Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:40 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_280623APB_FTO_3560
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) 		2208001000NRG24270620230083217 28/06/2023 K. Rammawia 2208001WL000613 K. Rammawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577203 Mr. K.RAMMAWIA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-005-001/101-B
(CHAWNGTE P) 		2208001000NRG24270620230083218 28/06/2023 RINLIANI 2208001WL000613 RINLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576904 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-005-001/103-B
(CHAWNGTE P) 		2208001000NRG24270620230083219 28/06/2023 B. Sangpari 2208001WL000613 B. Sangpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576956 Mrs. B SANGPARI . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-005-001/104-D
(CHAWNGTE P) 		2208001000NRG24270620230083220 28/06/2023 Lalmawipuii 2208001WL000613 Lalmawipuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577128 MRS LALMAWIPUII STATE BANK OF INDIA(508548)
5 LAWNGTLAI MZ-08-001-005-001/106-D
(CHAWNGTE P) 		2208001000NRG24270620230083221 28/06/2023 Semkili 2208001WL000613 Semkili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577135 Mrs. SEMKILI . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-005-001/108-B
(CHAWNGTE P) 		2208001000NRG24270620230083223 28/06/2023 Zuntuahkimi 2208001WL000613 Zuntuahkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577087 MRS ZUNTUAHKIMI STATE BANK OF INDIA(508548)
7 LAWNGTLAI MZ-08-001-005-001/109-C
(CHAWNGTE P) 		2208001000NRG24270620230083224 28/06/2023 F.Liankima 2208001WL000613 F.Liankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576947 Mr. F. LIANKIMA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-005-001/110-A
(CHAWNGTE P) 		2208001000NRG24270620230083225 28/06/2023 Hrangchungnunga 2208001WL000613 Hrangchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577077 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-005-001/111-B
(CHAWNGTE P) 		2208001000NRG24270620230083226 28/06/2023 Nancy Lalthanzami 2208001WL000613 Nancy Lalthanzami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577149 Ms. NANCY LALTHANZAMI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-005-001/112
(CHAWNGTE P) 		2208001000NRG24270620230083227 28/06/2023 Biaknemi 2208001WL000613 Biaknemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576917 Mr. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-005-001/114-B
(CHAWNGTE P) 		2208001000NRG24270620230083228 28/06/2023 C. Lalhmingsanga 2208001WL000613 C. Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577029 MR C LALHMINGSANGA STATE BANK OF INDIA(508548)
12 LAWNGTLAI MZ-08-001-005-001/115-B
(CHAWNGTE P) 		2208001000NRG24270620230083229 28/06/2023 Piangleisemi 2208001WL000613 Piangleisemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576958 Mr. PIANGLEISEMI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-005-001/119-B
(CHAWNGTE P) 		2208001000NRG24270620230083230 28/06/2023 BIAKNUNNEMI 2208001WL000613 BIAKNUNNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576937 MRS BIAKNUNNEMI STATE BANK OF INDIA(508548)
14 LAWNGTLAI MZ-08-001-005-001/12-B
(CHAWNGTE P) 		2208001000NRG24270620230083231 28/06/2023 HC. Parmawikimi 2208001WL000613 HC. Parmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577033 Mrs. HC.PARMAWIKIMI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-005-001/120-B
(CHAWNGTE P) 		2208001000NRG24270620230083232 28/06/2023 ZONUNKIMI 2208001WL000613 ZONUNKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576951 Mrs. ZONUNKIMI . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-005-001/122-D
(CHAWNGTE P) 		2208001000NRG24270620230083233 28/06/2023 Lalnunsangi 2208001WL000613 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577074 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-005-001/123-B
(CHAWNGTE P) 		2208001000NRG24270620230083234 28/06/2023 Chhawntluangi 2208001WL000613 Chhawntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576931 Mrs. LALCHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-005-001/129-D
(CHAWNGTE P) 		2208001000NRG24270620230083235 28/06/2023 RANGDOTHANGA 2208001WL000613 RANGDOTHANGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577107 Mr. RANGDOTHANGA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-005-001/131-D
(CHAWNGTE P) 		2208001000NRG24270620230083236 28/06/2023 Vanlaltawna 2208001WL000613 Vanlaltawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577015 MR VANLALTAWNA STATE BANK OF INDIA(508548)
20 LAWNGTLAI MZ-08-001-005-001/133-D
(CHAWNGTE P) 		2208001000NRG24270620230083237 28/06/2023 M. Rodingliana 2208001WL000613 M. Rodingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577191 Mr. M RODINGLIANA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-005-001/134-D
(CHAWNGTE P) 		2208001000NRG24270620230083238 28/06/2023 HC. Rawngbawlliana 2208001WL000613 HC. Rawngbawlliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576908 Mr. HC RAWNGBAWLLIANA AND LALFAMKIMI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-005-001/135-B
(CHAWNGTE P) 		2208001000NRG24270620230083239 28/06/2023 B Lalbiakdiki 2208001WL000613 B Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577211 Mrs. B LALBIAKDIKI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-005-001/136-B
(CHAWNGTE P) 		2208001000NRG24270620230083240 28/06/2023 B. Lalramchhana 2208001WL000613 B. Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577157 Mr. B.LALRAMCHHANA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-005-001/139-D
(CHAWNGTE P) 		2208001000NRG24270620230083241 28/06/2023 J. Zasela 2208001WL000613 J. Zasela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577092 Mr. J ZASELA AND J THANGHLEIA MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-005-001/14-D
(CHAWNGTE P) 		2208001000NRG24270620230083242 28/06/2023 Phirdingpuii 2208001WL000613 Phirdingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576982 Ms. K. PHIRDINGPUII . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-005-001/140-B
(CHAWNGTE P) 		2208001000NRG24270620230083243 28/06/2023 Laltiali 2208001WL000613 Laltiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576959 Mrs. LALTIALI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-005-001/143-D
(CHAWNGTE P) 		2208001000NRG24270620230083245 28/06/2023 Zolianthanga 2208001WL000613 Zolianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576960 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-005-001/146-B
(CHAWNGTE P) 		2208001000NRG24270620230083247 28/06/2023 HMINGTHANPARI 2208001WL000613 HMINGTHANPARI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576979 Mrs. HMINGTHANPARI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-005-001/147-B
(CHAWNGTE P) 		2208001000NRG24270620230083248 28/06/2023 Lalhruailiani 2208001WL000613 Lalhruailiani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576932 Mrs. LALHRUAILIANI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-005-001/151-D
(CHAWNGTE P) 		2208001000NRG24270620230083249 28/06/2023 Ronghakthanga 2208001WL000613 Ronghakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576930 Mr. C RONGHAKTHANGA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-005-001/152-B
(CHAWNGTE P) 		2208001000NRG24270620230083250 28/06/2023 Lalremchhungi 2208001WL000613 Lalremchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577118 MRS LALREMCHHUNGI STATE BANK OF INDIA(508548)
32 LAWNGTLAI MZ-08-001-005-001/153-D
(CHAWNGTE P) 		2208001000NRG24270620230083251 28/06/2023 M. Rohmingthanga 2208001WL000613 M. Rohmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577099 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-005-001/154-D
(CHAWNGTE P) 		2208001000NRG24270620230083252 28/06/2023 LALNUNSANGA 2208001WL000613 LALNUNSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577112 MR LALNUNSANGA STATE BANK OF INDIA(508548)
34 LAWNGTLAI MZ-08-001-005-001/155-D
(CHAWNGTE P) 		2208001000NRG24270620230083253 28/06/2023 C. Ngurkhuma 2208001WL000613 C. Ngurkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576987 Mr. C. NGURKHUMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-005-001/16-B
(CHAWNGTE P) 		2208001000NRG24270620230083254 28/06/2023 Lalthanzuala 2208001WL000613 Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577095 MR LALTHANZUALA STATE BANK OF INDIA(508548)
36 LAWNGTLAI MZ-08-001-005-001/162-D
(CHAWNGTE P) 		2208001000NRG24270620230083256 28/06/2023 Robert Lalrambuatsaiha 2208001WL000613 Robert Lalrambuatsaiha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577208 MR ROBERT LALRAMBUATSAIHA STATE BANK OF INDIA(508548)
37 LAWNGTLAI MZ-08-001-005-001/163-D
(CHAWNGTE P) 		2208001000NRG24270620230083257 28/06/2023 PC. Rinmawii 2208001WL000613 PC. Rinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577043 Mrs. PC RINMAWII . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-005-001/167-B
(CHAWNGTE P) 		2208001000NRG24270620230083258 28/06/2023 Piangthluaii 2208001WL000613 Piangthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577016 MRS PIANGHLUAII PIANGTHLUAII STATE BANK OF INDIA(508548)
39 LAWNGTLAI MZ-08-001-005-001/174-C
(CHAWNGTE P) 		2208001000NRG24270620230083260 28/06/2023 A Lalnunsiami 2208001WL000613 A Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576963 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-005-001/175-D
(CHAWNGTE P) 		2208001000NRG24270620230083261 28/06/2023 Neihnemsangi 2208001WL000613 Neihnemsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577018 Mrs. NEIHNEMSANGI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-005-001/18-D
(CHAWNGTE P) 		2208001000NRG24270620230083262 28/06/2023 LALSEMI 2208001WL000613 LALSEMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576984 MRS LALSEMI STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-005-001/180-B
(CHAWNGTE P) 		2208001000NRG24270620230083263 28/06/2023 K. Zirlaia 2208001WL000613 K. Zirlaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576974 MR KZIRLAIA KZIRLAIA STATE BANK OF INDIA(508548)
43 LAWNGTLAI MZ-08-001-005-001/184-D
(CHAWNGTE P) 		2208001000NRG24270620230083265 28/06/2023 Chalthanga 2208001WL000613 Chalthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577108 Mr. HC CHALTHANGA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-005-001/185-D
(CHAWNGTE P) 		2208001000NRG24270620230083266 28/06/2023 Zomawii 2208001WL000613 Zomawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577031 Miss. ZOMAWII . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-005-001/186-B
(CHAWNGTE P) 		2208001000NRG24270620230083267 28/06/2023 H. Chhanliana 2208001WL000613 H. Chhanliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577083 MR H CHHANLIANA STATE BANK OF INDIA(508548)
46 LAWNGTLAI MZ-08-001-005-001/188-D
(CHAWNGTE P) 		2208001000NRG24270620230083268 28/06/2023 Vanlalhmuaki 2208001WL000613 Vanlalhmuaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577114 MRS VANLALHMUAKI STATE BANK OF INDIA(508548)
47 LAWNGTLAI MZ-08-001-005-001/194-B
(CHAWNGTE P) 		2208001000NRG24270620230083270 28/06/2023 Laluapthanga 2208001WL000613 Laluapthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576900 Mr. LALUAPTHANGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-005-001/196-B
(CHAWNGTE P) 		2208001000NRG24270620230083271 28/06/2023 Lalnunkimi 2208001WL000613 Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577054 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-005-001/198-D
(CHAWNGTE P) 		2208001000NRG24270620230083272 28/06/2023 Vanlalhmangaihchhunga 2208001WL000613 Vanlalhmangaihchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577133 MR VANLALHMANGAIHCHHUNGA STATE BANK OF INDIA(508548)
50 LAWNGTLAI MZ-08-001-005-001/199-D
(CHAWNGTE P) 		2208001000NRG24270620230083273 28/06/2023 K. Lalfakawmi 2208001WL000613 K. Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576939 Mrs. K. LALFAKAWMI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-005-001/20-B
(CHAWNGTE P) 		2208001000NRG24270620230083274 28/06/2023 Zirduhzuali 2208001WL000613 Zirduhzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576910 Miss. ZIRDUHZUALI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-005-001/200-D
(CHAWNGTE P) 		2208001000NRG24270620230083275 28/06/2023 HC. Anthony 2208001WL000613 HC. Anthony 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576935 Mr. ANTHONY . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-005-001/203-D
(CHAWNGTE P) 		2208001000NRG24270620230083276 28/06/2023 ZORAMI 2208001WL000613 ZORAMI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577093 Mrs. ZORAMI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-005-001/2047
(CHAWNGTE P) 		2208001000NRG24270620230083277 28/06/2023 F.CHALNGURA 2208001WL000613 F.CHALNGURA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576991 Mr. F. CHALNGURA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-005-001/207-D
(CHAWNGTE P) 		2208001000NRG24270620230083278 28/06/2023 K. Chhawnkhama 2208001WL000613 K. Chhawnkhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577066 Mr. K.CHAWNKHAMA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-005-001/209-D
(CHAWNGTE P) 		2208001000NRG24270620230083279 28/06/2023 Rambuaikimi 2208001WL000613 Rambuaikimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577088 Mrs. RAMBUAIKIMI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-005-001/21-D
(CHAWNGTE P) 		2208001000NRG24270620230083280 28/06/2023 C. Lalrohlua 2208001WL000613 C. Lalrohlua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576972 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-005-001/218-D
(CHAWNGTE P) 		2208001000NRG24270620230083281 28/06/2023 Rualtinziri 2208001WL000613 Rualtinziri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576986 Miss. RUALTINZIRI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-005-001/219-D
(CHAWNGTE P) 		2208001000NRG24270620230083282 28/06/2023 K. Hmingliani 2208001WL000613 K. Hmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576896 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
60 LAWNGTLAI MZ-08-001-005-001/22-C
(CHAWNGTE P) 		2208001000NRG24270620230083283 28/06/2023 Sumthlaui 2208001WL000613 Sumthlaui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577094 MRS SUMTHLAUI STATE BANK OF INDIA(508548)
61 LAWNGTLAI MZ-08-001-005-001/223-D
(CHAWNGTE P) 		2208001000NRG24270620230083285 28/06/2023 Chuauhnuni 2208001WL000613 Chuauhnuni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577115 MRS CHUAUHNUNI STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-005-001/227-D
(CHAWNGTE P) 		2208001000NRG24270620230083286 28/06/2023 LALTHLAMUANA 2208001WL000613 LALTHLAMUANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577192 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-005-001/228-D
(CHAWNGTE P) 		2208001000NRG24270620230083288 28/06/2023 B. Lalnemi 2208001WL000613 B. Lalnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576936 Mrs. B.LALNEMI . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-005-001/230-B
(CHAWNGTE P) 		2208001000NRG24270620230083289 28/06/2023 Vanlalmuana 2208001WL000613 Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577106 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-005-001/2323
(CHAWNGTE P) 		2208001000NRG24270620230083292 28/06/2023 PC.MALSAWMA 2208001WL000613 PC.MALSAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576961 MR MALSAWMA MALSAWMA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-005-001/233-D
(CHAWNGTE P) 		2208001000NRG24270620230083293 28/06/2023 Khawpuimawia 2208001WL000613 Khawpuimawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577073 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-005-001/236-D
(CHAWNGTE P) 		2208001000NRG24270620230083294 28/06/2023 A. Liandawla 2208001WL000613 A. Liandawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577102 Mr. A. LIANDAWLA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-005-001/2362
(CHAWNGTE P) 		2208001000NRG24270620230083295 28/06/2023 Sangtuahkhupa 2208001WL000613 Sangtuahkhupa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577084 MR SANGTUAHA STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-005-001/2398
(CHAWNGTE P) 		2208001000NRG24270620230083296 28/06/2023 Vanlalvuani 2208001WL000613 Vanlalvuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576988 Miss. VANLALVUANI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-005-001/240-B
(CHAWNGTE P) 		2208001000NRG24270620230083297 28/06/2023 Biju kia 2208001WL000613 Biju kia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577217 Mr. BIJUKIA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-005-001/2409
(CHAWNGTE P) 		2208001000NRG24270620230083298 28/06/2023 VANLALBERA 2208001WL000613 VANLALBERA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577091 Mr. VANLALBERA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-005-001/2476
(CHAWNGTE P) 		2208001000NRG24270620230083299 28/06/2023 KAISARA 2208001WL000613 KAISARA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576989 Mr. KAISARA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-005-001/2495
(CHAWNGTE P) 		2208001000NRG24270620230083300 28/06/2023 Biakchhungi 2208001WL000613 Biakchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577169 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-005-001/2572
(CHAWNGTE P) 		2208001000NRG24270620230083302 28/06/2023 SEMLIANSANGA 2208001WL000613 SEMLIANSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577220 Mr. SEMLIANSANGA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-005-001/258-B
(CHAWNGTE P) 		2208001000NRG24270620230083303 28/06/2023 Laltlanzauvi 2208001WL000613 Laltlanzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577164 Mrs. LALTLANZAUVI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-005-001/259-B
(CHAWNGTE P) 		2208001000NRG24270620230083304 28/06/2023 H. Lalfakzuala 2208001WL000613 H. Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577064 Mr. H LALFAKZUALA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-005-001/26-B
(CHAWNGTE P) 		2208001000NRG24270620230083305 28/06/2023 Santi Bikash 2208001WL000613 Santi Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576953 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
78 LAWNGTLAI MZ-08-001-005-001/2609
(CHAWNGTE P) 		2208001000NRG24270620230083306 28/06/2023 F. Lalrochama 2208001WL000613 F. Lalrochama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576964 Mr. ROCHAMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-005-001/2649
(CHAWNGTE P) 		2208001000NRG24270620230083307 28/06/2023 C. Lalrikhuma 2208001WL000613 C. Lalrikhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577121 MR LALRIKHUMA STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-005-001/265-D
(CHAWNGTE P) 		2208001000NRG24270620230083308 28/06/2023 VL. Changliana 2208001WL000613 VL. Changliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577193 MR V L CHANGLIANA STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-005-001/267-B
(CHAWNGTE P) 		2208001000NRG24270620230083309 28/06/2023 LALBUAICHIRI 2208001WL000613 LALBUAICHIRI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577212 MRS LALBUAICHIRI STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-005-001/2699
(CHAWNGTE P) 		2208001000NRG24270620230083310 28/06/2023 Alliannemi 2208001WL000613 Alliannemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577163 Mrs. ALLIANNEMI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-005-001/27-B
(CHAWNGTE P) 		2208001000NRG24270620230083311 28/06/2023 Borsaka 2208001WL000613 Borsaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576925 Mr. BORSAKA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-005-001/2715
(CHAWNGTE P) 		2208001000NRG24270620230083312 28/06/2023 LALKHUPZUAMA 2208001WL000613 LALKHUPZUAMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577130 MR LALKHUPZUAMA STATE BANK OF INDIA(508548)
85 LAWNGTLAI MZ-08-001-005-001/2754
(CHAWNGTE P) 		2208001000NRG24270620230083313 28/06/2023 Remveli 2208001WL000613 Remveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577098 MRS REMVELI STATE BANK OF INDIA(508548)
86 LAWNGTLAI MZ-08-001-005-001/2780
(CHAWNGTE P) 		2208001000NRG24270620230083316 28/06/2023 RAMFANGZAUVA 2208001WL000613 RAMFANGZAUVA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576945 MRS SANLALHNEMI STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-005-001/2789
(CHAWNGTE P) 		2208001000NRG24270620230083317 28/06/2023 Lalparengi 2208001WL000613 Lalparengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576938 Mrs. PARENGI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-005-001/279-B
(CHAWNGTE P) 		2208001000NRG24270620230083318 28/06/2023 Khekra 2208001WL000613 Khekra 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576962 Mr. KHEKRA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-005-001/28
(CHAWNGTE P) 		2208001000NRG24270620230083319 28/06/2023 Laga sulua 2208001WL000613 Laga sulua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576955 Mr. LAGASULUA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-005-001/280-D
(CHAWNGTE P) 		2208001000NRG24270620230083320 28/06/2023 Bilombo 2208001WL000613 Bilombo 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577061 Mr. BILOMBO . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-005-001/2862
(CHAWNGTE P) 		2208001000NRG24270620230083321 28/06/2023 Lily Parmawii 2208001WL000613 Lily Parmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577144 Mrs. LILY PARMAWII . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-005-001/29-B
(CHAWNGTE P) 		2208001000NRG24270620230083323 28/06/2023 Krosnunpari 2208001WL000613 Krosnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577050 Mrs. KROSNUNPARI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-005-001/290-B
(CHAWNGTE P) 		2208001000NRG24270620230083324 28/06/2023 Zonunsanga 2208001WL000613 Zonunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577078 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-005-001/291-B
(CHAWNGTE P) 		2208001000NRG24270620230083325 28/06/2023 Zirsangzuala 2208001WL000613 Zirsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577096 Mrs. ZIRSANGZUALI . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-005-001/292-D
(CHAWNGTE P) 		2208001000NRG24270620230083326 28/06/2023 PC. Rualzamlova 2208001WL000613 PC. Rualzamlova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576967 Mr. PC.RUALZAMLOVA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-005-001/2961
(CHAWNGTE P) 		2208001000NRG24270620230083327 28/06/2023 Tlangkhumi 2208001WL000613 Tlangkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576985 Miss. TLANGKHUMI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-005-001/302-C
(CHAWNGTE P) 		2208001000NRG24270620230083329 28/06/2023 Ruthi colney 2208001WL000613 Ruthi colney 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577110 MRS RUTHI COLNEY STATE BANK OF INDIA(508548)
98 LAWNGTLAI MZ-08-001-005-001/3020
(CHAWNGTE P) 		2208001000NRG24270620230083330 28/06/2023 H. Hmingthansanga 2208001WL000613 H. Hmingthansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576975 MR HMINGTHANSANGA STATE BANK OF INDIA(508548)
99 LAWNGTLAI MZ-08-001-005-001/303-B
(CHAWNGTE P) 		2208001000NRG24270620230083331 28/06/2023 PL Rotluanga 2208001WL000613 PL Rotluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577215 Mr. PL. ROTLUANGA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-005-001/3035
(CHAWNGTE P) 		2208001000NRG24270620230083332 28/06/2023 Thangliankipa 2208001WL000613 Thangliankipa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577116 Mr. THANGLIANKIPA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-005-001/306-D
(CHAWNGTE P) 		2208001000NRG24270620230083333 28/06/2023 C. Lalrammawia 2208001WL000613 C. Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577030 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-005-001/31-C
(CHAWNGTE P) 		2208001000NRG24270620230083334 28/06/2023 Nibaran 2208001WL000613 Nibaran 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577041 Mr. NIBANROM . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-005-001/310-B
(CHAWNGTE P) 		2208001000NRG24270620230083335 28/06/2023 Lalrinngheta 2208001WL000613 Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576934 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-005-001/311-C
(CHAWNGTE P) 		2208001000NRG24270620230083336 28/06/2023 Lalmalsawmtluangi 2208001WL000613 Lalmalsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577058 Miss. ELLEN MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-005-001/312-C
(CHAWNGTE P) 		2208001000NRG24270620230083337 28/06/2023 P. Vanlalchhuanga 2208001WL000613 P. Vanlalchhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577205 Mr. P.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-005-001/316-D
(CHAWNGTE P) 		2208001000NRG24270620230083339 28/06/2023 B. Vanlalzuia 2208001WL000613 B. Vanlalzuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577218 Mr. B.VANLALZUIA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-005-001/319-C
(CHAWNGTE P) 		2208001000NRG24270620230083340 28/06/2023 Suta ranjan 2208001WL000613 Suta ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577007 Mr. SUTARANGON . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-005-001/32-C
(CHAWNGTE P) 		2208001000NRG24270620230083341 28/06/2023 Khodombo muni 2208001WL000613 Khodombo muni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577011 Mr. KHODOMBOMONI . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-005-001/3248
(CHAWNGTE P) 		2208001000NRG24270620230083344 28/06/2023 Lalchhanhimi 2208001WL000613 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577132 MRS LALCHHANHIMI KHIANGTE STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-005-001/3259
(CHAWNGTE P) 		2208001000NRG24270620230083346 28/06/2023 LALRAMHLUNA 2208001WL000613 LALRAMHLUNA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577119 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-005-001/3268
(CHAWNGTE P) 		2208001000NRG24270620230083347 28/06/2023 Rohnuni 2208001WL000613 Rohnuni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577184 MRS ROHNUNI STATE BANK OF INDIA(508548)
112 LAWNGTLAI MZ-08-001-005-001/328-C
(CHAWNGTE P) 		2208001000NRG24270620230083349 28/06/2023 Vanhmingthangi 2208001WL000613 Vanhmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577028 MRS VANHMINGTHANGI STATE BANK OF INDIA(508548)
113 LAWNGTLAI MZ-08-001-005-001/33-B
(CHAWNGTE P) 		2208001000NRG24270620230083350 28/06/2023 Zothanthuama 2208001WL000613 Zothanthuama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577068 Mr. CH ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-005-001/331-C
(CHAWNGTE P) 		2208001000NRG24270620230083351 28/06/2023 Robidon 2208001WL000613 Robidon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577012 Mr. ROBIDON . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-005-001/332-C
(CHAWNGTE P) 		2208001000NRG24270620230083352 28/06/2023 Debodona 2208001WL000613 Debodona 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577042 Mr. DEBADONDO . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-005-001/339-B
(CHAWNGTE P) 		2208001000NRG24270620230083355 28/06/2023 Zorimawii 2208001WL000613 Zorimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576978 Miss. ZORIMAWII . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-005-001/3399
(CHAWNGTE P) 		2208001000NRG24270620230083356 28/06/2023 Lalsiamthara 2208001WL000613 Lalsiamthara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576993 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
118 LAWNGTLAI MZ-08-001-005-001/34-B
(CHAWNGTE P) 		2208001000NRG24270620230083357 28/06/2023 Kodombalota 2208001WL000613 Kodombalota 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576924 Mrs. KODAMBOLOTA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-005-001/344-D
(CHAWNGTE P) 		2208001000NRG24270620230083358 28/06/2023 Lalremchhungi 2208001WL000613 Lalremchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577019 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-005-001/347-D
(CHAWNGTE P) 		2208001000NRG24270620230083360 28/06/2023 Lalsawmliani 2208001WL000613 Lalsawmliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576983 MRS LALSAWMLIANI LALSAWMLIANI STATE BANK OF INDIA(508548)
121 LAWNGTLAI MZ-08-001-005-001/348-D
(CHAWNGTE P) 		2208001000NRG24270620230083361 28/06/2023 HC. Lalchhuanmawii 2208001WL000613 HC. Lalchhuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577047 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-005-001/349-D
(CHAWNGTE P) 		2208001000NRG24270620230083362 28/06/2023 Sangthangliani 2208001WL000613 Sangthangliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577072 MISS SANGTHANGLIANI STATE BANK OF INDIA(508548)
123 LAWNGTLAI MZ-08-001-005-001/35-B
(CHAWNGTE P) 		2208001000NRG24270620230083363 28/06/2023 Baiko Kumar 2208001WL000613 Baiko Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577006 Mr. BIAT KUMAR . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-005-001/3552
(CHAWNGTE P) 		2208001000NRG24270620230083365 28/06/2023 HNAMNUNPUIA 2208001WL000613 HNAMNUNPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577035 Mr. HNAMNUNPUIA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-005-001/36-B
(CHAWNGTE P) 		2208001000NRG24270620230083367 28/06/2023 Thangnawra 2208001WL000613 Thangnawra 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577214 MR THANGNAWRA STATE BANK OF INDIA(508548)
126 LAWNGTLAI MZ-08-001-005-001/3600
(CHAWNGTE P) 		2208001000NRG24270620230083368 28/06/2023 Piangmawikimi 2208001WL000613 Piangmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576952 Mrs. PIANGMAWIKIMI . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-005-001/3632
(CHAWNGTE P) 		2208001000NRG24270620230083370 28/06/2023 V. Lalthanzuala 2208001WL000613 V. Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576929 MR V LALTHANZUALA STATE BANK OF INDIA(508548)
128 LAWNGTLAI MZ-08-001-005-001/364-A
(CHAWNGTE P) 		2208001000NRG24270620230083371 28/06/2023 Lalnunngila 2208001WL000613 Lalnunngila 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577139 Mr. C LALNUNNGILA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-005-001/365-A
(CHAWNGTE P) 		2208001000NRG24270620230083372 28/06/2023 PL. John Maryan 2208001WL000613 PL. John Maryan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576928 PL JOHN MARYAN PL JOHN MARYAN INDUSIND BANK(607189)
130 LAWNGTLAI MZ-08-001-005-001/368-A
(CHAWNGTE P) 		2208001000NRG24270620230083374 28/06/2023 Rualthanchhingi 2208001WL000613 Rualthanchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577071 MRS RUALTHANCHHINGI RUALTHANCHHINGI STATE BANK OF INDIA(508548)
131 LAWNGTLAI MZ-08-001-005-001/369-A
(CHAWNGTE P) 		2208001000NRG24270620230083375 28/06/2023 Lalhlimmawia 2208001WL000613 Lalhlimmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577034 Mr. LALHLIMMAWIA AND ZORIMAWII MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-005-001/370-A
(CHAWNGTE P) 		2208001000NRG24270620230083376 28/06/2023 Chiron jibojon 2208001WL000613 Chiron jibojon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576996 Mr. CHIRON JIBON CHAKMA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-005-001/3729
(CHAWNGTE P) 		2208001000NRG24270620230083377 28/06/2023 H. Lalchhawna 2208001WL000613 H. Lalchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577117 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-005-001/373-A
(CHAWNGTE P) 		2208001000NRG24270620230083378 28/06/2023 TC. Parmawii 2208001WL000613 TC. Parmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576899 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-005-001/3796
(CHAWNGTE P) 		2208001000NRG24270620230083379 28/06/2023 Them chakma 2208001WL000613 Them chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576990 Mr. THEM . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-005-001/386-A
(CHAWNGTE P) 		2208001000NRG24270620230083381 28/06/2023 Laldingliani 2208001WL000613 Laldingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577097 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
137 LAWNGTLAI MZ-08-001-005-001/388-A
(CHAWNGTE P) 		2208001000NRG24270620230083382 28/06/2023 C. Vanlalfamkima 2208001WL000613 C. Vanlalfamkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577021 Mr. C.VANLALFAMKIMA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-005-001/39-D
(CHAWNGTE P) 		2208001000NRG24270620230083383 28/06/2023 Utul Kumar 2208001WL000613 Utul Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577005 Mr. UTUL KUMAR . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-005-001/390-A
(CHAWNGTE P) 		2208001000NRG24270620230083384 28/06/2023 PC. Lalfakawma 2208001WL000613 PC. Lalfakawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577001 Mr. PC.LALFAKAWMA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-005-001/393-A
(CHAWNGTE P) 		2208001000NRG24270620230083385 28/06/2023 Robimoi 2208001WL000613 Robimoi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577008 Mr. ROBIMOY . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-005-001/394-A
(CHAWNGTE P) 		2208001000NRG24270620230083386 28/06/2023 J. Vanlalhruaia 2208001WL000613 J. Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576992 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-005-001/395-A
(CHAWNGTE P) 		2208001000NRG24270620230083387 28/06/2023 HS. Lalrokhuma 2208001WL000613 HS. Lalrokhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577000 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-005-001/3996
(CHAWNGTE P) 		2208001000NRG24270620230083388 28/06/2023 Sialkapmawii 2208001WL000613 Sialkapmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577044 Mrs. SIALKAPMAWII . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-005-001/400
(CHAWNGTE P) 		2208001000NRG24270620230083389 28/06/2023 Lalrammawia 2208001WL000613 Lalrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576915 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-005-001/402
(CHAWNGTE P) 		2208001000NRG24270620230083390 28/06/2023 Lalthanzauva 2208001WL000613 Lalthanzauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576970 Mr. LALTHANZAUVA . MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-005-001/403
(CHAWNGTE P) 		2208001000NRG24270620230083391 28/06/2023 Rohnawngthangi 2208001WL000613 Rohnawngthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576973 Miss. ROHNAWNGTHANGI . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-005-001/4055
(CHAWNGTE P) 		2208001000NRG24270620230083393 28/06/2023 SUMNEIHTHARA 2208001WL000613 SUMNEIHTHARA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576942 Mr. K SUMNEIHTHARA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-005-001/408
(CHAWNGTE P) 		2208001000NRG24270620230083395 28/06/2023 K. Chanchinthanga 2208001WL000613 K. Chanchinthanga 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064577085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 LAWNGTLAI MZ-08-001-005-001/410
(CHAWNGTE P) 		2208001000NRG24270620230083396 28/06/2023 Lalramkinlova 2208001WL000613 Lalramkinlova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576944 Mr. LALRAMKINLOVA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-005-001/412
(CHAWNGTE P) 		2208001000NRG24270620230083399 28/06/2023 Zopiangthari 2208001WL000613 Zopiangthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577219 Mrs. ZOPIANGTHARI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-005-001/413
(CHAWNGTE P) 		2208001000NRG24270620230083400 28/06/2023 K. Tlangthanga 2208001WL000613 K. Tlangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576999 Mr. TLANGTHANGA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-005-001/414
(CHAWNGTE P) 		2208001000NRG24270620230083401 28/06/2023 Biakliansanga 2208001WL000613 Biakliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577206 BIAKLIANSANGA HDFC BANK LTD(607152)
153 LAWNGTLAI MZ-08-001-005-001/416
(CHAWNGTE P) 		2208001000NRG24270620230083403 28/06/2023 C. Rokhuma 2208001WL000613 C. Rokhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576913 SEPOY C ROKHUMA STATE BANK OF INDIA(508548)
154 LAWNGTLAI MZ-08-001-005-001/42-C
(CHAWNGTE P) 		2208001000NRG24270620230083404 28/06/2023 Mika 2208001WL000613 Mika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577143 Mr. MIKI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-005-001/423
(CHAWNGTE P) 		2208001000NRG24270620230083405 28/06/2023 Lalnunzauva 2208001WL000613 Lalnunzauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576933 Mr. HC.VANLALNUNZAUVA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-005-001/424
(CHAWNGTE P) 		2208001000NRG24270620230083406 28/06/2023 Lalhlimzauvi 2208001WL000613 Lalhlimzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577122 Mrs. K LALHLIMZAUVI . MIZORAM RURAL BANK(607230)
157 LAWNGTLAI MZ-08-001-005-001/425
(CHAWNGTE P) 		2208001000NRG24270620230083407 28/06/2023 Lalnunsiami 2208001WL000613 Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576919 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
158 LAWNGTLAI MZ-08-001-005-001/426
(CHAWNGTE P) 		2208001000NRG24270620230083408 28/06/2023 VL. Hmangaihzamvela 2208001WL000613 VL. Hmangaihzamvela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577075 Mr. VL HMANGAIHZAMVELA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-005-001/427
(CHAWNGTE P) 		2208001000NRG24270620230083409 28/06/2023 LALTAWNLIANA 2208001WL000613 LALTAWNLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577014 Mr. LALTAWNLIANA . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-005-001/428
(CHAWNGTE P) 		2208001000NRG24270620230083410 28/06/2023 Lalnunzauvi 2208001WL000613 Lalnunzauvi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577202 MRS LALNUNZAUI STATE BANK OF INDIA(508548)
161 LAWNGTLAI MZ-08-001-005-001/429
(CHAWNGTE P) 		2208001000NRG24270620230083411 28/06/2023 Mileko 2208001WL000613 Mileko 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577125 Mrs. MILEKO . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-005-001/436
(CHAWNGTE P) 		2208001000NRG24270620230083412 28/06/2023 Lalropari 2208001WL000613 Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577089 MISS LALROPARI STATE BANK OF INDIA(508548)
163 LAWNGTLAI MZ-08-001-005-001/437
(CHAWNGTE P) 		2208001000NRG24270620230083414 28/06/2023 Laltlanzuala 2208001WL000613 Laltlanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576971 MR LALTLANZUALA STATE BANK OF INDIA(508548)
164 LAWNGTLAI MZ-08-001-005-001/438
(CHAWNGTE P) 		2208001000NRG24270620230083415 28/06/2023 C. Lalneihsanga 2208001WL000613 C. Lalneihsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576902 Mr. C.LALNEIHSANGA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-005-001/439
(CHAWNGTE P) 		2208001000NRG24270620230083416 28/06/2023 Ropianmawia 2208001WL000613 Ropianmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576926 Mr. HC ROPIANMAWIA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-005-001/4395
(CHAWNGTE P) 		2208001000NRG24270620230083417 28/06/2023 Biresh chondro 2208001WL000613 Biresh chondro 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576906 Mr. BIRESHCHONDRAW . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-005-001/44-C
(CHAWNGTE P) 		2208001000NRG24270620230083418 28/06/2023 Robina Chakma 2208001WL000613 Robina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577147 Mr. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-005-001/440
(CHAWNGTE P) 		2208001000NRG24270620230083419 28/06/2023 Lalduailova 2208001WL000613 Lalduailova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577076 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-005-001/4439
(CHAWNGTE P) 		2208001000NRG24270620230083421 28/06/2023 Seneha Kumar 2208001WL000613 Seneha Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576909 Mr. SENEHA KUMAR . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-005-001/444
(CHAWNGTE P) 		2208001000NRG24270620230083422 28/06/2023 C. Lalpiangtana 2208001WL000613 C. Lalpiangtana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576966 Mr. C.LALPIANGTANA . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-005-001/446
(CHAWNGTE P) 		2208001000NRG24270620230083424 28/06/2023 LALTHANPUII 2208001WL000613 LALTHANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577090 MRS LALTHANPUII STATE BANK OF INDIA(508548)
172 LAWNGTLAI MZ-08-001-005-001/447
(CHAWNGTE P) 		2208001000NRG24270620230083425 28/06/2023 PC. Lalremsanga 2208001WL000613 PC. Lalremsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576965 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-005-001/448
(CHAWNGTE P) 		2208001000NRG24270620230083426 28/06/2023 Khemonto 2208001WL000613 Khemonto 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576905 Mr. KHEMONTO . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-005-001/449
(CHAWNGTE P) 		2208001000NRG24270620230083427 28/06/2023 Parhniagi 2208001WL000613 Parhniagi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577081 Mrs. PARHNIANGI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-005-001/451
(CHAWNGTE P) 		2208001000NRG24270620230083429 28/06/2023 Lalhlankimi 2208001WL000613 Lalhlankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577136 Mrs. LALHLANKIMI . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-005-001/452
(CHAWNGTE P) 		2208001000NRG24270620230083430 28/06/2023 K. Lalrova 2208001WL000613 K. Lalrova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576895 Mr. K LALROVA . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-005-001/453
(CHAWNGTE P) 		2208001000NRG24270620230083431 28/06/2023 F. Lalhmahruaii 2208001WL000613 F. Lalhmahruaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577079 Mrs. F LALHMAHRUAII . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-005-001/456
(CHAWNGTE P) 		2208001000NRG24270620230083434 28/06/2023 Rualniangi 2208001WL000613 Rualniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577113 Mrs. RUALNIANGI . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-005-001/457
(CHAWNGTE P) 		2208001000NRG24270620230083435 28/06/2023 Salemthari Pachuau 2208001WL000613 Salemthari Pachuau 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576946 Mrs. SALEMTHARI PACHUAU . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-005-001/458
(CHAWNGTE P) 		2208001000NRG24270620230083436 28/06/2023 C. Lalneihkimi 2208001WL000613 C. Lalneihkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576943 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-005-001/459
(CHAWNGTE P) 		2208001000NRG24270620230083437 28/06/2023 Mongoldon 2208001WL000613 Mongoldon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577126 Mr. MONGOLDON . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-005-001/461
(CHAWNGTE P) 		2208001000NRG24270620230083438 28/06/2023 Albert Lalnunpuia 2208001WL000613 Albert Lalnunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576927 Mr. ALBERT LALNUNPUIA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-005-001/462
(CHAWNGTE P) 		2208001000NRG24270620230083439 28/06/2023 Krosspari 2208001WL000613 Krosspari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576976 Miss. KROSPARI . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-005-001/463
(CHAWNGTE P) 		2208001000NRG24270620230083440 28/06/2023 PC. Lalpianmawii 2208001WL000613 PC. Lalpianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576980 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-005-001/464
(CHAWNGTE P) 		2208001000NRG24270620230083441 28/06/2023 Sangliantluangi 2208001WL000613 Sangliantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577086 Mrs. SANGLIANTLUANGI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-005-001/465
(CHAWNGTE P) 		2208001000NRG24270620230083442 28/06/2023 Varneihchongi 2208001WL000613 Varneihchongi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577027 Miss. VARNEICHONG CHIRU . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-005-001/466
(CHAWNGTE P) 		2208001000NRG24270620230083443 28/06/2023 H. Lalramdinliana 2208001WL000613 H. Lalramdinliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577213 Mr. H LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-005-001/47-B
(CHAWNGTE P) 		2208001000NRG24270620230083444 28/06/2023 Robin Chondraw 2208001WL000613 Robin Chondraw 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577004 Mr. ROBIN CHONDRAW . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-005-001/472
(CHAWNGTE P) 		2208001000NRG24270620230083446 28/06/2023 C. Lalramhnaii 2208001WL000613 C. Lalramhnaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577160 Mrs. C.LALRAMHNAII . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-005-001/473
(CHAWNGTE P) 		2208001000NRG24270620230083447 28/06/2023 Huanneihimi 2208001WL000613 Huanneihimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577082 Mrs. HUANNEIHIMI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-005-001/474
(CHAWNGTE P) 		2208001000NRG24270620230083448 28/06/2023 Lalnghakkimi 2208001WL000613 Lalnghakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577045 Mrs. LALNGHAKKIMI . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-005-001/476
(CHANDMARY I) 		2208001000NRG24270620230083449 28/06/2023 Lalnghakmawii 2208001WL000613 Lalnghakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577204 Ms. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-005-001/478
(CHAWNGTE P) 		2208001000NRG24270620230083451 28/06/2023 Vanronghaka 2208001WL000613 Vanronghaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577124 MR VANRONGHAKA STATE BANK OF INDIA(508548)
194 LAWNGTLAI MZ-08-001-005-001/481
(CHAWNGTE P) 		2208001000NRG24270620230083452 28/06/2023 C. Lalzawmdiki 2208001WL000613 C. Lalzawmdiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577055 Mrs. C LALZAWMDIKI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-005-001/483
(CHAWNGTE P) 		2208001000NRG24270620230083453 28/06/2023 Gianoboron 2208001WL000613 Gianoboron 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577059 Mr. GIANOBORON . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-005-001/484
(CHAWNGTE P) 		2208001000NRG24270620230083454 28/06/2023 Sunil kanti 2208001WL000613 Sunil kanti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577003 Mr. SUNIL KANTI . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-005-001/485
(CHAWNGTE P) 		2208001000NRG24270620230083455 28/06/2023 M. Lalhuliana 2208001WL000613 M. Lalhuliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576897 Mr. M LALHULIANA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-005-001/487
(CHAWNGTE P) 		2208001000NRG24270620230083456 28/06/2023 Vanlalhlui 2208001WL000613 Vanlalhlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577024 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-005-001/488
(CHAWNGTE P) 		2208001000NRG24270620230083457 28/06/2023 Zoarammawia 2208001WL000613 Zoarammawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576994 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-005-001/489
(CHAWNGTE P) 		2208001000NRG24270620230083458 28/06/2023 Z. Vanlalhruaia 2208001WL000613 Z. Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576940 Mr. Z. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-005-001/49-D
(CHAWNGTE P) 		2208001000NRG24270620230083459 28/06/2023 Huzu 2208001WL000613 Huzu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577060 Mr. HUZU . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-005-001/490
(CHAWNGTE P) 		2208001000NRG24270620230083460 28/06/2023 Rualdochiri 2208001WL000613 Rualdochiri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576941 MRS RUALDOCHIRI STATE BANK OF INDIA(508548)
203 LAWNGTLAI MZ-08-001-005-001/492
(CHAWNGTE P) 		2208001000NRG24270620230083461 28/06/2023 HC. Remliani 2208001WL000613 HC. Remliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577104 MRS HC REMLIANI STATE BANK OF INDIA(508548)
204 LAWNGTLAI MZ-08-001-005-001/495
(CHAWNGTE P) 		2208001000NRG24270620230083464 28/06/2023 Eden hmingthanpuii 2208001WL000613 Eden hmingthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576977 MRS EDEN HMINGTHANPUII STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-005-001/498
(CHAWNGTE P) 		2208001000NRG24270620230083466 28/06/2023 Rinthangpuia 2208001WL000613 Rinthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576950 Mr. RINTHANPUIA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-005-001/50-C
(CHAWNGTE P) 		2208001000NRG24270620230083468 28/06/2023 Chondrochakma 2208001WL000613 Chondrochakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577002 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-005-001/501
(CHAWNGTE P) 		2208001000NRG24270620230083469 28/06/2023 Lalpekliani 2208001WL000613 Lalpekliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577048 Mrs. NINU CHAKMA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-005-001/502
(CHAWNGTE P) 		2208001000NRG24270620230083470 28/06/2023 Sangchiri 2208001WL000613 Sangchiri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576968 Miss. SANGCHIRI . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-005-001/504
(CHAWNGTE P) 		2208001000NRG24270620230083472 28/06/2023 Zamawii 2208001WL000613 Zamawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576998 Mrs. NAWBURUNGI AND VANLALTHAFAMKIMA MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-005-001/505
(CHAWNGTE P) 		2208001000NRG24270620230083473 28/06/2023 Vanlalkimi 2208001WL000613 Vanlalkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577103 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-005-001/506
(CHAWNGTE P) 		2208001000NRG24270620230083474 28/06/2023 Manika 2208001WL000613 Manika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577040 Mr. MANIKA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-005-001/507
(CHAWNGTE P) 		2208001000NRG24270620230083475 28/06/2023 Gyana ranjan 2208001WL000613 Gyana ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577009 Mr. GYANA RANJON . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-005-001/508
(CHAWNGTE P) 		2208001000NRG24270620230083476 28/06/2023 Kalendirani 2208001WL000613 Kalendirani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576981 Mrs. KALENDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-005-001/509
(CHAWNGTE P) 		2208001000NRG24270620230083477 28/06/2023 Nutun Kumar 2208001WL000613 Nutun Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577038 Mr. NUTUN KUMAR . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-005-001/51-B
(CHAWNGTE P) 		2208001000NRG24270620230083478 28/06/2023 Kamalamuki 2208001WL000613 Kamalamuki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577177 Mrs. KAMALAMUKI . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-005-001/510
(CHAWNGTE P) 		2208001000NRG24270620230083479 28/06/2023 Thulua 2208001WL000613 Thulua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577153 Mr. THULUA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-005-001/511
(CHAWNGTE P) 		2208001000NRG24270620230083480 28/06/2023 Narsaw 2208001WL000613 Narsaw 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576922 Mr. NAKSAW . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-005-001/513
(CHAWNGTE P) 		2208001000NRG24270620230083482 28/06/2023 Manikoloda 2208001WL000613 Manikoloda 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577070 Mrs. MANIKO LODA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-005-001/514
(CHAWNGTE P) 		2208001000NRG24270620230083483 28/06/2023 Ubuasulua 2208001WL000613 Ubuasulua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576954 Mr. UBUASULUA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-005-001/515
(CHAWNGTE P) 		2208001000NRG24270620230083484 28/06/2023 Joyantara 2208001WL000613 Joyantara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577162 Mrs. JOYANTARA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-005-001/516
(CHAWNGTE P) 		2208001000NRG24270620230083485 28/06/2023 Nobodit Chondro 2208001WL000613 Nobodit Chondro 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577037 Mr. NOBODIT CHONDRO . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-005-001/517
(CHAWNGTE P) 		2208001000NRG24270620230083486 28/06/2023 Phuno kumar 2208001WL000613 Phuno kumar 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576948 Mr. PURNOKUMAR . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-005-001/518
(CHAWNGTE P) 		2208001000NRG24270620230083487 28/06/2023 Pritimoy chakma 2208001WL000613 Pritimoy chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576949 Mr. PRITIMONY . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-005-001/519
(CHAWNGTE P) 		2208001000NRG24270620230083488 28/06/2023 TC. Rongurpuii 2208001WL000613 TC. Rongurpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576969 Miss. TC.RONGURI . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-005-001/52-B
(CHAWNGTE P) 		2208001000NRG24270620230083489 28/06/2023 Mattiaram 2208001WL000613 Mattiaram 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577039 Mr. MAITTIARAM . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-005-001/522
(CHAWNGTE P) 		2208001000NRG24270620230083490 28/06/2023 B. Lalmalsawmi 2208001WL000613 B. Lalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577032 Miss. JOLLY BMS DAWNGZUALI . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-005-001/523
(CHAWNGTE P) 		2208001000NRG24270620230083491 28/06/2023 Punya Rotton 2208001WL000613 Punya Rotton 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577010 Mr. PUNYA ROTTON . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-005-001/524
(CHAWNGTE P) 		2208001000NRG24270620230083492 28/06/2023 Lalrinliana 2208001WL000613 Lalrinliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577209 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-005-001/525
(CHAWNGTE P) 		2208001000NRG24270620230083493 28/06/2023 Lalthanpari 2208001WL000613 Lalthanpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577101 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-005-001/526
(CHAWNGTE P) 		2208001000NRG24270620230083494 28/06/2023 Lalrammuani 2208001WL000613 Lalrammuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577141 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-005-001/528
(CHAWNGTE P) 		2208001000NRG24270620230083495 28/06/2023 Lalchansangi 2208001WL000613 Lalchansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577123 Mrs. LALCHANSANGI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-005-001/529
(CHAWNGTE P) 		2208001000NRG24270620230083496 28/06/2023 Lalmalsawma 2208001WL000613 Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577152 Mr. JOHNY LALMALSAWMA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-005-001/530
(CHAWNGTE P) 		2208001000NRG24270620230083497 28/06/2023 C. Vanlalzawni 2208001WL000613 C. Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577175 Mrs. C.VANLALZAWNI . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-005-001/531
(CHAWNGTE P) 		2208001000NRG24270620230083498 28/06/2023 Rita 2208001WL000613 Rita 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577170 Mrs. RITA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-005-001/532
(CHAWNGTE P) 		2208001000NRG24270620230083499 28/06/2023 C. Lalrosangi 2208001WL000613 C. Lalrosangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577171 Miss. C.LALROSANGI . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-005-001/533
(CHAWNGTE P) 		2208001000NRG24270620230083500 28/06/2023 David Lalramngaia 2208001WL000613 David Lalramngaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577155 Mr. DAVID LALRAMNGAIA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-005-001/534
(CHAWNGTE P) 		2208001000NRG24270620230083501 28/06/2023 Lalrempuii 2208001WL000613 Lalrempuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577026 Miss. LALREMPUII . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-005-001/535
(CHAWNGTE P) 		2208001000NRG24270620230083502 28/06/2023 Lily Chamdeli 2208001WL000613 Lily Chamdeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577173 Mrs. LILY CHAMDELI MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-005-001/537
(CHAWNGTE P) 		2208001000NRG24270620230083503 28/06/2023 C. Lalrualkimi 2208001WL000613 C. Lalrualkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577142 Mr. C LALRUALKIMI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-005-001/538
(CHAWNGTE P) 		2208001000NRG24270620230083504 28/06/2023 Lalzarzova 2208001WL000613 Lalzarzova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577172 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-005-001/54-B
(CHAWNGTE P) 		2208001000NRG24270620230083505 28/06/2023 Puspa ranjan 2208001WL000613 Puspa ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577065 Mr. PUSPA RANJAN . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-005-001/540
(CHAWNGTE P) 		2208001000NRG24270620230083506 28/06/2023 Zonunsangi 2208001WL000613 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577151 Mrs. K ZONUNSANGI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-005-001/544
(CHAWNGTE P) 		2208001000NRG24270620230083509 28/06/2023 F. Lalruatfeli 2208001WL000613 F. Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577129 Mrs. F.LALRUATFELI . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-005-001/546
(CHAWNGTE P) 		2208001000NRG24270620230083510 28/06/2023 Arabindu Chakma 2208001WL000613 Arabindu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577062 Mr. AKABINDU CHAKMA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-005-001/547
(CHAWNGTE P) 		2208001000NRG24270620230083511 28/06/2023 Budha Bikash Chakma 2208001WL000613 Budha Bikash Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577150 Mr. BUDHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-005-001/550
(CHAWNGTE P) 		2208001000NRG24270620230083515 28/06/2023 Vanlalnghakmawia 2208001WL000613 Vanlalnghakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577167 Mr. VANLALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-005-001/551
(CHAWNGTE P) 		2208001000NRG24270620230083516 28/06/2023 K. Lalthuneia 2208001WL000613 K. Lalthuneia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577178 Mr. K.LALTHUNEIA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-005-001/552
(CHAWNGTE P) 		2208001000NRG24270620230083517 28/06/2023 A. Lalhmingmawia 2208001WL000613 A. Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577179 Mr. A LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-005-001/553
(CHAWNGTE P) 		2208001000NRG24270620230083518 28/06/2023 C. Lalhmachhuana 2208001WL000613 C. Lalhmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577056 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-005-001/554
(CHAWNGTE P) 		2208001000NRG24270620230083519 28/06/2023 Zairemmawia 2208001WL000613 Zairemmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577131 Mr. ZAIREMMMAWIA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-005-001/556
(CHAWNGTE P) 		2208001000NRG24270620230083520 28/06/2023 Francis Lallawmawma 2208001WL000613 Francis Lallawmawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577176 MR FRANCIS LALLAWMAWMA STATE BANK OF INDIA(508548)
252 LAWNGTLAI MZ-08-001-005-001/557
(CHAWNGTE P) 		2208001000NRG24270620230083521 28/06/2023 Lalramluahpuii 2208001WL000613 Lalramluahpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577174 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-005-001/558
(CHAWNGTE P) 		2208001000NRG24270620230083522 28/06/2023 Lalsangpuii Hrahsel 2208001WL000613 Lalsangpuii Hrahsel 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577145 Mrs. LALSANGPUII HRAHSEL . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-005-001/559
(CHAWNGTE P) 		2208001000NRG24270620230083523 28/06/2023 P.C. Vanlalnghaki 2208001WL000613 P.C. Vanlalnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577207 Miss. P.C.VANLALNGHAKI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-005-001/560
(CHAWNGTE P) 		2208001000NRG24270620230083524 28/06/2023 Ezera Vanmalsawma 2208001WL000613 Ezera Vanmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577165 Mr. EZERA VANMALSAWMA MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-005-001/561
(CHAWNGTE P) 		2208001000NRG24270620230083525 28/06/2023 Vanlalchhanhimi 2208001WL000613 Vanlalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576898 Miss. VANLALCHHANHIMI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-005-001/562
(CHAWNGTE P) 		2208001000NRG24270620230083526 28/06/2023 Vanlalhriata 2208001WL000613 Vanlalhriata 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577166 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-005-001/563
(CHAWNGTE P) 		2208001000NRG24270620230083527 28/06/2023 Ngaineihthiami 2208001WL000613 Ngaineihthiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577161 Mrs. NGAINEIHTHIEMI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-005-001/565
(CHAWNGTE P) 		2208001000NRG24270620230083529 28/06/2023 David Vanlaltlana 2208001WL000613 David Vanlaltlana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576911 MR DAVID VANLALTLANA STATE BANK OF INDIA(508548)
260 LAWNGTLAI MZ-08-001-005-001/566
(CHAWNGTE P) 		2208001000NRG24270620230083530 28/06/2023 V. Lalenkawla 2208001WL000613 V. Lalenkawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576920 V LALENKAWLA CANARA BANK(508532)
261 LAWNGTLAI MZ-08-001-005-001/567
(CHAWNGTE P) 		2208001000NRG24270620230083531 28/06/2023 Lalzarmawii 2208001WL000613 Lalzarmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577181 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-005-001/568
(CHAWNGTE P) 		2208001000NRG24270620230083532 28/06/2023 Lalenkawla 2208001WL000613 Lalenkawla 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577053 MR LALENKAWLA STATE BANK OF INDIA(508548)
263 LAWNGTLAI MZ-08-001-005-001/569
(CHAWNGTE P) 		2208001000NRG24270620230083533 28/06/2023 Lalnundiki 2208001WL000613 Lalnundiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577154 Miss. LALNUNDIKI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-005-001/57-C
(CHAWNGTE P) 		2208001000NRG24270620230083534 28/06/2023 Loki Moni 2208001WL000613 Loki Moni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577069 Mr. LOKIMONI . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-005-001/571
(CHAWNGTE P) 		2208001000NRG24270620230083535 28/06/2023 Lalpekhlui 2208001WL000613 Lalpekhlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577120 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-005-001/572
(CHAWNGTE P) 		2208001000NRG24270620230083536 28/06/2023 Tlangmawii 2208001WL000613 Tlangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577156 MRS TLANGMAWII STATE BANK OF INDIA(508548)
267 LAWNGTLAI MZ-08-001-005-001/574
(CHAWNGTE P) 		2208001000NRG24270620230083537 28/06/2023 Lalsiampuii 2208001WL000613 Lalsiampuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576914 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-005-001/577
(CHAWNGTE P) 		2208001000NRG24270620230083539 28/06/2023 M. Lalmuanawma 2208001WL000613 M. Lalmuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576903 Mr. M LALMUANAWMA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-005-001/578
(CHAWNGTE P) 		2208001000NRG24270620230083540 28/06/2023 Rokhawmi 2208001WL000613 Rokhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577159 Mrs. ROKHAWMI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-005-001/580
(CHAWNGTE P) 		2208001000NRG24270620230083542 28/06/2023 B. Lalzahawmi 2208001WL000613 B. Lalzahawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577183 MISS B LALZAHAWMI STATE BANK OF INDIA(508548)
271 LAWNGTLAI MZ-08-001-005-001/586
(CHAWNGTE P) 		2208001000NRG24270620230083546 28/06/2023 Malsawmliani 2208001WL000613 Malsawmliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577051 Mrs. MALSAWMLIANI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-005-001/589
(CHAWNGTE P) 		2208001000NRG24270620230083549 28/06/2023 Mondorani 2208001WL000613 Mondorani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577148 Mrs. MONJU RANI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-005-001/59-B
(CHAWNGTE P) 		2208001000NRG24270620230083550 28/06/2023 Donachor 2208001WL000613 Donachor 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576923 Mr. DONOCHOR . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-005-001/592
(CHAWNGTE P) 		2208001000NRG24270620230083552 28/06/2023 Vanrolawma 2208001WL000613 Vanrolawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577210 Mr. VANROLAWMA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-005-001/595
(CHAWNGTE P) 		2208001000NRG24270620230083553 28/06/2023 Ramluahthangi 2208001WL000613 Ramluahthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576907 Mrs. RAMLUAHTHANGI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-005-001/596
(CHAWNGTE P) 		2208001000NRG24270620230083554 28/06/2023 Vanlalmalsawmi 2208001WL000613 Vanlalmalsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577185 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-005-001/597
(CHAWNGTE P) 		2208001000NRG24270620230083555 28/06/2023 Malsawmdawngliani 2208001WL000613 Malsawmdawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577080 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-005-001/598
(CHAWNGTE P) 		2208001000NRG24270620230083556 28/06/2023 Lawmkimi 2208001WL000613 Lawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577182 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-005-001/599
(CHAWNGTE P) 		2208001000NRG24270620230083557 28/06/2023 R. Lalfakawma 2208001WL000613 R. Lalfakawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577138 Mr. R. LALFAKAWMA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-005-001/60-B
(CHAWNGTE P) 		2208001000NRG24270620230083559 28/06/2023 Sadon kumar chakma 2208001WL000613 Sadon kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576921 Mr. SADON KUMAR . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-005-001/600
(CHAWNGTE P) 		2208001000NRG24270620230083560 28/06/2023 RF Lalthakima 2208001WL000613 RF Lalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577168 MR RFLALTHAKIMA STATE BANK OF INDIA(508548)
282 LAWNGTLAI MZ-08-001-005-001/601
(CHAWNGTE P) 		2208001000NRG24270620230083561 28/06/2023 Lawmkimi 2208001WL000613 Lawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577180 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-005-001/602
(CHAWNGTE P) 		2208001000NRG24270620230083562 28/06/2023 K Vanlalpeka 2208001WL000613 K Vanlalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577046 Mr. K.VANLALPEKA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-005-001/604
(CHAWNGTE P) 		2208001000NRG24270620230083563 28/06/2023 Ngurmuankimi 2208001WL000613 Ngurmuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577127 Mrs. NGURMUANKIMI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-005-001/605
(CHAWNGTE P) 		2208001000NRG24270620230083564 28/06/2023 C. Lalremruatpuii 2208001WL000613 C. Lalremruatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577158 Mrs. C.LALREMRUATPUII . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-005-001/606
(CHAWNGTE P) 		2208001000NRG24270620230083565 28/06/2023 PC. Vanlalpeka 2208001WL000613 PC. Vanlalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577023 Mr. PC.VANLALPEKA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-005-001/607
(CHAWNGTE P) 		2208001000NRG24270620230083566 28/06/2023 Vanlalruati Tlau 2208001WL000613 Vanlalruati Tlau 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577194 Mrs. VANLALRUATI TLAU . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-005-001/608
(CHAWNGTE P) 		2208001000NRG24270620230083567 28/06/2023 PC Vanlalremruatdika 2208001WL000613 PC Vanlalremruatdika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577025 Mr. PC.VANLALREMRUATDIKA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-005-001/61-D
(CHAWNGTE P) 		2208001000NRG24270620230083568 28/06/2023 Lalkhama 2208001WL000613 Lalkhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576997 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-005-001/614
(CHAWNGTE P) 		2208001000NRG24270620230083569 28/06/2023 PC Vanlalthahlua 2208001WL000613 PC Vanlalthahlua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577022 Mr. PC.VANLALTHAHLUA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-005-001/615
(CHAWNGTE P) 		2208001000NRG24270620230083570 28/06/2023 Zoramnghingi 2208001WL000613 Zoramnghingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577109 Mrs. ZORAMNGHINGI . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-005-001/616
(CHAWNGTE P) 		2208001000NRG24270620230083571 28/06/2023 Vanlalhlui 2208001WL000613 Vanlalhlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577216 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-005-001/617
(CHAWNGTE P) 		2208001000NRG24270620230083572 28/06/2023 Lalthlamuana 2208001WL000613 Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577140 Mr. LALTHAMUANA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-005-001/619
(CHAWNGTE P) 		2208001000NRG24270620230083574 28/06/2023 Tlangmawii 2208001WL000613 Tlangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577134 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-005-001/621
(CHAWNGTE P) 		2208001000NRG24270620230083575 28/06/2023 Vanlaldansiami 2208001WL000613 Vanlaldansiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576912 Miss. VANLALDANSIAMI . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-005-001/624
(CHAWNGTE P) 		2208001000NRG24270620230083577 28/06/2023 Lalrinmuana 2208001WL000613 Lalrinmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577052 MR LALRINMUANA STATE BANK OF INDIA(508548)
297 LAWNGTLAI MZ-08-001-005-001/625
(CHAWNGTE P) 		2208001000NRG24270620230083578 28/06/2023 PC Vanlalremi 2208001WL000613 PC Vanlalremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576901 Miss. PC.VANLALREMI . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-005-001/64-B
(CHAWNGTE P) 		2208001000NRG24270620230083579 28/06/2023 Susil jibon chakma 2208001WL000613 Susil jibon chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576995 Mr. SUSHIL JIBON CHAKMA . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-005-001/65-B
(CHAWNGTE P) 		2208001000NRG24270620230083580 28/06/2023 Badoni 2208001WL000613 Badoni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577146 Mrs. BADONI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-005-001/66-B
(CHAWNGTE P) 		2208001000NRG24270620230083581 28/06/2023 Thanruali 2208001WL000613 Thanruali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577057 Mrs. THANRUALI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-005-001/68-D
(CHAWNGTE P) 		2208001000NRG24270620230083582 28/06/2023 M. Lallura 2208001WL000613 M. Lallura 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577036 Mr. LALLURA . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-005-001/69-B
(CHAWNGTE P) 		2208001000NRG24270620230083583 28/06/2023 Rualkhumi 2208001WL000613 Rualkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577111 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-005-001/72-B
(CHAWNGTE P) 		2208001000NRG24270620230083584 28/06/2023 R. Laldinpuii 2208001WL000613 R. Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577017 MRS R LALDINPUII STATE BANK OF INDIA(508548)
304 LAWNGTLAI MZ-08-001-005-001/76-B
(CHAWNGTE P) 		2208001000NRG24270620230083586 28/06/2023 Laltama 2208001WL000613 Laltama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577013 MR LALTAMA LALTAMA STATE BANK OF INDIA(508548)
305 LAWNGTLAI MZ-08-001-005-001/8-C
(CHAWNGTE P) 		2208001000NRG24270620230083587 28/06/2023 Laltlanchhungi 2208001WL000613 Laltlanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577049 MRS LALTLANCHHUNGI LALTLANCHHUNGI STATE BANK OF INDIA(508548)
306 LAWNGTLAI MZ-08-001-005-001/82-B
(CHAWNGTE P) 		2208001000NRG24270620230083589 28/06/2023 Mary Vanengmawii 2208001WL000613 Mary Vanengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576916 Mr. MARY VANENGMAWII . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-005-001/83-B
(CHAWNGTE P) 		2208001000NRG24270620230083590 28/06/2023 Ramthianghlima 2208001WL000613 Ramthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576918 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
308 LAWNGTLAI MZ-08-001-005-001/86-B
(CHAWNGTE P) 		2208001000NRG24270620230083591 28/06/2023 C. Lalbiakdiki 2208001WL000613 C. Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577063 Mrs. C. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-005-001/87-B
(CHAWNGTE P) 		2208001000NRG24270620230083592 28/06/2023 Biakkimi 2208001WL000613 Biakkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577105 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-005-001/90-B
(CHAWNGTE P) 		2208001000NRG24270620230083594 28/06/2023 HC. Lalthlangliana 2208001WL000613 HC. Lalthlangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577067 MR HC LALTHLANGLIANA STATE BANK OF INDIA(508548)
311 LAWNGTLAI MZ-08-001-005-001/92
(CHAWNGTE P) 		2208001000NRG24270620230083595 28/06/2023 Chaiangi 2208001WL000613 Chaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064576957 Mrs. CHAIANGI . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-005-001/93-B
(CHAWNGTE P) 		2208001000NRG24270620230083596 28/06/2023 T. Lalliankima 2208001WL000613 T. Lalliankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577020 MR T LALLIANKIMA STATE BANK OF INDIA(508548)
313 LAWNGTLAI MZ-08-001-005-001/94-D
(CHAWNGTE P) 		2208001000NRG24270620230083597 28/06/2023 Lucy Neihsial 2208001WL000613 Lucy Neihsial 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577221 Mrs. LUCY . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-005-001/97-C
(CHAWNGTE P) 		2208001000NRG24270620230083599 28/06/2023 Lalnunthari 2208001WL000613 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064577137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 LAWNGTLAI MZ-08-001-005-001/98-D
(CHAWNGTE P) 		2208001000NRG24270620230083600 28/06/2023 Lalthanzuali 2208001WL000613 Lalthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064577100 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
SubTotal 549045 549045
316 LAWNGTLAI MZ-08-001-005-001/622
(CHAWNGTE P) 		2208001000NRG24270620230083576 28/06/2023 H Lalhmingliana 2208001WL000613 H Lalhmingliana 00415 SBIN0003810 1743 1743 Processed 05/07/2023 3064577190 MR H LALHMINGLIANA STATE BANK OF INDIA(508548)
SubTotal 1743 1743
317 LAWNGTLAI MZ-08-001-005-001/2270
(CHAWNGTE P) 		2208001000NRG24270620230083287 28/06/2023 RAMNEIHSIAMA 2208001WL000613 RAMNEIHSIAMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577196 MR RAMNEIHSIAMA RAMNEIHSIAMA STATE BANK OF INDIA(508548)
318 LAWNGTLAI MZ-08-001-005-001/337-B
(CHAWNGTE P) 		2208001000NRG24270620230083354 28/06/2023 LALREMSIAMA 2208001WL000613 LALREMSIAMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577187 MR LAREM SIAMA STATE BANK OF INDIA(508548)
319 LAWNGTLAI MZ-08-001-005-001/355-D
(CHAWNGTE P) 		2208001000NRG24270620230083364 28/06/2023 Lalremchini 2208001WL000613 Lalremchini 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577195 MRS LALREMCHINI STATE BANK OF INDIA(508548)
320 LAWNGTLAI MZ-08-001-005-001/404
(CHAWNGTE P) 		2208001000NRG24270620230083392 28/06/2023 K. Lalramenga 2208001WL000613 K. Lalramenga 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577186 K LALRAMENGA AIRTEL PAYMENTS BANK LIMITED(990288)
321 LAWNGTLAI MZ-08-001-005-001/454
(CHAWNGTE P) 		2208001000NRG24270620230083432 28/06/2023 C. Lalrinkimi 2208001WL000613 C. Lalrinkimi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577189 MS C LALRINKIMI STATE BANK OF INDIA(508548)
322 LAWNGTLAI MZ-08-001-005-001/5-D
(CHAWNGTE P) 		2208001000NRG24270620230083467 28/06/2023 Thangliani 2208001WL000613 Thangliani 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577198 MRS VANTHANGLIANI STATE BANK OF INDIA(508548)
323 LAWNGTLAI MZ-08-001-005-001/542
(CHAWNGTE P) 		2208001000NRG24270620230083508 28/06/2023 Laldingi 2208001WL000613 Laldingi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577188 MRS LALDINGI STATE BANK OF INDIA(508548)
324 LAWNGTLAI MZ-08-001-005-001/576
(CHAWNGTE P) 		2208001000NRG24270620230083538 28/06/2023 Zaneihlala 2208001WL000613 Zaneihlala 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577199 MR ZANEIHLALA STATE BANK OF INDIA(508548)
325 LAWNGTLAI MZ-08-001-005-001/579
(CHAWNGTE P) 		2208001000NRG24270620230083541 28/06/2023 B. Lalramnghaki 2208001WL000613 B. Lalramnghaki 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577197 MRS B LALRAMNGHAKI STATE BANK OF INDIA(508548)
326 LAWNGTLAI MZ-08-001-005-001/581
(CHAWNGTE P) 		2208001000NRG24270620230083543 28/06/2023 Piangkimi 2208001WL000613 Piangkimi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577201 Mrs. PIANGKIMI . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-005-001/591
(CHAWNGTE P) 		2208001000NRG24270620230083551 28/06/2023 K. Lalthlamuani 2208001WL000613 K. Lalthlamuani 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064577200 MR K LALTHLAMUANI STATE BANK OF INDIA(508548)
SubTotal 19173 19173
Total 569961 569961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 376488
2 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 3486
3 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 162099
4 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 3486
5 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1743
6 LAWNGTLAI MZ2208001_280623APB_FTO_3560 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 1743
7 LAWNGTLAI MZ2208001_280623APB_FTO_3560 State Bank of India SBIN0003810 LUNGLEI 1743
8 LAWNGTLAI MZ2208001_280623APB_FTO_3560 State Bank of India SBIN0005244 CHAWNGTE 19173

Download In Excel