|
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-08-001-007-001/199
(CHAWNHU)
|
2208001000NRG24131220230310669
|
15/12/2023
|
C. Rohmingliana
|
2208001WL002359
|
C. Rohmingliana
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848481
|
|
C ROHMINGLIANA SO C ZAHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-007-001/244
(CHAWNHU)
|
2208001000NRG24131220230310717
|
15/12/2023
|
ST Beily
|
2208001WL002359
|
ST Beily
|
00292
|
YESB0MAB012
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848482
|
|
Mr. ST BEILY .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-003-001/1158
(CHAWNHU)
|
2208001000NRG24131220230310602
|
15/12/2023
|
February Lalchhanhimi
|
2208001WL002359
|
February Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848583
|
|
Mrs. FEBRUARY LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-007-001/1-C
(CHAWNHU)
|
2208001000NRG24131220230310603
|
15/12/2023
|
A.Ramliana
|
2208001WL002359
|
A.Ramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848604
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-007-001/10-C
(CHAWNHU)
|
2208001000NRG24131220230310604
|
15/12/2023
|
Vanlalhumhima
|
2208001WL002359
|
Vanlalhumhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848567
|
|
Mr. VANLALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-007-001/100-B
(CHAWNHU)
|
2208001000NRG24131220230310605
|
15/12/2023
|
A Lalchawimawia
|
2208001WL002359
|
A Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993848565
|
|
MR A LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-007-001/101-B
(CHAWNHU)
|
2208001000NRG24131220230310606
|
15/12/2023
|
Lalbiakhlimi
|
2208001WL002359
|
Lalbiakhlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848509
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-007-001/102-B
(CHAWNHU)
|
2208001000NRG24131220230310607
|
15/12/2023
|
B. Lalramtluanga
|
2208001WL002359
|
B. Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848522
|
|
B LALRAMTLUANGA
|
HDFC BANK LTD(607152)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-007-001/103-D
(CHAWNHU)
|
2208001000NRG24131220230310608
|
15/12/2023
|
KHUMTIRI
|
2208001WL002359
|
KHUMTIRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848566
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-007-001/105-B
(CHAWNHU)
|
2208001000NRG24131220230310609
|
15/12/2023
|
Lianchhungi
|
2208001WL002359
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848510
|
|
Mrs. F LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-007-001/106-B
(CHAWNHU)
|
2208001000NRG24131220230310610
|
15/12/2023
|
Zohnuni
|
2208001WL002359
|
Zohnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848511
|
|
MRS ZOHNUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-007-001/109-B
(CHAWNHU)
|
2208001000NRG24131220230310612
|
15/12/2023
|
Sangkimi
|
2208001WL002359
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848512
|
|
MRS SANGKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-007-001/110-D
(CHAWNHU)
|
2208001000NRG24131220230310613
|
15/12/2023
|
H. Lalenga
|
2208001WL002359
|
H. Lalenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848601
|
|
Mr. H.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-007-001/114-B
(CHAWNHU)
|
2208001000NRG24131220230310615
|
15/12/2023
|
A. Lalrammuana
|
2208001WL002359
|
A. Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848524
|
|
Mr. A LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-007-001/116-C
(CHAWNHU)
|
2208001000NRG24131220230310617
|
15/12/2023
|
H.K. Lalzawmpuii
|
2208001WL002359
|
H.K. Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848587
|
|
Miss. H.K LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-007-001/117-D
(CHAWNHU)
|
2208001000NRG24131220230310618
|
15/12/2023
|
Ngurnunmawia
|
2208001WL002359
|
Ngurnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848519
|
|
Mr. NGURNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-007-001/118-D
(CHAWNHU)
|
2208001000NRG24131220230310619
|
15/12/2023
|
Lalhmangaihi
|
2208001WL002359
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848596
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-007-001/119-D
(CHAWNHU)
|
2208001000NRG24131220230310620
|
15/12/2023
|
Lalfakawma
|
2208001WL002359
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848610
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-007-001/121-D
(CHAWNHU)
|
2208001000NRG24131220230310622
|
15/12/2023
|
Lalneihthuama
|
2208001WL002359
|
Lalneihthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993848492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
LAWNGTLAI
|
MZ-08-001-007-001/125-D
(CHAWNHU)
|
2208001000NRG24131220230310623
|
15/12/2023
|
Biakkimi
|
2208001WL002359
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848542
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-007-001/126-D
(CHAWNHU)
|
2208001000NRG24131220230310624
|
15/12/2023
|
Lalduhsaka
|
2208001WL002359
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848588
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-007-001/129-D
(CHAWNHU)
|
2208001000NRG24131220230310625
|
15/12/2023
|
EZ Lalnuntluanga
|
2208001WL002359
|
EZ Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993848513
|
|
JOSEPH VANLALNUNRINGA SO EZ LALNUNTLUANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-007-001/13-C
(CHAWNHU)
|
2208001000NRG24131220230310626
|
15/12/2023
|
Salemthari
|
2208001WL002359
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848557
|
|
Mrs. SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-007-001/137-C
(CHAWNHU)
|
2208001000NRG24131220230310627
|
15/12/2023
|
Vanlalropuia
|
2208001WL002359
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848555
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-007-001/138-D
(CHAWNHU)
|
2208001000NRG24131220230310628
|
15/12/2023
|
Dinthari
|
2208001WL002359
|
Dinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848514
|
|
Mrs. DINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-007-001/139-C
(CHAWNHU)
|
2208001000NRG24131220230310629
|
15/12/2023
|
Lalhmunsiama
|
2208001WL002359
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848584
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-007-001/147-D
(CHAWNHU)
|
2208001000NRG24131220230310630
|
15/12/2023
|
Lalnunthangi
|
2208001WL002359
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848539
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-007-001/149-D
(CHAWNHU)
|
2208001000NRG24131220230310631
|
15/12/2023
|
Zomuansanga
|
2208001WL002359
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848580
|
|
MR ZOMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-007-001/151
(CHAWNHU)
|
2208001000NRG24131220230310632
|
15/12/2023
|
S. Rammawia
|
2208001WL002359
|
S. Rammawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
03/02/2024
|
|
9993848582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
LAWNGTLAI
|
MZ-08-001-007-001/152
(CHAWNHU)
|
2208001000NRG24131220230310633
|
15/12/2023
|
Lalremruata
|
2208001WL002359
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848515
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-007-001/156-A
(CHAWNHU)
|
2208001000NRG24131220230310635
|
15/12/2023
|
Lallianthanga
|
2208001WL002359
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848605
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-007-001/159-A
(CHAWNHU)
|
2208001000NRG24131220230310637
|
15/12/2023
|
LALHLUTCHHUNGI
|
2208001WL002359
|
LALHLUTCHHUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9993848558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
LAWNGTLAI
|
MZ-08-001-007-001/162
(CHAWNHU)
|
2208001000NRG24131220230310638
|
15/12/2023
|
Lalramnghaki
|
2208001WL002359
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848540
|
|
Mrs. LALRAMNGHAKI LEH P.SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-007-001/164
(CHAWNHU)
|
2208001000NRG24131220230310639
|
15/12/2023
|
Ebenezer Lalpuizawni
|
2208001WL002359
|
Ebenezer Lalpuizawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848531
|
|
Ms. EBENEZER LALPUIZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-007-001/166
(CHAWNHU)
|
2208001000NRG24131220230310640
|
15/12/2023
|
Lalnunzira
|
2208001WL002359
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848536
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-007-001/168
(CHAWNHU)
|
2208001000NRG24131220230310641
|
15/12/2023
|
Lalramnghaka
|
2208001WL002359
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848530
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-007-001/170
(CHAWNHU)
|
2208001000NRG24131220230310642
|
15/12/2023
|
Zalawmawmi
|
2208001WL002359
|
Zalawmawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848554
|
|
Mrs. ZALAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-007-001/172
(CHAWNHU)
|
2208001000NRG24131220230310643
|
15/12/2023
|
HC. Lalramsanga
|
2208001WL002359
|
HC. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848572
|
|
Mr. HC LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-007-001/173
(CHAWNHU)
|
2208001000NRG24131220230310644
|
15/12/2023
|
C. Lalhruaizeli
|
2208001WL002359
|
C. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848541
|
|
Mrs. C.LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-007-001/174
(CHAWNHU)
|
2208001000NRG24131220230310645
|
15/12/2023
|
THANSANGA
|
2208001WL002359
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848563
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-007-001/176
(CHAWNHU)
|
2208001000NRG24131220230310647
|
15/12/2023
|
V. Lalnundama
|
2208001WL002359
|
V. Lalnundama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848547
|
|
Mr. V LALNUNDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-007-001/178
(CHAWNHU)
|
2208001000NRG24131220230310649
|
15/12/2023
|
Lalrinnunga
|
2208001WL002359
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848575
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-007-001/180
(CHAWNHU)
|
2208001000NRG24131220230310650
|
15/12/2023
|
Kros Chawisangliani
|
2208001WL002359
|
Kros Chawisangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848527
|
|
Ms. KROS CHAWISANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-007-001/181
(CHAWNHU)
|
2208001000NRG24131220230310651
|
15/12/2023
|
Duatzuali
|
2208001WL002359
|
Duatzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848579
|
|
DUATZUALI LEH K.ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-007-001/183
(CHAWNHU)
|
2208001000NRG24131220230310653
|
15/12/2023
|
VL. Pekhluzuali
|
2208001WL002359
|
VL. Pekhluzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848574
|
|
VL PEKHLUZUALI DO C THANGRIZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-007-001/1846
(CHAWNHU)
|
2208001000NRG24131220230310654
|
15/12/2023
|
VL Chungmuana
|
2208001WL002359
|
VL Chungmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848503
|
|
Mr. V.L CHUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-007-001/1849
(CHAWNHU)
|
2208001000NRG24131220230310655
|
15/12/2023
|
Laltei
|
2208001WL002359
|
Laltei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848611
|
|
Mrs. LALTEI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-007-001/1857
(CHAWNHU)
|
2208001000NRG24131220230310657
|
15/12/2023
|
REMSANGPUIA
|
2208001WL002359
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848537
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-007-001/1859
(CHAWNHU)
|
2208001000NRG24131220230310658
|
15/12/2023
|
LALLIANA
|
2208001WL002359
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848570
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-007-001/1865
(CHAWNHU)
|
2208001000NRG24131220230310659
|
15/12/2023
|
Kalvaritlangthangi
|
2208001WL002359
|
Kalvaritlangthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848585
|
|
Mrs. KALVARITLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-007-001/1867
(CHAWNHU)
|
2208001000NRG24131220230310660
|
15/12/2023
|
KHUMTHANGA
|
2208001WL002359
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848571
|
|
Mr. KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-007-001/19-C
(CHAWNHU)
|
2208001000NRG24131220230310662
|
15/12/2023
|
Lalbiakchunga
|
2208001WL002359
|
Lalbiakchunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848593
|
|
Mr. LALBIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-007-001/190
(CHAWNHU)
|
2208001000NRG24131220230310663
|
15/12/2023
|
Zoramawii
|
2208001WL002359
|
Zoramawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848578
|
|
Mrs. ZORAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-007-001/1903
(CHAWNHU)
|
2208001000NRG24131220230310664
|
15/12/2023
|
LALNUNTHANGA
|
2208001WL002359
|
LALNUNTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848491
|
|
C. LALNUNTHANGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-007-001/1905
(CHAWNHU)
|
2208001000NRG24131220230310665
|
15/12/2023
|
H. Hmangaihzaua
|
2208001WL002359
|
H. Hmangaihzaua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848487
|
|
Mr. H.HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-007-001/193
(CHAWNHU)
|
2208001000NRG24131220230310666
|
15/12/2023
|
Ateamthangi
|
2208001WL002359
|
Ateamthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848595
|
|
Mrs. ATEAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-007-001/197
(CHAWNHU)
|
2208001000NRG24131220230310667
|
15/12/2023
|
Lalbiaktluangi
|
2208001WL002359
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848525
|
|
Mrs. H. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-007-001/198
(CHAWNHU)
|
2208001000NRG24131220230310668
|
15/12/2023
|
Lalrenga
|
2208001WL002359
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848612
|
|
Mr. LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-007-001/200
(CHAWNHU)
|
2208001000NRG24131220230310671
|
15/12/2023
|
Lalthazuala
|
2208001WL002359
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848577
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-007-001/2002
(CHAWNHU)
|
2208001000NRG24131220230310672
|
15/12/2023
|
C.Vanlalpawlliana
|
2208001WL002359
|
C.Vanlalpawlliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848551
|
|
MR C VANLALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-007-001/201
(CHAWNHU)
|
2208001000NRG24131220230310673
|
15/12/2023
|
Lalhriatzuali
|
2208001WL002359
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848561
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-007-001/204
(CHAWNHU)
|
2208001000NRG24131220230310674
|
15/12/2023
|
Lalfelpuia
|
2208001WL002359
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848488
|
|
Mrs. LALFELPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-007-001/205
(CHAWNHU)
|
2208001000NRG24131220230310676
|
15/12/2023
|
Nghakmawii
|
2208001WL002359
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848562
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-007-001/206
(CHAWNHU)
|
2208001000NRG24131220230310677
|
15/12/2023
|
R. Lalhmingchhuangi
|
2208001WL002359
|
R. Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848597
|
|
Mrs. R.LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-007-001/208
(CHAWNHU)
|
2208001000NRG24131220230310678
|
15/12/2023
|
Ramhnemi
|
2208001WL002359
|
Ramhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848548
|
|
Mrs. RAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-007-001/209
(CHAWNHU)
|
2208001000NRG24131220230310679
|
15/12/2023
|
Lalhlumawia
|
2208001WL002359
|
Lalhlumawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848602
|
|
Mr. LALHLUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-007-001/21-D
(CHAWNHU)
|
2208001000NRG24131220230310680
|
15/12/2023
|
C.Nibuanga
|
2208001WL002359
|
C.Nibuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848529
|
|
C NIBUANGA LEH ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-007-001/210
(CHAWNHU)
|
2208001000NRG24131220230310681
|
15/12/2023
|
Vanlalawmpuii
|
2208001WL002359
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848573
|
|
MRS VANLALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-007-001/211
(CHAWNHU)
|
2208001000NRG24131220230310682
|
15/12/2023
|
Ngurthangi
|
2208001WL002359
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848533
|
|
Mrs. NGURTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-007-001/212
(CHAWNHU)
|
2208001000NRG24131220230310683
|
15/12/2023
|
Lianzuali
|
2208001WL002359
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848523
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-007-001/213
(CHAWNHU)
|
2208001000NRG24131220230310684
|
15/12/2023
|
Lalthankhumi
|
2208001WL002359
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848545
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-007-001/214
(CHAWNHU)
|
2208001000NRG24131220230310685
|
15/12/2023
|
Thangkima
|
2208001WL002359
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848544
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-007-001/2143
(CHAWNHU)
|
2208001000NRG24131220230310686
|
15/12/2023
|
KEISATA
|
2208001WL002359
|
KEISATA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848549
|
|
Mr. KEISATA AND VANLALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-007-001/215
(CHAWNHU)
|
2208001000NRG24131220230310687
|
15/12/2023
|
H. Ngurkhuma
|
2208001WL002359
|
H. Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848568
|
|
Mr. H NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-007-001/216
(CHAWNHU)
|
2208001000NRG24131220230310688
|
15/12/2023
|
Biakluaia
|
2208001WL002359
|
Biakluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848552
|
|
Mr. BIAKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-007-001/217
(CHAWNHU)
|
2208001000NRG24131220230310689
|
15/12/2023
|
Pachungsanga
|
2208001WL002359
|
Pachungsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848608
|
|
Mr. LALCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-007-001/2178
(CHAWNHU)
|
2208001000NRG24131220230310690
|
15/12/2023
|
ZORAMHMANGAIHA
|
2208001WL002359
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848559
|
|
MR ZORAM HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-007-001/219
(CHAWNHU)
|
2208001000NRG24131220230310692
|
15/12/2023
|
Thangroliana
|
2208001WL002359
|
Thangroliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848586
|
|
Mr. SL.THANGGOULIAN VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-007-001/221
(CHAWNHU)
|
2208001000NRG24131220230310694
|
15/12/2023
|
Lalhmangaihi
|
2208001WL002359
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848614
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-007-001/2211
(CHAWNHU)
|
2208001000NRG24131220230310695
|
15/12/2023
|
L. Malsawmsanga
|
2208001WL002359
|
L. Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848499
|
|
Mr. L.MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-007-001/2226
(CHAWNHU)
|
2208001000NRG24131220230310696
|
15/12/2023
|
TLUANGLUAIA
|
2208001WL002359
|
TLUANGLUAIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848553
|
|
Mr. TLUANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-007-001/228
(CHAWNHU)
|
2208001000NRG24131220230310700
|
15/12/2023
|
Lalmuangi
|
2208001WL002359
|
Lalmuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848613
|
|
Mrs. LALMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-007-001/229
(CHAWNHU)
|
2208001000NRG24131220230310701
|
15/12/2023
|
Vanlalruati Hnamte
|
2208001WL002359
|
Vanlalruati Hnamte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848620
|
|
Miss. VANLALRUATI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-007-001/23-D
(CHAWNHU)
|
2208001000NRG24131220230310702
|
15/12/2023
|
B. Remruatkima
|
2208001WL002359
|
B. Remruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848534
|
|
Mr. B REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-007-001/230
(CHAWNHU)
|
2208001000NRG24131220230310703
|
15/12/2023
|
Lalsangzuali
|
2208001WL002359
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848589
|
|
Mrs. K SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-007-001/231
(CHAWNHU)
|
2208001000NRG24131220230310704
|
15/12/2023
|
Lalbiakkimi
|
2208001WL002359
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848622
|
|
MRS LALBIAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-007-001/232
(CHAWNHU)
|
2208001000NRG24131220230310705
|
15/12/2023
|
H. Pathianrambeiseii
|
2208001WL002359
|
H. Pathianrambeiseii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848607
|
|
Mrs. H PATHIANRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-007-001/2327
(CHAWNHU)
|
2208001000NRG24131220230310706
|
15/12/2023
|
THATCHEMA
|
2208001WL002359
|
THATCHEMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848484
|
|
Mr. H.THATCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-007-001/233
(CHAWNHU)
|
2208001000NRG24131220230310707
|
15/12/2023
|
Hmangaihkhumi
|
2208001WL002359
|
Hmangaihkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848618
|
|
Ms. HMANGAIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-007-001/2346
(CHAWNHU)
|
2208001000NRG24131220230310708
|
15/12/2023
|
Zoramhmachhuana
|
2208001WL002359
|
Zoramhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848594
|
|
Mr. H ZORAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-007-001/235
(CHAWNHU)
|
2208001000NRG24131220230310709
|
15/12/2023
|
Malsawmthangi
|
2208001WL002359
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848617
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-007-001/237
(CHAWNHU)
|
2208001000NRG24131220230310710
|
15/12/2023
|
TH. Lalzarliani
|
2208001WL002359
|
TH. Lalzarliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848623
|
|
Mrs. TH LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-007-001/239
(CHAWNHU)
|
2208001000NRG24131220230310712
|
15/12/2023
|
Penticos Lalnunpani
|
2208001WL002359
|
Penticos Lalnunpani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848599
|
|
Ms. PENTICOS LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-007-001/240
(CHAWNHU)
|
2208001000NRG24131220230310713
|
15/12/2023
|
Lalhmunmawii
|
2208001WL002359
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848569
|
|
S T VANLALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-007-001/241
(CHAWNHU)
|
2208001000NRG24131220230310714
|
15/12/2023
|
Ramdingliana
|
2208001WL002359
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848516
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-007-001/2418
(CHAWNHU)
|
2208001000NRG24131220230310715
|
15/12/2023
|
LALSAWMA
|
2208001WL002359
|
LALSAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848560
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-007-001/246
(CHAWNHU)
|
2208001000NRG24131220230310719
|
15/12/2023
|
Ramcerhliang
|
2208001WL002359
|
Ramcerhliang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848624
|
|
Mrs. RAMCERHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-007-001/247
(CHAWNHU)
|
2208001000NRG24131220230310720
|
15/12/2023
|
Lalhualliani
|
2208001WL002359
|
Lalhualliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848609
|
|
Miss. LALHUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-007-001/252
(CHAWNHU)
|
2208001000NRG24131220230310725
|
15/12/2023
|
C Zoremsangi
|
2208001WL002359
|
C Zoremsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848591
|
|
C.Zoremsangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-007-001/253
(CHAWNHU)
|
2208001000NRG24131220230310726
|
15/12/2023
|
C Vanlalhruaisangi
|
2208001WL002359
|
C Vanlalhruaisangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848581
|
|
MISS C VANLALHRUAISANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-007-001/254
(CHAWNHU)
|
2208001000NRG24131220230310727
|
15/12/2023
|
Lallianpuii
|
2208001WL002359
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848619
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-007-001/255
(CHAWNHU)
|
2208001000NRG24131220230310728
|
15/12/2023
|
V Lalrinengzuali
|
2208001WL002359
|
V Lalrinengzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848628
|
|
MRS VLAL RINENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-007-001/257
(CHAWNHU)
|
2208001000NRG24131220230310729
|
15/12/2023
|
Lalnunmawii
|
2208001WL002359
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848616
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-007-001/2577
(CHAWNHU)
|
2208001000NRG24131220230310730
|
15/12/2023
|
Liannguri
|
2208001WL002359
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848504
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-007-001/258
(CHAWNHU)
|
2208001000NRG24131220230310731
|
15/12/2023
|
Lalengliani
|
2208001WL002359
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848625
|
|
Ms. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-007-001/259
(CHAWNHU)
|
2208001000NRG24131220230310732
|
15/12/2023
|
Lalremruati
|
2208001WL002359
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848600
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-007-001/26-C
(CHAWNHU)
|
2208001000NRG24131220230310733
|
15/12/2023
|
Darthluaii
|
2208001WL002359
|
Darthluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848603
|
|
Mrs. DARTHLUAII AND GOSPEL SAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-007-001/2616
(CHAWNHU)
|
2208001000NRG24131220230310736
|
15/12/2023
|
RINAWMA
|
2208001WL002359
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848494
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-007-001/264
(CHAWNHU)
|
2208001000NRG24131220230310738
|
15/12/2023
|
Lalawmpuii
|
2208001WL002359
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848621
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-007-001/265
(CHAWNHU)
|
2208001000NRG24131220230310739
|
15/12/2023
|
Lalhlimpuii
|
2208001WL002359
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
03/02/2024
|
|
9993848521
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-007-001/266
(CHAWNHU)
|
2208001000NRG24131220230310740
|
15/12/2023
|
Tony Lalnunpuii
|
2208001WL002359
|
Tony Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848627
|
|
Mrs. TONY LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-007-001/2668
(CHAWNHU)
|
2208001000NRG24131220230310741
|
15/12/2023
|
THANGKHUMA
|
2208001WL002359
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848489
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-007-001/267
(CHAWNHU)
|
2208001000NRG24131220230310742
|
15/12/2023
|
H Lalngaihsaki
|
2208001WL002359
|
H Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848590
|
|
Mrs. H.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-007-001/269
(CHAWNHU)
|
2208001000NRG24131220230310744
|
15/12/2023
|
Lalbiaknunga
|
2208001WL002359
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848626
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-007-001/270
(CHAWNHU)
|
2208001000NRG24131220230310745
|
15/12/2023
|
ZAMLIANI
|
2208001WL002359
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848528
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-007-001/28-C
(CHAWNHU)
|
2208001000NRG24131220230310747
|
15/12/2023
|
Ramtuma
|
2208001WL002359
|
Ramtuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848495
|
|
Mr. RAMTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-007-001/31-C
(CHAWNHU)
|
2208001000NRG24131220230310748
|
15/12/2023
|
Lalnunhlimi
|
2208001WL002359
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848615
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-007-001/34-D
(CHAWNHU)
|
2208001000NRG24131220230310749
|
15/12/2023
|
Vanbeli
|
2208001WL002359
|
Vanbeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848496
|
|
Mrs. VANBELI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-007-001/36-D
(CHAWNHU)
|
2208001000NRG24131220230310750
|
15/12/2023
|
Singlianzauva
|
2208001WL002359
|
Singlianzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848490
|
|
SINGLIANZAUVA
|
CANARA BANK(508532)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-007-001/37-C
(CHAWNHU)
|
2208001000NRG24131220230310751
|
15/12/2023
|
Lalhrezuali
|
2208001WL002359
|
Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848532
|
|
Mrs. LALHREZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-007-001/42-C
(CHAWNHU)
|
2208001000NRG24131220230310752
|
15/12/2023
|
Zoramthanga
|
2208001WL002359
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848497
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-007-001/48-D
(CHAWNHU)
|
2208001000NRG24131220230310753
|
15/12/2023
|
Lianthangthuama
|
2208001WL002359
|
Lianthangthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848498
|
|
Mr. LIANTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-007-001/5-C
(CHAWNHU)
|
2208001000NRG24131220230310755
|
15/12/2023
|
Lalhmingmuana
|
2208001WL002359
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848576
|
|
Mr. C LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-007-001/50-C
(CHAWNHU)
|
2208001000NRG24131220230310756
|
15/12/2023
|
K. Malsawma
|
2208001WL002359
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848520
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-007-001/53-C
(CHAWNHU)
|
2208001000NRG24131220230310757
|
15/12/2023
|
Laldinga
|
2208001WL002359
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848526
|
|
Mr. C.LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-007-001/55-D
(CHAWNHU)
|
2208001000NRG24131220230310758
|
15/12/2023
|
Lalhungliana
|
2208001WL002359
|
Lalhungliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848592
|
|
Mr. LALHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-007-001/58-C
(CHAWNHU)
|
2208001000NRG24131220230310759
|
15/12/2023
|
Parlawmi
|
2208001WL002359
|
Parlawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848500
|
|
Mrs. PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-007-001/59-C
(CHAWNHU)
|
2208001000NRG24131220230310760
|
15/12/2023
|
Lianzuala
|
2208001WL002359
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993848501
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-007-001/65-C
(CHAWNHU)
|
2208001000NRG24131220230310761
|
15/12/2023
|
LALTHANTLUANGA
|
2208001WL002359
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848502
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-007-001/68-C
(CHAWNHU)
|
2208001000NRG24131220230310762
|
15/12/2023
|
Hriatpuia
|
2208001WL002359
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848556
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-007-001/69-C
(CHAWNHU)
|
2208001000NRG24131220230310763
|
15/12/2023
|
Lalzuala
|
2208001WL002359
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848546
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-007-001/7-C
(CHAWNHU)
|
2208001000NRG24131220230310764
|
15/12/2023
|
C. Zahminga
|
2208001WL002359
|
C. Zahminga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848485
|
|
Mr. C.ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-007-001/76-C
(CHAWNHU)
|
2208001000NRG24131220230310766
|
15/12/2023
|
Lalremsanga
|
2208001WL002359
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848535
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-007-001/77-D
(CHAWNHU)
|
2208001000NRG24131220230310767
|
15/12/2023
|
Lalmuanawmi
|
2208001WL002359
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848505
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-007-001/78-C
(CHAWNHU)
|
2208001000NRG24131220230310768
|
15/12/2023
|
Lalchhanhima
|
2208001WL002359
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848550
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-007-001/86-D
(CHAWNHU)
|
2208001000NRG24131220230310770
|
15/12/2023
|
Hmangaihsanga
|
2208001WL002359
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848564
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-007-001/90-D
(CHAWNHU)
|
2208001000NRG24131220230310772
|
15/12/2023
|
Lalfakzauvi
|
2208001WL002359
|
Lalfakzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848486
|
|
LALFAKZAUVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-007-001/91-D
(CHAWNHU)
|
2208001000NRG24131220230310773
|
15/12/2023
|
C. Thanghnuna
|
2208001WL002359
|
C. Thanghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848598
|
|
MR C THANGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-007-001/92-B
(CHAWNHU)
|
2208001000NRG24131220230310774
|
15/12/2023
|
Lallawmpuii
|
2208001WL002359
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848506
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-007-001/93-C
(CHAWNHU)
|
2208001000NRG24131220230310775
|
15/12/2023
|
Laltlanzovi
|
2208001WL002359
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
03/02/2024
|
|
9993848606
|
|
Miss. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-007-001/94-B
(CHAWNHU)
|
2208001000NRG24131220230310776
|
15/12/2023
|
Zanghaki
|
2208001WL002359
|
Zanghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848507
|
|
Mrs. ZANGHAKI AND A TEAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-007-001/95-D
(CHAWNHU)
|
2208001000NRG24131220230310777
|
15/12/2023
|
Zahnemi
|
2208001WL002359
|
Zahnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848508
|
|
Mrs. ZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-007-001/97-D
(CHAWNHU)
|
2208001000NRG24131220230310778
|
15/12/2023
|
K. Haituma
|
2208001WL002359
|
K. Haituma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848538
|
|
Mr. K.HAITUMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-007-001/98-D
(CHAWNHU)
|
2208001000NRG24131220230310779
|
15/12/2023
|
Vawmhrangi
|
2208001WL002359
|
Vawmhrangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848543
|
|
Mrs. VAWMHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-007-001/99-B
(CHAWNHU)
|
2208001000NRG24131220230310780
|
15/12/2023
|
Nikili
|
2208001WL002359
|
Nikili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848493
|
|
Mrs. NIKILI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139938
|
139938
|
|
|
|
|
|
|
|
|
146
|
LAWNGTLAI
|
MZ-08-001-007-001/226
(CHAWNHU)
|
2208001000NRG24131220230310698
|
15/12/2023
|
Lalthanpuii
|
2208001WL002359
|
Lalthanpuii
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848483
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
147
|
LAWNGTLAI
|
MZ-08-001-007-001/250
(CHAWNHU)
|
2208001000NRG24131220230310723
|
15/12/2023
|
Nuzingi
|
2208001WL002359
|
Nuzingi
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848518
|
|
Mr. NUZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-007-001/49-D
(CHAWNHU)
|
2208001000NRG24131220230310754
|
15/12/2023
|
Lalrokima
|
2208001WL002359
|
Lalrokima
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993848517
|
|
MR LALROKIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144918
|
144918
|
|
|
|
|
|
|
|