|
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-06-002-015-001/480
()
|
2206002000NRG24100320240320388
|
10/03/2024
|
Chuauhmingliani
|
2206002WL001989
|
Chuauhmingliani
|
00293
|
SBIN0013641
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3155325748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHAWZAWL
|
MZ-06-002-015-001/870
()
|
2206002000NRG24100320240320600
|
10/03/2024
|
C.Vanlalchhanchhuaha
|
2206002WL001989
|
C.Vanlalchhanchhuaha
|
00293
|
SBIN0013641
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325699
|
|
MR C VANLALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAWZAWL
|
MZ-06-002-015-001/939
()
|
2206002000NRG24100320240320623
|
10/03/2024
|
C Thasiama
|
2206002WL001989
|
C Thasiama
|
00293
|
SBIN0013641
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325746
|
|
MR C THASIAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAWZAWL
|
MZ-06-002-015-001/961
()
|
2206002000NRG24100320240320641
|
10/03/2024
|
C Lalkhawngaihsanga
|
2206002WL001989
|
C Lalkhawngaihsanga
|
00293
|
SBIN0013641
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325747
|
|
MR C LALKHAWNGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
5
|
KHAWZAWL
|
MZ-06-002-014-001/691
()
|
2206002000NRG24100320240320385
|
10/03/2024
|
Rebek Lalmaunpuii
|
2206002WL001989
|
Rebek Lalmaunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325764
|
|
Mrs. . REBEK.LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-015-001/1038
()
|
2206002000NRG24100320240320386
|
10/03/2024
|
H Lalrinmawia
|
2206002WL001989
|
H Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325876
|
|
MR H LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAWZAWL
|
MZ-06-002-015-001/1039
()
|
2206002000NRG24100320240320387
|
10/03/2024
|
Ashok Lalremruata
|
2206002WL001989
|
Ashok Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325702
|
|
Mr. ASHOK LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-015-001/481
()
|
2206002000NRG24100320240320389
|
10/03/2024
|
Lianbanglova
|
2206002WL001989
|
Lianbanglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325732
|
|
Mr. LIANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-015-001/483
()
|
2206002000NRG24100320240320390
|
10/03/2024
|
Lalsawmliana
|
2206002WL001989
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325780
|
|
Mr. . LALSAWMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-015-001/485
()
|
2206002000NRG24100320240320391
|
10/03/2024
|
Phairosiama
|
2206002WL001989
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325680
|
|
PHAIROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-015-001/490
()
|
2206002000NRG24100320240320392
|
10/03/2024
|
Rosiama
|
2206002WL001989
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325683
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-015-001/492
()
|
2206002000NRG24100320240320393
|
10/03/2024
|
Hmingthanzami
|
2206002WL001989
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325752
|
|
Mrs. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-015-001/494
()
|
2206002000NRG24100320240320394
|
10/03/2024
|
Lalthankimi
|
2206002WL001989
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325662
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-015-001/496
()
|
2206002000NRG24100320240320395
|
10/03/2024
|
Nemzakimi
|
2206002WL001989
|
Nemzakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325651
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-015-001/497
()
|
2206002000NRG24100320240320396
|
10/03/2024
|
Lalhmunsangi
|
2206002WL001989
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325703
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-015-001/498
()
|
2206002000NRG24100320240320397
|
10/03/2024
|
TBC Lalrinawma
|
2206002WL001989
|
TBC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325700
|
|
Mr. TBC.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-015-001/499
()
|
2206002000NRG24100320240320398
|
10/03/2024
|
Laltlankima
|
2206002WL001989
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325786
|
|
Mr. . LALTLANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-015-001/503
()
|
2206002000NRG24100320240320399
|
10/03/2024
|
PC Zasiama
|
2206002WL001989
|
PC Zasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325754
|
|
MR PC ZASIAMA PROP MS PCHARDWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-015-001/504
()
|
2206002000NRG24100320240320400
|
10/03/2024
|
Lalninghaki
|
2206002WL001989
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325856
|
|
Mr. LALNINGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-015-001/505
()
|
2206002000NRG24100320240320401
|
10/03/2024
|
Zorammawii
|
2206002WL001989
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325646
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-015-001/506
()
|
2206002000NRG24100320240320402
|
10/03/2024
|
B.Lalnuntluanga
|
2206002WL001989
|
B.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325789
|
|
Mr. . B LALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-015-001/507
()
|
2206002000NRG24100320240320403
|
10/03/2024
|
Lalremruati
|
2206002WL001989
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325770
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-015-001/508
()
|
2206002000NRG24100320240320404
|
10/03/2024
|
Lalengliani
|
2206002WL001989
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325811
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-015-001/509
()
|
2206002000NRG24100320240320405
|
10/03/2024
|
Taikhuma
|
2206002WL001989
|
Taikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325734
|
|
Mr. TAIKHUMA AND JENET VANLALFELI
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-015-001/510
()
|
2206002000NRG24100320240320406
|
10/03/2024
|
Remthangi
|
2206002WL001989
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325755
|
|
MRS LALREMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAWZAWL
|
MZ-06-002-015-001/511
()
|
2206002000NRG24100320240320407
|
10/03/2024
|
DavidLalsangliana
|
2206002WL001989
|
DavidLalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325794
|
|
Mr. . DAVID LALSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-015-001/512
()
|
2206002000NRG24100320240320408
|
10/03/2024
|
Lalsawmliani
|
2206002WL001989
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325798
|
|
MRS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAWZAWL
|
MZ-06-002-015-001/514
()
|
2206002000NRG24100320240320409
|
10/03/2024
|
Lalnghaka
|
2206002WL001989
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325824
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-015-001/515
()
|
2206002000NRG24100320240320410
|
10/03/2024
|
Lalrohlupuia
|
2206002WL001989
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325787
|
|
Mr. . LALROHLUPUIA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-015-001/516
()
|
2206002000NRG24100320240320411
|
10/03/2024
|
Lalchhandama
|
2206002WL001989
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325759
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-015-001/517
()
|
2206002000NRG24100320240320412
|
10/03/2024
|
ZD Lalchhuanawma
|
2206002WL001989
|
ZD Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325763
|
|
Mr. ZD LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-015-001/518
()
|
2206002000NRG24100320240320413
|
10/03/2024
|
Ramthari
|
2206002WL001989
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325795
|
|
Mr. . RAMTHARI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-015-001/520
()
|
2206002000NRG24100320240320414
|
10/03/2024
|
Lalhmunthanga
|
2206002WL001989
|
Lalhmunthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325679
|
|
Mr. LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-015-001/522
()
|
2206002000NRG24100320240320415
|
10/03/2024
|
Vanlalchhuani
|
2206002WL001989
|
Vanlalchhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325790
|
|
Ms. . VANLALCHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-015-001/523
()
|
2206002000NRG24100320240320416
|
10/03/2024
|
Aichhingi
|
2206002WL001989
|
Aichhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325641
|
|
Mrs. AICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-015-001/525
()
|
2206002000NRG24100320240320417
|
10/03/2024
|
K.Laltlanmawia
|
2206002WL001989
|
K.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325656
|
|
Mr. K.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-015-001/532
()
|
2206002000NRG24100320240320418
|
10/03/2024
|
Zotanpuia
|
2206002WL001989
|
Zotanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325738
|
|
Mr. ZOTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-015-001/533
()
|
2206002000NRG24100320240320419
|
10/03/2024
|
Lalbiaka
|
2206002WL001989
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325776
|
|
Mr. LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-015-001/535
()
|
2206002000NRG24100320240320420
|
10/03/2024
|
R.Thanmawia
|
2206002WL001989
|
R.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325687
|
|
R.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-015-001/536
()
|
2206002000NRG24100320240320421
|
10/03/2024
|
Lalramlawmi
|
2206002WL001989
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325720
|
|
Ms. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-015-001/537
()
|
2206002000NRG24100320240320422
|
10/03/2024
|
C.Lalhmingtluangi
|
2206002WL001989
|
C.Lalhmingtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325701
|
|
MRS C LALHMINGTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAWZAWL
|
MZ-06-002-015-001/539
()
|
2206002000NRG24100320240320423
|
10/03/2024
|
Biaknemi
|
2206002WL001989
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325803
|
|
Mrs. BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-015-001/540
()
|
2206002000NRG24100320240320424
|
10/03/2024
|
Vanlalhnuna
|
2206002WL001989
|
Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325635
|
|
Mr. VANLALHNUNA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-015-001/542
()
|
2206002000NRG24100320240320425
|
10/03/2024
|
Lalawmpuii
|
2206002WL001989
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325654
|
|
Mr. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-015-001/544
()
|
2206002000NRG24100320240320426
|
10/03/2024
|
Malsawmdawnga
|
2206002WL001989
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325712
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-015-001/545
()
|
2206002000NRG24100320240320427
|
10/03/2024
|
Lalthanmawia
|
2206002WL001989
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325681
|
|
Mr. C THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-015-001/547
()
|
2206002000NRG24100320240320428
|
10/03/2024
|
Lalringzuali
|
2206002WL001989
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325673
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-015-001/548
()
|
2206002000NRG24100320240320429
|
10/03/2024
|
Thangchhingpuii
|
2206002WL001989
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325736
|
|
Mrs. THANGCHHINGPUII Mb 8014724733 .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-015-001/550
()
|
2206002000NRG24100320240320430
|
10/03/2024
|
Lalchhunga
|
2206002WL001989
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325771
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-015-001/551
()
|
2206002000NRG24100320240320431
|
10/03/2024
|
C.Ramsangi
|
2206002WL001989
|
C.Ramsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325735
|
|
Mrs. C RAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-015-001/552
()
|
2206002000NRG24100320240320432
|
10/03/2024
|
H.Lalremchhungi
|
2206002WL001989
|
H.Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325820
|
|
Mr. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-015-001/553
()
|
2206002000NRG24100320240320433
|
10/03/2024
|
Lalhmuchhuaki
|
2206002WL001989
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325721
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-015-001/556
()
|
2206002000NRG24100320240320434
|
10/03/2024
|
Hmangaihzuala
|
2206002WL001989
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325757
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-015-001/557
()
|
2206002000NRG24100320240320435
|
10/03/2024
|
Lalhmangaihzuali
|
2206002WL001989
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325659
|
|
MRS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAWZAWL
|
MZ-06-002-015-001/558
()
|
2206002000NRG24100320240320436
|
10/03/2024
|
Lalawmpuii
|
2206002WL001989
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325669
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-015-001/559
()
|
2206002000NRG24100320240320437
|
10/03/2024
|
R.Thanhlira
|
2206002WL001989
|
R.Thanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325711
|
|
Mr. R THANHLIRA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-015-001/561
()
|
2206002000NRG24100320240320438
|
10/03/2024
|
C Mankunga
|
2206002WL001989
|
C Mankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325717
|
|
MR C MANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-015-001/562
()
|
2206002000NRG24100320240320439
|
10/03/2024
|
Lalbiakdiki
|
2206002WL001989
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325644
|
|
MR LAL THLANAWMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAWZAWL
|
MZ-06-002-015-001/565
()
|
2206002000NRG24100320240320440
|
10/03/2024
|
Mary Lalrinchhani
|
2206002WL001989
|
Mary Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325816
|
|
Mrs. MARY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-015-001/566
()
|
2206002000NRG24100320240320441
|
10/03/2024
|
Lalrimawii
|
2206002WL001989
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325727
|
|
Mrs. LALRIMAWII DINTHAR NEAR Y M A HALL
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-015-001/567
()
|
2206002000NRG24100320240320442
|
10/03/2024
|
Lalramnghaka
|
2206002WL001989
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325642
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-015-001/569
()
|
2206002000NRG24100320240320443
|
10/03/2024
|
Lallianmawii
|
2206002WL001989
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325797
|
|
MRS LALLIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAWZAWL
|
MZ-06-002-015-001/570
()
|
2206002000NRG24100320240320444
|
10/03/2024
|
Lalnunziri
|
2206002WL001989
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325706
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-015-001/571
()
|
2206002000NRG24100320240320445
|
10/03/2024
|
Thanchhungi
|
2206002WL001989
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325714
|
|
Mrs. THANGCHHUNGI 9612148109
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-015-001/573
()
|
2206002000NRG24100320240320446
|
10/03/2024
|
Lalremmawia
|
2206002WL001989
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325718
|
|
Mr. LALREMMAWIA 9862538340
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-015-001/574
()
|
2206002000NRG24100320240320447
|
10/03/2024
|
Lalrinkimi
|
2206002WL001989
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325665
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-015-001/575
()
|
2206002000NRG24100320240320448
|
10/03/2024
|
Ngunpangpari
|
2206002WL001989
|
Ngunpangpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325782
|
|
Mrs. . NGUNPANGPARI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-015-001/577
()
|
2206002000NRG24100320240320449
|
10/03/2024
|
Lalruatmawii
|
2206002WL001989
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325773
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-015-001/578
()
|
2206002000NRG24100320240320450
|
10/03/2024
|
Rozirtluangi
|
2206002WL001989
|
Rozirtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325809
|
|
MISS ROZIRTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAWZAWL
|
MZ-06-002-015-001/579
()
|
2206002000NRG24100320240320451
|
10/03/2024
|
Rohmingliani
|
2206002WL001989
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325694
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-015-001/581
()
|
2206002000NRG24100320240320452
|
10/03/2024
|
Zaihmingthangi
|
2206002WL001989
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325772
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-015-001/582
()
|
2206002000NRG24100320240320453
|
10/03/2024
|
PC Lalrinawma
|
2206002WL001989
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325785
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-015-001/583
()
|
2206002000NRG24100320240320454
|
10/03/2024
|
Lalrammawii
|
2206002WL001989
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325822
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-015-001/584
()
|
2206002000NRG24100320240320455
|
10/03/2024
|
Lalnunpuia
|
2206002WL001989
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325737
|
|
Mr. LALNUNPUIA Mb 9615863505 .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-015-001/590
()
|
2206002000NRG24100320240320456
|
10/03/2024
|
Lalenkawli
|
2206002WL001989
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325807
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-015-001/591
()
|
2206002000NRG24100320240320457
|
10/03/2024
|
Dothuama
|
2206002WL001989
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325666
|
|
Mr. DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-015-001/592
()
|
2206002000NRG24100320240320458
|
10/03/2024
|
JH Lalhriatzuala
|
2206002WL001989
|
JH Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325663
|
|
Mr. J.H LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-015-001/595
()
|
2206002000NRG24100320240320459
|
10/03/2024
|
Lalthafamkima
|
2206002WL001989
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325897
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-015-001/596
()
|
2206002000NRG24100320240320460
|
10/03/2024
|
Darhnuni
|
2206002WL001989
|
Darhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325637
|
|
Mrs. DARHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-015-001/597
()
|
2206002000NRG24100320240320461
|
10/03/2024
|
Lalrinkimi
|
2206002WL001989
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325774
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-015-001/600
()
|
2206002000NRG24100320240320462
|
10/03/2024
|
Rohliri
|
2206002WL001989
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325729
|
|
Mrs. . ROHLIRI
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-015-001/602
()
|
2206002000NRG24100320240320463
|
10/03/2024
|
Rosiama
|
2206002WL001989
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325723
|
|
MR ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAWZAWL
|
MZ-06-002-015-001/603
()
|
2206002000NRG24100320240320464
|
10/03/2024
|
Lalhriatpuia
|
2206002WL001989
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325709
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-015-001/605
()
|
2206002000NRG24100320240320465
|
10/03/2024
|
Lalhuzama
|
2206002WL001989
|
Lalhuzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325693
|
|
Mr. LALHUZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-015-001/608
()
|
2206002000NRG24100320240320466
|
10/03/2024
|
PC Lalthlamuani
|
2206002WL001989
|
PC Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325768
|
|
Mrs. PC LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-015-001/609
()
|
2206002000NRG24100320240320467
|
10/03/2024
|
Lalhmingliana
|
2206002WL001989
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325704
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-015-001/610
()
|
2206002000NRG24100320240320468
|
10/03/2024
|
Lalneihthangi
|
2206002WL001989
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325832
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-015-001/614
()
|
2206002000NRG24100320240320469
|
10/03/2024
|
Lalnunmawii
|
2206002WL001989
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325733
|
|
Mrs. . LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-015-001/615
()
|
2206002000NRG24100320240320470
|
10/03/2024
|
R.Kaptluanga
|
2206002WL001989
|
R.Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325647
|
|
Mr. R KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-015-001/617
()
|
2206002000NRG24100320240320471
|
10/03/2024
|
Lalthupuana
|
2206002WL001989
|
Lalthupuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325713
|
|
Mr. LALTHUPUANA 8575324618
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-015-001/618
()
|
2206002000NRG24100320240320472
|
10/03/2024
|
Lalhmudika
|
2206002WL001989
|
Lalhmudika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325677
|
|
Mr. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-015-001/619
()
|
2206002000NRG24100320240320473
|
10/03/2024
|
Hmingthanngura
|
2206002WL001989
|
Hmingthanngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325777
|
|
Mr. HMINGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-015-001/620
()
|
2206002000NRG24100320240320474
|
10/03/2024
|
C.Vanhlira
|
2206002WL001989
|
C.Vanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325806
|
|
Mr. C VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-015-001/622
()
|
2206002000NRG24100320240320475
|
10/03/2024
|
J.Lalrinawma
|
2206002WL001989
|
J.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325690
|
|
Mr. J.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-015-001/623
()
|
2206002000NRG24100320240320476
|
10/03/2024
|
Lalhmuzuala
|
2206002WL001989
|
Lalhmuzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325655
|
|
Mr. HMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-015-001/624
()
|
2206002000NRG24100320240320477
|
10/03/2024
|
J.Lalrinngheta
|
2206002WL001989
|
J.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325691
|
|
J.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-015-001/627
()
|
2206002000NRG24100320240320478
|
10/03/2024
|
Lalramliani
|
2206002WL001989
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325731
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-015-001/628
()
|
2206002000NRG24100320240320479
|
10/03/2024
|
Lalhruaia
|
2206002WL001989
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325682
|
|
LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-015-001/629
()
|
2206002000NRG24100320240320480
|
10/03/2024
|
Rozama Ralte
|
2206002WL001989
|
Rozama Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325648
|
|
MR ROZAMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAWZAWL
|
MZ-06-002-015-001/631
()
|
2206002000NRG24100320240320481
|
10/03/2024
|
LThuthlungliana
|
2206002WL001989
|
LThuthlungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325861
|
|
Mr. L THUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-015-001/632
()
|
2206002000NRG24100320240320482
|
10/03/2024
|
Zathuama
|
2206002WL001989
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325716
|
|
Mr. TBC ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-015-001/635
()
|
2206002000NRG24100320240320483
|
10/03/2024
|
Rinsangpui Chawngthu
|
2206002WL001989
|
Rinsangpui Chawngthu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325858
|
|
Mrs. RINSANGPUII CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-015-001/638
()
|
2206002000NRG24100320240320484
|
10/03/2024
|
Zikpuii
|
2206002WL001989
|
Zikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325779
|
|
Mrs. ZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-015-001/639
()
|
2206002000NRG24100320240320485
|
10/03/2024
|
Lalzarmawii
|
2206002WL001989
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325839
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-015-001/640
()
|
2206002000NRG24100320240320486
|
10/03/2024
|
Lalmuankimi
|
2206002WL001989
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325740
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-015-001/644
()
|
2206002000NRG24100320240320487
|
10/03/2024
|
Lalhmangaiha
|
2206002WL001989
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325728
|
|
Mr. LALHMANGAIHA DINTHAR
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-015-001/645
()
|
2206002000NRG24100320240320488
|
10/03/2024
|
Laltlannunga
|
2206002WL001989
|
Laltlannunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325784
|
|
Mr. TLANNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-015-001/650
()
|
2206002000NRG24100320240320489
|
10/03/2024
|
PC Lalbiaktluanga
|
2206002WL001989
|
PC Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325688
|
|
PC.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-015-001/651
()
|
2206002000NRG24100320240320490
|
10/03/2024
|
Tawklinga
|
2206002WL001989
|
Tawklinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325750
|
|
Mr. TAWKLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-015-001/652
()
|
2206002000NRG24100320240320491
|
10/03/2024
|
Lalremruata
|
2206002WL001989
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325686
|
|
LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-015-001/653
()
|
2206002000NRG24100320240320492
|
10/03/2024
|
K.Vanlalngaia
|
2206002WL001989
|
K.Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325671
|
|
K.VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-015-001/654
()
|
2206002000NRG24100320240320493
|
10/03/2024
|
CC Rohmingliana
|
2206002WL001989
|
CC Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325668
|
|
CC.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-015-001/655
()
|
2206002000NRG24100320240320494
|
10/03/2024
|
Romawii
|
2206002WL001989
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325649
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-015-001/660
()
|
2206002000NRG24100320240320495
|
10/03/2024
|
PC Lalromawia
|
2206002WL001989
|
PC Lalromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325684
|
|
Mr. PC LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-015-001/662
()
|
2206002000NRG24100320240320496
|
10/03/2024
|
Lalrammawii
|
2206002WL001989
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325652
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-015-001/663
()
|
2206002000NRG24100320240320497
|
10/03/2024
|
Lalhlunmawii
|
2206002WL001989
|
Lalhlunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325707
|
|
MRS LAL HLUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAWZAWL
|
MZ-06-002-015-001/664
()
|
2206002000NRG24100320240320498
|
10/03/2024
|
Lalrinawma
|
2206002WL001989
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325695
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-015-001/665
()
|
2206002000NRG24100320240320499
|
10/03/2024
|
Haitinveli
|
2206002WL001989
|
Haitinveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325715
|
|
Mr. HAITINVELI 8014039671
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-015-001/666
()
|
2206002000NRG24100320240320500
|
10/03/2024
|
Rualtinkhuma
|
2206002WL001989
|
Rualtinkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325689
|
|
Mr. K RUALTINKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-015-001/667
()
|
2206002000NRG24100320240320501
|
10/03/2024
|
Lalruatkimi
|
2206002WL001989
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325769
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-015-001/669
()
|
2206002000NRG24100320240320502
|
10/03/2024
|
Osmond Hmingthansanga
|
2206002WL001989
|
Osmond Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325836
|
|
Mr. OSMOND HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-015-001/670
()
|
2206002000NRG24100320240320503
|
10/03/2024
|
Joseph Lalhmingtluanga
|
2206002WL001989
|
Joseph Lalhmingtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325875
|
|
Mr. JOSEPH LALHMINGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-015-001/672
()
|
2206002000NRG24100320240320504
|
10/03/2024
|
Rosangpuia
|
2206002WL001989
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325775
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-015-001/673
()
|
2206002000NRG24100320240320505
|
10/03/2024
|
VL Hmangaihi Sailo
|
2206002WL001989
|
VL Hmangaihi Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325852
|
|
Mr. LALREMLIANA AND VL HMANGAIHI SAILO
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-015-001/676
()
|
2206002000NRG24100320240320506
|
10/03/2024
|
Khualhnuna
|
2206002WL001989
|
Khualhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325751
|
|
Mr. KHUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-015-001/678
()
|
2206002000NRG24100320240320507
|
10/03/2024
|
Lalthanpuii
|
2206002WL001989
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325837
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-015-001/681
()
|
2206002000NRG24100320240320508
|
10/03/2024
|
Lalneihthangi
|
2206002WL001989
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325672
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAWZAWL
|
MZ-06-002-015-001/684
()
|
2206002000NRG24100320240320509
|
10/03/2024
|
Rualhnehthangi
|
2206002WL001989
|
Rualhnehthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325643
|
|
Mrs. RUALHNEHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-015-001/688
()
|
2206002000NRG24100320240320510
|
10/03/2024
|
Rengchhawna
|
2206002WL001989
|
Rengchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325685
|
|
Mr. RENGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-015-001/689
()
|
2206002000NRG24100320240320511
|
10/03/2024
|
Rody VL Engmawii
|
2206002WL001989
|
Rody VL Engmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325793
|
|
Mrs. RODY VL ENGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-015-001/690
()
|
2206002000NRG24100320240320512
|
10/03/2024
|
Zopuithanga
|
2206002WL001989
|
Zopuithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325634
|
|
Mr. ZOPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-015-001/692
()
|
2206002000NRG24100320240320513
|
10/03/2024
|
R.Lalrinawma
|
2206002WL001989
|
R.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325640
|
|
Mr. R.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-015-001/694
()
|
2206002000NRG24100320240320514
|
10/03/2024
|
Runkunga
|
2206002WL001989
|
Runkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325758
|
|
MRS ZORAMPARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAWZAWL
|
MZ-06-002-015-001/697
()
|
2206002000NRG24100320240320515
|
10/03/2024
|
Lalthlamuana
|
2206002WL001989
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325639
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-015-001/699
()
|
2206002000NRG24100320240320516
|
10/03/2024
|
Zothansangi
|
2206002WL001989
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325817
|
|
Mrs. ZOTHANSANGI OPERATED BY C LALZELI
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-015-001/701
()
|
2206002000NRG24100320240320517
|
10/03/2024
|
Zaimawii
|
2206002WL001989
|
Zaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325742
|
|
Mrs. ZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-015-001/704
()
|
2206002000NRG24100320240320518
|
10/03/2024
|
KHrangchuailova
|
2206002WL001989
|
KHrangchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325667
|
|
Mr. HRANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-015-001/707
()
|
2206002000NRG24100320240320519
|
10/03/2024
|
Laldinliana
|
2206002WL001989
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325819
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-015-001/710
()
|
2206002000NRG24100320240320520
|
10/03/2024
|
Lalchhuanawmi
|
2206002WL001989
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325696
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-015-001/713
()
|
2206002000NRG24100320240320521
|
10/03/2024
|
B.Zonunmawia
|
2206002WL001989
|
B.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325675
|
|
Mr. B ZONUN MAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-015-001/731
()
|
2206002000NRG24100320240320522
|
10/03/2024
|
Biakhnuni
|
2206002WL001989
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325783
|
|
Mrs. . BIAKHNUNI
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-015-001/735
()
|
2206002000NRG24100320240320523
|
10/03/2024
|
PC.Chuauhnuna
|
2206002WL001989
|
PC.Chuauhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325815
|
|
Mr. PC CHUAUHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-015-001/737
()
|
2206002000NRG24100320240320524
|
10/03/2024
|
C.Kera
|
2206002WL001989
|
C.Kera
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325749
|
|
Mr. C KERA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-015-001/738
()
|
2206002000NRG24100320240320525
|
10/03/2024
|
Lalduatpuii
|
2206002WL001989
|
Lalduatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325827
|
|
Mrs. LALDUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-015-001/739
()
|
2206002000NRG24100320240320526
|
10/03/2024
|
R.Lalengmawia
|
2206002WL001989
|
R.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325698
|
|
Mr. R LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-015-001/746
()
|
2206002000NRG24100320240320527
|
10/03/2024
|
K.Lalthanmawia
|
2206002WL001989
|
K.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325636
|
|
MR K LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAWZAWL
|
MZ-06-002-015-001/747
()
|
2206002000NRG24100320240320528
|
10/03/2024
|
Lalrinthanga
|
2206002WL001989
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325708
|
|
Mr. LALRINTHANGA PAUTU 8575184012
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-015-001/750
()
|
2206002000NRG24100320240320529
|
10/03/2024
|
Lalhruaizeli
|
2206002WL001989
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325808
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-015-001/755
()
|
2206002000NRG24100320240320530
|
10/03/2024
|
Malsawmdawngliana
|
2206002WL001989
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325828
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-015-001/756
()
|
2206002000NRG24100320240320531
|
10/03/2024
|
Lalparliani
|
2206002WL001989
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325674
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-015-001/757
()
|
2206002000NRG24100320240320532
|
10/03/2024
|
Lalmuankima
|
2206002WL001989
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325814
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-015-001/761
()
|
2206002000NRG24100320240320533
|
10/03/2024
|
Lalthangzovi
|
2206002WL001989
|
Lalthangzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325804
|
|
Mrs. . LALTHANGZOVI
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-015-001/763
()
|
2206002000NRG24100320240320534
|
10/03/2024
|
Lalroengi
|
2206002WL001989
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325802
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-015-001/765
()
|
2206002000NRG24100320240320535
|
10/03/2024
|
Vanlalruati
|
2206002WL001989
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325801
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-015-001/766
()
|
2206002000NRG24100320240320536
|
10/03/2024
|
Laldingngheti
|
2206002WL001989
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325833
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-015-001/767
()
|
2206002000NRG24100320240320537
|
10/03/2024
|
Lalthanmawii
|
2206002WL001989
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325799
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-015-001/768
()
|
2206002000NRG24100320240320538
|
10/03/2024
|
Lalthangliana
|
2206002WL001989
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325670
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-015-001/770
()
|
2206002000NRG24100320240320539
|
10/03/2024
|
Lalthlamuana
|
2206002WL001989
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325830
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-015-001/773
()
|
2206002000NRG24100320240320540
|
10/03/2024
|
C.Laltanpuii
|
2206002WL001989
|
C.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325805
|
|
Mrs. C LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-015-001/775
()
|
2206002000NRG24100320240320541
|
10/03/2024
|
Jecinta Romanthangi
|
2206002WL001989
|
Jecinta Romanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325813
|
|
Mrs. JECINTA ROMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-015-001/776
()
|
2206002000NRG24100320240320542
|
10/03/2024
|
Khawliani
|
2206002WL001989
|
Khawliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325730
|
|
Mrs. KHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-015-001/780
()
|
2206002000NRG24100320240320543
|
10/03/2024
|
PC Lalnghakliana
|
2206002WL001989
|
PC Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325821
|
|
Mr. PC LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-015-001/781
()
|
2206002000NRG24100320240320544
|
10/03/2024
|
Lalremsanga
|
2206002WL001989
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325829
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-015-001/782
()
|
2206002000NRG24100320240320545
|
10/03/2024
|
K.Lalnunpuii
|
2206002WL001989
|
K.Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325818
|
|
MISS K LALNUNPUII LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAWZAWL
|
MZ-06-002-015-001/783
()
|
2206002000NRG24100320240320546
|
10/03/2024
|
Jh Lalromawii
|
2206002WL001989
|
Jh Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325657
|
|
Mrs. JH LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-06-002-015-001/784
()
|
2206002000NRG24100320240320547
|
10/03/2024
|
Lalthlengliani
|
2206002WL001989
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325826
|
|
Mrs. . LALTHLENGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-06-002-015-001/786
()
|
2206002000NRG24100320240320548
|
10/03/2024
|
Zohmingliani
|
2206002WL001989
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325810
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-015-001/787
()
|
2206002000NRG24100320240320549
|
10/03/2024
|
Lalrothara
|
2206002WL001989
|
Lalrothara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325781
|
|
Mr. . LALROTHARA
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-015-001/789
()
|
2206002000NRG24100320240320550
|
10/03/2024
|
Vanlalkungi
|
2206002WL001989
|
Vanlalkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325825
|
|
Mr. . VANLALKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-015-001/790
()
|
2206002000NRG24100320240320551
|
10/03/2024
|
Zohminga
|
2206002WL001989
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325719
|
|
Mr. ZOHMINGA 8730975301
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-015-001/791
()
|
2206002000NRG24100320240320552
|
10/03/2024
|
Lalneihi
|
2206002WL001989
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325739
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-015-001/793
()
|
2206002000NRG24100320240320553
|
10/03/2024
|
R.Lalsangkimi
|
2206002WL001989
|
R.Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325791
|
|
Mrs. R LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-06-002-015-001/797
()
|
2206002000NRG24100320240320554
|
10/03/2024
|
Benjamin Lalthankima
|
2206002WL001989
|
Benjamin Lalthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325840
|
|
Mr. BENJAMIN LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-015-001/801
()
|
2206002000NRG24100320240320555
|
10/03/2024
|
R.Lalrokhuma
|
2206002WL001989
|
R.Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325658
|
|
MR LALROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAWZAWL
|
MZ-06-002-015-001/802
()
|
2206002000NRG24100320240320556
|
10/03/2024
|
BLalropeka
|
2206002WL001989
|
BLalropeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325676
|
|
Mr. LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-015-001/803
()
|
2206002000NRG24100320240320557
|
10/03/2024
|
C Vanlaltlana
|
2206002WL001989
|
C Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325678
|
|
C.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-015-001/804
()
|
2206002000NRG24100320240320558
|
10/03/2024
|
Biakchungnunga
|
2206002WL001989
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325692
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-015-001/805
()
|
2206002000NRG24100320240320559
|
10/03/2024
|
Lalpianruali
|
2206002WL001989
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325724
|
|
MRS LALPIANRUALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAWZAWL
|
MZ-06-002-015-001/806
()
|
2206002000NRG24100320240320560
|
10/03/2024
|
Vanlalhriati
|
2206002WL001989
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325831
|
|
Mrs. . VANLALHRIATI
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWZAWL
|
MZ-06-002-015-001/809
()
|
2206002000NRG24100320240320561
|
10/03/2024
|
Lalrinchhani
|
2206002WL001989
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325765
|
|
Mrs. . LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-015-001/811
()
|
2206002000NRG24100320240320562
|
10/03/2024
|
Lalnghaka
|
2206002WL001989
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325845
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-015-001/815
()
|
2206002000NRG24100320240320563
|
10/03/2024
|
Zonunkimi
|
2206002WL001989
|
Zonunkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325844
|
|
Mrs. ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-015-001/816
()
|
2206002000NRG24100320240320564
|
10/03/2024
|
Zosangpuii
|
2206002WL001989
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325838
|
|
Ms. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-015-001/818
()
|
2206002000NRG24100320240320565
|
10/03/2024
|
C Lalrosangi
|
2206002WL001989
|
C Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325860
|
|
MRS C LALROSANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAWZAWL
|
MZ-06-002-015-001/820
()
|
2206002000NRG24100320240320566
|
10/03/2024
|
Laldinpuii Jahau
|
2206002WL001989
|
Laldinpuii Jahau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325855
|
|
Miss. LALDINPUII JAHAU .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-015-001/822
()
|
2206002000NRG24100320240320567
|
10/03/2024
|
Malsawmtluangi
|
2206002WL001989
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325863
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAWZAWL
|
MZ-06-002-015-001/827
()
|
2206002000NRG24100320240320568
|
10/03/2024
|
Zoremtluanga
|
2206002WL001989
|
Zoremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325792
|
|
Mr. ZOREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-015-001/828
()
|
2206002000NRG24100320240320569
|
10/03/2024
|
Hlimpuii
|
2206002WL001989
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325823
|
|
Mrs. LALHLIMPUII FANCHUN
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-015-001/829
()
|
2206002000NRG24100320240320570
|
10/03/2024
|
Lalnichhuani
|
2206002WL001989
|
Lalnichhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325834
|
|
Mrs. LALNICHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-015-001/831
()
|
2206002000NRG24100320240320571
|
10/03/2024
|
Sapsiami
|
2206002WL001989
|
Sapsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325722
|
|
Mrs. . SAPSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-015-001/832
()
|
2206002000NRG24100320240320572
|
10/03/2024
|
Vanlalhriathlua
|
2206002WL001989
|
Vanlalhriathlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325841
|
|
Mr. CVL HRIATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-015-001/833
()
|
2206002000NRG24100320240320573
|
10/03/2024
|
Lalthuthlungliani
|
2206002WL001989
|
Lalthuthlungliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325867
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-015-001/834
()
|
2206002000NRG24100320240320574
|
10/03/2024
|
R Lalrinpuii
|
2206002WL001989
|
R Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325868
|
|
Mrs. R LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWZAWL
|
MZ-06-002-015-001/835
()
|
2206002000NRG24100320240320575
|
10/03/2024
|
Lalhmingsanga
|
2206002WL001989
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325871
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWZAWL
|
MZ-06-002-015-001/836
()
|
2206002000NRG24100320240320576
|
10/03/2024
|
Nancy Lalrindiki
|
2206002WL001989
|
Nancy Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325873
|
|
MISS NANCY LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAWZAWL
|
MZ-06-002-015-001/837
()
|
2206002000NRG24100320240320577
|
10/03/2024
|
K Vanlalmalsawmi
|
2206002WL001989
|
K Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325870
|
|
Mrs. K.VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWZAWL
|
MZ-06-002-015-001/839
()
|
2206002000NRG24100320240320578
|
10/03/2024
|
Lalruatdika
|
2206002WL001989
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325745
|
|
Mr. C LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWZAWL
|
MZ-06-002-015-001/840
()
|
2206002000NRG24100320240320579
|
10/03/2024
|
Lalsangliani
|
2206002WL001989
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325767
|
|
Mrs. . LALSANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWZAWL
|
MZ-06-002-015-001/842
()
|
2206002000NRG24100320240320580
|
10/03/2024
|
Vanlalawmpuii
|
2206002WL001989
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325866
|
|
Mrs. FAVANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWZAWL
|
MZ-06-002-015-001/844
()
|
2206002000NRG24100320240320581
|
10/03/2024
|
K Zoremsangi
|
2206002WL001989
|
K Zoremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325864
|
|
Mrs. K ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-015-001/845
()
|
2206002000NRG24100320240320582
|
10/03/2024
|
Albert Lalnunsanga
|
2206002WL001989
|
Albert Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325862
|
|
Mr. ALBERT LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-015-001/846
()
|
2206002000NRG24100320240320583
|
10/03/2024
|
Zochhuanmawii
|
2206002WL001989
|
Zochhuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325853
|
|
MISS ZOCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAWZAWL
|
MZ-06-002-015-001/849
()
|
2206002000NRG24100320240320584
|
10/03/2024
|
R Lalduhawma
|
2206002WL001989
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325847
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAWZAWL
|
MZ-06-002-015-001/850
()
|
2206002000NRG24100320240320585
|
10/03/2024
|
Vanlaldika
|
2206002WL001989
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325842
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWZAWL
|
MZ-06-002-015-001/853
()
|
2206002000NRG24100320240320586
|
10/03/2024
|
Zodintluangi
|
2206002WL001989
|
Zodintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325848
|
|
Miss. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWZAWL
|
MZ-06-002-015-001/854
()
|
2206002000NRG24100320240320587
|
10/03/2024
|
Lalnunhlua
|
2206002WL001989
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325743
|
|
Mr. . . LALNUNHLUA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-015-001/855
()
|
2206002000NRG24100320240320588
|
10/03/2024
|
Vanlalhmangaihzuali
|
2206002WL001989
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325851
|
|
Miss. VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWZAWL
|
MZ-06-002-015-001/856
()
|
2206002000NRG24100320240320589
|
10/03/2024
|
Laldinsanga
|
2206002WL001989
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325879
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWZAWL
|
MZ-06-002-015-001/857
()
|
2206002000NRG24100320240320590
|
10/03/2024
|
Vanlalrova
|
2206002WL001989
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325872
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-015-001/858
()
|
2206002000NRG24100320240320591
|
10/03/2024
|
Chalthangvungi
|
2206002WL001989
|
Chalthangvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325664
|
|
MRS CHALTHANGVUNGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAWZAWL
|
MZ-06-002-015-001/859
()
|
2206002000NRG24100320240320592
|
10/03/2024
|
Lalhmangaihzuala
|
2206002WL001989
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325710
|
|
Mr. HMANGAIHZUALA 8014698990
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWZAWL
|
MZ-06-002-015-001/861
()
|
2206002000NRG24100320240320593
|
10/03/2024
|
Lalthanmawii
|
2206002WL001989
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325878
|
|
MS LALTHANMAWII LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAWZAWL
|
MZ-06-002-015-001/863
()
|
2206002000NRG24100320240320594
|
10/03/2024
|
Lalruatsangi
|
2206002WL001989
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325854
|
|
H.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWZAWL
|
MZ-06-002-015-001/864
()
|
2206002000NRG24100320240320595
|
10/03/2024
|
Lalrinkimi
|
2206002WL001989
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325850
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWZAWL
|
MZ-06-002-015-001/865
()
|
2206002000NRG24100320240320596
|
10/03/2024
|
Chalnghaki
|
2206002WL001989
|
Chalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325756
|
|
MS CHALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAWZAWL
|
MZ-06-002-015-001/866
()
|
2206002000NRG24100320240320597
|
10/03/2024
|
Duatzualpuia
|
2206002WL001989
|
Duatzualpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325883
|
|
MR DUATZUALPUIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAWZAWL
|
MZ-06-002-015-001/867
()
|
2206002000NRG24100320240320598
|
10/03/2024
|
H. Lalramnghaki
|
2206002WL001989
|
H. Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325882
|
|
Miss. H.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWZAWL
|
MZ-06-002-015-001/869
()
|
2206002000NRG24100320240320599
|
10/03/2024
|
Lalhlimpuii
|
2206002WL001989
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325788
|
|
Ms. . LALHLIMPUII
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-015-001/871
()
|
2206002000NRG24100320240320601
|
10/03/2024
|
Lalhungchhungi
|
2206002WL001989
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325835
|
|
Miss. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-015-001/872
()
|
2206002000NRG24100320240320602
|
10/03/2024
|
Lalramhlimawma Khiangte
|
2206002WL001989
|
Lalramhlimawma Khiangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325880
|
|
Mr. RAMHLIMAWMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWZAWL
|
MZ-06-002-015-001/873
()
|
2206002000NRG24100320240320603
|
10/03/2024
|
Haichini
|
2206002WL001989
|
Haichini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325653
|
|
Mrs. Haichini .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWZAWL
|
MZ-06-002-015-001/874
()
|
2206002000NRG24100320240320604
|
10/03/2024
|
Lalnunsanga
|
2206002WL001989
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325881
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWZAWL
|
MZ-06-002-015-001/875
()
|
2206002000NRG24100320240320605
|
10/03/2024
|
RZakunga
|
2206002WL001989
|
RZakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325753
|
|
MR R ZA KUNGA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAWZAWL
|
MZ-06-002-015-001/877
()
|
2206002000NRG24100320240320606
|
10/03/2024
|
R Lalnunzawmi
|
2206002WL001989
|
R Lalnunzawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325885
|
|
MISS R LALNUNZAWMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAWZAWL
|
MZ-06-002-015-001/878
()
|
2206002000NRG24100320240320607
|
10/03/2024
|
K.Vanlaldina
|
2206002WL001989
|
K.Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325760
|
|
MRS LALSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAWZAWL
|
MZ-06-002-015-001/879
()
|
2206002000NRG24100320240320608
|
10/03/2024
|
Lalpiansanga
|
2206002WL001989
|
Lalpiansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325884
|
|
Mr. LALPIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWZAWL
|
MZ-06-002-015-001/881
()
|
2206002000NRG24100320240320609
|
10/03/2024
|
Ngurkhumi
|
2206002WL001989
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325887
|
|
MRS NGUR KHUMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAWZAWL
|
MZ-06-002-015-001/882
()
|
2206002000NRG24100320240320610
|
10/03/2024
|
Lalkhawngaihthangi
|
2206002WL001989
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325660
|
|
Mrs. LALKHAWNGAIHTHANGI AND K LALTHANGMA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWZAWL
|
MZ-06-002-015-001/883
()
|
2206002000NRG24100320240320611
|
10/03/2024
|
Vantlangkhuma
|
2206002WL001989
|
Vantlangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325645
|
|
Mrs. B ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWZAWL
|
MZ-06-002-015-001/884
()
|
2206002000NRG24100320240320612
|
10/03/2024
|
Lalthlanliana
|
2206002WL001989
|
Lalthlanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325705
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWZAWL
|
MZ-06-002-015-001/885
()
|
2206002000NRG24100320240320613
|
10/03/2024
|
SamuelVanlalpeka
|
2206002WL001989
|
SamuelVanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325859
|
|
Mr. SAMUEL VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-015-001/886
()
|
2206002000NRG24100320240320614
|
10/03/2024
|
Lalneihchawii
|
2206002WL001989
|
Lalneihchawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325800
|
|
Mrs. LAMNEIHCHAWI GANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWZAWL
|
MZ-06-002-015-001/887
()
|
2206002000NRG24100320240320615
|
10/03/2024
|
Lalrinsanga
|
2206002WL001989
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325761
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAWZAWL
|
MZ-06-002-015-001/888
()
|
2206002000NRG24100320240320616
|
10/03/2024
|
Vanlallawmi
|
2206002WL001989
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325778
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAWZAWL
|
MZ-06-002-015-001/889
()
|
2206002000NRG24100320240320617
|
10/03/2024
|
Vanlalawii
|
2206002WL001989
|
Vanlalawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325766
|
|
Mrs. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWZAWL
|
MZ-06-002-015-001/927
()
|
2206002000NRG24100320240320618
|
10/03/2024
|
K.Lalbiaknungi
|
2206002WL001989
|
K.Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325889
|
|
Mrs. K LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWZAWL
|
MZ-06-002-015-001/928
()
|
2206002000NRG24100320240320619
|
10/03/2024
|
Pc Lalthanmawia
|
2206002WL001989
|
Pc Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325849
|
|
Mr. PC LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWZAWL
|
MZ-06-002-015-001/929
()
|
2206002000NRG24100320240320620
|
10/03/2024
|
K.Vanlalawmpuia
|
2206002WL001989
|
K.Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325869
|
|
Mr. K VANLALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWZAWL
|
MZ-06-002-015-001/930
()
|
2206002000NRG24100320240320621
|
10/03/2024
|
RuthiLalrinawmi
|
2206002WL001989
|
RuthiLalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325890
|
|
MISS RUTHI LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAWZAWL
|
MZ-06-002-015-001/936
()
|
2206002000NRG24100320240320622
|
10/03/2024
|
Lalhmunliana
|
2206002WL001989
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325888
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWZAWL
|
MZ-06-002-015-001/940
()
|
2206002000NRG24100320240320624
|
10/03/2024
|
Vanlalhruaikima
|
2206002WL001989
|
Vanlalhruaikima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325843
|
|
Mr. VANLALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWZAWL
|
MZ-06-002-015-001/941
()
|
2206002000NRG24100320240320625
|
10/03/2024
|
K Lalchhanchhuahi
|
2206002WL001989
|
K Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325893
|
|
Mrs. K LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWZAWL
|
MZ-06-002-015-001/942
()
|
2206002000NRG24100320240320626
|
10/03/2024
|
Lalhmingliani
|
2206002WL001989
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325638
|
|
Mrs. H.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWZAWL
|
MZ-06-002-015-001/943
()
|
2206002000NRG24100320240320627
|
10/03/2024
|
Rochharthara Vuite
|
2206002WL001989
|
Rochharthara Vuite
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325726
|
|
Mr. ROCHHARTHARA VUITE .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KHAWZAWL
|
MZ-06-002-015-001/945
()
|
2206002000NRG24100320240320628
|
10/03/2024
|
Lalduhawma Hmar
|
2206002WL001989
|
Lalduhawma Hmar
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325697
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWZAWL
|
MZ-06-002-015-001/946
()
|
2206002000NRG24100320240320629
|
10/03/2024
|
Jephania Lalruatsaka
|
2206002WL001989
|
Jephania Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325846
|
|
Mr. JEPHANIA LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWZAWL
|
MZ-06-002-015-001/947
()
|
2206002000NRG24100320240320630
|
10/03/2024
|
Robert Hmingthansanga
|
2206002WL001989
|
Robert Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325661
|
|
Mr. ROBERT HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWZAWL
|
MZ-06-002-015-001/948
()
|
2206002000NRG24100320240320631
|
10/03/2024
|
C Lalhmingmawia
|
2206002WL001989
|
C Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325892
|
|
MR C LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAWZAWL
|
MZ-06-002-015-001/949
()
|
2206002000NRG24100320240320632
|
10/03/2024
|
Lamneichong haokip
|
2206002WL001989
|
Lamneichong haokip
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325891
|
|
MRS LAMNEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAWZAWL
|
MZ-06-002-015-001/951
()
|
2206002000NRG24100320240320633
|
10/03/2024
|
Lalengmawii
|
2206002WL001989
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325857
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWZAWL
|
MZ-06-002-015-001/952
()
|
2206002000NRG24100320240320634
|
10/03/2024
|
Lalduhawma
|
2206002WL001989
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325895
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWZAWL
|
MZ-06-002-015-001/953
()
|
2206002000NRG24100320240320635
|
10/03/2024
|
Nancy vanlalhriati
|
2206002WL001989
|
Nancy vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325894
|
|
Mrs. NANCY VANLALHRIATI
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWZAWL
|
MZ-06-002-015-001/956
()
|
2206002000NRG24100320240320636
|
10/03/2024
|
B Zothansangi
|
2206002WL001989
|
B Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325886
|
|
Mrs. B ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KHAWZAWL
|
MZ-06-002-015-001/957
()
|
2206002000NRG24100320240320637
|
10/03/2024
|
Biakzuali
|
2206002WL001989
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325874
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWZAWL
|
MZ-06-002-015-001/958
()
|
2206002000NRG24100320240320638
|
10/03/2024
|
Vanlalduhsaka
|
2206002WL001989
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325865
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KHAWZAWL
|
MZ-06-002-015-001/959
()
|
2206002000NRG24100320240320639
|
10/03/2024
|
Z S Kimi
|
2206002WL001989
|
Z S Kimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325896
|
|
Z S KIMI
|
CANARA BANK(508532)
|
|
257
|
KHAWZAWL
|
MZ-06-002-015-001/960
()
|
2206002000NRG24100320240320640
|
10/03/2024
|
Lalengzami
|
2206002WL001989
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325796
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWZAWL
|
MZ-06-002-015-001/962
()
|
2206002000NRG24100320240320642
|
10/03/2024
|
Zirthantluanga
|
2206002WL001989
|
Zirthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325877
|
|
Mr. ZIRTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KHAWZAWL
|
MZ-06-002-015-001/963
()
|
2206002000NRG24100320240320643
|
10/03/2024
|
Lalremmawii
|
2206002WL001989
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325725
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
KHAWZAWL
|
MZ-06-002-016-001/1037
()
|
2206002000NRG24100320240320644
|
10/03/2024
|
C Lalhriatmawii
|
2206002WL001989
|
C Lalhriatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325744
|
|
Mrs. C LALHRIATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWZAWL
|
MZ-06-002-016-001/492
()
|
2206002000NRG24100320240320645
|
10/03/2024
|
Khawlthangi
|
2206002WL001989
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325741
|
|
Mrs. KHAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWZAWL
|
MZ-06-002-016-001/526
()
|
2206002000NRG24100320240320646
|
10/03/2024
|
C.Hmingthanga
|
2206002WL001989
|
C.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325762
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWZAWL
|
MZ-06-002-016-001/926
()
|
2206002000NRG24100320240320647
|
10/03/2024
|
C Lalfakawma
|
2206002WL001989
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325650
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAWZAWL
|
MZ-06-002-038-001/61
()
|
2206002000NRG24100320240320648
|
10/03/2024
|
PC.Lalrinchhani
|
2206002WL001989
|
PC.Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155325812
|
|
MRS P C LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647400
|
647400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657360
|
657360
|
|
|
|
|
|
|
|