|
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-08-001-013-001/254
(HMAWNGBU)
|
2208001000NRG24021220230305597
|
03/12/2023
|
Lalnunthari
|
2208001WL002347
|
Lalnunthari
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949783
|
|
Mr. ZOHMUNTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-013-001/364
(HMAWNGBU)
|
2208001000NRG24021220230305712
|
03/12/2023
|
HC LALDINGNGHETI
|
2208001WL002347
|
HC LALDINGNGHETI
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949782
|
|
LAIPATHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-013-001/100-C
(HMAWNGBU)
|
2208001000NRG24021220230305513
|
03/12/2023
|
Lalrinpuia
|
2208001WL002347
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949813
|
|
Mr. JH LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-013-001/103-C
(HMAWNGBU)
|
2208001000NRG24021220230305514
|
03/12/2023
|
Hmunhawla
|
2208001WL002347
|
Hmunhawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949794
|
|
Mr. HMUNHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-013-001/106-C
(HMAWNGBU)
|
2208001000NRG24021220230305516
|
03/12/2023
|
K. Malsawma
|
2208001WL002347
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949791
|
|
Mr. K LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-013-001/114-D
(HMAWNGBU)
|
2208001000NRG24021220230305517
|
03/12/2023
|
H. Ngurliana
|
2208001WL002347
|
H. Ngurliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949860
|
|
Mr. H NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-013-001/115-D
(HMAWNGBU)
|
2208001000NRG24021220230305518
|
03/12/2023
|
Zingthanga
|
2208001WL002347
|
Zingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949835
|
|
Mr. ZINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-013-001/118-D
(HMAWNGBU)
|
2208001000NRG24021220230305519
|
03/12/2023
|
Zungkimi
|
2208001WL002347
|
Zungkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949889
|
|
Mrs. ZUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-013-001/119-D
(HMAWNGBU)
|
2208001000NRG24021220230305520
|
03/12/2023
|
Chalua
|
2208001WL002347
|
Chalua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949832
|
|
Mr. K CHALUA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-013-001/120-C
(HMAWNGBU)
|
2208001000NRG24021220230305521
|
03/12/2023
|
Chhuahhleii
|
2208001WL002347
|
Chhuahhleii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949908
|
|
Mr. CHHUAHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-013-001/121-C
(HMAWNGBU)
|
2208001000NRG24021220230305522
|
03/12/2023
|
Sainiara
|
2208001WL002347
|
Sainiara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949842
|
|
Mr. SAIHNIARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-013-001/122-D
(HMAWNGBU)
|
2208001000NRG24021220230305523
|
03/12/2023
|
Kaptlina
|
2208001WL002347
|
Kaptlina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949854
|
|
Mr. KAPTLINA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-013-001/124-D
(HMAWNGBU)
|
2208001000NRG24021220230305525
|
03/12/2023
|
Liankhara
|
2208001WL002347
|
Liankhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949836
|
|
Mr. LIANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-013-001/128-B
(HMAWNGBU)
|
2208001000NRG24021220230305526
|
03/12/2023
|
Thawnpheni
|
2208001WL002347
|
Thawnpheni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0205949987
|
|
MR LALDON MAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-013-001/131-D
(HMAWNGBU)
|
2208001000NRG24021220230305527
|
03/12/2023
|
P. Pakdira
|
2208001WL002347
|
P. Pakdira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949820
|
|
Mr. H.PAKDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-013-001/133-D
(HMAWNGBU)
|
2208001000NRG24021220230305529
|
03/12/2023
|
Lalthasiami
|
2208001WL002347
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949823
|
|
Mrs. LALTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-013-001/134-B
(HMAWNGBU)
|
2208001000NRG24021220230305530
|
03/12/2023
|
Lalropuia
|
2208001WL002347
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949787
|
|
N LALROPUIA
|
HDFC BANK LTD(607152)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-013-001/138-D
(HMAWNGBU)
|
2208001000NRG24021220230305532
|
03/12/2023
|
Kapbilha
|
2208001WL002347
|
Kapbilha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949818
|
|
Mr. KAPBILA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-013-001/146-D
(HMAWNGBU)
|
2208001000NRG24021220230305533
|
03/12/2023
|
Siahniara
|
2208001WL002347
|
Siahniara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949868
|
|
Mr. SIAHNIARA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-013-001/15-D
(HMAWNGBU)
|
2208001000NRG24021220230305534
|
03/12/2023
|
Lalsiamrema
|
2208001WL002347
|
Lalsiamrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949789
|
|
Mr. LALSIAMREMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-013-001/150-D
(HMAWNGBU)
|
2208001000NRG24021220230305535
|
03/12/2023
|
Sanchhuaa
|
2208001WL002347
|
Sanchhuaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949890
|
|
Mr. SANCHHUAA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-013-001/159-B
(HMAWNGBU)
|
2208001000NRG24021220230305536
|
03/12/2023
|
Pakkhara
|
2208001WL002347
|
Pakkhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949828
|
|
Mr. PAKKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-013-001/16-D
(HMAWNGBU)
|
2208001000NRG24021220230305537
|
03/12/2023
|
Paksawna
|
2208001WL002347
|
Paksawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949822
|
|
Mr. PAKSAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-013-001/163-B
(HMAWNGBU)
|
2208001000NRG24021220230305538
|
03/12/2023
|
Lalthianghlima
|
2208001WL002347
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949811
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-013-001/164-B
(HMAWNGBU)
|
2208001000NRG24021220230305539
|
03/12/2023
|
Hmunalha
|
2208001WL002347
|
Hmunalha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949870
|
|
Mr. HMUNALHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-013-001/167-B
(HMAWNGBU)
|
2208001000NRG24021220230305540
|
03/12/2023
|
Lallawmawma
|
2208001WL002347
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949853
|
|
Mr. C LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-013-001/18-D
(HMAWNGBU)
|
2208001000NRG24021220230305541
|
03/12/2023
|
Zionkunga
|
2208001WL002347
|
Zionkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949798
|
|
Mr. ZIONKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-013-001/180-D
(HMAWNGBU)
|
2208001000NRG24021220230305542
|
03/12/2023
|
B. Lalremsanga
|
2208001WL002347
|
B. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949852
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-013-001/182-D
(HMAWNGBU)
|
2208001000NRG24021220230305543
|
03/12/2023
|
Lalruatsiama
|
2208001WL002347
|
Lalruatsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949886
|
|
Mr. LALRUATSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-013-001/186-A
(HMAWNGBU)
|
2208001000NRG24021220230305545
|
03/12/2023
|
Lalhmingmawia
|
2208001WL002347
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949830
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-013-001/192-A
(HMAWNGBU)
|
2208001000NRG24021220230305546
|
03/12/2023
|
Ruatzingmawii
|
2208001WL002347
|
Ruatzingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949831
|
|
Mrs. RUATZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-013-001/196-A
(HMAWNGBU)
|
2208001000NRG24021220230305547
|
03/12/2023
|
Lalmawikimi
|
2208001WL002347
|
Lalmawikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949923
|
|
Mrs. LALMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-013-001/197-A
(HMAWNGBU)
|
2208001000NRG24021220230305548
|
03/12/2023
|
Thianghlima
|
2208001WL002347
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0205949841
|
|
Mr. JH LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-013-001/199-A
(HMAWNGBU)
|
2208001000NRG24021220230305550
|
03/12/2023
|
J. Hmunthlira
|
2208001WL002347
|
J. Hmunthlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949843
|
|
Mr. HMUNTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-013-001/200-A
(HMAWNGBU)
|
2208001000NRG24021220230305552
|
03/12/2023
|
Nawlrema
|
2208001WL002347
|
Nawlrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949878
|
|
Mr. NAWLREMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-013-001/203-A
(HMAWNGBU)
|
2208001000NRG24021220230305553
|
03/12/2023
|
L. Malsawma
|
2208001WL002347
|
L. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949881
|
|
L MALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-013-001/207
(HMAWNGBU)
|
2208001000NRG24021220230305555
|
03/12/2023
|
Lalminzuala
|
2208001WL002347
|
Lalminzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949799
|
|
Mr. LALMINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-013-001/208
(HMAWNGBU)
|
2208001000NRG24021220230305556
|
03/12/2023
|
Vanrammuana
|
2208001WL002347
|
Vanrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949982
|
|
Mr. VANRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-013-001/209
(HMAWNGBU)
|
2208001000NRG24021220230305557
|
03/12/2023
|
Lalhmingthanga
|
2208001WL002347
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949893
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-013-001/210
(HMAWNGBU)
|
2208001000NRG24021220230305558
|
03/12/2023
|
Hmingtlana
|
2208001WL002347
|
Hmingtlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949897
|
|
Mr. HMINGTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-013-001/211
(HMAWNGBU)
|
2208001000NRG24021220230305559
|
03/12/2023
|
Zonunsanga
|
2208001WL002347
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949895
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-013-001/212
(HMAWNGBU)
|
2208001000NRG24021220230305560
|
03/12/2023
|
Immanuela
|
2208001WL002347
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949862
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-013-001/2121
(HMAWNGBU)
|
2208001000NRG24021220230305561
|
03/12/2023
|
VANLALCHHANA
|
2208001WL002347
|
VANLALCHHANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949839
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-013-001/214
(HMAWNGBU)
|
2208001000NRG24021220230305562
|
03/12/2023
|
Lalthansanga
|
2208001WL002347
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949840
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-013-001/215
(HMAWNGBU)
|
2208001000NRG24021220230305563
|
03/12/2023
|
Malsawmliana
|
2208001WL002347
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949898
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-013-001/2155
(HMAWNGBU)
|
2208001000NRG24021220230305564
|
03/12/2023
|
Sangmawii
|
2208001WL002347
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949920
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-013-001/2195
(HMAWNGBU)
|
2208001000NRG24021220230305565
|
03/12/2023
|
LALTUARA
|
2208001WL002347
|
LALTUARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205949816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
LAWNGTLAI
|
MZ-08-001-013-001/221
(HMAWNGBU)
|
2208001000NRG24021220230305566
|
03/12/2023
|
Chhuahmo
|
2208001WL002347
|
Chhuahmo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949902
|
|
Mr. CHHUAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-013-001/224
(HMAWNGBU)
|
2208001000NRG24021220230305568
|
03/12/2023
|
Zoramnghaka
|
2208001WL002347
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949906
|
|
Mr. ZORAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-013-001/2247
(HMAWNGBU)
|
2208001000NRG24021220230305569
|
03/12/2023
|
Hmunsangkhuma
|
2208001WL002347
|
Hmunsangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949851
|
|
Mr. HMUNSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-013-001/226
(HMAWNGBU)
|
2208001000NRG24021220230305570
|
03/12/2023
|
Lalparmawii
|
2208001WL002347
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205949930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LAWNGTLAI
|
MZ-08-001-013-001/2266
(HMAWNGBU)
|
2208001000NRG24021220230305571
|
03/12/2023
|
Zothanmawia
|
2208001WL002347
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949810
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-013-001/2294
(HMAWNGBU)
|
2208001000NRG24021220230305572
|
03/12/2023
|
LALZINGLAWMI
|
2208001WL002347
|
LALZINGLAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949817
|
|
Mrs. LALZINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-013-001/230
(HMAWNGBU)
|
2208001000NRG24021220230305573
|
03/12/2023
|
Nipari
|
2208001WL002347
|
Nipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949884
|
|
NIPARI OPT BY C LALLAWMAWMA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-013-001/231
(HMAWNGBU)
|
2208001000NRG24021220230305574
|
03/12/2023
|
Lalzuiliana
|
2208001WL002347
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949844
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-013-001/2342
(HMAWNGBU)
|
2208001000NRG24021220230305576
|
03/12/2023
|
PHUNTHIMA
|
2208001WL002347
|
PHUNTHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949804
|
|
Mr. PHUNTHIMA AND LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-013-001/2349
(HMAWNGBU)
|
2208001000NRG24021220230305577
|
03/12/2023
|
RONAWNA
|
2208001WL002347
|
RONAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949837
|
|
Mr. H RONAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-013-001/2360
(HMAWNGBU)
|
2208001000NRG24021220230305578
|
03/12/2023
|
SAPZOKHUMA
|
2208001WL002347
|
SAPZOKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949871
|
|
Mr. SAPZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-013-001/239
(HMAWNGBU)
|
2208001000NRG24021220230305580
|
03/12/2023
|
Lalhmachhuana
|
2208001WL002347
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949945
|
|
Mr. H. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-013-001/2396
(HMAWNGBU)
|
2208001000NRG24021220230305581
|
03/12/2023
|
Thawnkili
|
2208001WL002347
|
Thawnkili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949792
|
|
Mrs. THAWNKILI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-013-001/24-C
(HMAWNGBU)
|
2208001000NRG24021220230305582
|
03/12/2023
|
C. Lalnghaka
|
2208001WL002347
|
C. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949796
|
|
Mr. C.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-013-001/2423
(HMAWNGBU)
|
2208001000NRG24021220230305584
|
03/12/2023
|
PAKDIRA
|
2208001WL002347
|
PAKDIRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949857
|
|
Mr. PAKDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-013-001/2432
(HMAWNGBU)
|
2208001000NRG24021220230305585
|
03/12/2023
|
ZAKAPA
|
2208001WL002347
|
ZAKAPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949880
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-013-001/244
(HMAWNGBU)
|
2208001000NRG24021220230305586
|
03/12/2023
|
Zonunpari
|
2208001WL002347
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949812
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-013-001/2456
(HMAWNGBU)
|
2208001000NRG24021220230305589
|
03/12/2023
|
ZINGDANGA
|
2208001WL002347
|
ZINGDANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949827
|
|
Mr. ZINGDANGA AND HLIMSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-013-001/2467
(HMAWNGBU)
|
2208001000NRG24021220230305591
|
03/12/2023
|
SANGTHLIARA
|
2208001WL002347
|
SANGTHLIARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949821
|
|
Mr. SANGTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-013-001/247
(HMAWNGBU)
|
2208001000NRG24021220230305592
|
03/12/2023
|
Benzamina
|
2208001WL002347
|
Benzamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949904
|
|
Mr. BENZAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-013-001/248
(HMAWNGBU)
|
2208001000NRG24021220230305593
|
03/12/2023
|
Tlangkipthanga
|
2208001WL002347
|
Tlangkipthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949891
|
|
Mr. TLANGKIPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-013-001/250
(HMAWNGBU)
|
2208001000NRG24021220230305594
|
03/12/2023
|
Lalramthanga
|
2208001WL002347
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949899
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-013-001/2533
(HMAWNGBU)
|
2208001000NRG24021220230305596
|
03/12/2023
|
TUARTHAWNA
|
2208001WL002347
|
TUARTHAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949834
|
|
Mr. TUARTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-013-001/2556
(HMAWNGBU)
|
2208001000NRG24021220230305599
|
03/12/2023
|
LIANTAWNA
|
2208001WL002347
|
LIANTAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949809
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-013-001/2574
(HMAWNGBU)
|
2208001000NRG24021220230305600
|
03/12/2023
|
ZINGTAWNA
|
2208001WL002347
|
ZINGTAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949855
|
|
Mr. ZINGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-013-001/2593
(HMAWNGBU)
|
2208001000NRG24021220230305601
|
03/12/2023
|
VANRAMMAWIA
|
2208001WL002347
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949873
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-013-001/2610
(HMAWNGBU)
|
2208001000NRG24021220230305603
|
03/12/2023
|
RINBILHA
|
2208001WL002347
|
RINBILHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949819
|
|
Mr. RIMBILHA AND LALTINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-013-001/2631
(HMAWNGBU)
|
2208001000NRG24021220230305604
|
03/12/2023
|
LALLUNGTHARA
|
2208001WL002347
|
LALLUNGTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949802
|
|
Mr. LALLUNGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-013-001/264
(HMAWNGBU)
|
2208001000NRG24021220230305605
|
03/12/2023
|
B. Thawnglianthanga
|
2208001WL002347
|
B. Thawnglianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949907
|
|
THAWNGLIANTHANGA
|
BANK OF BARODA(606985)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-013-001/2642
(HMAWNGBU)
|
2208001000NRG24021220230305606
|
03/12/2023
|
LAILIA
|
2208001WL002347
|
LAILIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949825
|
|
Mr. LAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-013-001/265
(HMAWNGBU)
|
2208001000NRG24021220230305607
|
03/12/2023
|
Ramzuanthanga
|
2208001WL002347
|
Ramzuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949946
|
|
Mr. RAMZUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-013-001/265-A
(HMAWNGBU)
|
2208001000NRG24021220230305608
|
03/12/2023
|
Lalhawngnghaka
|
2208001WL002347
|
Lalhawngnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949926
|
|
Mr. LALHAWNGNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-013-001/2651
(HMAWNGBU)
|
2208001000NRG24021220230305609
|
03/12/2023
|
LAIKIA
|
2208001WL002347
|
LAIKIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949803
|
|
Mr. LAIKIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-013-001/266
(HMAWNGBU)
|
2208001000NRG24021220230305610
|
03/12/2023
|
Elizabeti
|
2208001WL002347
|
Elizabeti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949911
|
|
Ms. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-013-001/2664
(HMAWNGBU)
|
2208001000NRG24021220230305611
|
03/12/2023
|
Lalramenga
|
2208001WL002347
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949872
|
|
Mr. B LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-013-001/2673
(HMAWNGBU)
|
2208001000NRG24021220230305613
|
03/12/2023
|
SEINGOVI
|
2208001WL002347
|
SEINGOVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949800
|
|
Mrs. SEINGOI AND LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-013-001/2684
(HMAWNGBU)
|
2208001000NRG24021220230305615
|
03/12/2023
|
Tialiangi
|
2208001WL002347
|
Tialiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949824
|
|
Mrs. TIALIANGI AND ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-013-001/27-D
(HMAWNGBU)
|
2208001000NRG24021220230305616
|
03/12/2023
|
Lalrampiana
|
2208001WL002347
|
Lalrampiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949861
|
|
Mr. LALRAMPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-013-001/2701
(HMAWNGBU)
|
2208001000NRG24021220230305617
|
03/12/2023
|
Lianmawia
|
2208001WL002347
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949876
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-013-001/272
(HMAWNGBU)
|
2208001000NRG24021220230305618
|
03/12/2023
|
Lalphiarsiama
|
2208001WL002347
|
Lalphiarsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949900
|
|
Mr. LALPHIRSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-013-001/2726
(HMAWNGBU)
|
2208001000NRG24021220230305619
|
03/12/2023
|
VANNEIHTHANGA
|
2208001WL002347
|
VANNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949788
|
|
Mr. B.VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-013-001/273
(HMAWNGBU)
|
2208001000NRG24021220230305620
|
03/12/2023
|
Tuardova
|
2208001WL002347
|
Tuardova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949901
|
|
Miss. THAWMMENI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-013-001/274
(HMAWNGBU)
|
2208001000NRG24021220230305622
|
03/12/2023
|
David Zaihmingthanga
|
2208001WL002347
|
David Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949896
|
|
Mr. DAVID ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-013-001/275
(HMAWNGBU)
|
2208001000NRG24021220230305623
|
03/12/2023
|
Lalruatmawia
|
2208001WL002347
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949885
|
|
Mr. HC LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-013-001/276
(HMAWNGBU)
|
2208001000NRG24021220230305624
|
03/12/2023
|
Vanlaltirchhuaka
|
2208001WL002347
|
Vanlaltirchhuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949942
|
|
Mr. VANLALTIRCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-013-001/2781
(HMAWNGBU)
|
2208001000NRG24021220230305626
|
03/12/2023
|
SANKIMA
|
2208001WL002347
|
SANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949793
|
|
Mr. SANKIMA and LALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-013-001/279
(HMAWNGBU)
|
2208001000NRG24021220230305627
|
03/12/2023
|
T. Vanlalruata
|
2208001WL002347
|
T. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949915
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-013-001/2795
(HMAWNGBU)
|
2208001000NRG24021220230305628
|
03/12/2023
|
HC. Nemliana
|
2208001WL002347
|
HC. Nemliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949858
|
|
Mr. HC.NEMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-013-001/280
(HMAWNGBU)
|
2208001000NRG24021220230305629
|
03/12/2023
|
Lalrinsiami
|
2208001WL002347
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949944
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-013-001/281
(HMAWNGBU)
|
2208001000NRG24021220230305630
|
03/12/2023
|
Pardinmawii
|
2208001WL002347
|
Pardinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949814
|
|
Mrs. PARDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-013-001/2810
(HMAWNGBU)
|
2208001000NRG24021220230305631
|
03/12/2023
|
R. Vanlalhruaia
|
2208001WL002347
|
R. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949807
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-013-001/282
(HMAWNGBU)
|
2208001000NRG24021220230305632
|
03/12/2023
|
Lalengkimi Sailo
|
2208001WL002347
|
Lalengkimi Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949949
|
|
Miss. LALENGKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-013-001/283
(HMAWNGBU)
|
2208001000NRG24021220230305633
|
03/12/2023
|
Lalthanliana
|
2208001WL002347
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949887
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-013-001/284
(HMAWNGBU)
|
2208001000NRG24021220230305634
|
03/12/2023
|
H. Lalrawngbawla
|
2208001WL002347
|
H. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949883
|
|
Mr. H.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-013-001/2849
(HMAWNGBU)
|
2208001000NRG24021220230305635
|
03/12/2023
|
Vanhmuna
|
2208001WL002347
|
Vanhmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949905
|
|
Mr. VANHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-013-001/2859
(HMAWNGBU)
|
2208001000NRG24021220230305636
|
03/12/2023
|
Thawnthliari
|
2208001WL002347
|
Thawnthliari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949922
|
|
Mrs. THAWNTHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-013-001/287
(HMAWNGBU)
|
2208001000NRG24021220230305637
|
03/12/2023
|
Rualkapkhuma
|
2208001WL002347
|
Rualkapkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205949950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
LAWNGTLAI
|
MZ-08-001-013-001/2870
(HMAWNGBU)
|
2208001000NRG24021220230305638
|
03/12/2023
|
Dawnremi
|
2208001WL002347
|
Dawnremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949795
|
|
Mrs. DAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-013-001/288
(HMAWNGBU)
|
2208001000NRG24021220230305639
|
03/12/2023
|
Daniela
|
2208001WL002347
|
Daniela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949928
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-013-001/2880
(HMAWNGBU)
|
2208001000NRG24021220230305640
|
03/12/2023
|
ZOTLIRHA
|
2208001WL002347
|
ZOTLIRHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949867
|
|
Mr. HC ZOTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-013-001/289
(HMAWNGBU)
|
2208001000NRG24021220230305641
|
03/12/2023
|
K. Zoliankhuma
|
2208001WL002347
|
K. Zoliankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949983
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-013-001/29-D
(HMAWNGBU)
|
2208001000NRG24021220230305642
|
03/12/2023
|
Rumriala
|
2208001WL002347
|
Rumriala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949856
|
|
Mr. RUMRIALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-013-001/2905
(HMAWNGBU)
|
2208001000NRG24021220230305643
|
03/12/2023
|
Lalhmunmawii
|
2208001WL002347
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949888
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-013-001/2912
(HMAWNGBU)
|
2208001000NRG24021220230305644
|
03/12/2023
|
LIANZIRA
|
2208001WL002347
|
LIANZIRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949866
|
|
Miss. LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-013-001/2923
(HMAWNGBU)
|
2208001000NRG24021220230305645
|
03/12/2023
|
Laichiali
|
2208001WL002347
|
Laichiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949882
|
|
Mrs. LAICHIALI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-013-001/294
(HMAWNGBU)
|
2208001000NRG24021220230305646
|
03/12/2023
|
K. Lalramkima
|
2208001WL002347
|
K. Lalramkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949984
|
|
Mr. K LALRAMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-013-001/296
(HMAWNGBU)
|
2208001000NRG24021220230305647
|
03/12/2023
|
Zingriali
|
2208001WL002347
|
Zingriali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949925
|
|
Miss. ZINGRIALI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-013-001/301
(HMAWNGBU)
|
2208001000NRG24021220230305652
|
03/12/2023
|
JH Hnamtindama
|
2208001WL002347
|
JH Hnamtindama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949914
|
|
Mr. HNAMTINDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-013-001/302
(HMAWNGBU)
|
2208001000NRG24021220230305653
|
03/12/2023
|
Lalramliana
|
2208001WL002347
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949948
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-013-001/303
(HMAWNGBU)
|
2208001000NRG24021220230305654
|
03/12/2023
|
Laldinsanga
|
2208001WL002347
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949910
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-013-001/304
(HMAWNGBU)
|
2208001000NRG24021220230305655
|
03/12/2023
|
Lalnunfeli
|
2208001WL002347
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949927
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-013-001/305
(HMAWNGBU)
|
2208001000NRG24021220230305656
|
03/12/2023
|
Biaknunmawii
|
2208001WL002347
|
Biaknunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949954
|
|
Mrs. BIAKNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-013-001/306
(HMAWNGBU)
|
2208001000NRG24021220230305657
|
03/12/2023
|
Rualnunkimi
|
2208001WL002347
|
Rualnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949953
|
|
Miss. RUALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-013-001/307
(HMAWNGBU)
|
2208001000NRG24021220230305658
|
03/12/2023
|
Hmangaihzuali
|
2208001WL002347
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949956
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-013-001/308
(HMAWNGBU)
|
2208001000NRG24021220230305659
|
03/12/2023
|
K. Lalthankimi
|
2208001WL002347
|
K. Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949960
|
|
Miss. K LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-013-001/309
(HMAWNGBU)
|
2208001000NRG24021220230305660
|
03/12/2023
|
Robert Vanlalnela
|
2208001WL002347
|
Robert Vanlalnela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205949919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
LAWNGTLAI
|
MZ-08-001-013-001/31-D
(HMAWNGBU)
|
2208001000NRG24021220230305661
|
03/12/2023
|
S. Rammawia
|
2208001WL002347
|
S. Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949849
|
|
Mr. S.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-013-001/311
(HMAWNGBU)
|
2208001000NRG24021220230305663
|
03/12/2023
|
Sailothanga
|
2208001WL002347
|
Sailothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949955
|
|
Mr. SAILOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-013-001/312
(HMAWNGBU)
|
2208001000NRG24021220230305664
|
03/12/2023
|
Lalchawimawii
|
2208001WL002347
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949958
|
|
Mrs. LALCHAWIMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-013-001/314
(HMAWNGBU)
|
2208001000NRG24021220230305666
|
03/12/2023
|
Vanhmunkimi
|
2208001WL002347
|
Vanhmunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949936
|
|
Ms. VANHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-013-001/316
(HMAWNGBU)
|
2208001000NRG24021220230305667
|
03/12/2023
|
Lalthanpari
|
2208001WL002347
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949967
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-013-001/319
(HMAWNGBU)
|
2208001000NRG24021220230305668
|
03/12/2023
|
Sangnunpari
|
2208001WL002347
|
Sangnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949918
|
|
Mrs. SANGNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-013-001/320
(HMAWNGBU)
|
2208001000NRG24021220230305669
|
03/12/2023
|
Rialengi
|
2208001WL002347
|
Rialengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949968
|
|
Mrs. RIALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-013-001/321
(HMAWNGBU)
|
2208001000NRG24021220230305670
|
03/12/2023
|
Vanlalmalsawmi
|
2208001WL002347
|
Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949959
|
|
Ms. VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-013-001/322
(HMAWNGBU)
|
2208001000NRG24021220230305671
|
03/12/2023
|
Lalzingthuami
|
2208001WL002347
|
Lalzingthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949970
|
|
Mrs. LALZINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-013-001/325
(HMAWNGBU)
|
2208001000NRG24021220230305673
|
03/12/2023
|
Lalhmingliana
|
2208001WL002347
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949973
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-013-001/326
(HMAWNGBU)
|
2208001000NRG24021220230305674
|
03/12/2023
|
SL. Lalsangliana
|
2208001WL002347
|
SL. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949974
|
|
Mr. SL LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-013-001/328
(HMAWNGBU)
|
2208001000NRG24021220230305676
|
03/12/2023
|
Lalthanzauva
|
2208001WL002347
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949951
|
|
Mr. CALIMENT H. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-013-001/329
(HMAWNGBU)
|
2208001000NRG24021220230305677
|
03/12/2023
|
Rothanpuia
|
2208001WL002347
|
Rothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949932
|
|
Mr. ROTHANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-013-001/331
(HMAWNGBU)
|
2208001000NRG24021220230305679
|
03/12/2023
|
Lalthafamkima
|
2208001WL002347
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949972
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-013-001/332
(HMAWNGBU)
|
2208001000NRG24021220230305680
|
03/12/2023
|
Stephen Vanlaltanpuia
|
2208001WL002347
|
Stephen Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949934
|
|
Mr. STEPHAN VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-013-001/334
(HMAWNGBU)
|
2208001000NRG24021220230305682
|
03/12/2023
|
Lalnithangi
|
2208001WL002347
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949962
|
|
Miss. RUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-013-001/335
(HMAWNGBU)
|
2208001000NRG24021220230305683
|
03/12/2023
|
Tuarengi
|
2208001WL002347
|
Tuarengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949912
|
|
Mr. H.C ALMONDA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-013-001/336
(HMAWNGBU)
|
2208001000NRG24021220230305684
|
03/12/2023
|
Lalmawikima
|
2208001WL002347
|
Lalmawikima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949963
|
|
Mr. LALCHUAILOA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-013-001/339
(HMAWNGBU)
|
2208001000NRG24021220230305687
|
03/12/2023
|
Zingruatkimi
|
2208001WL002347
|
Zingruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949964
|
|
Mr. ZINGRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-013-001/34-D
(HMAWNGBU)
|
2208001000NRG24021220230305688
|
03/12/2023
|
Dotlemi
|
2208001WL002347
|
Dotlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949838
|
|
Mrs. DOTLEMI AND GOSPELMARY .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-013-001/340
(HMAWNGBU)
|
2208001000NRG24021220230305689
|
03/12/2023
|
Zingsiamthari
|
2208001WL002347
|
Zingsiamthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949969
|
|
Mrs. ZINGSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-013-001/341
(HMAWNGBU)
|
2208001000NRG24021220230305690
|
03/12/2023
|
Lalliannemi
|
2208001WL002347
|
Lalliannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949988
|
|
Mrs. LALLIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-013-001/342
(HMAWNGBU)
|
2208001000NRG24021220230305691
|
03/12/2023
|
Zirtei
|
2208001WL002347
|
Zirtei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949917
|
|
Miss. ZIRTEI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-013-001/343
(HMAWNGBU)
|
2208001000NRG24021220230305692
|
03/12/2023
|
Lalhumliana
|
2208001WL002347
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949924
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-013-001/344
(HMAWNGBU)
|
2208001000NRG24021220230305693
|
03/12/2023
|
Khawlianzuama
|
2208001WL002347
|
Khawlianzuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949975
|
|
Mr. KHAWLIANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-013-001/345
(HMAWNGBU)
|
2208001000NRG24021220230305694
|
03/12/2023
|
Rebek H. Lalthansangi
|
2208001WL002347
|
Rebek H. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949976
|
|
Mrs. REBEK H LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-013-001/346
(HMAWNGBU)
|
2208001000NRG24021220230305695
|
03/12/2023
|
Lalhmunnghaka
|
2208001WL002347
|
Lalhmunnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949965
|
|
Mr. LALHMUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-013-001/347
(HMAWNGBU)
|
2208001000NRG24021220230305696
|
03/12/2023
|
Lalnunhruaii
|
2208001WL002347
|
Lalnunhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949929
|
|
Miss. LALNUNHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-013-001/348
(HMAWNGBU)
|
2208001000NRG24021220230305697
|
03/12/2023
|
Vanlalomega
|
2208001WL002347
|
Vanlalomega
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949966
|
|
Mr. VANLALOMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-013-001/349
(HMAWNGBU)
|
2208001000NRG24021220230305698
|
03/12/2023
|
C. Lalrohlua
|
2208001WL002347
|
C. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949913
|
|
Mr. C.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-013-001/350
(HMAWNGBU)
|
2208001000NRG24021220230305699
|
03/12/2023
|
Jacob Lalthlengliana
|
2208001WL002347
|
Jacob Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949943
|
|
Mr. JACOB LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-013-001/352
(HMAWNGBU)
|
2208001000NRG24021220230305701
|
03/12/2023
|
K. Rothangpuia
|
2208001WL002347
|
K. Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949977
|
|
Mr. K ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-013-001/354
(HMAWNGBU)
|
2208001000NRG24021220230305703
|
03/12/2023
|
H. Lalnunpari
|
2208001WL002347
|
H. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949937
|
|
Mrs. H LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-013-001/355
(HMAWNGBU)
|
2208001000NRG24021220230305704
|
03/12/2023
|
K. Vanlalramengmawii
|
2208001WL002347
|
K. Vanlalramengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949986
|
|
K VANLALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-013-001/356
(HMAWNGBU)
|
2208001000NRG24021220230305705
|
03/12/2023
|
Ramchuangsanga
|
2208001WL002347
|
Ramchuangsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949940
|
|
Mr. RAMCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-013-001/358
(HMAWNGBU)
|
2208001000NRG24021220230305707
|
03/12/2023
|
Oingbijoi
|
2208001WL002347
|
Oingbijoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949939
|
|
MR OINBIJOY
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-013-001/359
(HMAWNGBU)
|
2208001000NRG24021220230305708
|
03/12/2023
|
Lalsanglawma
|
2208001WL002347
|
Lalsanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949916
|
|
Mr. LALSANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-013-001/361
(HMAWNGBU)
|
2208001000NRG24021220230305709
|
03/12/2023
|
Lalramhmachhuansangi
|
2208001WL002347
|
Lalramhmachhuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949935
|
|
Miss. LALRAMHMACHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-013-001/362
(HMAWNGBU)
|
2208001000NRG24021220230305710
|
03/12/2023
|
LALENKAWLI
|
2208001WL002347
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949992
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-013-001/363
(HMAWNGBU)
|
2208001000NRG24021220230305711
|
03/12/2023
|
Julie Lalengzami
|
2208001WL002347
|
Julie Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949979
|
|
Miss. HC JULIE LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-013-001/365
(HMAWNGBU)
|
2208001000NRG24021220230305713
|
03/12/2023
|
Hmangaihpari
|
2208001WL002347
|
Hmangaihpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949961
|
|
Miss. HMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-013-001/366
(HMAWNGBU)
|
2208001000NRG24021220230305714
|
03/12/2023
|
Thanglawma
|
2208001WL002347
|
Thanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949933
|
|
Mr. THARLAWMA , ,
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-013-001/367
(HMAWNGBU)
|
2208001000NRG24021220230305715
|
03/12/2023
|
HC Hmingthangmawia
|
2208001WL002347
|
HC Hmingthangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949952
|
|
Mr. HC.HMINGTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-013-001/369
(HMAWNGBU)
|
2208001000NRG24021220230305717
|
03/12/2023
|
Jenny Zothanpuii
|
2208001WL002347
|
Jenny Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949938
|
|
Mrs. JENNY ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-013-001/370
(HMAWNGBU)
|
2208001000NRG24021220230305718
|
03/12/2023
|
Siamchungnunga
|
2208001WL002347
|
Siamchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949909
|
|
Mr. SIAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-013-001/373
(HMAWNGBU)
|
2208001000NRG24021220230305720
|
03/12/2023
|
Laldinsanga
|
2208001WL002347
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949957
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-013-001/374
(HMAWNGBU)
|
2208001000NRG24021220230305721
|
03/12/2023
|
HC Remlalfaka
|
2208001WL002347
|
HC Remlalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949978
|
|
Mr. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-013-001/376
(HMAWNGBU)
|
2208001000NRG24021220230305723
|
03/12/2023
|
Lalrinthangi
|
2208001WL002347
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949941
|
|
Ms. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-013-001/378
(HMAWNGBU)
|
2208001000NRG24021220230305725
|
03/12/2023
|
Lalroduati Hlovy
|
2208001WL002347
|
Lalroduati Hlovy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949931
|
|
Miss. LALRODUATI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-013-001/379
(HMAWNGBU)
|
2208001000NRG24021220230305726
|
03/12/2023
|
C Lalhriatzuala
|
2208001WL002347
|
C Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949947
|
|
Mr. C LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-013-001/380
(HMAWNGBU)
|
2208001000NRG24021220230305727
|
03/12/2023
|
Zinghawii
|
2208001WL002347
|
Zinghawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949971
|
|
Mrs. ZINGHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-013-001/389
(HMAWNGBU)
|
2208001000NRG24021220230305734
|
03/12/2023
|
Vanlalpeki
|
2208001WL002347
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949981
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-013-001/390
(HMAWNGBU)
|
2208001000NRG24021220230305735
|
03/12/2023
|
Lalrotluanga
|
2208001WL002347
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949993
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-013-001/391
(HMAWNGBU)
|
2208001000NRG24021220230305736
|
03/12/2023
|
Zingthlangmawii
|
2208001WL002347
|
Zingthlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949990
|
|
Miss. ZINGTHLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-013-001/393
(HMAWNGBU)
|
2208001000NRG24021220230305737
|
03/12/2023
|
Ramngaihawmi
|
2208001WL002347
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949989
|
|
Miss. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-013-001/394
(HMAWNGBU)
|
2208001000NRG24021220230305738
|
03/12/2023
|
Lalzarhimi
|
2208001WL002347
|
Lalzarhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949991
|
|
Miss. LALZARHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-013-001/41-D
(HMAWNGBU)
|
2208001000NRG24021220230305740
|
03/12/2023
|
Sumtlinga
|
2208001WL002347
|
Sumtlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949863
|
|
Mr. SUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-013-001/42-D
(HMAWNGBU)
|
2208001000NRG24021220230305741
|
03/12/2023
|
Lalthakungi
|
2208001WL002347
|
Lalthakungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949921
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-013-001/45-D
(HMAWNGBU)
|
2208001000NRG24021220230305743
|
03/12/2023
|
Remdoa
|
2208001WL002347
|
Remdoa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949850
|
|
Mr. REMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-013-001/47-D
(HMAWNGBU)
|
2208001000NRG24021220230305744
|
03/12/2023
|
Zinghniangi
|
2208001WL002347
|
Zinghniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949903
|
|
MRS. ZINGHNIANGI AND MR. LALRUATSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-013-001/48-C
(HMAWNGBU)
|
2208001000NRG24021220230305745
|
03/12/2023
|
Lalruatpuia
|
2208001WL002347
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949874
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-013-001/5-C
(HMAWNGBU)
|
2208001000NRG24021220230305746
|
03/12/2023
|
Lalnuaia
|
2208001WL002347
|
Lalnuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949865
|
|
Mr. LALNUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-013-001/54-C
(HMAWNGBU)
|
2208001000NRG24021220230305747
|
03/12/2023
|
Hlimsangmawia
|
2208001WL002347
|
Hlimsangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949859
|
|
Mr. HLIMSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-013-001/58-C
(HMAWNGBU)
|
2208001000NRG24021220230305749
|
03/12/2023
|
PC. Ramdina
|
2208001WL002347
|
PC. Ramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949847
|
|
Mr. PC RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-013-001/59-C
(HMAWNGBU)
|
2208001000NRG24021220230305750
|
03/12/2023
|
Malaia
|
2208001WL002347
|
Malaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949790
|
|
Mr. K MALAIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-013-001/6-C
(HMAWNGBU)
|
2208001000NRG24021220230305751
|
03/12/2023
|
Fungtlinha
|
2208001WL002347
|
Fungtlinha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949808
|
|
Mr. FUNGTLINA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-013-001/62-D
(HMAWNGBU)
|
2208001000NRG24021220230305752
|
03/12/2023
|
S. Ratlua
|
2208001WL002347
|
S. Ratlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949826
|
|
Mr. S.RATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-013-001/63-C
(HMAWNGBU)
|
2208001000NRG24021220230305753
|
03/12/2023
|
Vanlalsanga
|
2208001WL002347
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949797
|
|
Mr. B.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-013-001/65-C
(HMAWNGBU)
|
2208001000NRG24021220230305754
|
03/12/2023
|
Lalramthawna
|
2208001WL002347
|
Lalramthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949806
|
|
LALRAMTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-013-001/66-C
(HMAWNGBU)
|
2208001000NRG24021220230305755
|
03/12/2023
|
Saithanga
|
2208001WL002347
|
Saithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949805
|
|
Mr. K SAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-013-001/68-C
(HMAWNGBU)
|
2208001000NRG24021220230305756
|
03/12/2023
|
Vanlaltlana
|
2208001WL002347
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949801
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-013-001/7-C
(HMAWNGBU)
|
2208001000NRG24021220230305757
|
03/12/2023
|
Remcheui
|
2208001WL002347
|
Remcheui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949833
|
|
Mrs. REMCHEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-013-001/75-C
(HMAWNGBU)
|
2208001000NRG24021220230305760
|
03/12/2023
|
Zingtuahnemi
|
2208001WL002347
|
Zingtuahnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949894
|
|
Mrs. ZINGTUAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-013-001/78-C
(HMAWNGBU)
|
2208001000NRG24021220230305761
|
03/12/2023
|
Ronunsanga
|
2208001WL002347
|
Ronunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949815
|
|
Mr. RONUNSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-013-001/8-C
(HMAWNGBU)
|
2208001000NRG24021220230305762
|
03/12/2023
|
Lalrinnghaka
|
2208001WL002347
|
Lalrinnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949829
|
|
Mr. LALRINNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-013-001/81-C
(HMAWNGBU)
|
2208001000NRG24021220230305763
|
03/12/2023
|
Lallianzuala
|
2208001WL002347
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949869
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-013-001/87-C
(HMAWNGBU)
|
2208001000NRG24021220230305766
|
03/12/2023
|
Lalhmunthlirha
|
2208001WL002347
|
Lalhmunthlirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949846
|
|
Mr. LALHMUNTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-013-001/88-C
(HMAWNGBU)
|
2208001000NRG24021220230305767
|
03/12/2023
|
Chhanzamlova
|
2208001WL002347
|
Chhanzamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949864
|
|
Mr. CHHANZAMLOVA AND LALVENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-013-001/91-C
(HMAWNGBU)
|
2208001000NRG24021220230305768
|
03/12/2023
|
Iangfami
|
2208001WL002347
|
Iangfami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949845
|
|
Mrs. IANGFAMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-013-001/94-C
(HMAWNGBU)
|
2208001000NRG24021220230305770
|
03/12/2023
|
Rosemi
|
2208001WL002347
|
Rosemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949980
|
|
Mrs. ROSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-013-001/99-C
(HMAWNGBU)
|
2208001000NRG24021220230305771
|
03/12/2023
|
Peklawma
|
2208001WL002347
|
Peklawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949848
|
|
Mr. B LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703674
|
703674
|
|
|
|
|
|
|
|
|
205
|
LAWNGTLAI
|
MZ-08-001-013-001/388
(HMAWNGBU)
|
2208001000NRG24021220230305733
|
03/12/2023
|
B Ramnunmawii
|
2208001WL002347
|
B Ramnunmawii
|
00354
|
PUNB0209920
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949786
|
|
B RAMNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
206
|
LAWNGTLAI
|
MZ-08-001-013-001/327
(HMAWNGBU)
|
2208001000NRG24021220230305675
|
03/12/2023
|
Gospel Lalmuankima
|
2208001WL002347
|
Gospel Lalmuankima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949892
|
|
GOSPEL LALMUANKIMI SAILO
|
UCO BANK(607066)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-013-001/338
(HMAWNGBU)
|
2208001000NRG24021220230305686
|
03/12/2023
|
Laldonmawia
|
2208001WL002347
|
Laldonmawia
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949785
|
|
Mrs. THAWNPHENI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-013-001/353
(HMAWNGBU)
|
2208001000NRG24021220230305702
|
03/12/2023
|
H. Lalnunhlima
|
2208001WL002347
|
H. Lalnunhlima
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949875
|
|
MR H LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-013-001/357
(HMAWNGBU)
|
2208001000NRG24021220230305706
|
03/12/2023
|
Lalbiaktluanga
|
2208001WL002347
|
Lalbiaktluanga
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949879
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-013-001/381
(HMAWNGBU)
|
2208001000NRG24021220230305728
|
03/12/2023
|
Juliet Runremsangi
|
2208001WL002347
|
Juliet Runremsangi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949784
|
|
MISS PJULIAT RUNREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-013-001/382
(HMAWNGBU)
|
2208001000NRG24021220230305729
|
03/12/2023
|
Malsawmthanga
|
2208001WL002347
|
Malsawmthanga
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949877
|
|
MR MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-013-001/387
(HMAWNGBU)
|
2208001000NRG24021220230305732
|
03/12/2023
|
Lalnuntluangi Hauhnar
|
2208001WL002347
|
Lalnuntluangi Hauhnar
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205949985
|
|
MRS LALNUNTLUANGI HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738534
|
738534
|
|
|
|
|
|
|
|