|
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
|
KHAWZAWL
|
MZ-06-002-013-001/1000
()
|
2206002000NRG25090520240009542
|
09/05/2024
|
Lalruatfeli
|
2206002WL000041
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055960
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-013-001/1002
()
|
2206002000NRG25090520240009543
|
09/05/2024
|
ChristopherLalrinpuia
|
2206002WL000041
|
ChristopherLalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055848
|
|
Mr. . CHRISTOPHER LALRINPUIA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-013-001/1003
()
|
2206002000NRG25090520240009544
|
09/05/2024
|
Zothanmawii
|
2206002WL000041
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055962
|
|
MISS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAWZAWL
|
MZ-06-002-013-001/1005
()
|
2206002000NRG25090520240009545
|
09/05/2024
|
Lalruatfeli
|
2206002WL000041
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055849
|
|
MS LALRUATFELI FELI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAWZAWL
|
MZ-06-002-013-001/1006
()
|
2206002000NRG25090520240009546
|
09/05/2024
|
David T.C. Lalrinnunga
|
2206002WL000041
|
David T.C. Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055963
|
|
MR DAVID TC LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAWZAWL
|
MZ-06-002-013-001/1007
()
|
2206002000NRG25090520240009547
|
09/05/2024
|
Lalawmpuii
|
2206002WL000041
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055929
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-013-001/1008
()
|
2206002000NRG25090520240009548
|
09/05/2024
|
Remsangpuia
|
2206002WL000041
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055937
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-013-001/1010
()
|
2206002000NRG25090520240009549
|
09/05/2024
|
Lalremruati
|
2206002WL000041
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055852
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAWZAWL
|
MZ-06-002-013-001/1011
()
|
2206002000NRG25090520240009550
|
09/05/2024
|
J Lalbiakthara
|
2206002WL000041
|
J Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055961
|
|
Mr. J LALBIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-013-001/1012
()
|
2206002000NRG25090520240009551
|
09/05/2024
|
Lalfakzuala
|
2206002WL000041
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055855
|
|
Mr. RTC LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-013-001/1013
()
|
2206002000NRG25090520240009552
|
09/05/2024
|
Lalhmangaihzama
|
2206002WL000041
|
Lalhmangaihzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055965
|
|
Mr. LALHMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-013-001/1014
()
|
2206002000NRG25090520240009553
|
09/05/2024
|
K Lallawmkimi
|
2206002WL000041
|
K Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055867
|
|
Mrs. K LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-013-001/1015
()
|
2206002000NRG25090520240009554
|
09/05/2024
|
Andrew Lalmuanawma
|
2206002WL000041
|
Andrew Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055970
|
|
Mr. ANDREW LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-013-001/1016
()
|
2206002000NRG25090520240009555
|
09/05/2024
|
Lalvenpianga
|
2206002WL000041
|
Lalvenpianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055964
|
|
Mr. LALVENPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-013-001/1017
()
|
2206002000NRG25090520240009556
|
09/05/2024
|
Zaihlunpuii
|
2206002WL000041
|
Zaihlunpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055984
|
|
Mr. ZAIHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-013-001/1019
()
|
2206002000NRG25090520240009557
|
09/05/2024
|
Lalthlamuani
|
2206002WL000041
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055940
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-013-001/1020
()
|
2206002000NRG25090520240009558
|
09/05/2024
|
Malsawmtluangi
|
2206002WL000041
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055949
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-013-001/1021
()
|
2206002000NRG25090520240009559
|
09/05/2024
|
Lalthanpara
|
2206002WL000041
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055968
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-013-001/1022
()
|
2206002000NRG25090520240009560
|
09/05/2024
|
Vanlallawma
|
2206002WL000041
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055966
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-013-001/1023
()
|
2206002000NRG25090520240009561
|
09/05/2024
|
Jessie Lalruatfeli
|
2206002WL000041
|
Jessie Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055967
|
|
Mrs. JESSIE LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-013-001/1024
()
|
2206002000NRG25090520240009562
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000041
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055854
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-013-001/1026
()
|
2206002000NRG25090520240009563
|
09/05/2024
|
Lalthianghlimi
|
2206002WL000041
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055858
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-013-001/1027
()
|
2206002000NRG25090520240009564
|
09/05/2024
|
Saptami Roy
|
2206002WL000041
|
Saptami Roy
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055974
|
|
MRS SAPTAMI ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAWZAWL
|
MZ-06-002-013-001/1028
()
|
2206002000NRG25090520240009565
|
09/05/2024
|
Vanlalhruaii
|
2206002WL000041
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055972
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWZAWL
|
MZ-06-002-013-001/1029
()
|
2206002000NRG25090520240009566
|
09/05/2024
|
Ruthi Vanlalluni
|
2206002WL000041
|
Ruthi Vanlalluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055971
|
|
Mrs. RUTHI VANLALLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-013-001/1031
()
|
2206002000NRG25090520240009567
|
09/05/2024
|
Augustine Lallungmuana
|
2206002WL000041
|
Augustine Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055864
|
|
Mr. AUGUSTINE LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-013-001/1032
()
|
2206002000NRG25090520240009568
|
09/05/2024
|
Monica Lalvulmawii
|
2206002WL000041
|
Monica Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055983
|
|
Mrs. MONICA LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-013-001/1034
()
|
2206002000NRG25090520240009569
|
09/05/2024
|
Laltlansanga
|
2206002WL000041
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055985
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-013-001/1035
()
|
2206002000NRG25090520240009570
|
09/05/2024
|
TBC Lalrinpuii
|
2206002WL000041
|
TBC Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055986
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAWZAWL
|
MZ-06-002-013-001/1036
()
|
2206002000NRG25090520240009571
|
09/05/2024
|
Lalrinthari
|
2206002WL000041
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055982
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-013-001/1037
()
|
2206002000NRG25090520240009572
|
09/05/2024
|
R Lalsiamliani
|
2206002WL000041
|
R Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055987
|
|
Mrs. R LALSIAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-013-001/1039
()
|
2206002000NRG25090520240009573
|
09/05/2024
|
Thanengi
|
2206002WL000041
|
Thanengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055988
|
|
MRS THANENGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAWZAWL
|
MZ-06-002-013-001/1041
()
|
2206002000NRG25090520240009574
|
09/05/2024
|
R Rohlupuia
|
2206002WL000041
|
R Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056001
|
|
LALROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-013-001/1401
()
|
2206002000NRG25090520240009575
|
09/05/2024
|
Lalrohluna
|
2206002WL000041
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055991
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-013-001/1402
()
|
2206002000NRG25090520240009576
|
09/05/2024
|
Lalchangliani
|
2206002WL000041
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055868
|
|
MISS LALCHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAWZAWL
|
MZ-06-002-013-001/1403
()
|
2206002000NRG25090520240009577
|
09/05/2024
|
Janet Lalthanmawii
|
2206002WL000041
|
Janet Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055989
|
|
Miss. JANET LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-013-001/1404
()
|
2206002000NRG25090520240009578
|
09/05/2024
|
Lalhlimawmi
|
2206002WL000041
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055990
|
|
Mrs. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-013-001/632
()
|
2206002000NRG25090520240009579
|
09/05/2024
|
Lalremlenga
|
2206002WL000041
|
Lalremlenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055877
|
|
Mr. . LALREMLENGA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-013-001/633
()
|
2206002000NRG25090520240009580
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000041
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055981
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-013-001/634
()
|
2206002000NRG25090520240009581
|
09/05/2024
|
SamuelLalmalsawma
|
2206002WL000041
|
SamuelLalmalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055932
|
|
Mr. SAMUEL LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-013-001/635
()
|
2206002000NRG25090520240009582
|
09/05/2024
|
Ramtharnghaki
|
2206002WL000041
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055945
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-013-001/636
()
|
2206002000NRG25090520240009583
|
09/05/2024
|
Rothuami
|
2206002WL000041
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055837
|
|
Mrs. ROTHUAMI ELECTRIC VENG
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-013-001/637
()
|
2206002000NRG25090520240009584
|
09/05/2024
|
Lalruati
|
2206002WL000041
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056002
|
|
MR LAL RUATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAWZAWL
|
MZ-06-002-013-001/639
()
|
2206002000NRG25090520240009585
|
09/05/2024
|
B.Lalramnghaki
|
2206002WL000041
|
B.Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055893
|
|
Mr. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-013-001/640
()
|
2206002000NRG25090520240009586
|
09/05/2024
|
H.Lalawmpuii
|
2206002WL000041
|
H.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056009
|
|
MRS H LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAWZAWL
|
MZ-06-002-013-001/641
()
|
2206002000NRG25090520240009587
|
09/05/2024
|
Lalthantluangi
|
2206002WL000041
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056008
|
|
LALNUNENGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-013-001/642
()
|
2206002000NRG25090520240009588
|
09/05/2024
|
R.Lalrinawma
|
2206002WL000041
|
R.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056017
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-013-001/644
()
|
2206002000NRG25090520240009589
|
09/05/2024
|
Sangkunga
|
2206002WL000041
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055905
|
|
Mr. SANGKUNG LALLIANKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-013-001/648
()
|
2206002000NRG25090520240009590
|
09/05/2024
|
Lalramsiami
|
2206002WL000041
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055900
|
|
Mr. LALRINNUNGA AND LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-013-001/650
()
|
2206002000NRG25090520240009591
|
09/05/2024
|
Pakthiaua
|
2206002WL000041
|
Pakthiaua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055827
|
|
Mr. . PAKTHIAUVA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-013-001/652
()
|
2206002000NRG25090520240009592
|
09/05/2024
|
Lalrinchhani
|
2206002WL000041
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055941
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-013-001/653
()
|
2206002000NRG25090520240009593
|
09/05/2024
|
PC.Laltanpuia
|
2206002WL000041
|
PC.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055993
|
|
MR PC LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAWZAWL
|
MZ-06-002-013-001/654
()
|
2206002000NRG25090520240009594
|
09/05/2024
|
Lalnunzami
|
2206002WL000041
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055979
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-013-001/657
()
|
2206002000NRG25090520240009595
|
09/05/2024
|
F.Lalhunliana
|
2206002WL000041
|
F.Lalhunliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056021
|
|
F.LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-013-001/658
()
|
2206002000NRG25090520240009596
|
09/05/2024
|
Lallawmawma
|
2206002WL000041
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055828
|
|
Mr. . C.LALLAWMAWMA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-013-001/659
()
|
2206002000NRG25090520240009597
|
09/05/2024
|
C.Lalbiakliana
|
2206002WL000041
|
C.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056043
|
|
Mr. C LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-013-001/664
()
|
2206002000NRG25090520240009598
|
09/05/2024
|
Lalzarmawia
|
2206002WL000041
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055801
|
|
MR L LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-013-001/667
()
|
2206002000NRG25090520240009599
|
09/05/2024
|
Ramluahpuia
|
2206002WL000041
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055802
|
|
Mr. RAMLUAHPUIA 8575236178
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-013-001/668
()
|
2206002000NRG25090520240009600
|
09/05/2024
|
TBC.Lalmuanzuala
|
2206002WL000041
|
TBC.Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055862
|
|
Mr. TBC LALMUANZUALA Mb 8730971009 .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-013-001/671
()
|
2206002000NRG25090520240009601
|
09/05/2024
|
F Lalzemawia
|
2206002WL000041
|
F Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055860
|
|
Mr. F LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-013-001/672
()
|
2206002000NRG25090520240009602
|
09/05/2024
|
Lalbiaktluangi
|
2206002WL000041
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055829
|
|
Mrs. . PC.LALBIAKTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-013-001/673
()
|
2206002000NRG25090520240009603
|
09/05/2024
|
F.Lalchhanhima
|
2206002WL000041
|
F.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056000
|
|
Mr. F.LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-013-001/674
()
|
2206002000NRG25090520240009604
|
09/05/2024
|
Ngulthuama
|
2206002WL000041
|
Ngulthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055976
|
|
Mr. NGULTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-013-001/680
()
|
2206002000NRG25090520240009605
|
09/05/2024
|
Chawiliana
|
2206002WL000041
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055822
|
|
MR CHAWILIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAWZAWL
|
MZ-06-002-013-001/681
()
|
2206002000NRG25090520240009606
|
09/05/2024
|
Bobby Vanlalhmangaihi
|
2206002WL000041
|
Bobby Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055823
|
|
Mrs. BOBY VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-013-001/684
()
|
2206002000NRG25090520240009607
|
09/05/2024
|
Laltawmpuia
|
2206002WL000041
|
Laltawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056003
|
|
Mr. JOSEPH.LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-013-001/687
()
|
2206002000NRG25090520240009608
|
09/05/2024
|
J.Rodingpuia
|
2206002WL000041
|
J.Rodingpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056031
|
|
RODINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-013-001/689
()
|
2206002000NRG25090520240009609
|
09/05/2024
|
Vanlalchhana
|
2206002WL000041
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056045
|
|
VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-013-001/691
()
|
2206002000NRG25090520240009610
|
09/05/2024
|
KC.Lalfakmawii
|
2206002WL000041
|
KC.Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055888
|
|
MRS KC LALFAK MAWII
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAWZAWL
|
MZ-06-002-013-001/692
()
|
2206002000NRG25090520240009611
|
09/05/2024
|
Laldingliani
|
2206002WL000041
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055870
|
|
MS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWZAWL
|
MZ-06-002-013-001/693
()
|
2206002000NRG25090520240009612
|
09/05/2024
|
Lalhmingliani
|
2206002WL000041
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056024
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-013-001/697
()
|
2206002000NRG25090520240009613
|
09/05/2024
|
Manthuami
|
2206002WL000041
|
Manthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055844
|
|
Mrs. MANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-013-001/698
()
|
2206002000NRG25090520240009614
|
09/05/2024
|
Zoramhmangaihi
|
2206002WL000041
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055912
|
|
MS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAWZAWL
|
MZ-06-002-013-001/699
()
|
2206002000NRG25090520240009615
|
09/05/2024
|
Dengkungi
|
2206002WL000041
|
Dengkungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056022
|
|
Mrs. DENGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-013-001/700
()
|
2206002000NRG25090520240009616
|
09/05/2024
|
FC.Lalmuanpuii
|
2206002WL000041
|
FC.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056012
|
|
Mrs. F.C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-013-001/701
()
|
2206002000NRG25090520240009617
|
09/05/2024
|
Remthangpuia
|
2206002WL000041
|
Remthangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055816
|
|
Mr. REMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-013-001/702
()
|
2206002000NRG25090520240009618
|
09/05/2024
|
Lalfakmawii
|
2206002WL000041
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055882
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-013-001/704
()
|
2206002000NRG25090520240009619
|
09/05/2024
|
TC Lalthanzuali
|
2206002WL000041
|
TC Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056004
|
|
MS TC LALTHANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAWZAWL
|
MZ-06-002-013-001/705
()
|
2206002000NRG25090520240009620
|
09/05/2024
|
Rengsiami
|
2206002WL000041
|
Rengsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056011
|
|
Mrs. RENGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-013-001/707
()
|
2206002000NRG25090520240009621
|
09/05/2024
|
Lalsiamthara
|
2206002WL000041
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055803
|
|
MR LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAWZAWL
|
MZ-06-002-013-001/710
()
|
2206002000NRG25090520240009622
|
09/05/2024
|
C.Lalhlimpuia
|
2206002WL000041
|
C.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055869
|
|
Mr. C LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-013-001/711
()
|
2206002000NRG25090520240009623
|
09/05/2024
|
Lalchhuanawmi
|
2206002WL000041
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056046
|
|
Mrs. M CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-013-001/712
()
|
2206002000NRG25090520240009624
|
09/05/2024
|
Helen Zirkungpuii
|
2206002WL000041
|
Helen Zirkungpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055800
|
|
Mrs. . HELEN ZIRKUNGPUII
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-013-001/714
()
|
2206002000NRG25090520240009625
|
09/05/2024
|
Vanlalbuki
|
2206002WL000041
|
Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055815
|
|
MRS VANLALBUKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAWZAWL
|
MZ-06-002-013-001/716
()
|
2206002000NRG25090520240009626
|
09/05/2024
|
Bualthanga
|
2206002WL000041
|
Bualthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055804
|
|
Mr. BUALBILHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-013-001/718
()
|
2206002000NRG25090520240009627
|
09/05/2024
|
Sapchhawni
|
2206002WL000041
|
Sapchhawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055907
|
|
Mrs. SAPCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-013-001/719
()
|
2206002000NRG25090520240009628
|
09/05/2024
|
Rohlupuia
|
2206002WL000041
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055851
|
|
MR ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAWZAWL
|
MZ-06-002-013-001/721
()
|
2206002000NRG25090520240009629
|
09/05/2024
|
Kapthangi
|
2206002WL000041
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055810
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-013-001/723
()
|
2206002000NRG25090520240009630
|
09/05/2024
|
Laldinpuia Hnamte
|
2206002WL000041
|
Laldinpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056013
|
|
Mr. LALDINPUIA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-013-001/728
()
|
2206002000NRG25090520240009631
|
09/05/2024
|
Lalzuithanga
|
2206002WL000041
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055818
|
|
Mr. J LALZUITHANGA AND KHAWLHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-013-001/729
()
|
2206002000NRG25090520240009632
|
09/05/2024
|
Remthangpuii
|
2206002WL000041
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055899
|
|
Mrs. . REMTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-013-001/730
()
|
2206002000NRG25090520240009633
|
09/05/2024
|
Lalnunpuii
|
2206002WL000041
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055908
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-013-001/731
()
|
2206002000NRG25090520240009634
|
09/05/2024
|
K.Thangbuaia
|
2206002WL000041
|
K.Thangbuaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055919
|
|
Mr. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-013-001/732
()
|
2206002000NRG25090520240009635
|
09/05/2024
|
T.Zomuanpuia
|
2206002WL000041
|
T.Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055880
|
|
MR ZOMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAWZAWL
|
MZ-06-002-013-001/733
()
|
2206002000NRG25090520240009636
|
09/05/2024
|
R.Thanmawia
|
2206002WL000041
|
R.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055994
|
|
Mr. R.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-013-001/739
()
|
2206002000NRG25090520240009637
|
09/05/2024
|
Lalhmangaihsangi
|
2206002WL000041
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055883
|
|
Mrs. ELIZABETH LALHMANGAIHSANGI AND S LA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-013-001/740
()
|
2206002000NRG25090520240009638
|
09/05/2024
|
Biakthangpuii
|
2206002WL000041
|
Biakthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055973
|
|
Ms. BIAKTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-013-001/742
()
|
2206002000NRG25090520240009639
|
09/05/2024
|
R.Lalthlamunai
|
2206002WL000041
|
R.Lalthlamunai
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055881
|
|
Mrs. R.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-013-001/744
()
|
2206002000NRG25090520240009640
|
09/05/2024
|
JH.Lalbiakzuala
|
2206002WL000041
|
JH.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056030
|
|
JH.LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-013-001/746
()
|
2206002000NRG25090520240009641
|
09/05/2024
|
KLalrinawmi
|
2206002WL000041
|
KLalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055903
|
|
MISS K LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAWZAWL
|
MZ-06-002-013-001/747
()
|
2206002000NRG25090520240009642
|
09/05/2024
|
Lalchhanchhuaha
|
2206002WL000041
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056041
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-013-001/748
()
|
2206002000NRG25090520240009643
|
09/05/2024
|
Lalchhuanthangi
|
2206002WL000041
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055890
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-013-001/749
()
|
2206002000NRG25090520240009644
|
09/05/2024
|
David Lalmuanpuia
|
2206002WL000041
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055889
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-013-001/751
()
|
2206002000NRG25090520240009645
|
09/05/2024
|
Lalbiakmawii
|
2206002WL000041
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055878
|
|
Mr. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-013-001/753
()
|
2206002000NRG25090520240009646
|
09/05/2024
|
Tlanpari
|
2206002WL000041
|
Tlanpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055997
|
|
Mrs. TLANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-013-001/755
()
|
2206002000NRG25090520240009647
|
09/05/2024
|
Zoramengi
|
2206002WL000041
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055891
|
|
Mrs. ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-013-001/758
()
|
2206002000NRG25090520240009648
|
09/05/2024
|
Rothangzauvi
|
2206002WL000041
|
Rothangzauvi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055872
|
|
Mrs. ROTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-013-001/765
()
|
2206002000NRG25090520240009649
|
09/05/2024
|
Lalchhanhimi
|
2206002WL000041
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055909
|
|
MISS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAWZAWL
|
MZ-06-002-013-001/766
()
|
2206002000NRG25090520240009650
|
09/05/2024
|
Khawtinlala
|
2206002WL000041
|
Khawtinlala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056023
|
|
MR CH KHAWTIN LALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWZAWL
|
MZ-06-002-013-001/767
()
|
2206002000NRG25090520240009651
|
09/05/2024
|
Betseby Rochhari
|
2206002WL000041
|
Betseby Rochhari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055918
|
|
MISS JK MALSAWMZELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAWZAWL
|
MZ-06-002-013-001/769
()
|
2206002000NRG25090520240009652
|
09/05/2024
|
K.Vanlalchuana
|
2206002WL000041
|
K.Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056037
|
|
Mr. K.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-013-001/770
()
|
2206002000NRG25090520240009653
|
09/05/2024
|
Khawrothanga
|
2206002WL000041
|
Khawrothanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055812
|
|
Mr. . KHAWROTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-013-001/771
()
|
2206002000NRG25090520240009654
|
09/05/2024
|
Lalthanungi
|
2206002WL000041
|
Lalthanungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056007
|
|
Mrs. LALTHANUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-013-001/772
()
|
2206002000NRG25090520240009655
|
09/05/2024
|
K.Zatluangi
|
2206002WL000041
|
K.Zatluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055873
|
|
Mrs. K ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-013-001/773
()
|
2206002000NRG25090520240009656
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000041
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055895
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-013-001/774
()
|
2206002000NRG25090520240009657
|
09/05/2024
|
Rinkimi
|
2206002WL000041
|
Rinkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055910
|
|
Mrs. RINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-013-001/775
()
|
2206002000NRG25090520240009658
|
09/05/2024
|
Vanlalsawmi
|
2206002WL000041
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055915
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-013-001/776
()
|
2206002000NRG25090520240009659
|
09/05/2024
|
Rosanga
|
2206002WL000041
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056020
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-013-001/777
()
|
2206002000NRG25090520240009660
|
09/05/2024
|
Simlathangi
|
2206002WL000041
|
Simlathangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056006
|
|
Mr. K.BIAKHNUNA AND SIMLATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-013-001/778
()
|
2206002000NRG25090520240009661
|
09/05/2024
|
Khaithanga
|
2206002WL000041
|
Khaithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055975
|
|
Mr. KHAIZATHANGA OPERATED BY LALNGAIHAW
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-013-001/780
()
|
2206002000NRG25090520240009662
|
09/05/2024
|
Lalbiakzuali
|
2206002WL000041
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056027
|
|
MRS C LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAWZAWL
|
MZ-06-002-013-001/785
()
|
2206002000NRG25090520240009663
|
09/05/2024
|
Lalrinpuia
|
2206002WL000041
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056014
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-013-001/788
()
|
2206002000NRG25090520240009664
|
09/05/2024
|
Darkhuma
|
2206002WL000041
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055996
|
|
Mr. R.DARKHUMA LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-013-001/790
()
|
2206002000NRG25090520240009665
|
09/05/2024
|
Lalzami
|
2206002WL000041
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055840
|
|
Mrs. LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-013-001/793
()
|
2206002000NRG25090520240009666
|
09/05/2024
|
F.Zothanzuala
|
2206002WL000041
|
F.Zothanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055806
|
|
Mr. F.ZOTHANZUALA 8014664070
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-013-001/795
()
|
2206002000NRG25090520240009667
|
09/05/2024
|
Vanlalhawii
|
2206002WL000041
|
Vanlalhawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055831
|
|
Mr. VANLALHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-013-001/797
()
|
2206002000NRG25090520240009668
|
09/05/2024
|
K.Laltlanmawii
|
2206002WL000041
|
K.Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055819
|
|
Mrs. K LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-013-001/799
()
|
2206002000NRG25090520240009669
|
09/05/2024
|
Lalrinmawii
|
2206002WL000041
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056047
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-013-001/802
()
|
2206002000NRG25090520240009670
|
09/05/2024
|
PC.Lalhriatpuii
|
2206002WL000041
|
PC.Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055879
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-013-001/809
()
|
2206002000NRG25090520240009671
|
09/05/2024
|
Lalrammuani
|
2206002WL000041
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055927
|
|
Mrs. . LALRAMMUANI
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-013-001/810
()
|
2206002000NRG25090520240009672
|
09/05/2024
|
Lalneihtluanga
|
2206002WL000041
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055842
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-013-001/811
()
|
2206002000NRG25090520240009673
|
09/05/2024
|
FC.Lalsiamliana
|
2206002WL000041
|
FC.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056005
|
|
Mr. FC LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-013-001/813
()
|
2206002000NRG25090520240009674
|
09/05/2024
|
Zakimi
|
2206002WL000041
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055814
|
|
MRS ZAKIMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAWZAWL
|
MZ-06-002-013-001/815
()
|
2206002000NRG25090520240009675
|
09/05/2024
|
Runremluaia
|
2206002WL000041
|
Runremluaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056032
|
|
Mr. RUNREMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-013-001/818
()
|
2206002000NRG25090520240009676
|
09/05/2024
|
Ramdinsangi
|
2206002WL000041
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055808
|
|
Mr. RAMDINSANGI ELECTRIC VENG PH NO 801
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-013-001/819
()
|
2206002000NRG25090520240009677
|
09/05/2024
|
Thanthuami
|
2206002WL000041
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056018
|
|
Mr. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-013-001/820
()
|
2206002000NRG25090520240009678
|
09/05/2024
|
PC.Lalmuanpuia
|
2206002WL000041
|
PC.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056019
|
|
PC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-013-001/821
()
|
2206002000NRG25090520240009679
|
09/05/2024
|
Cherthangpuii
|
2206002WL000041
|
Cherthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056044
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-013-001/822
()
|
2206002000NRG25090520240009680
|
09/05/2024
|
Challianchhingi
|
2206002WL000041
|
Challianchhingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055834
|
|
Mrs. CHALLIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-013-001/823
()
|
2206002000NRG25090520240009681
|
09/05/2024
|
Lianthanga
|
2206002WL000041
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056025
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-013-001/824
()
|
2206002000NRG25090520240009682
|
09/05/2024
|
H.Rongaizuali
|
2206002WL000041
|
H.Rongaizuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055861
|
|
Mrs. H RONGAIZUALI Mb 8974238764 .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-013-001/827
()
|
2206002000NRG25090520240009683
|
09/05/2024
|
J.Lalrinliana
|
2206002WL000041
|
J.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055830
|
|
Mr. J LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-013-001/829
()
|
2206002000NRG25090520240009684
|
09/05/2024
|
Lalruatkimi
|
2206002WL000041
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055885
|
|
RK LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWZAWL
|
MZ-06-002-013-001/831
()
|
2206002000NRG25090520240009685
|
09/05/2024
|
Khawpuichhingi
|
2206002WL000041
|
Khawpuichhingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056010
|
|
Mrs. KHAWPUICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-013-001/833
()
|
2206002000NRG25090520240009686
|
09/05/2024
|
Lalduailova
|
2206002WL000041
|
Lalduailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055863
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-013-001/836
()
|
2206002000NRG25090520240009687
|
09/05/2024
|
V.Lalsangpuii
|
2206002WL000041
|
V.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055894
|
|
Mrs. V LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-013-001/837
()
|
2206002000NRG25090520240009688
|
09/05/2024
|
TBC.Lalhmuchhuaka
|
2206002WL000041
|
TBC.Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056029
|
|
Mr. TBC LALHMU CHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-013-001/839
()
|
2206002000NRG25090520240009689
|
09/05/2024
|
Tlangmuanpuii
|
2206002WL000041
|
Tlangmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055824
|
|
Mrs. . TLANGMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-013-001/840
()
|
2206002000NRG25090520240009690
|
09/05/2024
|
Robuangi
|
2206002WL000041
|
Robuangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055859
|
|
Mrs. ROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-013-001/841
()
|
2206002000NRG25090520240009691
|
09/05/2024
|
K.Lalchuhvela
|
2206002WL000041
|
K.Lalchuhvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056042
|
|
Mr. K LALCHUHVELA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-013-001/843
()
|
2206002000NRG25090520240009692
|
09/05/2024
|
Melody Lalhriatpui
|
2206002WL000041
|
Melody Lalhriatpui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055838
|
|
MISS MELODY LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAWZAWL
|
MZ-06-002-013-001/844
()
|
2206002000NRG25090520240009693
|
09/05/2024
|
Lalhmangaihzuali
|
2206002WL000041
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055820
|
|
Mrs. . LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-013-001/845
()
|
2206002000NRG25090520240009694
|
09/05/2024
|
Laltlansangi
|
2206002WL000041
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056039
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-013-001/849
()
|
2206002000NRG25090520240009695
|
09/05/2024
|
Vanlalthlani
|
2206002WL000041
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056038
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-013-001/852
()
|
2206002000NRG25090520240009696
|
09/05/2024
|
PS.Hmingduhawma
|
2206002WL000041
|
PS.Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056016
|
|
MR P S HMINGDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAWZAWL
|
MZ-06-002-013-001/854
()
|
2206002000NRG25090520240009697
|
09/05/2024
|
Lawmsangzuali
|
2206002WL000041
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055807
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-013-001/856
()
|
2206002000NRG25090520240009698
|
09/05/2024
|
Lalzamliana
|
2206002WL000041
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055913
|
|
MR LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAWZAWL
|
MZ-06-002-013-001/858
()
|
2206002000NRG25090520240009699
|
09/05/2024
|
Thangdokhupa
|
2206002WL000041
|
Thangdokhupa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055920
|
|
Mr. THANGDOKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-013-001/859
()
|
2206002000NRG25090520240009700
|
09/05/2024
|
J.Lalzawnga
|
2206002WL000041
|
J.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055884
|
|
Mr. J LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-013-001/867
()
|
2206002000NRG25090520240009701
|
09/05/2024
|
Challianmawia
|
2206002WL000041
|
Challianmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055892
|
|
Mr. . CHALLIANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-013-001/870
()
|
2206002000NRG25090520240009702
|
09/05/2024
|
Lalfakawma
|
2206002WL000041
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055813
|
|
Mr. . LALFAKAWMA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-013-001/873
()
|
2206002000NRG25090520240009703
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000041
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055833
|
|
MRS LALMUAN PUII
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAWZAWL
|
MZ-06-002-013-001/876
()
|
2206002000NRG25090520240009704
|
09/05/2024
|
Lalawmpuii
|
2206002WL000041
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055826
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-013-001/877
()
|
2206002000NRG25090520240009705
|
09/05/2024
|
S.Zoramthara
|
2206002WL000041
|
S.Zoramthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055817
|
|
Mr. S ZORAMTHARA Mb 8575263356 .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-013-001/879
()
|
2206002000NRG25090520240009706
|
09/05/2024
|
Kaptluanga
|
2206002WL000041
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055876
|
|
Mr. M KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-06-002-013-001/880
()
|
2206002000NRG25090520240009707
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000041
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055896
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-06-002-013-001/882
()
|
2206002000NRG25090520240009708
|
09/05/2024
|
Rokhumi
|
2206002WL000041
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055998
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-013-001/883
()
|
2206002000NRG25090520240009709
|
09/05/2024
|
Lorence Lalropara
|
2206002WL000041
|
Lorence Lalropara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055811
|
|
Mr. LAWRANCE LALROPARA ELECTRICT VENG
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-013-001/889
()
|
2206002000NRG25090520240009710
|
09/05/2024
|
Biakmanga
|
2206002WL000041
|
Biakmanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055871
|
|
Mr. . BIAKMANGA
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-013-001/892
()
|
2206002000NRG25090520240009711
|
09/05/2024
|
Malsawmtluangi
|
2206002WL000041
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4123055865
|
|
Mrs. MALSAWMTLUANGI CHHAKCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-013-001/894
()
|
2206002000NRG25090520240009712
|
09/05/2024
|
Zohmingthang
|
2206002WL000041
|
Zohmingthang
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055898
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-013-001/898
()
|
2206002000NRG25090520240009713
|
09/05/2024
|
TC Vanlaltharzuala
|
2206002WL000041
|
TC Vanlaltharzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055886
|
|
Mr. TC VANLALTHARZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-06-002-013-001/899
()
|
2206002000NRG25090520240009714
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000041
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055866
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-013-001/900
()
|
2206002000NRG25090520240009715
|
09/05/2024
|
Biazuali
|
2206002WL000041
|
Biazuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055978
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-013-001/902
()
|
2206002000NRG25090520240009716
|
09/05/2024
|
Vanlalhumi
|
2206002WL000041
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055887
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-013-001/903
()
|
2206002000NRG25090520240009717
|
09/05/2024
|
Lalhlupuii
|
2206002WL000041
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055821
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-013-001/904
()
|
2206002000NRG25090520240009718
|
09/05/2024
|
Lalzirmawia
|
2206002WL000041
|
Lalzirmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055845
|
|
Mr. LALZIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-013-001/906
()
|
2206002000NRG25090520240009719
|
09/05/2024
|
Thangbuangi
|
2206002WL000041
|
Thangbuangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055902
|
|
Mrs. THANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWZAWL
|
MZ-06-002-013-001/908
()
|
2206002000NRG25090520240009720
|
09/05/2024
|
Lalengmawii
|
2206002WL000041
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055874
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAWZAWL
|
MZ-06-002-013-001/909
()
|
2206002000NRG25090520240009721
|
09/05/2024
|
Ramhlunsiama
|
2206002WL000041
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056040
|
|
Mr. RAMHLUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-013-001/910
()
|
2206002000NRG25090520240009722
|
09/05/2024
|
Lalzuiliani
|
2206002WL000041
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055799
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-013-001/911
()
|
2206002000NRG25090520240009723
|
09/05/2024
|
Lalchawimawii
|
2206002WL000041
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055921
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-013-001/912
()
|
2206002000NRG25090520240009724
|
09/05/2024
|
Lalengliana
|
2206002WL000041
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056015
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-013-001/913
()
|
2206002000NRG25090520240009725
|
09/05/2024
|
Christina Laldingngheti
|
2206002WL000041
|
Christina Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055951
|
|
CHRISTINA LALDINGNGHETI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAWZAWL
|
MZ-06-002-013-001/914
()
|
2206002000NRG25090520240009726
|
09/05/2024
|
Remthangpuii
|
2206002WL000041
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055969
|
|
Mrs. REMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-013-001/916
()
|
2206002000NRG25090520240009727
|
09/05/2024
|
Rosiamliani
|
2206002WL000041
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055906
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-013-001/917
()
|
2206002000NRG25090520240009728
|
09/05/2024
|
Petera Varte
|
2206002WL000041
|
Petera Varte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055805
|
|
Mr. PETERA VARTE 8014763349
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-013-001/918
()
|
2206002000NRG25090520240009729
|
09/05/2024
|
K Lallawmzuala
|
2206002WL000041
|
K Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055832
|
|
Mr. K.LALLAWMZUALA MB 8415091487 .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-013-001/919
()
|
2206002000NRG25090520240009730
|
09/05/2024
|
Zaikungi
|
2206002WL000041
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055825
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-013-001/924
()
|
2206002000NRG25090520240009731
|
09/05/2024
|
Rokiamlova
|
2206002WL000041
|
Rokiamlova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055857
|
|
Mr. ROKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-013-001/925
()
|
2206002000NRG25090520240009732
|
09/05/2024
|
Lalremmawia
|
2206002WL000041
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055904
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-013-001/926
()
|
2206002000NRG25090520240009733
|
09/05/2024
|
Lalrosiami
|
2206002WL000041
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055809
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-013-001/927
()
|
2206002000NRG25090520240009734
|
09/05/2024
|
Lalnunfeli
|
2206002WL000041
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055911
|
|
MS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAWZAWL
|
MZ-06-002-013-001/928
()
|
2206002000NRG25090520240009735
|
09/05/2024
|
R Vanlalhmuaka
|
2206002WL000041
|
R Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055999
|
|
MR R VANLALHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAWZAWL
|
MZ-06-002-013-001/929
()
|
2206002000NRG25090520240009736
|
09/05/2024
|
Khiangmawii
|
2206002WL000041
|
Khiangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055977
|
|
Mrs. KHIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWZAWL
|
MZ-06-002-013-001/930
()
|
2206002000NRG25090520240009737
|
09/05/2024
|
VL Fakzuali
|
2206002WL000041
|
VL Fakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055928
|
|
MRS V L FAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAWZAWL
|
MZ-06-002-013-001/931
()
|
2206002000NRG25090520240009738
|
09/05/2024
|
Rosanglura
|
2206002WL000041
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055914
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWZAWL
|
MZ-06-002-013-001/932
()
|
2206002000NRG25090520240009739
|
09/05/2024
|
Lalengmawia
|
2206002WL000041
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055901
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWZAWL
|
MZ-06-002-013-001/933
()
|
2206002000NRG25090520240009740
|
09/05/2024
|
Darhnuna
|
2206002WL000041
|
Darhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055995
|
|
Mr. DARHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWZAWL
|
MZ-06-002-013-001/934
()
|
2206002000NRG25090520240009741
|
09/05/2024
|
Laltlanzova
|
2206002WL000041
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055897
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-013-001/935
()
|
2206002000NRG25090520240009742
|
09/05/2024
|
K.Lalremmawia
|
2206002WL000041
|
K.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056028
|
|
K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-013-001/936
()
|
2206002000NRG25090520240009743
|
09/05/2024
|
Zonunsangi
|
2206002WL000041
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055875
|
|
MISS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAWZAWL
|
MZ-06-002-013-001/939
()
|
2206002000NRG25090520240009744
|
09/05/2024
|
Vanlalchhuana
|
2206002WL000041
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055835
|
|
Mr. VANLALCHHUANA 9862597793
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWZAWL
|
MZ-06-002-013-001/941
()
|
2206002000NRG25090520240009745
|
09/05/2024
|
Ngursiamliani
|
2206002WL000041
|
Ngursiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055922
|
|
Mrs. NGURSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWZAWL
|
MZ-06-002-013-001/944
()
|
2206002000NRG25090520240009746
|
09/05/2024
|
Rosy Lalmuanawmi
|
2206002WL000041
|
Rosy Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055917
|
|
Mrs. ROSY LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWZAWL
|
MZ-06-002-013-001/945
()
|
2206002000NRG25090520240009747
|
09/05/2024
|
Lalropuii
|
2206002WL000041
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055839
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-013-001/946
()
|
2206002000NRG25090520240009748
|
09/05/2024
|
B Lalchhanhimi
|
2206002WL000041
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055916
|
|
MR B LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAWZAWL
|
MZ-06-002-013-001/947
()
|
2206002000NRG25090520240009749
|
09/05/2024
|
Zothansiama
|
2206002WL000041
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055923
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWZAWL
|
MZ-06-002-013-001/949
()
|
2206002000NRG25090520240009750
|
09/05/2024
|
Vanlalawmpuii
|
2206002WL000041
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055841
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-013-001/950
()
|
2206002000NRG25090520240009751
|
09/05/2024
|
Malsawmtluangi
|
2206002WL000041
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055836
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWZAWL
|
MZ-06-002-013-001/952
()
|
2206002000NRG25090520240009752
|
09/05/2024
|
B Laldawngliani
|
2206002WL000041
|
B Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056033
|
|
MISS B LALDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAWZAWL
|
MZ-06-002-013-001/953
()
|
2206002000NRG25090520240009753
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000041
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055924
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWZAWL
|
MZ-06-002-013-001/956
()
|
2206002000NRG25090520240009754
|
09/05/2024
|
Lalsangpuii Vuite
|
2206002WL000041
|
Lalsangpuii Vuite
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055938
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWZAWL
|
MZ-06-002-013-001/957
()
|
2206002000NRG25090520240009755
|
09/05/2024
|
Sangkhumi
|
2206002WL000041
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055926
|
|
MS SANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAWZAWL
|
MZ-06-002-013-001/958
()
|
2206002000NRG25090520240009756
|
09/05/2024
|
Lalrawngbawli
|
2206002WL000041
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055931
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWZAWL
|
MZ-06-002-013-001/959
()
|
2206002000NRG25090520240009757
|
09/05/2024
|
Vanlalrammuanpuii
|
2206002WL000041
|
Vanlalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055950
|
|
Mrs. VANLALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWZAWL
|
MZ-06-002-013-001/960
()
|
2206002000NRG25090520240009758
|
09/05/2024
|
Lalhmingsangi
|
2206002WL000041
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056035
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWZAWL
|
MZ-06-002-013-001/962
()
|
2206002000NRG25090520240009759
|
09/05/2024
|
Marziki
|
2206002WL000041
|
Marziki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055992
|
|
Mrs. MARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-013-001/963
()
|
2206002000NRG25090520240009760
|
09/05/2024
|
Vanlalhmachhuani
|
2206002WL000041
|
Vanlalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055953
|
|
Mrs. VANLALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-013-001/964
()
|
2206002000NRG25090520240009761
|
09/05/2024
|
Lalrinawma
|
2206002WL000041
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055925
|
|
Mr. . LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWZAWL
|
MZ-06-002-013-001/966
()
|
2206002000NRG25090520240009762
|
09/05/2024
|
Lalhmunliani
|
2206002WL000041
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055936
|
|
MRS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAWZAWL
|
MZ-06-002-013-001/967
()
|
2206002000NRG25090520240009763
|
09/05/2024
|
Lalthanzuali
|
2206002WL000041
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056036
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAWZAWL
|
MZ-06-002-013-001/968
()
|
2206002000NRG25090520240009764
|
09/05/2024
|
Biakrinawma
|
2206002WL000041
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055850
|
|
MR BIAKRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAWZAWL
|
MZ-06-002-013-001/969
()
|
2206002000NRG25090520240009765
|
09/05/2024
|
H.Lalsanga
|
2206002WL000041
|
H.Lalsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055843
|
|
MR H LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAWZAWL
|
MZ-06-002-013-001/972
()
|
2206002000NRG25090520240009766
|
09/05/2024
|
C Lalhlimawmi
|
2206002WL000041
|
C Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055944
|
|
Mrs. C LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWZAWL
|
MZ-06-002-013-001/973
()
|
2206002000NRG25090520240009767
|
09/05/2024
|
PC Lalrintluangi
|
2206002WL000041
|
PC Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055856
|
|
Mrs. PC LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWZAWL
|
MZ-06-002-013-001/974
()
|
2206002000NRG25090520240009768
|
09/05/2024
|
Lalrosanga
|
2206002WL000041
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055935
|
|
MR LAL ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAWZAWL
|
MZ-06-002-013-001/975
()
|
2206002000NRG25090520240009769
|
09/05/2024
|
Romuanpuii
|
2206002WL000041
|
Romuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055980
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWZAWL
|
MZ-06-002-013-001/976
()
|
2206002000NRG25090520240009770
|
09/05/2024
|
Laltanpuii
|
2206002WL000041
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055847
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWZAWL
|
MZ-06-002-013-001/978
()
|
2206002000NRG25090520240009771
|
09/05/2024
|
Lallianchhungi
|
2206002WL000041
|
Lallianchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055948
|
|
LALLIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAWZAWL
|
MZ-06-002-013-001/979
()
|
2206002000NRG25090520240009772
|
09/05/2024
|
Vanlalrinzuali
|
2206002WL000041
|
Vanlalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055853
|
|
Ms. VANLALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-013-001/980
()
|
2206002000NRG25090520240009773
|
09/05/2024
|
Lalhmingzami
|
2206002WL000041
|
Lalhmingzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055956
|
|
Mrs. LALHMINGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWZAWL
|
MZ-06-002-013-001/981
()
|
2206002000NRG25090520240009774
|
09/05/2024
|
Lalpari
|
2206002WL000041
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055955
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWZAWL
|
MZ-06-002-013-001/982
()
|
2206002000NRG25090520240009775
|
09/05/2024
|
Lalsangpuii
|
2206002WL000041
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055954
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWZAWL
|
MZ-06-002-013-001/983
()
|
2206002000NRG25090520240009776
|
09/05/2024
|
Lalventluanga
|
2206002WL000041
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055846
|
|
Mr. LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWZAWL
|
MZ-06-002-013-001/984
()
|
2206002000NRG25090520240009777
|
09/05/2024
|
Lalremsiami
|
2206002WL000041
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055930
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWZAWL
|
MZ-06-002-013-001/985
()
|
2206002000NRG25090520240009778
|
09/05/2024
|
Lallawmzuali
|
2206002WL000041
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055934
|
|
Mrs. . LALLAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWZAWL
|
MZ-06-002-013-001/987
()
|
2206002000NRG25090520240009779
|
09/05/2024
|
Lalawmpuia
|
2206002WL000041
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055939
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWZAWL
|
MZ-06-002-013-001/989
()
|
2206002000NRG25090520240009780
|
09/05/2024
|
TBC Lalthantluangi
|
2206002WL000041
|
TBC Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055947
|
|
MRS TBC LALTHAN TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAWZAWL
|
MZ-06-002-013-001/990
()
|
2206002000NRG25090520240009781
|
09/05/2024
|
Laldinpuii
|
2206002WL000041
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055952
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWZAWL
|
MZ-06-002-013-001/991
()
|
2206002000NRG25090520240009782
|
09/05/2024
|
Cicily Lalthlamuani
|
2206002WL000041
|
Cicily Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055958
|
|
Miss. CICILY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWZAWL
|
MZ-06-002-013-001/992
()
|
2206002000NRG25090520240009783
|
09/05/2024
|
Laltlanzovi
|
2206002WL000041
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055942
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWZAWL
|
MZ-06-002-013-001/993
()
|
2206002000NRG25090520240009784
|
09/05/2024
|
Rosangpuii
|
2206002WL000041
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055943
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWZAWL
|
MZ-06-002-013-001/994
()
|
2206002000NRG25090520240009785
|
09/05/2024
|
Lalparlawmi
|
2206002WL000041
|
Lalparlawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055957
|
|
MS LALPARLAWMI LALPARLAWMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAWZAWL
|
MZ-06-002-013-001/995
()
|
2206002000NRG25090520240009786
|
09/05/2024
|
Lalhmangaihzuala
|
2206002WL000041
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056034
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAWZAWL
|
MZ-06-002-013-001/997
()
|
2206002000NRG25090520240009787
|
09/05/2024
|
Jonathan Laltanpuia
|
2206002WL000041
|
Jonathan Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055933
|
|
Mr. JONATHAN LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWZAWL
|
MZ-06-002-013-001/999
()
|
2206002000NRG25090520240009788
|
09/05/2024
|
Hmingduhawma
|
2206002WL000041
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055946
|
|
Mr. JONATHAN HMINGDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWZAWL
|
MZ-06-002-014-001/1400
()
|
2206002000NRG25090520240009789
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000041
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123055959
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KHAWZAWL
|
MZ-06-002-038-001/12
()
|
2206002000NRG25090520240009790
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000041
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123056026
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662074
|
662074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662074
|
662074
|
|
|
|
|
|
|
|