Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:02 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_021223APB_FTO_11560
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-08-001-005-001/100-D
(CHAWNGTE P) 		2208001000NRG24021220230304106 02/12/2023 K. Rammawia 2208001WL002342 K. Rammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954484 Mr. K.RAMMAWIA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-005-001/101-B
(CHAWNGTE P) 		2208001000NRG24021220230304107 02/12/2023 RINLIANI 2208001WL002342 RINLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954277 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-005-001/103-B
(CHAWNGTE P) 		2208001000NRG24021220230304108 02/12/2023 B. Sangpari 2208001WL002342 B. Sangpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954439 Mrs. B SANGPARI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-005-001/104-D
(CHAWNGTE P) 		2208001000NRG24021220230304109 02/12/2023 Lalmawipuii 2208001WL002342 Lalmawipuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954424 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
5 LAWNGTLAI MZ-08-001-005-001/106-D
(CHAWNGTE P) 		2208001000NRG24021220230304110 02/12/2023 Semkili 2208001WL002342 Semkili 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954430 Mrs. SEMKILI . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-005-001/108-B
(CHAWNGTE P) 		2208001000NRG24021220230304112 02/12/2023 Zuntuahkimi 2208001WL002342 Zuntuahkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954356 MRS ZUNTUAHKIMI STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-005-001/109-C
(CHAWNGTE P) 		2208001000NRG24021220230304113 02/12/2023 F.Liankima 2208001WL002342 F.Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954375 Mr. F. LIANKIMA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-005-001/110-A
(CHAWNGTE P) 		2208001000NRG24021220230304114 02/12/2023 Hrangchungnunga 2208001WL002342 Hrangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954348 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-005-001/111-B
(CHAWNGTE P) 		2208001000NRG24021220230304115 02/12/2023 Nancy Lalthanzami 2208001WL002342 Nancy Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954516 Ms. NANCY LALTHANZAMI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-005-001/112
(CHAWNGTE P) 		2208001000NRG24021220230304116 02/12/2023 Biaknemi 2208001WL002342 Biaknemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954318 Mr. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-005-001/114-B
(CHAWNGTE P) 		2208001000NRG24021220230304117 02/12/2023 C. Lalhmingsanga 2208001WL002342 C. Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954556 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
12 LAWNGTLAI MZ-08-001-005-001/115-B
(CHAWNGTE P) 		2208001000NRG24021220230304118 02/12/2023 Piangleisemi 2208001WL002342 Piangleisemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954441 Mr. PIANGLEISEMI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-005-001/116-C
(CHAWNGTE P) 		2208001000NRG24021220230304119 02/12/2023 Lalzami 2208001WL002342 Lalzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954378 MRS LALZAMI STATE BANK OF INDIA(508548)
14 LAWNGTLAI MZ-08-001-005-001/119-B
(CHAWNGTE P) 		2208001000NRG24021220230304120 02/12/2023 BIAKNUNNEMI 2208001WL002342 BIAKNUNNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954365 MRS BIAKNUNNEMI STATE BANK OF INDIA(508548)
15 LAWNGTLAI MZ-08-001-005-001/12-B
(CHAWNGTE P) 		2208001000NRG24021220230304121 02/12/2023 HC. Parmawikimi 2208001WL002342 HC. Parmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954560 Mrs. HC.PARMAWIKIMI . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-005-001/120-B
(CHAWNGTE P) 		2208001000NRG24021220230304122 02/12/2023 ZONUNKIMI 2208001WL002342 ZONUNKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954380 Mrs. ZONUNKIMI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-005-001/122-D
(CHAWNGTE P) 		2208001000NRG24021220230304123 02/12/2023 Lalnunsangi 2208001WL002342 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954345 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-005-001/123-B
(CHAWNGTE P) 		2208001000NRG24021220230304124 02/12/2023 Chhawntluangi 2208001WL002342 Chhawntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954359 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-005-001/129-D
(CHAWNGTE P) 		2208001000NRG24021220230304125 02/12/2023 RANGDOTHANGA 2208001WL002342 RANGDOTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954403 Mr. RANGDOTHANGA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-005-001/131-D
(CHAWNGTE P) 		2208001000NRG24021220230304126 02/12/2023 Vanlaltawna 2208001WL002342 Vanlaltawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954544 MR VANLALTAWNA STATE BANK OF INDIA(508548)
21 LAWNGTLAI MZ-08-001-005-001/133-D
(CHAWNGTE P) 		2208001000NRG24021220230304127 02/12/2023 M. Rodingliana 2208001WL002342 M. Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954472 Mr. M RODINGLIANA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-005-001/134-D
(CHAWNGTE P) 		2208001000NRG24021220230304128 02/12/2023 HC. Rawngbawlliana 2208001WL002342 HC. Rawngbawlliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954308 Mr. HC RAWNGBAWLLIANA AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-005-001/135-B
(CHAWNGTE P) 		2208001000NRG24021220230304129 02/12/2023 B Lalbiakdiki 2208001WL002342 B Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954259 Mrs. B LALBIAKDIKI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-005-001/136-B
(CHAWNGTE P) 		2208001000NRG24021220230304130 02/12/2023 B. Lalramchhana 2208001WL002342 B. Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954524 Mr. B.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-005-001/139-D
(CHAWNGTE P) 		2208001000NRG24021220230304131 02/12/2023 J. Zasela 2208001WL002342 J. Zasela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954387 Mr. J ZASELA AND J THANGHLEIA MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-005-001/14-D
(CHAWNGTE P) 		2208001000NRG24021220230304132 02/12/2023 Phirdingpuii 2208001WL002342 Phirdingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954486 Ms. K. PHIRDINGPUII . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-005-001/140-B
(CHAWNGTE P) 		2208001000NRG24021220230304133 02/12/2023 Laltiali 2208001WL002342 Laltiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954442 Mrs. LALTIALI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-005-001/143-D
(CHAWNGTE P) 		2208001000NRG24021220230304135 02/12/2023 Zolianthanga 2208001WL002342 Zolianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954443 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-005-001/146-B
(CHAWNGTE P) 		2208001000NRG24021220230304137 02/12/2023 HMINGTHANPARI 2208001WL002342 HMINGTHANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954463 Mrs. HMINGTHANPARI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-005-001/147-B
(CHAWNGTE P) 		2208001000NRG24021220230304138 02/12/2023 Lalhruailiani 2208001WL002342 Lalhruailiani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954360 Mrs. LALHRUAILIANI . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-005-001/151-D
(CHAWNGTE P) 		2208001000NRG24021220230304139 02/12/2023 Ronghakthanga 2208001WL002342 Ronghakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954332 Mr. C RONGHAKTHANGA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-005-001/152-B
(CHAWNGTE P) 		2208001000NRG24021220230304140 02/12/2023 Lalremchhungi 2208001WL002342 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954415 MRS LALREMCHHUNGI STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-005-001/153-D
(CHAWNGTE P) 		2208001000NRG24021220230304141 02/12/2023 M. Rohmingthanga 2208001WL002342 M. Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954394 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-005-001/154-D
(CHAWNGTE P) 		2208001000NRG24021220230304142 02/12/2023 LALNUNSANGA 2208001WL002342 LALNUNSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954408 MR LALNUNSANGA STATE BANK OF INDIA(508548)
35 LAWNGTLAI MZ-08-001-005-001/155-D
(CHAWNGTE P) 		2208001000NRG24021220230304143 02/12/2023 C. Ngurkhuma 2208001WL002342 C. Ngurkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954491 Mr. C. NGURKHUMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-005-001/16-B
(CHAWNGTE P) 		2208001000NRG24021220230304144 02/12/2023 Lalthanzuala 2208001WL002342 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954390 MR LALTHANZUALA STATE BANK OF INDIA(508548)
37 LAWNGTLAI MZ-08-001-005-001/162-D
(CHAWNGTE P) 		2208001000NRG24021220230304146 02/12/2023 Robert Lalrambuatsaiha 2208001WL002342 Robert Lalrambuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954256 MR ROBERT LALRAMBUATSAIHA STATE BANK OF INDIA(508548)
38 LAWNGTLAI MZ-08-001-005-001/163-D
(CHAWNGTE P) 		2208001000NRG24021220230304147 02/12/2023 PC. Rinmawii 2208001WL002342 PC. Rinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954286 Mrs. PC RINMAWII . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-005-001/167-B
(CHAWNGTE P) 		2208001000NRG24021220230304148 02/12/2023 Piangthluaii 2208001WL002342 Piangthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954545 MRS PIANGHLUAII PIANGTHLUAII STATE BANK OF INDIA(508548)
40 LAWNGTLAI MZ-08-001-005-001/174-C
(CHAWNGTE P) 		2208001000NRG24021220230304150 02/12/2023 A Lalnunsiami 2208001WL002342 A Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954446 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-005-001/18-D
(CHAWNGTE P) 		2208001000NRG24021220230304151 02/12/2023 LALSEMI 2208001WL002342 LALSEMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954488 MRS LALSEMI STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-005-001/180-B
(CHAWNGTE P) 		2208001000NRG24021220230304152 02/12/2023 K. Zirlaia 2208001WL002342 K. Zirlaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954458 MR KZIRLAIA KZIRLAIA STATE BANK OF INDIA(508548)
43 LAWNGTLAI MZ-08-001-005-001/183-D
(CHAWNGTE P) 		2208001000NRG24021220230304154 02/12/2023 ST. Vanlalhruaitluanga 2208001WL002342 ST. Vanlalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205954582 Account Holder Expired
44 LAWNGTLAI MZ-08-001-005-001/184-D
(CHAWNGTE P) 		2208001000NRG24021220230304155 02/12/2023 Chalthanga 2208001WL002342 Chalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954404 Mr. HC CHALTHANGA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-005-001/185-D
(CHAWNGTE P) 		2208001000NRG24021220230304156 02/12/2023 Zomawii 2208001WL002342 Zomawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954558 Miss. ZOMAWII . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-005-001/186-B
(CHAWNGTE P) 		2208001000NRG24021220230304157 02/12/2023 H. Chhanliana 2208001WL002342 H. Chhanliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954353 MR H CHHANLIANA STATE BANK OF INDIA(508548)
47 LAWNGTLAI MZ-08-001-005-001/188-D
(CHAWNGTE P) 		2208001000NRG24021220230304158 02/12/2023 Vanlalhmuaki 2208001WL002342 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954411 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
48 LAWNGTLAI MZ-08-001-005-001/194-B
(CHAWNGTE P) 		2208001000NRG24021220230304160 02/12/2023 Laluapthanga 2208001WL002342 Laluapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954273 Mr. LALUAPTHANGA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-005-001/196-B
(CHAWNGTE P) 		2208001000NRG24021220230304161 02/12/2023 Lalnunkimi 2208001WL002342 Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954298 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-005-001/198-D
(CHAWNGTE P) 		2208001000NRG24021220230304162 02/12/2023 Vanlalhmangaihchhunga 2208001WL002342 Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954428 MR VANLALHMANGAIHCHHUNGA STATE BANK OF INDIA(508548)
51 LAWNGTLAI MZ-08-001-005-001/199-D
(CHAWNGTE P) 		2208001000NRG24021220230304163 02/12/2023 K. Lalfakawmi 2208001WL002342 K. Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954367 Mrs. K. LALFAKAWMI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-005-001/20-B
(CHAWNGTE P) 		2208001000NRG24021220230304164 02/12/2023 Zirduhzuali 2208001WL002342 Zirduhzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954310 Miss. ZIRDUHZUALI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-005-001/200-D
(CHAWNGTE P) 		2208001000NRG24021220230304165 02/12/2023 HC. Anthony 2208001WL002342 HC. Anthony 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954363 Mr. ANTHONY . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-005-001/203-D
(CHAWNGTE P) 		2208001000NRG24021220230304166 02/12/2023 ZORAMI 2208001WL002342 ZORAMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954388 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-005-001/2047
(CHAWNGTE P) 		2208001000NRG24021220230304167 02/12/2023 F.CHALNGURA 2208001WL002342 F.CHALNGURA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954495 Mr. F. CHALNGURA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-005-001/205-B
(CHAWNGTE P) 		2208001000NRG24021220230304168 02/12/2023 Lalfakzuali 2208001WL002342 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954295 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
57 LAWNGTLAI MZ-08-001-005-001/207-D
(CHAWNGTE P) 		2208001000NRG24021220230304169 02/12/2023 K. Chhawnkhama 2208001WL002342 K. Chhawnkhama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954336 Mr. K.CHAWNKHAMA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-005-001/209-D
(CHAWNGTE P) 		2208001000NRG24021220230304170 02/12/2023 Rambuaikimi 2208001WL002342 Rambuaikimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954357 Mrs. RAMBUAIKIMI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-005-001/21-D
(CHAWNGTE P) 		2208001000NRG24021220230304171 02/12/2023 C. Lalrohlua 2208001WL002342 C. Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954456 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-005-001/218-D
(CHAWNGTE P) 		2208001000NRG24021220230304173 02/12/2023 Rualtinziri 2208001WL002342 Rualtinziri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954490 Miss. RUALTINZIRI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-005-001/219-D
(CHAWNGTE P) 		2208001000NRG24021220230304174 02/12/2023 K. Hmingliani 2208001WL002342 K. Hmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954270 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-005-001/22-C
(CHAWNGTE P) 		2208001000NRG24021220230304175 02/12/2023 Sumthlaui 2208001WL002342 Sumthlaui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954389 MRS SUMTHLAUI STATE BANK OF INDIA(508548)
63 LAWNGTLAI MZ-08-001-005-001/223-D
(CHAWNGTE P) 		2208001000NRG24021220230304177 02/12/2023 Chuauhnuni 2208001WL002342 Chuauhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954412 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
64 LAWNGTLAI MZ-08-001-005-001/227-D
(CHAWNGTE P) 		2208001000NRG24021220230304178 02/12/2023 LALTHLAMUANA 2208001WL002342 LALTHLAMUANA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954473 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-005-001/228-D
(CHAWNGTE P) 		2208001000NRG24021220230304180 02/12/2023 B. Lalnemi 2208001WL002342 B. Lalnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954364 Mrs. B.LALNEMI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-005-001/230-B
(CHAWNGTE P) 		2208001000NRG24021220230304181 02/12/2023 Vanlalmuana 2208001WL002342 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954402 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-005-001/2323
(CHAWNGTE P) 		2208001000NRG24021220230304184 02/12/2023 PC.MALSAWMA 2208001WL002342 PC.MALSAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954444 MR MALSAWMA MALSAWMA STATE BANK OF INDIA(508548)
68 LAWNGTLAI MZ-08-001-005-001/233-D
(CHAWNGTE P) 		2208001000NRG24021220230304185 02/12/2023 Khawpuimawia 2208001WL002342 Khawpuimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954344 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-005-001/236-D
(CHAWNGTE P) 		2208001000NRG24021220230304186 02/12/2023 A. Liandawla 2208001WL002342 A. Liandawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954397 Mr. A. LIANDAWLA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-005-001/2362
(CHAWNGTE P) 		2208001000NRG24021220230304187 02/12/2023 Sangtuahkhupa 2208001WL002342 Sangtuahkhupa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954354 MR SANGTUAHA STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-005-001/2398
(CHAWNGTE P) 		2208001000NRG24021220230304188 02/12/2023 Vanlalvuani 2208001WL002342 Vanlalvuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954492 Miss. VANLALVUANI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-005-001/240-B
(CHAWNGTE P) 		2208001000NRG24021220230304189 02/12/2023 Biju kia 2208001WL002342 Biju kia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954264 Mr. BIJUKIA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-005-001/2409
(CHAWNGTE P) 		2208001000NRG24021220230304190 02/12/2023 VANLALBERA 2208001WL002342 VANLALBERA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954386 Mr. VANLALBERA . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-005-001/2476
(CHAWNGTE P) 		2208001000NRG24021220230304191 02/12/2023 KAISARA 2208001WL002342 KAISARA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954493 Mr. KAISARA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-005-001/2495
(CHAWNGTE P) 		2208001000NRG24021220230304192 02/12/2023 Biakchhungi 2208001WL002342 Biakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954536 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-005-001/2572
(CHAWNGTE P) 		2208001000NRG24021220230304194 02/12/2023 SEMLIANSANGA 2208001WL002342 SEMLIANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954267 Mr. SEMLIANSANGA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-005-001/258-B
(CHAWNGTE P) 		2208001000NRG24021220230304195 02/12/2023 Laltlanzauvi 2208001WL002342 Laltlanzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954531 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-005-001/259-B
(CHAWNGTE P) 		2208001000NRG24021220230304196 02/12/2023 H. Lalfakzuala 2208001WL002342 H. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954334 Mr. H LALFAKZUALA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-005-001/26-B
(CHAWNGTE P) 		2208001000NRG24021220230304197 02/12/2023 Santi Bikash 2208001WL002342 Santi Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954382 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-005-001/2609
(CHAWNGTE P) 		2208001000NRG24021220230304198 02/12/2023 F. Lalrochama 2208001WL002342 F. Lalrochama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954447 Mr. ROCHAMA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-005-001/2649
(CHAWNGTE P) 		2208001000NRG24021220230304199 02/12/2023 C. Lalrikhuma 2208001WL002342 C. Lalrikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954418 MR LALRIKHUMA STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-005-001/265-D
(CHAWNGTE P) 		2208001000NRG24021220230304200 02/12/2023 VL. Changliana 2208001WL002342 VL. Changliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954474 MR V L CHANGLIANA STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-005-001/2699
(CHAWNGTE P) 		2208001000NRG24021220230304201 02/12/2023 Alliannemi 2208001WL002342 Alliannemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954530 Mrs. ALLIANNEMI . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-005-001/27-B
(CHAWNGTE P) 		2208001000NRG24021220230304202 02/12/2023 Borsaka 2208001WL002342 Borsaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954326 Mr. BORSAKA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-005-001/2715
(CHAWNGTE P) 		2208001000NRG24021220230304204 02/12/2023 LALKHUPZUAMA 2208001WL002342 LALKHUPZUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954425 MR LALKHUPZUAMA STATE BANK OF INDIA(508548)
86 LAWNGTLAI MZ-08-001-005-001/2754
(CHAWNGTE P) 		2208001000NRG24021220230304205 02/12/2023 Remveli 2208001WL002342 Remveli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954393 MRS REMVELI STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-005-001/2780
(CHAWNGTE P) 		2208001000NRG24021220230304208 02/12/2023 RAMFANGZAUVA 2208001WL002342 RAMFANGZAUVA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954373 MRS SANLALHNEMI STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-005-001/2789
(CHAWNGTE P) 		2208001000NRG24021220230304209 02/12/2023 Lalparengi 2208001WL002342 Lalparengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954366 Mrs. PARENGI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-005-001/279-B
(CHAWNGTE P) 		2208001000NRG24021220230304210 02/12/2023 Khekra 2208001WL002342 Khekra 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954445 Mr. KHEKRA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-005-001/28
(CHAWNGTE P) 		2208001000NRG24021220230304211 02/12/2023 Laga sulua 2208001WL002342 Laga sulua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954384 Mr. LAGASULUA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-005-001/280-D
(CHAWNGTE P) 		2208001000NRG24021220230304212 02/12/2023 Bilombo 2208001WL002342 Bilombo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954305 Mr. BILOMBO . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-005-001/2862
(CHAWNGTE P) 		2208001000NRG24021220230304213 02/12/2023 Lily Parmawii 2208001WL002342 Lily Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954438 Mrs. LILY PARMAWII . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-005-001/29-B
(CHAWNGTE P) 		2208001000NRG24021220230304215 02/12/2023 Krosnunpari 2208001WL002342 Krosnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954293 Mrs. KROSNUNPARI . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-005-001/290-B
(CHAWNGTE P) 		2208001000NRG24021220230304216 02/12/2023 Zonunsanga 2208001WL002342 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954349 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-005-001/291-B
(CHAWNGTE P) 		2208001000NRG24021220230304217 02/12/2023 Zirsangzuala 2208001WL002342 Zirsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954391 Mrs. ZIRSANGZUALI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-005-001/292-D
(CHAWNGTE P) 		2208001000NRG24021220230304218 02/12/2023 PC. Rualzamlova 2208001WL002342 PC. Rualzamlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954450 Mr. PC.RUALZAMLOVA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-005-001/2961
(CHAWNGTE P) 		2208001000NRG24021220230304219 02/12/2023 Tlangkhumi 2208001WL002342 Tlangkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954489 Miss. TLANGKHUMI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-005-001/302-C
(CHAWNGTE P) 		2208001000NRG24021220230304221 02/12/2023 Ruthi colney 2208001WL002342 Ruthi colney 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954406 MRS RUTHI COLNEY STATE BANK OF INDIA(508548)
99 LAWNGTLAI MZ-08-001-005-001/3020
(CHAWNGTE P) 		2208001000NRG24021220230304222 02/12/2023 H. Hmingthansanga 2208001WL002342 H. Hmingthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954459 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
100 LAWNGTLAI MZ-08-001-005-001/303-B
(CHAWNGTE P) 		2208001000NRG24021220230304223 02/12/2023 PL Rotluanga 2208001WL002342 PL Rotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954262 Mr. PL. ROTLUANGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-005-001/3035
(CHAWNGTE P) 		2208001000NRG24021220230304224 02/12/2023 Thangliankipa 2208001WL002342 Thangliankipa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954413 Mr. THANGLIANKIPA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-005-001/306-D
(CHAWNGTE P) 		2208001000NRG24021220230304225 02/12/2023 C. Lalrammawia 2208001WL002342 C. Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954557 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-005-001/31-C
(CHAWNGTE P) 		2208001000NRG24021220230304226 02/12/2023 Nibaran 2208001WL002342 Nibaran 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954284 Mr. NIBANROM . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-005-001/310-B
(CHAWNGTE P) 		2208001000NRG24021220230304227 02/12/2023 Lalrinngheta 2208001WL002342 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954362 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-005-001/311-C
(CHAWNGTE P) 		2208001000NRG24021220230304228 02/12/2023 Lalmalsawmtluangi 2208001WL002342 Lalmalsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954302 Miss. ELLEN MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-005-001/312-C
(CHAWNGTE P) 		2208001000NRG24021220230304229 02/12/2023 P. Vanlalchhuanga 2208001WL002342 P. Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954485 Mr. P.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-005-001/316-D
(CHAWNGTE P) 		2208001000NRG24021220230304231 02/12/2023 B. Vanlalzuia 2208001WL002342 B. Vanlalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954265 B VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAWNGTLAI MZ-08-001-005-001/319-C
(CHAWNGTE P) 		2208001000NRG24021220230304232 02/12/2023 Suta ranjan 2208001WL002342 Suta ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954511 Mr. SUTARANGON . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-005-001/32-C
(CHAWNGTE P) 		2208001000NRG24021220230304233 02/12/2023 Khodombo muni 2208001WL002342 Khodombo muni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954541 Mr. KHODOMBOMONI . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-005-001/322-C
(CHAWNGTE P) 		2208001000NRG24021220230304235 02/12/2023 Thawngzakimi 2208001WL002342 Thawngzakimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954398 MS THAWNGZAKIMI STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-005-001/3248
(CHAWNGTE P) 		2208001000NRG24021220230304236 02/12/2023 Lalchhanhimi 2208001WL002342 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954427 MRS LALCHHANHIMI KHIANGTE STATE BANK OF INDIA(508548)
112 LAWNGTLAI MZ-08-001-005-001/3259
(CHAWNGTE P) 		2208001000NRG24021220230304238 02/12/2023 LALRAMHLUNA 2208001WL002342 LALRAMHLUNA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954416 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-005-001/3268
(CHAWNGTE P) 		2208001000NRG24021220230304239 02/12/2023 Rohnuni 2208001WL002342 Rohnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954576 MRS ROHNUNI STATE BANK OF INDIA(508548)
114 LAWNGTLAI MZ-08-001-005-001/328-C
(CHAWNGTE P) 		2208001000NRG24021220230304241 02/12/2023 Vanhmingthangi 2208001WL002342 Vanhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954555 MRS VANHMINGTHANGI STATE BANK OF INDIA(508548)
115 LAWNGTLAI MZ-08-001-005-001/33-B
(CHAWNGTE P) 		2208001000NRG24021220230304242 02/12/2023 Zothanthuama 2208001WL002342 Zothanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954339 Mr. CH ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-005-001/331-C
(CHAWNGTE P) 		2208001000NRG24021220230304243 02/12/2023 Robidon 2208001WL002342 Robidon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954542 Mr. ROBIDON . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-005-001/332-C
(CHAWNGTE P) 		2208001000NRG24021220230304244 02/12/2023 Debodona 2208001WL002342 Debodona 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954285 Mr. DEBODONDO . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-005-001/339-B
(CHAWNGTE P) 		2208001000NRG24021220230304247 02/12/2023 Zorimawii 2208001WL002342 Zorimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954462 Miss. ZORIMAWII . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-005-001/3399
(CHAWNGTE P) 		2208001000NRG24021220230304248 02/12/2023 Lalsiamthara 2208001WL002342 Lalsiamthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954498 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
120 LAWNGTLAI MZ-08-001-005-001/34-B
(CHAWNGTE P) 		2208001000NRG24021220230304249 02/12/2023 Kodombalota 2208001WL002342 Kodombalota 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954325 Mrs. KODAMBOLOTA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-005-001/344-D
(CHAWNGTE P) 		2208001000NRG24021220230304250 02/12/2023 Lalremchhungi 2208001WL002342 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954547 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-005-001/347-D
(CHAWNGTE P) 		2208001000NRG24021220230304252 02/12/2023 Lalsawmliani 2208001WL002342 Lalsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954487 MRS LALSAWMLIANI LALSAWMLIANI STATE BANK OF INDIA(508548)
123 LAWNGTLAI MZ-08-001-005-001/348-D
(CHAWNGTE P) 		2208001000NRG24021220230304253 02/12/2023 HC. Lalchhuanmawii 2208001WL002342 HC. Lalchhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954290 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-005-001/349-D
(CHAWNGTE P) 		2208001000NRG24021220230304254 02/12/2023 Sangthangliani 2208001WL002342 Sangthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954343 MISS SANGTHANGLIANI STATE BANK OF INDIA(508548)
125 LAWNGTLAI MZ-08-001-005-001/35-B
(CHAWNGTE P) 		2208001000NRG24021220230304255 02/12/2023 Baiko Kumar 2208001WL002342 Baiko Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954510 Mr. BIAT KUMAR . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-005-001/3552
(CHAWNGTE P) 		2208001000NRG24021220230304258 02/12/2023 HNAMNUNPUIA 2208001WL002342 HNAMNUNPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954562 Mr. HNAMNUNPUIA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-005-001/36-B
(CHAWNGTE P) 		2208001000NRG24021220230304259 02/12/2023 Thangnawra 2208001WL002342 Thangnawra 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954261 MR THANGNAWRA STATE BANK OF INDIA(508548)
128 LAWNGTLAI MZ-08-001-005-001/3600
(CHAWNGTE P) 		2208001000NRG24021220230304260 02/12/2023 Piangmawikimi 2208001WL002342 Piangmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954381 Mrs. PIANGMAWIKIMI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-005-001/3632
(CHAWNGTE P) 		2208001000NRG24021220230304262 02/12/2023 V. Lalthanzuala 2208001WL002342 V. Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954331 MR V LALTHANZUALA STATE BANK OF INDIA(508548)
130 LAWNGTLAI MZ-08-001-005-001/364-A
(CHAWNGTE P) 		2208001000NRG24021220230304263 02/12/2023 Lalnunngila 2208001WL002342 Lalnunngila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954433 Mr. C LALNUNNGILA . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-005-001/365-A
(CHAWNGTE P) 		2208001000NRG24021220230304264 02/12/2023 PL. John Maryan 2208001WL002342 PL. John Maryan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954330 PL. John Maryan INDUSIND BANK(607189)
132 LAWNGTLAI MZ-08-001-005-001/368-A
(CHAWNGTE P) 		2208001000NRG24021220230304266 02/12/2023 Rualthanchhingi 2208001WL002342 Rualthanchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954342 MRS RUALTHANCHHINGI RUALTHANCHHINGI STATE BANK OF INDIA(508548)
133 LAWNGTLAI MZ-08-001-005-001/369-A
(CHAWNGTE P) 		2208001000NRG24021220230304267 02/12/2023 Lalhlimmawia 2208001WL002342 Lalhlimmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954561 Mr. LALHLIMMAWIA AND ZORIMAWII MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-005-001/370-A
(CHAWNGTE P) 		2208001000NRG24021220230304268 02/12/2023 Chiron jibojon 2208001WL002342 Chiron jibojon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954501 Mr. CHIRON JIBON CHAKMA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-005-001/3729
(CHAWNGTE P) 		2208001000NRG24021220230304269 02/12/2023 H. Lalchhawna 2208001WL002342 H. Lalchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954414 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-005-001/373-A
(CHAWNGTE P) 		2208001000NRG24021220230304270 02/12/2023 TC. Parmawii 2208001WL002342 TC. Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954272 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-005-001/376-A
(CHAWNGTE P) 		2208001000NRG24021220230304271 02/12/2023 Vanlalzawma 2208001WL002342 Vanlalzawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954358 MR VANLALZAWMA STATE BANK OF INDIA(508548)
138 LAWNGTLAI MZ-08-001-005-001/3796
(CHAWNGTE P) 		2208001000NRG24021220230304273 02/12/2023 Them chakma 2208001WL002342 Them chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954494 Mr. THEM . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-005-001/386-A
(CHAWNGTE P) 		2208001000NRG24021220230304275 02/12/2023 Laldingliani 2208001WL002342 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954392 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
140 LAWNGTLAI MZ-08-001-005-001/388-A
(CHAWNGTE P) 		2208001000NRG24021220230304276 02/12/2023 C. Vanlalfamkima 2208001WL002342 C. Vanlalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954549 Mr. C.VANLALFAMKIMA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-005-001/39-D
(CHAWNGTE P) 		2208001000NRG24021220230304277 02/12/2023 Utul Kumar 2208001WL002342 Utul Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954509 Mr. UTUL KUMAR . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-005-001/390-A
(CHAWNGTE P) 		2208001000NRG24021220230304278 02/12/2023 PC. Lalfakawma 2208001WL002342 PC. Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954505 Mr. PC.LALFAKAWMA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-005-001/393-A
(CHAWNGTE P) 		2208001000NRG24021220230304279 02/12/2023 Robimoi 2208001WL002342 Robimoi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205954538 Aadhaar Number not Mapped to Account Number
144 LAWNGTLAI MZ-08-001-005-001/394-A
(CHAWNGTE P) 		2208001000NRG24021220230304280 02/12/2023 J. Vanlalhruaia 2208001WL002342 J. Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954496 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-005-001/395-A
(CHAWNGTE P) 		2208001000NRG24021220230304281 02/12/2023 HS. Lalrokhuma 2208001WL002342 HS. Lalrokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954504 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-005-001/3996
(CHAWNGTE P) 		2208001000NRG24021220230304282 02/12/2023 Sialkapmawii 2208001WL002342 Sialkapmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954287 Mrs. SIALKAPMAWII . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-005-001/400
(CHAWNGTE P) 		2208001000NRG24021220230304283 02/12/2023 Lalrammawia 2208001WL002342 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954316 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-005-001/402
(CHAWNGTE P) 		2208001000NRG24021220230304284 02/12/2023 Lalthanzauva 2208001WL002342 Lalthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954454 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
149 LAWNGTLAI MZ-08-001-005-001/403
(CHAWNGTE P) 		2208001000NRG24021220230304285 02/12/2023 Rohnawngthangi 2208001WL002342 Rohnawngthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954457 Miss. ROHNAWNGTHANGI . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-005-001/4055
(CHAWNGTE P) 		2208001000NRG24021220230304287 02/12/2023 SUMNEIHTHARA 2208001WL002342 SUMNEIHTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954370 Mr. K SUMNEIHTHARA . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-005-001/409
(CHAWNGTE P) 		2208001000NRG24021220230304289 02/12/2023 Lalbuatsaiha 2208001WL002342 Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954314 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
152 LAWNGTLAI MZ-08-001-005-001/410
(CHAWNGTE P) 		2208001000NRG24021220230304290 02/12/2023 Lalramkinlova 2208001WL002342 Lalramkinlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954372 Mr. LALRAMKINLOVA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-005-001/412
(CHAWNGTE P) 		2208001000NRG24021220230304293 02/12/2023 Zopiangthari 2208001WL002342 Zopiangthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954266 Mrs. ZOPIANGTHARI . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-005-001/413
(CHAWNGTE P) 		2208001000NRG24021220230304294 02/12/2023 K. Tlangthanga 2208001WL002342 K. Tlangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954503 Mr. TLANGTHANGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-005-001/414
(CHAWNGTE P) 		2208001000NRG24021220230304295 02/12/2023 Biakliansanga 2208001WL002342 Biakliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954254 BIAKLIANSANGA HDFC BANK LTD(607152)
156 LAWNGTLAI MZ-08-001-005-001/4154
(CHAWNGTE P) 		2208001000NRG24021220230304296 02/12/2023 Isaac Zohmangaiha 2208001WL002342 Isaac Zohmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954497 Mr. ISAAC ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-005-001/416
(CHAWNGTE P) 		2208001000NRG24021220230304297 02/12/2023 C. Rokhuma 2208001WL002342 C. Rokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954313 SEPOY C ROKHUMA STATE BANK OF INDIA(508548)
158 LAWNGTLAI MZ-08-001-005-001/417
(CHAWNGTE P) 		2208001000NRG24021220230304298 02/12/2023 Lalchhanhima 2208001WL002342 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954311 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
159 LAWNGTLAI MZ-08-001-005-001/42-C
(CHAWNGTE P) 		2208001000NRG24021220230304299 02/12/2023 Mika 2208001WL002342 Mika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954437 Mr. MIKI . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-005-001/423
(CHAWNGTE P) 		2208001000NRG24021220230304300 02/12/2023 Lalnunzauva 2208001WL002342 Lalnunzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954361 Mr. HC.VANLALNUNZAUVA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-005-001/424
(CHAWNGTE P) 		2208001000NRG24021220230304301 02/12/2023 Lalhlimzauvi 2208001WL002342 Lalhlimzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954419 Mrs. K LALHLIMZAUVI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-005-001/425
(CHAWNGTE P) 		2208001000NRG24021220230304302 02/12/2023 Lalnunsiami 2208001WL002342 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954319 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
163 LAWNGTLAI MZ-08-001-005-001/426
(CHAWNGTE P) 		2208001000NRG24021220230304303 02/12/2023 VL. Hmangaihzamvela 2208001WL002342 VL. Hmangaihzamvela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954346 Mr. VL HMANGAIHZAMVELA . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-005-001/427
(CHAWNGTE P) 		2208001000NRG24021220230304304 02/12/2023 LALTAWNLIANA 2208001WL002342 LALTAWNLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954543 Mr. LALTAWNLIANA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-005-001/428
(CHAWNGTE P) 		2208001000NRG24021220230304305 02/12/2023 Lalnunzauvi 2208001WL002342 Lalnunzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954483 MRS LALNUNZAUI STATE BANK OF INDIA(508548)
166 LAWNGTLAI MZ-08-001-005-001/429
(CHAWNGTE P) 		2208001000NRG24021220230304306 02/12/2023 Mileko 2208001WL002342 Mileko 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954421 Mrs. MILEKO . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-005-001/437
(CHAWNGTE P) 		2208001000NRG24021220230304308 02/12/2023 Laltlanzuala 2208001WL002342 Laltlanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954455 MR LALTLANZUALA STATE BANK OF INDIA(508548)
168 LAWNGTLAI MZ-08-001-005-001/438
(CHAWNGTE P) 		2208001000NRG24021220230304309 02/12/2023 C. Lalneihsanga 2208001WL002342 C. Lalneihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954275 Mr. C.LALNEIHSANGA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-005-001/439
(CHAWNGTE P) 		2208001000NRG24021220230304310 02/12/2023 Ropianmawia 2208001WL002342 Ropianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954328 Mr. HC ROPIANMAWIA . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-005-001/4395
(CHAWNGTE P) 		2208001000NRG24021220230304311 02/12/2023 Biresh chondro 2208001WL002342 Biresh chondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954279 Mr. BIRESHCHONDRAW . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-005-001/44-C
(CHAWNGTE P) 		2208001000NRG24021220230304312 02/12/2023 Robina Chakma 2208001WL002342 Robina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954514 Mr. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-005-001/440
(CHAWNGTE P) 		2208001000NRG24021220230304313 02/12/2023 Lalduailova 2208001WL002342 Lalduailova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954347 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-005-001/4439
(CHAWNGTE P) 		2208001000NRG24021220230304315 02/12/2023 Seneha Kumar 2208001WL002342 Seneha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954309 Mr. SENEHA KUMAR . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-005-001/444
(CHAWNGTE P) 		2208001000NRG24021220230304316 02/12/2023 C. Lalpiangtana 2208001WL002342 C. Lalpiangtana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954449 Mr. C.LALPIANGTANA . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-005-001/446
(CHAWNGTE P) 		2208001000NRG24021220230304318 02/12/2023 LALTHANPUII 2208001WL002342 LALTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954385 MRS LALTHANPUII STATE BANK OF INDIA(508548)
176 LAWNGTLAI MZ-08-001-005-001/447
(CHAWNGTE P) 		2208001000NRG24021220230304319 02/12/2023 PC. Lalremsanga 2208001WL002342 PC. Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954448 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-005-001/448
(CHAWNGTE P) 		2208001000NRG24021220230304320 02/12/2023 Khemonto 2208001WL002342 Khemonto 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954278 Mr. KHEMONTO . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-005-001/449
(CHAWNGTE P) 		2208001000NRG24021220230304321 02/12/2023 Parhniagi 2208001WL002342 Parhniagi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954351 Mrs. PARHNIANGI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-005-001/451
(CHAWNGTE P) 		2208001000NRG24021220230304323 02/12/2023 Lalhlankimi 2208001WL002342 Lalhlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954431 Mrs. LALHLANKIMI . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-005-001/452
(CHAWNGTE P) 		2208001000NRG24021220230304324 02/12/2023 K. Lalrova 2208001WL002342 K. Lalrova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954269 Mr. K LALROVA MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-005-001/453
(CHAWNGTE P) 		2208001000NRG24021220230304325 02/12/2023 F. Lalhmahruaii 2208001WL002342 F. Lalhmahruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954350 Mrs. F LALHMAHRUAII . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-005-001/456
(CHAWNGTE P) 		2208001000NRG24021220230304328 02/12/2023 Rualniangi 2208001WL002342 Rualniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954410 Mrs. RUALNIANGI . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-005-001/457
(CHAWNGTE P) 		2208001000NRG24021220230304329 02/12/2023 Salemthari Pachuau 2208001WL002342 Salemthari Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954374 Mrs. SALEMTHARI PACHUAU . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-005-001/458
(CHAWNGTE P) 		2208001000NRG24021220230304330 02/12/2023 C. Lalneihkimi 2208001WL002342 C. Lalneihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954371 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-005-001/459
(CHAWNGTE P) 		2208001000NRG24021220230304331 02/12/2023 Mongoldon 2208001WL002342 Mongoldon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954422 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-005-001/461
(CHAWNGTE P) 		2208001000NRG24021220230304332 02/12/2023 Albert Lalnunpuia 2208001WL002342 Albert Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954329 Mr. ALBERT LALNUNPUIA . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-005-001/462
(CHAWNGTE P) 		2208001000NRG24021220230304333 02/12/2023 Krosspari 2208001WL002342 Krosspari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954460 Miss. KROSPARI . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-005-001/464
(CHAWNGTE P) 		2208001000NRG24021220230304334 02/12/2023 Sangliantluangi 2208001WL002342 Sangliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954355 Mrs. SANGLIANTLUANGI . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-005-001/465
(CHAWNGTE P) 		2208001000NRG24021220230304335 02/12/2023 Varneihchongi 2208001WL002342 Varneihchongi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954554 Miss. VARNEICHONG CHIRU . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-005-001/466
(CHAWNGTE P) 		2208001000NRG24021220230304336 02/12/2023 H. Lalramdinliana 2208001WL002342 H. Lalramdinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954260 Mr. H LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-005-001/47-B
(CHAWNGTE P) 		2208001000NRG24021220230304337 02/12/2023 Robin Chondraw 2208001WL002342 Robin Chondraw 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954508 Mr. ROBIN CHONDRAW . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-005-001/472
(CHAWNGTE P) 		2208001000NRG24021220230304339 02/12/2023 C. Lalramhnaii 2208001WL002342 C. Lalramhnaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954526 Mrs. C.LALRAMHNAII . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-005-001/473
(CHAWNGTE P) 		2208001000NRG24021220230304340 02/12/2023 Huanneihimi 2208001WL002342 Huanneihimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954352 Mrs. HUANNEIHIMI . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-005-001/474
(CHAWNGTE P) 		2208001000NRG24021220230304341 02/12/2023 Lalnghakkimi 2208001WL002342 Lalnghakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954288 Mrs. LALNGHAKKIMI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-005-001/478
(CHAWNGTE P) 		2208001000NRG24021220230304342 02/12/2023 Vanronghaka 2208001WL002342 Vanronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954420 MR VANRONGHAKA STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-005-001/481
(CHAWNGTE P) 		2208001000NRG24021220230304343 02/12/2023 C. Lalzawmdiki 2208001WL002342 C. Lalzawmdiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954299 Mrs. C LALZAWMDIKI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-005-001/483
(CHAWNGTE P) 		2208001000NRG24021220230304344 02/12/2023 Gianoboron 2208001WL002342 Gianoboron 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954303 Mr. GIANOBORON . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-005-001/484
(CHAWNGTE P) 		2208001000NRG24021220230304345 02/12/2023 Sunil kanti 2208001WL002342 Sunil kanti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954507 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-005-001/487
(CHAWNGTE P) 		2208001000NRG24021220230304346 02/12/2023 Vanlalhlui 2208001WL002342 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954551 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-005-001/488
(CHAWNGTE P) 		2208001000NRG24021220230304347 02/12/2023 Zoarammawia 2208001WL002342 Zoarammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954499 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-005-001/489
(CHAWNGTE P) 		2208001000NRG24021220230304348 02/12/2023 Z. Vanlalhruaia 2208001WL002342 Z. Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954368 Mr. Z. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-005-001/49-D
(CHAWNGTE P) 		2208001000NRG24021220230304349 02/12/2023 Huzu 2208001WL002342 Huzu 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954304 Mr. HUZU . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-005-001/490
(CHAWNGTE P) 		2208001000NRG24021220230304350 02/12/2023 Rualdochiri 2208001WL002342 Rualdochiri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954369 MRS RUALDOCHIRI STATE BANK OF INDIA(508548)
204 LAWNGTLAI MZ-08-001-005-001/491
(CHAWNGTE P) 		2208001000NRG24021220230304351 02/12/2023 Lalluri 2208001WL002342 Lalluri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954453 MRS LALLURI STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-005-001/492
(CHAWNGTE P) 		2208001000NRG24021220230304352 02/12/2023 HC. Remliani 2208001WL002342 HC. Remliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954400 MRS HC REMLIANI STATE BANK OF INDIA(508548)
206 LAWNGTLAI MZ-08-001-005-001/493
(CHAWNGTE P) 		2208001000NRG24021220230304353 02/12/2023 C. Ramnunsanga 2208001WL002342 C. Ramnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954322 MR C RAM NUNSANGA STATE BANK OF INDIA(508548)
207 LAWNGTLAI MZ-08-001-005-001/495
(CHAWNGTE P) 		2208001000NRG24021220230304355 02/12/2023 Eden hmingthanpuii 2208001WL002342 Eden hmingthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954461 MRS EDEN HMINGTHANPUII STATE BANK OF INDIA(508548)
208 LAWNGTLAI MZ-08-001-005-001/498
(CHAWNGTE P) 		2208001000NRG24021220230304357 02/12/2023 Rinthangpuia 2208001WL002342 Rinthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954379 Mr. RINTHANPUIA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-005-001/50-C
(CHAWNGTE P) 		2208001000NRG24021220230304359 02/12/2023 Chondrochakma 2208001WL002342 Chondrochakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954506 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-005-001/501
(CHAWNGTE P) 		2208001000NRG24021220230304360 02/12/2023 Lalpekliani 2208001WL002342 Lalpekliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954291 Mrs. NINU CHAKMA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-005-001/502
(CHAWNGTE P) 		2208001000NRG24021220230304361 02/12/2023 Sangchiri 2208001WL002342 Sangchiri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954451 Miss. SANGCHIRI . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-005-001/505
(CHAWNGTE P) 		2208001000NRG24021220230304363 02/12/2023 Vanlalkimi 2208001WL002342 Vanlalkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954399 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-005-001/506
(CHAWNGTE P) 		2208001000NRG24021220230304364 02/12/2023 Manika 2208001WL002342 Manika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954283 Mr. MANIKA . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-005-001/507
(CHAWNGTE P) 		2208001000NRG24021220230304365 02/12/2023 Gyana ranjan 2208001WL002342 Gyana ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954539 Mr. GYANA RANJON . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-005-001/508
(CHAWNGTE P) 		2208001000NRG24021220230304366 02/12/2023 Kalendirani 2208001WL002342 Kalendirani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954464 Mrs. KALENDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-005-001/509
(CHAWNGTE P) 		2208001000NRG24021220230304367 02/12/2023 Nutun Kumar 2208001WL002342 Nutun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954281 Mr. NUTUN KUMAR . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-005-001/51-B
(CHAWNGTE P) 		2208001000NRG24021220230304368 02/12/2023 Kamalamuki 2208001WL002342 Kamalamuki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954569 Mrs. KAMALAMUKI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-005-001/510
(CHAWNGTE P) 		2208001000NRG24021220230304369 02/12/2023 Thulua 2208001WL002342 Thulua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954520 Mr. THULUA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-005-001/511
(CHAWNGTE P) 		2208001000NRG24021220230304370 02/12/2023 Narsaw 2208001WL002342 Narsaw 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954323 Mr. NAKSAW . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-005-001/513
(CHAWNGTE P) 		2208001000NRG24021220230304372 02/12/2023 Manikoloda 2208001WL002342 Manikoloda 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954341 Mrs. MANIKO LODA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-005-001/514
(CHAWNGTE P) 		2208001000NRG24021220230304373 02/12/2023 Ubuasulua 2208001WL002342 Ubuasulua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954383 Mr. UBUASULUA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-005-001/515
(CHAWNGTE P) 		2208001000NRG24021220230304374 02/12/2023 Joyantara 2208001WL002342 Joyantara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954528 Mrs. JOYANTARA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-005-001/516
(CHAWNGTE P) 		2208001000NRG24021220230304375 02/12/2023 Nobodit Chondro 2208001WL002342 Nobodit Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954280 Mr. NOBODIT CHONDRO . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-005-001/517
(CHAWNGTE P) 		2208001000NRG24021220230304376 02/12/2023 Phuno kumar 2208001WL002342 Phuno kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954376 Mr. PURNOKUMAR . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-005-001/518
(CHAWNGTE P) 		2208001000NRG24021220230304377 02/12/2023 Pritimoy chakma 2208001WL002342 Pritimoy chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954377 Mr. PRITIMONY . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-005-001/519
(CHAWNGTE P) 		2208001000NRG24021220230304378 02/12/2023 TC. Rongurpuii 2208001WL002342 TC. Rongurpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954452 Miss. TC.RONGURI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-005-001/52-B
(CHAWNGTE P) 		2208001000NRG24021220230304379 02/12/2023 Mattiaram 2208001WL002342 Mattiaram 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954282 Mr. MAITTIARAM . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-005-001/522
(CHAWNGTE P) 		2208001000NRG24021220230304380 02/12/2023 B. Lalmalsawmi 2208001WL002342 B. Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954559 Miss. JOLLY BMS DAWNGZUALI . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-005-001/523
(CHAWNGTE P) 		2208001000NRG24021220230304381 02/12/2023 Punya Rotton 2208001WL002342 Punya Rotton 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954540 Mr. PUNYA ROTTON . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-005-001/524
(CHAWNGTE P) 		2208001000NRG24021220230304382 02/12/2023 Lalrinliana 2208001WL002342 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954257 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-005-001/525
(CHAWNGTE P) 		2208001000NRG24021220230304383 02/12/2023 Lalthanpari 2208001WL002342 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954396 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-005-001/526
(CHAWNGTE P) 		2208001000NRG24021220230304384 02/12/2023 Lalrammuani 2208001WL002342 Lalrammuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954435 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-005-001/529
(CHAWNGTE P) 		2208001000NRG24021220230304385 02/12/2023 Lalmalsawma 2208001WL002342 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954519 Mr. JOHNY LALMALSAWMA . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-005-001/530
(CHAWNGTE P) 		2208001000NRG24021220230304386 02/12/2023 C. Vanlalzawni 2208001WL002342 C. Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954568 Mrs. C.VANLALZAWNI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-005-001/531
(CHAWNGTE P) 		2208001000NRG24021220230304387 02/12/2023 Rita 2208001WL002342 Rita 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954537 Mrs. RITA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-005-001/532
(CHAWNGTE P) 		2208001000NRG24021220230304388 02/12/2023 C. Lalrosangi 2208001WL002342 C. Lalrosangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954564 Miss. C.LALROSANGI . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-005-001/533
(CHAWNGTE P) 		2208001000NRG24021220230304389 02/12/2023 David Lalramngaia 2208001WL002342 David Lalramngaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954522 Mr. DAVID LALRAMNGAIA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-005-001/534
(CHAWNGTE P) 		2208001000NRG24021220230304390 02/12/2023 Lalrempuii 2208001WL002342 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954553 Miss. LALREMPUII . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-005-001/535
(CHAWNGTE P) 		2208001000NRG24021220230304391 02/12/2023 Lily Chamdeli 2208001WL002342 Lily Chamdeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954566 Mrs. LILY CHAMDELI MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-005-001/537
(CHAWNGTE P) 		2208001000NRG24021220230304392 02/12/2023 C. Lalrualkimi 2208001WL002342 C. Lalrualkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954436 Mr. C LALRUALKIMI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-005-001/538
(CHAWNGTE P) 		2208001000NRG24021220230304393 02/12/2023 Lalzarzova 2208001WL002342 Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954565 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-005-001/54-B
(CHAWNGTE P) 		2208001000NRG24021220230304394 02/12/2023 Puspa ranjan 2208001WL002342 Puspa ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954335 Mr. PUSPA RANJAN . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-005-001/540
(CHAWNGTE P) 		2208001000NRG24021220230304395 02/12/2023 Zonunsangi 2208001WL002342 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954518 Mrs. K ZONUNSANGI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-005-001/546
(CHAWNGTE P) 		2208001000NRG24021220230304398 02/12/2023 Arabindu Chakma 2208001WL002342 Arabindu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954306 Mr. AKABINDU CHAKMA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-005-001/547
(CHAWNGTE P) 		2208001000NRG24021220230304399 02/12/2023 Budha Bikash Chakma 2208001WL002342 Budha Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954517 Mr. BUDHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-005-001/550
(CHAWNGTE P) 		2208001000NRG24021220230304403 02/12/2023 Vanlalnghakmawia 2208001WL002342 Vanlalnghakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954534 Mr. VANLALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-005-001/551
(CHAWNGTE P) 		2208001000NRG24021220230304404 02/12/2023 K. Lalthuneia 2208001WL002342 K. Lalthuneia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954570 Mr. K.LALTHUNEIA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-005-001/552
(CHAWNGTE P) 		2208001000NRG24021220230304405 02/12/2023 A. Lalhmingmawia 2208001WL002342 A. Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954571 Mr. A LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-005-001/553
(CHAWNGTE P) 		2208001000NRG24021220230304406 02/12/2023 C. Lalhmachhuana 2208001WL002342 C. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954300 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-005-001/554
(CHAWNGTE P) 		2208001000NRG24021220230304407 02/12/2023 Zairemmawia 2208001WL002342 Zairemmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954426 Mr. ZAIREMMMAWIA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-005-001/557
(CHAWNGTE P) 		2208001000NRG24021220230304408 02/12/2023 Lalramluahpuii 2208001WL002342 Lalramluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954567 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-005-001/558
(CHAWNGTE P) 		2208001000NRG24021220230304409 02/12/2023 Lalsangpuii Hrahsel 2208001WL002342 Lalsangpuii Hrahsel 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954512 Mrs. LALSANGPUII HRAHSEL . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-005-001/559
(CHAWNGTE P) 		2208001000NRG24021220230304410 02/12/2023 P.C. Vanlalnghaki 2208001WL002342 P.C. Vanlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954255 Miss. P.C.VANLALNGHAKI . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-005-001/560
(CHAWNGTE P) 		2208001000NRG24021220230304411 02/12/2023 Ezera Vanmalsawma 2208001WL002342 Ezera Vanmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954532 Mr. EZERA VANMALSAWMA MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-005-001/561
(CHAWNGTE P) 		2208001000NRG24021220230304412 02/12/2023 Vanlalchhanhimi 2208001WL002342 Vanlalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954271 Miss. VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-005-001/562
(CHAWNGTE P) 		2208001000NRG24021220230304413 02/12/2023 Vanlalhriata 2208001WL002342 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954533 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-005-001/563
(CHAWNGTE P) 		2208001000NRG24021220230304414 02/12/2023 Ngaineihthiami 2208001WL002342 Ngaineihthiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954527 Mrs. NGAINEIHTHIEMI . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-005-001/566
(CHAWNGTE P) 		2208001000NRG24021220230304416 02/12/2023 V. Lalenkawla 2208001WL002342 V. Lalenkawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954320 V LALENKAWLA CANARA BANK(508532)
259 LAWNGTLAI MZ-08-001-005-001/567
(CHAWNGTE P) 		2208001000NRG24021220230304417 02/12/2023 Lalzarmawii 2208001WL002342 Lalzarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954573 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-005-001/568
(CHAWNGTE P) 		2208001000NRG24021220230304418 02/12/2023 Lalenkawla 2208001WL002342 Lalenkawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954297 MR LALENKAWLA STATE BANK OF INDIA(508548)
261 LAWNGTLAI MZ-08-001-005-001/569
(CHAWNGTE P) 		2208001000NRG24021220230304419 02/12/2023 Lalnundiki 2208001WL002342 Lalnundiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954521 Miss. LALNUNDIKI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-005-001/57-C
(CHAWNGTE P) 		2208001000NRG24021220230304420 02/12/2023 Loki Moni 2208001WL002342 Loki Moni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954340 Mr. LOKIMONI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-005-001/571
(CHAWNGTE P) 		2208001000NRG24021220230304421 02/12/2023 Lalpekhlui 2208001WL002342 Lalpekhlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954417 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-005-001/572
(CHAWNGTE P) 		2208001000NRG24021220230304422 02/12/2023 Tlangmawii 2208001WL002342 Tlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954523 MRS TLANGMAWII STATE BANK OF INDIA(508548)
265 LAWNGTLAI MZ-08-001-005-001/574
(CHAWNGTE P) 		2208001000NRG24021220230304423 02/12/2023 Lalsiampuii 2208001WL002342 Lalsiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954315 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-005-001/577
(CHAWNGTE P) 		2208001000NRG24021220230304425 02/12/2023 M. Lalmuanawma 2208001WL002342 M. Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954276 Mr. M LALMUANAWMA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-005-001/578
(CHAWNGTE P) 		2208001000NRG24021220230304426 02/12/2023 Rokhawmi 2208001WL002342 Rokhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954525 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-005-001/580
(CHAWNGTE P) 		2208001000NRG24021220230304428 02/12/2023 B. Lalzahawmi 2208001WL002342 B. Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954575 MISS B LALZAHAWMI STATE BANK OF INDIA(508548)
269 LAWNGTLAI MZ-08-001-005-001/584
(CHAWNGTE P) 		2208001000NRG24021220230304430 02/12/2023 Lalzawta 2208001WL002342 Lalzawta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954327 Mr. LALZAWTA . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-005-001/586
(CHAWNGTE P) 		2208001000NRG24021220230304431 02/12/2023 Malsawmliani 2208001WL002342 Malsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954294 Mrs. MALSAWMLIANI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-005-001/589
(CHAWNGTE P) 		2208001000NRG24021220230304433 02/12/2023 Mondorani 2208001WL002342 Mondorani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954515 Mrs. MONJU RANI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-005-001/59-B
(CHAWNGTE P) 		2208001000NRG24021220230304434 02/12/2023 Donachor 2208001WL002342 Donachor 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954324 Mr. DONOCHOR . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-005-001/592
(CHAWNGTE P) 		2208001000NRG24021220230304436 02/12/2023 Vanrolawma 2208001WL002342 Vanrolawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954258 Mr. VANROLAWMA . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-005-001/595
(CHAWNGTE P) 		2208001000NRG24021220230304437 02/12/2023 Ramluahthangi 2208001WL002342 Ramluahthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954307 Mrs. RAMLUAHTHANGI . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-005-001/596
(CHAWNGTE P) 		2208001000NRG24021220230304438 02/12/2023 Vanlalmalsawmi 2208001WL002342 Vanlalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954577 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-005-001/598
(CHAWNGTE P) 		2208001000NRG24021220230304439 02/12/2023 Lawmkimi 2208001WL002342 Lawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954574 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-005-001/60-B
(CHAWNGTE P) 		2208001000NRG24021220230304441 02/12/2023 Sadon kumar chakma 2208001WL002342 Sadon kumar chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954321 Mr. SADON KUMAR . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-005-001/600
(CHAWNGTE P) 		2208001000NRG24021220230304442 02/12/2023 RF Lalthakima 2208001WL002342 RF Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954535 MR RFLALTHAKIMA STATE BANK OF INDIA(508548)
279 LAWNGTLAI MZ-08-001-005-001/601
(CHAWNGTE P) 		2208001000NRG24021220230304443 02/12/2023 Lawmkimi 2208001WL002342 Lawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954572 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-005-001/602
(CHAWNGTE P) 		2208001000NRG24021220230304444 02/12/2023 K Vanlalpeka 2208001WL002342 K Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954289 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-005-001/603
(CHAWNGTE P) 		2208001000NRG24021220230304445 02/12/2023 Carolyne C. Vanlalchhanhimi 2208001WL002342 Carolyne C. Vanlalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954529 MS CAROLINE VL CHHANHIMI STATE BANK OF INDIA(508548)
282 LAWNGTLAI MZ-08-001-005-001/604
(CHAWNGTE P) 		2208001000NRG24021220230304446 02/12/2023 Ngurmuankimi 2208001WL002342 Ngurmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954423 Mrs. NGURMUANKIMI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-005-001/608
(CHAWNGTE P) 		2208001000NRG24021220230304447 02/12/2023 PC Vanlalremruatdika 2208001WL002342 PC Vanlalremruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954552 Mr. PC.VANLALREMRUATDIKA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-005-001/61-D
(CHAWNGTE P) 		2208001000NRG24021220230304448 02/12/2023 Lalkhama 2208001WL002342 Lalkhama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954502 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-005-001/614
(CHAWNGTE P) 		2208001000NRG24021220230304449 02/12/2023 PC Vanlalthahlua 2208001WL002342 PC Vanlalthahlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954550 Mr. PC.VANLALTHAHLUA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-005-001/615
(CHAWNGTE P) 		2208001000NRG24021220230304450 02/12/2023 Zoramnghingi 2208001WL002342 Zoramnghingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954405 Mrs. ZORAMNGHINGI . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-005-001/616
(CHAWNGTE P) 		2208001000NRG24021220230304451 02/12/2023 Vanlalhlui 2208001WL002342 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954263 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-005-001/617
(CHAWNGTE P) 		2208001000NRG24021220230304452 02/12/2023 Lalthlamuana 2208001WL002342 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954434 Mr. LALTHAMUANA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-005-001/619
(CHAWNGTE P) 		2208001000NRG24021220230304454 02/12/2023 Tlangmawii 2208001WL002342 Tlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954429 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-005-001/621
(CHAWNGTE P) 		2208001000NRG24021220230304455 02/12/2023 Vanlaldansiami 2208001WL002342 Vanlaldansiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954312 Miss. VANLALDANSIAMI . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-005-001/624
(CHAWNGTE P) 		2208001000NRG24021220230304457 02/12/2023 Lalrinmuana 2208001WL002342 Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954296 MR LALRINMUANA STATE BANK OF INDIA(508548)
292 LAWNGTLAI MZ-08-001-005-001/625
(CHAWNGTE P) 		2208001000NRG24021220230304458 02/12/2023 PC Vanlalremi 2208001WL002342 PC Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954274 Miss. PC.VANLALREMI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-005-001/626
(CHAWNGTE P) 		2208001000NRG24021220230304459 02/12/2023 Lalthanpari 2208001WL002342 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954579 Lalthanpari INDIA POST PAYMENTS BANK LIMITED(508528)
294 LAWNGTLAI MZ-08-001-005-001/630
(CHAWNGTE P) 		2208001000NRG24021220230304462 02/12/2023 Vanlalchenpuii 2208001WL002342 Vanlalchenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954578 Mrs. VANLALCHENPUII . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-005-001/631
(CHAWNGTE P) 		2208001000NRG24021220230304463 02/12/2023 Vanlaltani 2208001WL002342 Vanlaltani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954581 Mrs. VANLALTANI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-005-001/632
(CHAWNGTE P) 		2208001000NRG24021220230304464 02/12/2023 Rosy Lalramdiki 2208001WL002342 Rosy Lalramdiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954580 Mrs. ROSY LALRAMDIKI MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-005-001/64-B
(CHAWNGTE P) 		2208001000NRG24021220230304465 02/12/2023 Susil jibon chakma 2208001WL002342 Susil jibon chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954500 Mr. SUSHIL JIBON CHAKMA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-005-001/65-B
(CHAWNGTE P) 		2208001000NRG24021220230304466 02/12/2023 Badoni 2208001WL002342 Badoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954513 Mrs. BADONI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-005-001/66-B
(CHAWNGTE P) 		2208001000NRG24021220230304467 02/12/2023 Thanruali 2208001WL002342 Thanruali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954301 Mrs. THANRUALI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-005-001/68-D
(CHAWNGTE P) 		2208001000NRG24021220230304468 02/12/2023 M. Lallura 2208001WL002342 M. Lallura 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954563 Mr. LALLURA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-005-001/69-B
(CHAWNGTE P) 		2208001000NRG24021220230304469 02/12/2023 Rualkhumi 2208001WL002342 Rualkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954407 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-005-001/70-B
(CHAWNGTE P) 		2208001000NRG24021220230304470 02/12/2023 PC. Zothanpari 2208001WL002342 PC. Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954409 MRS THANPARI STATE BANK OF INDIA(508548)
303 LAWNGTLAI MZ-08-001-005-001/72-B
(CHAWNGTE P) 		2208001000NRG24021220230304471 02/12/2023 R. Laldinpuii 2208001WL002342 R. Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954546 MRS R LALDINPUII STATE BANK OF INDIA(508548)
304 LAWNGTLAI MZ-08-001-005-001/8-C
(CHAWNGTE P) 		2208001000NRG24021220230304473 02/12/2023 Laltlanchhungi 2208001WL002342 Laltlanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954292 MRS LALTLANCHHUNGI LALTLANCHHUNGI STATE BANK OF INDIA(508548)
305 LAWNGTLAI MZ-08-001-005-001/82-B
(CHAWNGTE P) 		2208001000NRG24021220230304475 02/12/2023 Mary Vanengmawii 2208001WL002342 Mary Vanengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954317 Mr. MARY VANENGMAWII . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-005-001/84-B
(CHAWNGTE P) 		2208001000NRG24021220230304476 02/12/2023 Lalkrawsmawii 2208001WL002342 Lalkrawsmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954338 LALKROSSMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
307 LAWNGTLAI MZ-08-001-005-001/86-B
(CHAWNGTE P) 		2208001000NRG24021220230304477 02/12/2023 C. Lalbiakdiki 2208001WL002342 C. Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954333 Mrs. C. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-005-001/87-B
(CHAWNGTE P) 		2208001000NRG24021220230304478 02/12/2023 Biakkimi 2208001WL002342 Biakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954401 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-005-001/90-B
(CHAWNGTE P) 		2208001000NRG24021220230304480 02/12/2023 HC. Lalthlangliana 2208001WL002342 HC. Lalthlangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954337 MR HC LALTHLANGLIANA STATE BANK OF INDIA(508548)
310 LAWNGTLAI MZ-08-001-005-001/92
(CHAWNGTE P) 		2208001000NRG24021220230304481 02/12/2023 Chaiangi 2208001WL002342 Chaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954440 Mrs. CHAIANGI . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-005-001/93-B
(CHAWNGTE P) 		2208001000NRG24021220230304482 02/12/2023 T. Lalliankima 2208001WL002342 T. Lalliankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954548 MR T LALLIANKIMA STATE BANK OF INDIA(508548)
312 LAWNGTLAI MZ-08-001-005-001/94-D
(CHAWNGTE P) 		2208001000NRG24021220230304483 02/12/2023 Lucy Neihsial 2208001WL002342 Lucy Neihsial 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954268 Mrs. LUCY . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-005-001/97-C
(CHAWNGTE P) 		2208001000NRG24021220230304485 02/12/2023 Lalnunthari 2208001WL002342 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954432 Mr. LALNUNTHARI . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-005-001/98-D
(CHAWNGTE P) 		2208001000NRG24021220230304486 02/12/2023 Lalthanzuali 2208001WL002342 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954395 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
SubTotal 1094604 1094604
315 LAWNGTLAI MZ-08-001-005-001/622
(CHAWNGTE P) 		2208001000NRG24021220230304456 02/12/2023 H Lalhmingliana 2208001WL002342 H Lalhmingliana 00415 SBIN0003810 3486 3486 Processed 07/02/2024 0205954471 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
316 LAWNGTLAI MZ-08-001-005-001/2270
(CHAWNGTE P) 		2208001000NRG24021220230304179 02/12/2023 RAMNEIHSIAMA 2208001WL002342 RAMNEIHSIAMA 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954476 MR RAMNEIHSIAMA RAMNEIHSIAMA STATE BANK OF INDIA(508548)
317 LAWNGTLAI MZ-08-001-005-001/270-B
(CHAWNGTE P) 		2208001000NRG24021220230304203 02/12/2023 V. Laltlansanga 2208001WL002342 V. Laltlansanga 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954466 NAIK V LALTLANSANGA STATE BANK OF INDIA(508548)
318 LAWNGTLAI MZ-08-001-005-001/337-B
(CHAWNGTE P) 		2208001000NRG24021220230304246 02/12/2023 LALREMSIAMA 2208001WL002342 LALREMSIAMA 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954467 MR LAREM SIAMA STATE BANK OF INDIA(508548)
319 LAWNGTLAI MZ-08-001-005-001/354-D
(CHAWNGTE P) 		2208001000NRG24021220230304256 02/12/2023 Laldinmawia 2208001WL002342 Laldinmawia 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954477 MR LALDINMAWIA STATE BANK OF INDIA(508548)
320 LAWNGTLAI MZ-08-001-005-001/355-D
(CHAWNGTE P) 		2208001000NRG24021220230304257 02/12/2023 Lalremchini 2208001WL002342 Lalremchini 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954475 MRS LALREMCHINI STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-005-001/404
(CHAWNGTE P) 		2208001000NRG24021220230304286 02/12/2023 K. Lalramenga 2208001WL002342 K. Lalramenga 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954465 K LALRAMENGA AIRTEL PAYMENTS BANK LIMITED(990288)
322 LAWNGTLAI MZ-08-001-005-001/454
(CHAWNGTE P) 		2208001000NRG24021220230304326 02/12/2023 C. Lalrinkimi 2208001WL002342 C. Lalrinkimi 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954470 MS C LALRINKIMI STATE BANK OF INDIA(508548)
323 LAWNGTLAI MZ-08-001-005-001/5-D
(CHAWNGTE P) 		2208001000NRG24021220230304358 02/12/2023 Thangliani 2208001WL002342 Thangliani 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954479 MRS VANTHANGLIANI STATE BANK OF INDIA(508548)
324 LAWNGTLAI MZ-08-001-005-001/542
(CHAWNGTE P) 		2208001000NRG24021220230304397 02/12/2023 Laldingi 2208001WL002342 Laldingi 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954468 MRS LALDINGI STATE BANK OF INDIA(508548)
325 LAWNGTLAI MZ-08-001-005-001/576
(CHAWNGTE P) 		2208001000NRG24021220230304424 02/12/2023 Zaneihlala 2208001WL002342 Zaneihlala 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954480 MR ZANEIHLALA STATE BANK OF INDIA(508548)
326 LAWNGTLAI MZ-08-001-005-001/579
(CHAWNGTE P) 		2208001000NRG24021220230304427 02/12/2023 B. Lalramnghaki 2208001WL002342 B. Lalramnghaki 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954478 MRS B LALRAMNGHAKI STATE BANK OF INDIA(508548)
327 LAWNGTLAI MZ-08-001-005-001/591
(CHAWNGTE P) 		2208001000NRG24021220230304435 02/12/2023 K. Lalthlamuani 2208001WL002342 K. Lalthlamuani 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954481 MR K LALTHLAMUANI STATE BANK OF INDIA(508548)
328 LAWNGTLAI MZ-08-001-005-001/628
(CHAWNGTE P) 		2208001000NRG24021220230304460 02/12/2023 HC Lalrinngheta 2208001WL002342 HC Lalrinngheta 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954469 MR HC LALRINNGHETA STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-005-001/629
(CHAWNGTE P) 		2208001000NRG24021220230304461 02/12/2023 VL Remruata 2208001WL002342 VL Remruata 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205954482 Mr. VL REMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 48804 48804
Total 1146894 1146894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 749490
2 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 6972
3 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 324198
4 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 6972
5 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 3486
6 LAWNGTLAI MZ2208001_021223APB_FTO_11560 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 3486
7 LAWNGTLAI MZ2208001_021223APB_FTO_11560 State Bank of India SBIN0003810 LUNGLEI 3486
8 LAWNGTLAI MZ2208001_021223APB_FTO_11560 State Bank of India SBIN0005244 CHAWNGTE 48804

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