrs. Lalkhupseli . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
TLABUNG
|
MZ-02-003-041-001/723
(Zodin (Tlabung))
|
2202003000NRG24151220230337050
|
15/12/2023
|
Sankiplala
|
2202003WL002232
|
Sankiplala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844290
|
|
Mr. Sankiplala . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
TLABUNG
|
MZ-02-003-041-001/726
(Zodin (Tlabung))
|
2202003000NRG24151220230337051
|
15/12/2023
|
P.Khawvelthanga
|
2202003WL002232
|
P.Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844291
|
|
MR PL KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TLABUNG
|
MZ-02-003-041-001/727
(Zodin (Tlabung))
|
2202003000NRG24151220230337052
|
15/12/2023
|
Salemthari
|
2202003WL002232
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844292
|
|
MISS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TLABUNG
|
MZ-02-003-041-001/730
(Zodin (Tlabung))
|
2202003000NRG24151220230337054
|
15/12/2023
|
D.Lalbuaithanga
|
2202003WL002232
|
D.Lalbuaithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844293
|
|
MR D LALBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TLABUNG
|
MZ-02-003-041-001/731
(Zodin (Tlabung))
|
2202003000NRG24151220230337055
|
15/12/2023
|
V.Rosiami
|
2202003WL002232
|
V.Rosiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844294
|
|
V ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TLABUNG
|
MZ-02-003-041-001/733
(Zodin (Tlabung))
|
2202003000NRG24151220230337056
|
15/12/2023
|
Chanchinmawii
|
2202003WL002232
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844295
|
|
Mrs. Chanchinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
TLABUNG
|
MZ-02-003-041-001/734
(Zodin (Tlabung))
|
2202003000NRG24151220230337057
|
15/12/2023
|
Rualchuailova
|
2202003WL002232
|
Rualchuailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844296
|
|
Mr. Rualchuailova . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
TLABUNG
|
MZ-02-003-041-001/735
(Zodin (Tlabung))
|
2202003000NRG24151220230337058
|
15/12/2023
|
Lalmuanpuii
|
2202003WL002232
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844297
|
|
Mrs. Lalmuanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
TLABUNG
|
MZ-02-003-041-001/736
(Zodin (Tlabung))
|
2202003000NRG24151220230337059
|
15/12/2023
|
V.Ronuntluanga
|
2202003WL002232
|
V.Ronuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844298
|
|
Mr. RONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
TLABUNG
|
MZ-02-003-041-001/738
(Zodin (Tlabung))
|
2202003000NRG24151220230337060
|
15/12/2023
|
Krosthangmeka
|
2202003WL002232
|
Krosthangmeka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844300
|
|
KROSTHANGMEKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TLABUNG
|
MZ-02-003-041-001/739
(Zodin (Tlabung))
|
2202003000NRG24151220230337061
|
15/12/2023
|
Kruna Devi
|
2202003WL002232
|
Kruna Devi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844301
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TLABUNG
|
MZ-02-003-041-001/740
(Zodin (Tlabung))
|
2202003000NRG24151220230337062
|
15/12/2023
|
Chondra Dhon
|
2202003WL002232
|
Chondra Dhon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844302
|
|
Mr. Chondra Dhon . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
TLABUNG
|
MZ-02-003-041-001/743
(Zodin (Tlabung))
|
2202003000NRG24151220230337064
|
15/12/2023
|
Arbua
|
2202003WL002232
|
Arbua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844303
|
|
MR ONIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TLABUNG
|
MZ-02-003-041-001/745
(Zodin (Tlabung))
|
2202003000NRG24151220230337066
|
15/12/2023
|
Zodinmawia
|
2202003WL002232
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844304
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TLABUNG
|
MZ-02-003-041-001/750
(Zodin (Tlabung))
|
2202003000NRG24151220230337067
|
15/12/2023
|
Sunitilal
|
2202003WL002232
|
Sunitilal
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844305
|
|
Mr. SUNITILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
TLABUNG
|
MZ-02-003-041-001/753
(Zodin (Tlabung))
|
2202003000NRG24151220230337069
|
15/12/2023
|
Dono
|
2202003WL002232
|
Dono
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844306
|
|
Mr. DONO . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
TLABUNG
|
MZ-02-003-041-001/757
(Zodin (Tlabung))
|
2202003000NRG24151220230337071
|
15/12/2023
|
Rema Nondo
|
2202003WL002232
|
Rema Nondo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844307
|
|
MR PREMANONDO
|
STATE BANK OF INDIA(508548)
|
|
120
|
TLABUNG
|
MZ-02-003-041-001/758
(Zodin (Tlabung))
|
2202003000NRG24151220230337072
|
15/12/2023
|
Kalkupthanga
|
2202003WL002232
|
Kalkupthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844308
|
|
MR KALKHUPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TLABUNG
|
MZ-02-003-041-001/759
(Zodin (Tlabung))
|
2202003000NRG24151220230337073
|
15/12/2023
|
Budo Ronjon
|
2202003WL002232
|
Budo Ronjon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844309
|
|
MR BUDORONJON BUDORONJON
|
STATE BANK OF INDIA(508548)
|
|
122
|
TLABUNG
|
MZ-02-003-041-001/764
(Zodin (Tlabung))
|
2202003000NRG24151220230337076
|
15/12/2023
|
Buddo Sen
|
2202003WL002232
|
Buddo Sen
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844310
|
|
MR BHUDOSEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
TLABUNG
|
MZ-02-003-041-001/769
(Zodin (Tlabung))
|
2202003000NRG24151220230337077
|
15/12/2023
|
Sawivela
|
2202003WL002232
|
Sawivela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844311
|
|
MR SAWIVELA VELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TLABUNG
|
MZ-02-003-041-001/771
(Zodin (Tlabung))
|
2202003000NRG24151220230337078
|
15/12/2023
|
Vanengmawia
|
2202003WL002232
|
Vanengmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844312
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
TLABUNG
|
MZ-02-003-041-001/777
(Zodin (Tlabung))
|
2202003000NRG24151220230337080
|
15/12/2023
|
Lalremtluangi
|
2202003WL002232
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844313
|
|
Mr. P SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
TLABUNG
|
MZ-02-003-041-001/779
(Zodin (Tlabung))
|
2202003000NRG24151220230337082
|
15/12/2023
|
Nunui
|
2202003WL002232
|
Nunui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844314
|
|
Mr. NUNUI . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
TLABUNG
|
MZ-02-003-041-001/782
(Zodin (Tlabung))
|
2202003000NRG24151220230337083
|
15/12/2023
|
Malsawmtluanga
|
2202003WL002232
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844315
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TLABUNG
|
MZ-02-003-041-001/796
(Zodin (Tlabung))
|
2202003000NRG24151220230337085
|
15/12/2023
|
Lalnghakrenga
|
2202003WL002232
|
Lalnghakrenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844316
|
|
Mr. Lalnghakrenga . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
TLABUNG
|
MZ-02-003-041-001/801
(Zodin (Tlabung))
|
2202003000NRG24151220230337086
|
15/12/2023
|
Lalremsiama
|
2202003WL002232
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844317
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TLABUNG
|
MZ-02-003-041-001/802
(Zodin (Tlabung))
|
2202003000NRG24151220230337087
|
15/12/2023
|
Sangzela
|
2202003WL002232
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844318
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
TLABUNG
|
MZ-02-003-041-001/806
(Zodin (Tlabung))
|
2202003000NRG24151220230337088
|
15/12/2023
|
K.Lalhlimpuii
|
2202003WL002232
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844319
|
|
Mrs. K.Lalhlimpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
TLABUNG
|
MZ-02-003-041-001/815
(Zodin (Tlabung))
|
2202003000NRG24151220230337091
|
15/12/2023
|
Rokipthanga
|
2202003WL002232
|
Rokipthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844054
|
|
MR ROKIPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TLABUNG
|
MZ-02-003-041-001/819
(Zodin (Tlabung))
|
2202003000NRG24151220230337093
|
15/12/2023
|
Henry Lalnuntluanga
|
2202003WL002232
|
Henry Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844055
|
|
Mr. Henry Lalnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
TLABUNG
|
MZ-02-003-041-001/821
(Zodin (Tlabung))
|
2202003000NRG24151220230337095
|
15/12/2023
|
Laldenga
|
2202003WL002232
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844056
|
|
Mr. Laldenga . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
TLABUNG
|
MZ-02-003-041-001/822
(Zodin (Tlabung))
|
2202003000NRG24151220230337096
|
15/12/2023
|
Rohmingthangi
|
2202003WL002232
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844057
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TLABUNG
|
MZ-02-003-041-001/824
(Zodin (Tlabung))
|
2202003000NRG24151220230337097
|
15/12/2023
|
Vansangpuia
|
2202003WL002232
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844058
|
|
MR R VANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TLABUNG
|
MZ-02-003-041-001/827
(Zodin (Tlabung))
|
2202003000NRG24151220230337098
|
15/12/2023
|
Santi Devi
|
2202003WL002232
|
Santi Devi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844059
|
|
MRS SANTI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TLABUNG
|
MZ-02-003-041-001/829
(Zodin (Tlabung))
|
2202003000NRG24151220230337099
|
15/12/2023
|
Lalfakmawia
|
2202003WL002232
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844060
|
|
MR LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TLABUNG
|
MZ-02-003-041-001/833
(Zodin (Tlabung))
|
2202003000NRG24151220230337101
|
15/12/2023
|
Lalmalsawmi
|
2202003WL002232
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844061
|
|
Mrs. C.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
TLABUNG
|
MZ-02-003-041-001/834
(Zodin (Tlabung))
|
2202003000NRG24151220230337102
|
15/12/2023
|
Ngurhmingsanga
|
2202003WL002232
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844062
|
|
Mr. Ngurhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
TLABUNG
|
MZ-02-003-041-001/835
(Zodin (Tlabung))
|
2202003000NRG24151220230337103
|
15/12/2023
|
Lalzarliana
|
2202003WL002232
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844063
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TLABUNG
|
MZ-02-003-041-001/836
(Zodin (Tlabung))
|
2202003000NRG24151220230337104
|
15/12/2023
|
H.Sangmuana
|
2202003WL002232
|
H.Sangmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844064
|
|
Mr. H.Sangmuana . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
TLABUNG
|
MZ-02-003-041-001/839
(Zodin (Tlabung))
|
2202003000NRG24151220230337106
|
15/12/2023
|
Vanrammawia
|
2202003WL002232
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844065
|
|
MR VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TLABUNG
|
MZ-02-003-041-001/840
(Zodin (Tlabung))
|
2202003000NRG24151220230337107
|
15/12/2023
|
Ramdinsaki
|
2202003WL002232
|
Ramdinsaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844066
|
|
Ms. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
TLABUNG
|
MZ-02-003-041-001/841
(Zodin (Tlabung))
|
2202003000NRG24151220230337108
|
15/12/2023
|
Lalchhandama
|
2202003WL002232
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844067
|
|
Mr. Lalchhandama . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
TLABUNG
|
MZ-02-003-041-001/842
(Zodin (Tlabung))
|
2202003000NRG24151220230337109
|
15/12/2023
|
Tluanglianzama
|
2202003WL002232
|
Tluanglianzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844068
|
|
MR TLUANGLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TLABUNG
|
MZ-02-003-041-001/843
(Zodin (Tlabung))
|
2202003000NRG24151220230337110
|
15/12/2023
|
Lalengzauva
|
2202003WL002232
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844069
|
|
Mr. Lalengzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
TLABUNG
|
MZ-02-003-041-001/849
(Zodin (Tlabung))
|
2202003000NRG24151220230337112
|
15/12/2023
|
Zorinpuia
|
2202003WL002232
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844070
|
|
Mr. Zorinpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
TLABUNG
|
MZ-02-003-041-001/850
(Zodin (Tlabung))
|
2202003000NRG24151220230337113
|
15/12/2023
|
Lalduhawma
|
2202003WL002232
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844071
|
|
Mr. Lalduhawma . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
TLABUNG
|
MZ-02-003-041-001/854
(Zodin (Tlabung))
|
2202003000NRG24151220230337114
|
15/12/2023
|
Lawmlaii
|
2202003WL002232
|
Lawmlaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844072
|
|
Mrs. Lawmlaii . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
TLABUNG
|
MZ-02-003-041-001/857
(Zodin (Tlabung))
|
2202003000NRG24151220230337116
|
15/12/2023
|
Lalzarliani
|
2202003WL002232
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844073
|
|
TLANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TLABUNG
|
MZ-02-003-041-001/859
(Zodin (Tlabung))
|
2202003000NRG24151220230337117
|
15/12/2023
|
Lalchhinga
|
2202003WL002232
|
Lalchhinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844074
|
|
MR LALCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TLABUNG
|
MZ-02-003-041-001/861
(Zodin (Tlabung))
|
2202003000NRG24151220230337118
|
15/12/2023
|
Zonunsanga
|
2202003WL002232
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844075
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
TLABUNG
|
MZ-02-003-041-001/862
(Zodin (Tlabung))
|
2202003000NRG24151220230337119
|
15/12/2023
|
Zochiri
|
2202003WL002232
|
Zochiri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844076
|
|
MISS ZOCHIARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TLABUNG
|
MZ-02-003-041-001/863
(Zodin (Tlabung))
|
2202003000NRG24151220230337120
|
15/12/2023
|
Kita Dey
|
2202003WL002232
|
Kita Dey
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844077
|
|
Mr. Kita Dey . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
TLABUNG
|
MZ-02-003-041-001/866
(Zodin (Tlabung))
|
2202003000NRG24151220230337121
|
15/12/2023
|
Lalropuia
|
2202003WL002232
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844078
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
TLABUNG
|
MZ-02-003-041-001/867
(Zodin (Tlabung))
|
2202003000NRG24151220230337122
|
15/12/2023
|
Zirkhuma
|
2202003WL002232
|
Zirkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844079
|
|
MR ZIRKHUMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TLABUNG
|
MZ-02-003-041-001/868
(Zodin (Tlabung))
|
2202003000NRG24151220230337123
|
15/12/2023
|
Tlanghmingliana
|
2202003WL002232
|
Tlanghmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844080
|
|
MR TLANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TLABUNG
|
MZ-02-003-041-001/869
(Zodin (Tlabung))
|
2202003000NRG24151220230337124
|
15/12/2023
|
Lalrinzauva
|
2202003WL002232
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844081
|
|
MS B LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TLABUNG
|
MZ-02-003-041-001/870
(Zodin (Tlabung))
|
2202003000NRG24151220230337125
|
15/12/2023
|
Zoramhruaia
|
2202003WL002232
|
Zoramhruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844082
|
|
Mr. Zoramhruaia . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
TLABUNG
|
MZ-02-003-041-001/871
(Zodin (Tlabung))
|
2202003000NRG24151220230337126
|
15/12/2023
|
Lalmuanawma
|
2202003WL002232
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844083
|
|
MR LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TLABUNG
|
MZ-02-003-041-001/874
(Zodin (Tlabung))
|
2202003000NRG24151220230337128
|
15/12/2023
|
Lalengmawii
|
2202003WL002232
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844084
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
163
|
TLABUNG
|
MZ-02-003-041-001/877
(Zodin (Tlabung))
|
2202003000NRG24151220230337130
|
15/12/2023
|
Lalrohlua
|
2202003WL002232
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844085
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TLABUNG
|
MZ-02-003-041-001/878
(Zodin (Tlabung))
|
2202003000NRG24151220230337131
|
15/12/2023
|
Krosparliana
|
2202003WL002232
|
Krosparliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844086
|
|
MR KROSPARLIANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TLABUNG
|
MZ-02-003-041-001/880
(Zodin (Tlabung))
|
2202003000NRG24151220230337132
|
15/12/2023
|
R.Lalfakpuii
|
2202003WL002232
|
R.Lalfakpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844087
|
|
Mrs. R.LALFAKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
TLABUNG
|
MZ-02-003-041-001/884
(Zodin (Tlabung))
|
2202003000NRG24151220230337133
|
15/12/2023
|
V.Lalrintluanga
|
2202003WL002232
|
V.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844088
|
|
MR V LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TLABUNG
|
MZ-02-003-041-001/885
(Zodin (Tlabung))
|
2202003000NRG24151220230337134
|
15/12/2023
|
Chondro
|
2202003WL002232
|
Chondro
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844089
|
|
Mr. Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
TLABUNG
|
MZ-02-003-041-001/886
(Zodin (Tlabung))
|
2202003000NRG24151220230337135
|
15/12/2023
|
Gulmoni
|
2202003WL002232
|
Gulmoni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844090
|
|
MISS GULMONI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TLABUNG
|
MZ-02-003-041-001/888
(Zodin (Tlabung))
|
2202003000NRG24151220230337136
|
15/12/2023
|
R.Lalthazuala
|
2202003WL002232
|
R.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844091
|
|
Mr. R.Lalthazuala . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
TLABUNG
|
MZ-02-003-041-001/890
(Zodin (Tlabung))
|
2202003000NRG24151220230337137
|
15/12/2023
|
Lokhiram Tudu
|
2202003WL002232
|
Lokhiram Tudu
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844092
|
|
Mr. Lokhiram Tudu . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
TLABUNG
|
MZ-02-003-041-001/891
(Zodin (Tlabung))
|
2202003000NRG24151220230337138
|
15/12/2023
|
Lalrami
|
2202003WL002232
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844093
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TLABUNG
|
MZ-02-003-041-001/892
(Zodin (Tlabung))
|
2202003000NRG24151220230337139
|
15/12/2023
|
Lalrimawii
|
2202003WL002232
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844094
|
|
Mrs. Lalrimawii . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
TLABUNG
|
MZ-02-003-041-001/893
(Zodin (Tlabung))
|
2202003000NRG24151220230337140
|
15/12/2023
|
Lalhmunzauva
|
2202003WL002232
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844095
|
|
Mr. Lalhmunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
TLABUNG
|
MZ-02-003-041-001/894
(Zodin (Tlabung))
|
2202003000NRG24151220230337141
|
15/12/2023
|
M.Lalramthanga
|
2202003WL002232
|
M.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844096
|
|
Mr. M.Lalramthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
TLABUNG
|
MZ-02-003-041-001/895
(Zodin (Tlabung))
|
2202003000NRG24151220230337142
|
15/12/2023
|
Lalsiamthanga
|
2202003WL002232
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844097
|
|
MR LALSIAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TLABUNG
|
MZ-02-003-041-001/899
(Zodin (Tlabung))
|
2202003000NRG24151220230337146
|
15/12/2023
|
Josua Laldinsanga
|
2202003WL002232
|
Josua Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844098
|
|
Mr. Joshua laldinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
TLABUNG
|
MZ-02-003-041-001/901
(Zodin (Tlabung))
|
2202003000NRG24151220230337147
|
15/12/2023
|
Gitai
|
2202003WL002232
|
Gitai
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844099
|
|
MRS GITAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TLABUNG
|
MZ-02-003-041-001/902
(Zodin (Tlabung))
|
2202003000NRG24151220230337148
|
15/12/2023
|
P.Lalbiakliani
|
2202003WL002232
|
P.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844100
|
|
Mrs. P.Lalbiakliani . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
TLABUNG
|
MZ-02-003-041-001/904
(Zodin (Tlabung))
|
2202003000NRG24151220230337150
|
15/12/2023
|
C.Lalrinzuala
|
2202003WL002232
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844101
|
|
Mr. C.Lalrinzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
TLABUNG
|
MZ-02-003-041-001/906
(Zodin (Tlabung))
|
2202003000NRG24151220230337152
|
15/12/2023
|
Sanjit Rai
|
2202003WL002232
|
Sanjit Rai
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844102
|
|
MR SANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TLABUNG
|
MZ-02-003-041-001/907
(Zodin (Tlabung))
|
2202003000NRG24151220230337153
|
15/12/2023
|
Vanlalmawii
|
2202003WL002232
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844103
|
|
Mrs. Vanlalmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
TLABUNG
|
MZ-02-003-041-001/908
(Zodin (Tlabung))
|
2202003000NRG24151220230337154
|
15/12/2023
|
Lalthanchhunga
|
2202003WL002232
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844104
|
|
MR LALTHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TLABUNG
|
MZ-02-003-041-001/910
(Zodin (Tlabung))
|
2202003000NRG24151220230337156
|
15/12/2023
|
Lalnuntluanga
|
2202003WL002232
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844105
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TLABUNG
|
MZ-02-003-041-001/911
(Zodin (Tlabung))
|
2202003000NRG24151220230337157
|
15/12/2023
|
Protima
|
2202003WL002232
|
Protima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844106
|
|
Mr. Protima . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
TLABUNG
|
MZ-02-003-041-001/913
(Zodin (Tlabung))
|
2202003000NRG24151220230337159
|
15/12/2023
|
Suresh Kumar
|
2202003WL002232
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844107
|
|
Mr. Suresh Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
TLABUNG
|
MZ-02-003-041-001/914
(Zodin (Tlabung))
|
2202003000NRG24151220230337160
|
15/12/2023
|
Phalok Chondro
|
2202003WL002232
|
Phalok Chondro
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844108
|
|
Mr. Phalok Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
TLABUNG
|
MZ-02-003-041-001/915
(Zodin (Tlabung))
|
2202003000NRG24151220230337161
|
15/12/2023
|
Lalrinsanga
|
2202003WL002232
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844109
|
|
Mr. Lalrinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
TLABUNG
|
MZ-02-003-041-001/916
(Zodin (Tlabung))
|
2202003000NRG24151220230337162
|
15/12/2023
|
Rammuansangi
|
2202003WL002232
|
Rammuansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844110
|
|
MR LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TLABUNG
|
MZ-02-003-041-001/917
(Zodin (Tlabung))
|
2202003000NRG24151220230337163
|
15/12/2023
|
Jakob R.Lalbuanthanga
|
2202003WL002232
|
Jakob R.Lalbuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844111
|
|
MR JACOB R LALBUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TLABUNG
|
MZ-02-003-041-001/918
(Zodin (Tlabung))
|
2202003000NRG24151220230337164
|
15/12/2023
|
Sonadan
|
2202003WL002232
|
Sonadan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844112
|
|
Mr. Sonadan . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
TLABUNG
|
MZ-02-003-041-001/920
(Zodin (Tlabung))
|
2202003000NRG24151220230337166
|
15/12/2023
|
Joshua Zonunmawia
|
2202003WL002232
|
Joshua Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844113
|
|
MR JOSUA ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
TLABUNG
|
MZ-02-003-041-001/922
(Zodin (Tlabung))
|
2202003000NRG24151220230337168
|
15/12/2023
|
Buddha Moki
|
2202003WL002232
|
Buddha Moki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844114
|
|
Mrs. BUDHO MUKI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
TLABUNG
|
MZ-02-003-041-001/924
(Zodin (Tlabung))
|
2202003000NRG24151220230337169
|
15/12/2023
|
Sabitri
|
2202003WL002232
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844115
|
|
MRS SABITRI HEMRON
|
STATE BANK OF INDIA(508548)
|
|
194
|
TLABUNG
|
MZ-02-003-041-001/925
(Zodin (Tlabung))
|
2202003000NRG24151220230337170
|
15/12/2023
|
Ngurhmingliani
|
2202003WL002232
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844116
|
|
NGURHMINGLIANI
|
CANARA BANK(508532)
|
|
195
|
TLABUNG
|
MZ-02-003-041-001/926
(Zodin (Tlabung))
|
2202003000NRG24151220230337171
|
15/12/2023
|
T.Vanlalhluti
|
2202003WL002232
|
T.Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844117
|
|
MRS T VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TLABUNG
|
MZ-02-003-041-001/927
(Zodin (Tlabung))
|
2202003000NRG24151220230337172
|
15/12/2023
|
Sondro Mala
|
2202003WL002232
|
Sondro Mala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844118
|
|
Mr. Sondro Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
TLABUNG
|
MZ-02-003-041-001/929
(Zodin (Tlabung))
|
2202003000NRG24151220230337173
|
15/12/2023
|
V.Lalrinmawia
|
2202003WL002232
|
V.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844119
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TLABUNG
|
MZ-02-003-041-001/930
(Zodin (Tlabung))
|
2202003000NRG24151220230337174
|
15/12/2023
|
Tlangthankhuma
|
2202003WL002232
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844120
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TLABUNG
|
MZ-02-003-041-001/933
(Zodin (Tlabung))
|
2202003000NRG24151220230337176
|
15/12/2023
|
Zoremi
|
2202003WL002232
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844121
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
TLABUNG
|
MZ-02-003-041-001/934
(Zodin (Tlabung))
|
2202003000NRG24151220230337177
|
15/12/2023
|
Hmingthanmawii
|
2202003WL002232
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844122
|
|
Mrs. Hmingthanmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
TLABUNG
|
MZ-02-003-041-001/936
(Zodin (Tlabung))
|
2202003000NRG24151220230337179
|
15/12/2023
|
Ramnunmawia
|
2202003WL002232
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844123
|
|
R RAMNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
TLABUNG
|
MZ-02-003-041-001/938
(Zodin (Tlabung))
|
2202003000NRG24151220230337180
|
15/12/2023
|
Lalrinliana
|
2202003WL002232
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844124
|
|
Mr. Lalrinliana . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
TLABUNG
|
MZ-02-003-041-001/955
(Zodin (Tlabung))
|
2202003000NRG24151220230337183
|
15/12/2023
|
C. Malsawmthangi
|
2202003WL002232
|
C. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844134
|
|
Mrs. MALASAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
TLABUNG
|
MZ-02-003-041-001/956
(Zodin (Tlabung))
|
2202003000NRG24151220230337184
|
15/12/2023
|
Lalrambeiseia
|
2202003WL002232
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844127
|
|
Mr. LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
TLABUNG
|
MZ-02-003-041-001/957
(Zodin (Tlabung))
|
2202003000NRG24151220230337185
|
15/12/2023
|
Zoramhmangaihi
|
2202003WL002232
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844125
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TLABUNG
|
MZ-02-003-041-001/959
(Zodin (Tlabung))
|
2202003000NRG24151220230337187
|
15/12/2023
|
Lalramsanga
|
2202003WL002232
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844131
|
|
MR LALRAMSANGA LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TLABUNG
|
MZ-02-003-041-001/962
(Zodin (Tlabung))
|
2202003000NRG24151220230337188
|
15/12/2023
|
Lallawmzuala
|
2202003WL002232
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844132
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
TLABUNG
|
MZ-02-003-041-001/964
(Zodin (Tlabung))
|
2202003000NRG24151220230337190
|
15/12/2023
|
R. Vanlalruatkima
|
2202003WL002232
|
R. Vanlalruatkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844126
|
|
Mr. VANLALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
TLABUNG
|
MZ-02-003-041-001/965
(Zodin (Tlabung))
|
2202003000NRG24151220230337191
|
15/12/2023
|
Chatuanpuii
|
2202003WL002232
|
Chatuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844133
|
|
MRS CHATUANPUII
|
STATE BANK OF INDIA(508548)
|
|
210
|
TLABUNG
|
MZ-02-003-041-001/966
(Zodin (Tlabung))
|
2202003000NRG24151220230337192
|
15/12/2023
|
Zosapthari
|
2202003WL002232
|
Zosapthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844129
|
|
Mrs. ZOSAPTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
TLABUNG
|
MZ-02-003-041-001/967
(Zodin (Tlabung))
|
2202003000NRG24151220230337193
|
15/12/2023
|
Zionthanga
|
2202003WL002232
|
Zionthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844135
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
TLABUNG
|
MZ-02-003-041-001/968
(Zodin (Tlabung))
|
2202003000NRG24151220230337194
|
15/12/2023
|
Lalliansanga
|
2202003WL002232
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844128
|
|
MR R LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TLABUNG
|
MZ-02-003-041-001/969
(Zodin (Tlabung))
|
2202003000NRG24151220230337195
|
15/12/2023
|
Lalkhawmkimi
|
2202003WL002232
|
Lalkhawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844130
|
|
MRS LALKHAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TLABUNG
|
MZ-02-003-041-001/970
(Zodin (Tlabung))
|
2202003000NRG24151220230337196
|
15/12/2023
|
P. Lalnghakmawia
|
2202003WL002232
|
P. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844136
|
|
Mr. P LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
TLABUNG
|
MZ-02-003-041-001/971
(Zodin (Tlabung))
|
2202003000NRG24151220230337197
|
15/12/2023
|
Kapliana
|
2202003WL002232
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844148
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TLABUNG
|
MZ-02-003-041-001/972
(Zodin (Tlabung))
|
2202003000NRG24151220230337198
|
15/12/2023
|
T.Lalnunsangi
|
2202003WL002232
|
T.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844140
|
|
MRS T LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
TLABUNG
|
MZ-02-003-041-001/973
(Zodin (Tlabung))
|
2202003000NRG24151220230337199
|
15/12/2023
|
D Lallunghnema
|
2202003WL002232
|
D Lallunghnema
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844139
|
|
MR D LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TLABUNG
|
MZ-02-003-041-001/978
(Zodin (Tlabung))
|
2202003000NRG24151220230337204
|
15/12/2023
|
Sangzuali
|
2202003WL002232
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844143
|
|
MISS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TLABUNG
|
MZ-02-003-041-001/980
(Zodin (Tlabung))
|
2202003000NRG24151220230337206
|
15/12/2023
|
R Malsawmi
|
2202003WL002232
|
R Malsawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844299
|
|
MRS R MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TLABUNG
|
MZ-02-003-041-001/981
(Zodin (Tlabung))
|
2202003000NRG24151220230337207
|
15/12/2023
|
Lalawmawii
|
2202003WL002232
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844141
|
|
MISS LALAWMAWII
|
STATE BANK OF INDIA(508548)
|
|
221
|
TLABUNG
|
MZ-02-003-041-001/986
(Zodin (Tlabung))
|
2202003000NRG24151220230337211
|
15/12/2023
|
Elisianmawii
|
2202003WL002232
|
Elisianmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844146
|
|
Mrs. ELISIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
TLABUNG
|
MZ-02-003-041-001/989
(Zodin (Tlabung))
|
2202003000NRG24151220230337213
|
15/12/2023
|
Kapliana
|
2202003WL002232
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844138
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TLABUNG
|
MZ-02-003-041-001/992
(Zodin (Tlabung))
|
2202003000NRG24151220230337216
|
15/12/2023
|
Lalremruata
|
2202003WL002232
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844145
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
TLABUNG
|
MZ-02-003-041-001/993
(Zodin (Tlabung))
|
2202003000NRG24151220230337217
|
15/12/2023
|
Lalnuntluangi
|
2202003WL002232
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844147
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
TLABUNG
|
MZ-02-003-042-001/12
(Zodin (Tlabung))
|
2202003000NRG24151220230337226
|
15/12/2023
|
Chandra Kumar
|
2202003WL002232
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844236
|
|
Mr. CHONDRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
TLABUNG
|
MZ-02-003-042-001/13
(Zodin (Tlabung))
|
2202003000NRG24151220230337227
|
15/12/2023
|
Pheda
|
2202003WL002232
|
Pheda
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844235
|
|
Mr. PHEDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
TLABUNG
|
MZ-02-003-042-001/160
(Zodin (Tlabung))
|
2202003000NRG24151220230337229
|
15/12/2023
|
Kalasogha
|
2202003WL002232
|
Kalasogha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844167
|
|
MR KALA SOGA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TLABUNG
|
MZ-02-003-042-001/161
(Zodin (Tlabung))
|
2202003000NRG24151220230337230
|
15/12/2023
|
M. Shanti Proyo
|
2202003WL002232
|
M. Shanti Proyo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844168
|
|
Mr. MARATUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
TLABUNG
|
MZ-02-003-042-001/163
(Zodin (Tlabung))
|
2202003000NRG24151220230337232
|
15/12/2023
|
Kamal
|
2202003WL002232
|
Kamal
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844169
|
|
MR KAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
TLABUNG
|
MZ-02-003-042-001/164
(Zodin (Tlabung))
|
2202003000NRG24151220230337233
|
15/12/2023
|
Dumo Chandro
|
2202003WL002232
|
Dumo Chandro
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844170
|
|
MR SAMACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
TLABUNG
|
MZ-02-003-042-001/166
(Zodin (Tlabung))
|
2202003000NRG24151220230337234
|
15/12/2023
|
Shanti ronjon
|
2202003WL002232
|
Shanti ronjon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844171
|
|
MR BINOT BOSU
|
STATE BANK OF INDIA(508548)
|
|
232
|
TLABUNG
|
MZ-02-003-042-001/167
(Zodin (Tlabung))
|
2202003000NRG24151220230337235
|
15/12/2023
|
Shri ram
|
2202003WL002232
|
Shri ram
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844230
|
|
Mrs. B. SOYSONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
233
|
TLABUNG
|
MZ-02-003-042-001/169
(Zodin (Tlabung))
|
2202003000NRG24151220230337237
|
15/12/2023
|
Borun Bikash
|
2202003WL002232
|
Borun Bikash
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844172
|
|
MR BORUN BIKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
TLABUNG
|
MZ-02-003-042-001/170
(Zodin (Tlabung))
|
2202003000NRG24151220230337239
|
15/12/2023
|
Sunil Roy
|
2202003WL002232
|
Sunil Roy
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844173
|
|
Mr. SUNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
TLABUNG
|
MZ-02-003-042-001/171
(Zodin (Tlabung))
|
2202003000NRG24151220230337240
|
15/12/2023
|
Bikas
|
2202003WL002232
|
Bikas
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844174
|
|
MR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
236
|
TLABUNG
|
MZ-02-003-042-001/176
(Zodin (Tlabung))
|
2202003000NRG24151220230337245
|
15/12/2023
|
Sonjoy
|
2202003WL002232
|
Sonjoy
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844137
|
|
Mr. SONJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
TLABUNG
|
MZ-02-003-042-001/185
(Zodin (Tlabung))
|
2202003000NRG24151220230337254
|
15/12/2023
|
Militi
|
2202003WL002232
|
Militi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844144
|
|
Mrs. MINITI . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
TLABUNG
|
MZ-02-003-042-001/195
(Zodin (Tlabung))
|
2202003000NRG24151220230337262
|
15/12/2023
|
Bojakia
|
2202003WL002232
|
Bojakia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844142
|
|
Mr. BOJAKIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
TLABUNG
|
MZ-02-003-042-001/2
(Zodin (Tlabung))
|
2202003000NRG24151220230337264
|
15/12/2023
|
Sudho Dhan
|
2202003WL002232
|
Sudho Dhan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844149
|
|
SUDDHO DON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
TLABUNG
|
MZ-02-003-042-001/21
(Zodin (Tlabung))
|
2202003000NRG24151220230337265
|
15/12/2023
|
Tejendro
|
2202003WL002232
|
Tejendro
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844234
|
|
Mr. Tejendro . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
TLABUNG
|
MZ-02-003-042-001/22
(Zodin (Tlabung))
|
2202003000NRG24151220230337266
|
15/12/2023
|
Dinoram
|
2202003WL002232
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844151
|
|
DINORAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
TLABUNG
|
MZ-02-003-042-001/23
(Zodin (Tlabung))
|
2202003000NRG24151220230337267
|
15/12/2023
|
Devagon
|
2202003WL002232
|
Devagon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844152
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
TLABUNG
|
MZ-02-003-042-001/3
(Zodin (Tlabung))
|
2202003000NRG24151220230337271
|
15/12/2023
|
Indrojit
|
2202003WL002232
|
Indrojit
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844150
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
TLABUNG
|
MZ-02-003-042-001/31
(Zodin (Tlabung))
|
2202003000NRG24151220230337272
|
15/12/2023
|
Surjo Kumar
|
2202003WL002232
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844153
|
|
MR SUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TLABUNG
|
MZ-02-003-042-001/33
(Zodin (Tlabung))
|
2202003000NRG24151220230337274
|
15/12/2023
|
Kaladon
|
2202003WL002232
|
Kaladon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844154
|
|
MR KALA DHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
TLABUNG
|
MZ-02-003-042-001/34
(Zodin (Tlabung))
|
2202003000NRG24151220230337275
|
15/12/2023
|
Nihar Bindu
|
2202003WL002232
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844155
|
|
MR NIHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
247
|
TLABUNG
|
MZ-02-003-042-001/40
(Zodin (Tlabung))
|
2202003000NRG24151220230337279
|
15/12/2023
|
Potye Kumar
|
2202003WL002232
|
Potye Kumar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844156
|
|
Mr. POTYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
TLABUNG
|
MZ-02-003-042-001/41
(Zodin (Tlabung))
|
2202003000NRG24151220230337280
|
15/12/2023
|
Anil Boran
|
2202003WL002232
|
Anil Boran
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844233
|
|
Mr. ANIL BARAN .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
TLABUNG
|
MZ-02-003-042-001/42
(Zodin (Tlabung))
|
2202003000NRG24151220230337281
|
15/12/2023
|
Mithungjoy
|
2202003WL002232
|
Mithungjoy
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844157
|
|
MR MITHUNGJOY
|
STATE BANK OF INDIA(508548)
|
|
250
|
TLABUNG
|
MZ-02-003-042-001/43
(Zodin (Tlabung))
|
2202003000NRG24151220230337282
|
15/12/2023
|
Robi Kumar
|
2202003WL002232
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844158
|
|
MR ROBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
TLABUNG
|
MZ-02-003-042-001/48
(Zodin (Tlabung))
|
2202003000NRG24151220230337287
|
15/12/2023
|
Sushil Bindu
|
2202003WL002232
|
Sushil Bindu
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844159
|
|
MR SUSIL BINDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
TLABUNG
|
MZ-02-003-042-001/57
(Zodin (Tlabung))
|
2202003000NRG24151220230337297
|
15/12/2023
|
Punyo Mohan
|
2202003WL002232
|
Punyo Mohan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844232
|
|
Punyo Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TLABUNG
|
MZ-02-003-042-001/63
(Zodin (Tlabung))
|
2202003000NRG24151220230337299
|
15/12/2023
|
Bijoy Mohan
|
2202003WL002232
|
Bijoy Mohan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844160
|
|
BIJOMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
TLABUNG
|
MZ-02-003-042-001/69
(Zodin (Tlabung))
|
2202003000NRG24151220230337301
|
15/12/2023
|
Bijoy Singh
|
2202003WL002232
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844161
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
TLABUNG
|
MZ-02-003-042-001/71
(Zodin (Tlabung))
|
2202003000NRG24151220230337304
|
15/12/2023
|
Lokhi Mohan
|
2202003WL002232
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844162
|
|
LOKHIMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
TLABUNG
|
MZ-02-003-042-001/72
(Zodin (Tlabung))
|
2202003000NRG24151220230337305
|
15/12/2023
|
Lolit Mohan
|
2202003WL002232
|
Lolit Mohan
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844163
|
|
MR LOLIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
TLABUNG
|
MZ-02-003-042-001/73
(Zodin (Tlabung))
|
2202003000NRG24151220230337306
|
15/12/2023
|
Prosanda Bikash
|
2202003WL002232
|
Prosanda Bikash
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844164
|
|
MR PRASANTO BIKASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
TLABUNG
|
MZ-02-003-042-001/74
(Zodin (Tlabung))
|
2202003000NRG24151220230337307
|
15/12/2023
|
Darok Chondro
|
2202003WL002232
|
Darok Chondro
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
03/02/2024
|
|
9993844165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
TLABUNG
|
MZ-02-003-042-001/76
(Zodin (Tlabung))
|
2202003000NRG24151220230337309
|
15/12/2023
|
Anil Kanti
|
2202003WL002232
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844231
|
|
Anil Kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
TLABUNG
|
MZ-02-003-042-001/77
(Zodin (Tlabung))
|
2202003000NRG24151220230337310
|
15/12/2023
|
Ubonanda
|
2202003WL002232
|
Ubonanda
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844166
|
|
MR UBONANDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
TLABUNG
|
MZ-02-003-042-001/9
(Zodin (Tlabung))
|
2202003000NRG24151220230337313
|
15/12/2023
|
Debogon
|
2202003WL002232
|
Debogon
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844237
|
|
Debogon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584901
|
584901
|
|
|
|
|
|
|
|
|
262
|
TLABUNG
|
MZ-02-003-041-001/820
(Zodin (Tlabung))
|
2202003000NRG24151220230337094
|
15/12/2023
|
V Rualthankhuma
|
2202003WL002232
|
V Rualthankhuma
|
00415
|
SBIN0005819
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844241
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
TLABUNG
|
MZ-02-003-041-001/983
(Zodin (Tlabung))
|
2202003000NRG24151220230337208
|
15/12/2023
|
daniala
|
2202003WL002232
|
daniala
|
00415
|
SBIN0005819
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844239
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
TLABUNG
|
MZ-02-003-041-001/985
(Zodin (Tlabung))
|
2202003000NRG24151220230337210
|
15/12/2023
|
R Lalrammuanpuii
|
2202003WL002232
|
R Lalrammuanpuii
|
00415
|
SBIN0005819
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844240
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
TLABUNG
|
MZ-02-003-041-001/998
(Zodin (Tlabung))
|
2202003000NRG24151220230337221
|
15/12/2023
|
Lalramnghaki
|
2202003WL002232
|
Lalramnghaki
|
00415
|
SBIN0005819
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844242
|
|
MISS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
TLABUNG
|
MZ-02-003-042-001/168
(Zodin (Tlabung))
|
2202003000NRG24151220230337236
|
15/12/2023
|
BABU
|
2202003WL002232
|
BABU
|
00415
|
SBIN0005819
|
2241
|
2241
|
Processed
|
03/02/2024
|
|
9993844238
|
|
Mr. BABU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596106
|
596106
|
|
|
|
|
|
|
|