|
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-06-002-016-001/1382
()
|
2206002000NRG25090520240006660
|
09/05/2024
|
Lalthatluanga
|
2206002WL000028
|
Lalthatluanga
|
00293
|
SBIN0013641
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054460
|
|
MR LAL THATLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
KHAWZAWL
|
MZ-06-002-014-001/1380
()
|
2206002000NRG25090520240006596
|
09/05/2024
|
Lalmuankimi
|
2206002WL000028
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054549
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-016-001/1004
()
|
2206002000NRG25090520240006597
|
09/05/2024
|
Pazawna
|
2206002WL000028
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054612
|
|
Mr. THANGSEIA AND PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-016-001/1011
()
|
2206002000NRG25090520240006598
|
09/05/2024
|
Lalrinawmi
|
2206002WL000028
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054386
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-016-001/1014
()
|
2206002000NRG25090520240006599
|
09/05/2024
|
Lalfanpuia
|
2206002WL000028
|
Lalfanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054479
|
|
Mr. LALFANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-016-001/1018
()
|
2206002000NRG25090520240006600
|
09/05/2024
|
MC Lalnunnema
|
2206002WL000028
|
MC Lalnunnema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054536
|
|
MR MC LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAWZAWL
|
MZ-06-002-016-001/1019
()
|
2206002000NRG25090520240006601
|
09/05/2024
|
Zothansangi
|
2206002WL000028
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054478
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-016-001/1020
()
|
2206002000NRG25090520240006602
|
09/05/2024
|
Laltlanfela
|
2206002WL000028
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054480
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-016-001/1022
()
|
2206002000NRG25090520240006603
|
09/05/2024
|
Zairemmawii
|
2206002WL000028
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054616
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-016-001/1024
()
|
2206002000NRG25090520240006604
|
09/05/2024
|
K Vanlalzami
|
2206002WL000028
|
K Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054393
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAWZAWL
|
MZ-06-002-016-001/1029
()
|
2206002000NRG25090520240006605
|
09/05/2024
|
Lalhlupuii
|
2206002WL000028
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054489
|
|
Ms. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-016-001/1031
()
|
2206002000NRG25090520240006606
|
09/05/2024
|
Rintluangi
|
2206002WL000028
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054539
|
|
MRS RIN TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAWZAWL
|
MZ-06-002-016-001/1038
()
|
2206002000NRG25090520240006607
|
09/05/2024
|
Laltanpuii
|
2206002WL000028
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054608
|
|
RALDOLIANA & LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-016-001/1040
()
|
2206002000NRG25090520240006608
|
09/05/2024
|
Juniper Lalengzami
|
2206002WL000028
|
Juniper Lalengzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054482
|
|
MISS JUNIPER LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAWZAWL
|
MZ-06-002-016-001/1041
()
|
2206002000NRG25090520240006609
|
09/05/2024
|
Lalengmawii Pachuau
|
2206002WL000028
|
Lalengmawii Pachuau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054581
|
|
Mrs. LALENGMAWII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-016-001/1042
()
|
2206002000NRG25090520240006610
|
09/05/2024
|
Lalnunsangi
|
2206002WL000028
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054492
|
|
MRS LAL NUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAWZAWL
|
MZ-06-002-016-001/1044
()
|
2206002000NRG25090520240006611
|
09/05/2024
|
Lalhunmawii
|
2206002WL000028
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054419
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-016-001/1047
()
|
2206002000NRG25090520240006612
|
09/05/2024
|
Lalduhsaki
|
2206002WL000028
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054491
|
|
MISS LALDUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-016-001/1051
()
|
2206002000NRG25090520240006613
|
09/05/2024
|
VLalhmuzuali
|
2206002WL000028
|
VLalhmuzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054487
|
|
MISS V LALHMUZUALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAWZAWL
|
MZ-06-002-016-001/1056
()
|
2206002000NRG25090520240006614
|
09/05/2024
|
Gospel Lallianvuli
|
2206002WL000028
|
Gospel Lallianvuli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054548
|
|
Mrs. GOSPEL LALLIANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-016-001/1058
()
|
2206002000NRG25090520240006615
|
09/05/2024
|
VL Chhanhimi
|
2206002WL000028
|
VL Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054547
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-016-001/1061
()
|
2206002000NRG25090520240006616
|
09/05/2024
|
Lalrinmawii
|
2206002WL000028
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054562
|
|
Mrs. . LALRINMAWII
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-016-001/1062
()
|
2206002000NRG25090520240006617
|
09/05/2024
|
Lalhmingthangi
|
2206002WL000028
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054553
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-016-001/1065
()
|
2206002000NRG25090520240006618
|
09/05/2024
|
Vanlalpeki Hlawndo
|
2206002WL000028
|
Vanlalpeki Hlawndo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054551
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-016-001/1070
()
|
2206002000NRG25090520240006619
|
09/05/2024
|
Hmingthankimi
|
2206002WL000028
|
Hmingthankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054538
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-016-001/1071
()
|
2206002000NRG25090520240006620
|
09/05/2024
|
Lalnipuii
|
2206002WL000028
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054552
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAWZAWL
|
MZ-06-002-016-001/1073
()
|
2206002000NRG25090520240006621
|
09/05/2024
|
Laltanpuia
|
2206002WL000028
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054582
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-016-001/1117
()
|
2206002000NRG25090520240006622
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000028
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054555
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-016-001/1125
()
|
2206002000NRG25090520240006623
|
09/05/2024
|
Lalthantluangi
|
2206002WL000028
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054592
|
|
LALTHANTLUANGI
|
CANARA BANK(508532)
|
|
30
|
KHAWZAWL
|
MZ-06-002-016-001/1127
()
|
2206002000NRG25090520240006624
|
09/05/2024
|
Lalramdinthara
|
2206002WL000028
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054333
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-016-001/1129
()
|
2206002000NRG25090520240006625
|
09/05/2024
|
Hmingthanmawia
|
2206002WL000028
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054585
|
|
Mr. HMINGTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-016-001/1133
()
|
2206002000NRG25090520240006626
|
09/05/2024
|
Lalhmingthangi
|
2206002WL000028
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054556
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-016-001/1134
()
|
2206002000NRG25090520240006627
|
09/05/2024
|
Lalruatfeli
|
2206002WL000028
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054574
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-016-001/1137
()
|
2206002000NRG25090520240006628
|
09/05/2024
|
Laldinliana
|
2206002WL000028
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054427
|
|
Mr. LALDINLIANA 8575324436
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-016-001/1139
()
|
2206002000NRG25090520240006629
|
09/05/2024
|
Rinliani
|
2206002WL000028
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054425
|
|
MRS RINLIANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAWZAWL
|
MZ-06-002-016-001/1140
()
|
2206002000NRG25090520240006630
|
09/05/2024
|
Julie Lalrintluangi
|
2206002WL000028
|
Julie Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054422
|
|
Miss. JULIE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-016-001/1144
()
|
2206002000NRG25090520240006631
|
09/05/2024
|
Rosiamliani
|
2206002WL000028
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054543
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-016-001/1145
()
|
2206002000NRG25090520240006632
|
09/05/2024
|
Laltlanthangi
|
2206002WL000028
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054542
|
|
MRS LALTLANTHANGI LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAWZAWL
|
MZ-06-002-016-001/1148
()
|
2206002000NRG25090520240006633
|
09/05/2024
|
Lalremruata
|
2206002WL000028
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054540
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-016-001/1150
()
|
2206002000NRG25090520240006634
|
09/05/2024
|
Biakthanga
|
2206002WL000028
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054370
|
|
BIAKTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-016-001/1151
()
|
2206002000NRG25090520240006635
|
09/05/2024
|
Lalhminghlui
|
2206002WL000028
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054557
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-016-001/1152
()
|
2206002000NRG25090520240006636
|
09/05/2024
|
Ngurmawii
|
2206002WL000028
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054566
|
|
Mrs. NGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-016-001/1154
()
|
2206002000NRG25090520240006637
|
09/05/2024
|
Vanlalvenpuii
|
2206002WL000028
|
Vanlalvenpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054558
|
|
Mr. C LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-016-001/1155
()
|
2206002000NRG25090520240006638
|
09/05/2024
|
Ricky Lalrosanga
|
2206002WL000028
|
Ricky Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054565
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-016-001/1156
()
|
2206002000NRG25090520240006639
|
09/05/2024
|
Lalkhawngaihthangi
|
2206002WL000028
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054439
|
|
Mr. VANLALTLANCHHUNGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-016-001/1157
()
|
2206002000NRG25090520240006640
|
09/05/2024
|
Lalthantluangi
|
2206002WL000028
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054545
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-016-001/1158
()
|
2206002000NRG25090520240006641
|
09/05/2024
|
Hrangzuala
|
2206002WL000028
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054599
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-016-001/1159
()
|
2206002000NRG25090520240006642
|
09/05/2024
|
JasperZonuntluanga
|
2206002WL000028
|
JasperZonuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054559
|
|
MR JASPER ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAWZAWL
|
MZ-06-002-016-001/1161
()
|
2206002000NRG25090520240006643
|
09/05/2024
|
M.S.Dawngsanga
|
2206002WL000028
|
M.S.Dawngsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054564
|
|
Mr. MS DAWNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-016-001/1163
()
|
2206002000NRG25090520240006644
|
09/05/2024
|
Laltleipuia
|
2206002WL000028
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054517
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-016-001/1164
()
|
2206002000NRG25090520240006645
|
09/05/2024
|
Zohmingliani
|
2206002WL000028
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054337
|
|
Mrs. ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-016-001/1165
()
|
2206002000NRG25090520240006646
|
09/05/2024
|
Lalkili
|
2206002WL000028
|
Lalkili
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054560
|
|
Mrs. LALKILI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-016-001/1166
()
|
2206002000NRG25090520240006647
|
09/05/2024
|
Lalrinzela Pachuau
|
2206002WL000028
|
Lalrinzela Pachuau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054550
|
|
Mr. LALRINFELA PACHAU .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-016-001/1167
()
|
2206002000NRG25090520240006648
|
09/05/2024
|
LH Lalrintluangi
|
2206002WL000028
|
LH Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054537
|
|
Ms. LH LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-016-001/1168
()
|
2206002000NRG25090520240006649
|
09/05/2024
|
C Vanlalremruata
|
2206002WL000028
|
C Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054518
|
|
Mr. C LALREMRUATA . C LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-016-001/1170
()
|
2206002000NRG25090520240006650
|
09/05/2024
|
Lalrinzeli
|
2206002WL000028
|
Lalrinzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054569
|
|
Ms. LALRINZELI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-016-001/1171
()
|
2206002000NRG25090520240006651
|
09/05/2024
|
Vannuamdinni
|
2206002WL000028
|
Vannuamdinni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054568
|
|
MS VANNUAM DINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-016-001/1172
()
|
2206002000NRG25090520240006652
|
09/05/2024
|
T Vanlalkoha
|
2206002WL000028
|
T Vanlalkoha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054452
|
|
Mr. VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-016-001/1173
()
|
2206002000NRG25090520240006653
|
09/05/2024
|
Zoramchhana
|
2206002WL000028
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054575
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-016-001/1175
()
|
2206002000NRG25090520240006654
|
09/05/2024
|
Zomuansanga
|
2206002WL000028
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054584
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-016-001/1176
()
|
2206002000NRG25090520240006655
|
09/05/2024
|
R Lalhmingmawia
|
2206002WL000028
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054586
|
|
SEPOY LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAWZAWL
|
MZ-06-002-016-001/1178
()
|
2206002000NRG25090520240006656
|
09/05/2024
|
Evelyn Vanlalhuapzauvi
|
2206002WL000028
|
Evelyn Vanlalhuapzauvi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054587
|
|
MISS EVELYN VANLALHUAPZAUVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAWZAWL
|
MZ-06-002-016-001/1179
()
|
2206002000NRG25090520240006657
|
09/05/2024
|
Lalthafamkimi
|
2206002WL000028
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054579
|
|
Ms. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-016-001/1180
()
|
2206002000NRG25090520240006658
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000028
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054578
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAWZAWL
|
MZ-06-002-016-001/1381
()
|
2206002000NRG25090520240006659
|
09/05/2024
|
Zothanzami
|
2206002WL000028
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054594
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-016-001/1383
()
|
2206002000NRG25090520240006661
|
09/05/2024
|
C.Malsawmdawngliana
|
2206002WL000028
|
C.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054593
|
|
Mr. C MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-016-001/1384
()
|
2206002000NRG25090520240006662
|
09/05/2024
|
Vanlalrawna
|
2206002WL000028
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054591
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-016-001/1385
()
|
2206002000NRG25090520240006663
|
09/05/2024
|
Lalrothangi
|
2206002WL000028
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054590
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-016-001/1386
()
|
2206002000NRG25090520240006664
|
09/05/2024
|
Malsawmliana
|
2206002WL000028
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054461
|
|
Mr. MALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-016-001/200
()
|
2206002000NRG25090520240006665
|
09/05/2024
|
Vanlallawma
|
2206002WL000028
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054571
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-016-001/201
()
|
2206002000NRG25090520240006666
|
09/05/2024
|
B.Zaliana
|
2206002WL000028
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054595
|
|
Mr. B.ZALIANA AND B LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-016-001/202
()
|
2206002000NRG25090520240006667
|
09/05/2024
|
Lalnunringa
|
2206002WL000028
|
Lalnunringa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054346
|
|
Mr. LALNUNRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-016-001/208
()
|
2206002000NRG25090520240006668
|
09/05/2024
|
K.Lalawmpuia
|
2206002WL000028
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054388
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-016-001/209
()
|
2206002000NRG25090520240006669
|
09/05/2024
|
P.C.Lalawmpuia
|
2206002WL000028
|
P.C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054348
|
|
Mr. PC LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-016-001/214
()
|
2206002000NRG25090520240006670
|
09/05/2024
|
Thawndula
|
2206002WL000028
|
Thawndula
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054601
|
|
Mr. THAWNDULA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-016-001/219
()
|
2206002000NRG25090520240006671
|
09/05/2024
|
Thianghlima
|
2206002WL000028
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054481
|
|
MR THIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAWZAWL
|
MZ-06-002-016-001/220
()
|
2206002000NRG25090520240006672
|
09/05/2024
|
Kapkimi
|
2206002WL000028
|
Kapkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054372
|
|
LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-016-001/224
()
|
2206002000NRG25090520240006673
|
09/05/2024
|
R.Vanlalnela
|
2206002WL000028
|
R.Vanlalnela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054440
|
|
Mr. R VANLALNELA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-016-001/229
()
|
2206002000NRG25090520240006674
|
09/05/2024
|
Lalzari
|
2206002WL000028
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054401
|
|
Mrs. . LALZARI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-016-001/235
()
|
2206002000NRG25090520240006675
|
09/05/2024
|
Hrangthangi
|
2206002WL000028
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054391
|
|
Mr. HRANGTHANGI 9612310531
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-016-001/238
()
|
2206002000NRG25090520240006676
|
09/05/2024
|
Rengkunga
|
2206002WL000028
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054610
|
|
MR RENGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAWZAWL
|
MZ-06-002-016-001/247
()
|
2206002000NRG25090520240006677
|
09/05/2024
|
P.C.Vanhlupuia
|
2206002WL000028
|
P.C.Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054596
|
|
Mr. PC.VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-016-001/249
()
|
2206002000NRG25090520240006678
|
09/05/2024
|
Thangliana
|
2206002WL000028
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054570
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-016-001/250
()
|
2206002000NRG25090520240006679
|
09/05/2024
|
H.Zomawia
|
2206002WL000028
|
H.Zomawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054373
|
|
H.ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-016-001/251
()
|
2206002000NRG25090520240006680
|
09/05/2024
|
Lianhnuna
|
2206002WL000028
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054445
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-016-001/253
()
|
2206002000NRG25090520240006681
|
09/05/2024
|
Lalhlimpuii
|
2206002WL000028
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054471
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAWZAWL
|
MZ-06-002-016-001/257
()
|
2206002000NRG25090520240006682
|
09/05/2024
|
Lalchungnunga
|
2206002WL000028
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054602
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-016-001/267
()
|
2206002000NRG25090520240006683
|
09/05/2024
|
Lalthangkima
|
2206002WL000028
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054424
|
|
Mr. LALTHANGKIMA 9615448967
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-016-001/268
()
|
2206002000NRG25090520240006684
|
09/05/2024
|
Lalzekimi
|
2206002WL000028
|
Lalzekimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054378
|
|
Mrs. LALZEKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-016-001/272
()
|
2206002000NRG25090520240006685
|
09/05/2024
|
Lalhlira
|
2206002WL000028
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054366
|
|
Mr. LALHLIRA AND R SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-016-001/273
()
|
2206002000NRG25090520240006686
|
09/05/2024
|
Vanlalzawna
|
2206002WL000028
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054611
|
|
Mr. K VANLALZAWNA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-016-001/278
()
|
2206002000NRG25090520240006687
|
09/05/2024
|
Lalrinkima
|
2206002WL000028
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054371
|
|
LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-016-001/279
()
|
2206002000NRG25090520240006688
|
09/05/2024
|
Khianghluni
|
2206002WL000028
|
Khianghluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054598
|
|
Mr. KHIANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-016-001/280
()
|
2206002000NRG25090520240006689
|
09/05/2024
|
Lalsangi
|
2206002WL000028
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054446
|
|
Mrs. LALSANGPUII 9862506242
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-016-001/281
()
|
2206002000NRG25090520240006690
|
09/05/2024
|
Lalrinmawia
|
2206002WL000028
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054600
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-016-001/282
()
|
2206002000NRG25090520240006691
|
09/05/2024
|
Challiani
|
2206002WL000028
|
Challiani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054455
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-016-001/285
()
|
2206002000NRG25090520240006692
|
09/05/2024
|
Vanthangi
|
2206002WL000028
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054605
|
|
Mrs. VANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-016-001/296
()
|
2206002000NRG25090520240006693
|
09/05/2024
|
Rohmigliana
|
2206002WL000028
|
Rohmigliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054444
|
|
Mr. ROHMINGLIANA Mob 9612851224 .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-016-001/297
()
|
2206002000NRG25090520240006694
|
09/05/2024
|
Vanlalchhuanga
|
2206002WL000028
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054450
|
|
Mr. VANLALCHHUANGA Mb 8575645719 .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-016-001/298
()
|
2206002000NRG25090520240006695
|
09/05/2024
|
R.Lalrosanga
|
2206002WL000028
|
R.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054615
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-016-001/300
()
|
2206002000NRG25090520240006696
|
09/05/2024
|
TBC Rothuama
|
2206002WL000028
|
TBC Rothuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054456
|
|
Mr. TBC.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-016-001/302
()
|
2206002000NRG25090520240006697
|
09/05/2024
|
Rokhuma
|
2206002WL000028
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054347
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWZAWL
|
MZ-06-002-016-001/306
()
|
2206002000NRG25090520240006698
|
09/05/2024
|
Chhuanhmingthanga
|
2206002WL000028
|
Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054381
|
|
Mr. CHHUANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-016-001/312
()
|
2206002000NRG25090520240006699
|
09/05/2024
|
C.Laintluanga
|
2206002WL000028
|
C.Laintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054448
|
|
Mr. C.LIANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-016-001/317
()
|
2206002000NRG25090520240006700
|
09/05/2024
|
Lalramengi Colney
|
2206002WL000028
|
Lalramengi Colney
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054454
|
|
Mrs. ROCHANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-016-001/319
()
|
2206002000NRG25090520240006701
|
09/05/2024
|
Laldinthara
|
2206002WL000028
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054344
|
|
C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-016-001/322
()
|
2206002000NRG25090520240006702
|
09/05/2024
|
Zonunthari
|
2206002WL000028
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054395
|
|
MRS ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAWZAWL
|
MZ-06-002-016-001/327
()
|
2206002000NRG25090520240006703
|
09/05/2024
|
Thanchhungi
|
2206002WL000028
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054405
|
|
MRS THAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAWZAWL
|
MZ-06-002-016-001/337
()
|
2206002000NRG25090520240006704
|
09/05/2024
|
Sangzuali
|
2206002WL000028
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054465
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-016-001/338
()
|
2206002000NRG25090520240006705
|
09/05/2024
|
Engmawia
|
2206002WL000028
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054374
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-016-001/340
()
|
2206002000NRG25090520240006706
|
09/05/2024
|
Lalnunpuia
|
2206002WL000028
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054380
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-016-001/344
()
|
2206002000NRG25090520240006707
|
09/05/2024
|
Vanlalhmunsanga Khiangte
|
2206002WL000028
|
Vanlalhmunsanga Khiangte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054340
|
|
Mr. LALHMUNSANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-016-001/349
()
|
2206002000NRG25090520240006708
|
09/05/2024
|
PC Rohlira
|
2206002WL000028
|
PC Rohlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054342
|
|
MR P C ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAWZAWL
|
MZ-06-002-016-001/350
()
|
2206002000NRG25090520240006709
|
09/05/2024
|
Hringliani
|
2206002WL000028
|
Hringliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054447
|
|
Mrs. HRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-016-001/352
()
|
2206002000NRG25090520240006710
|
09/05/2024
|
Lalhnuna
|
2206002WL000028
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054390
|
|
Mr. LALHNUNA 9612310531
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-016-001/357
()
|
2206002000NRG25090520240006711
|
09/05/2024
|
Sailianchangi
|
2206002WL000028
|
Sailianchangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054343
|
|
MS SAILIANCHANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAWZAWL
|
MZ-06-002-016-001/360
()
|
2206002000NRG25090520240006712
|
09/05/2024
|
Raltawni
|
2206002WL000028
|
Raltawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054389
|
|
Mrs. RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-016-001/364
()
|
2206002000NRG25090520240006713
|
09/05/2024
|
Vanlalnghenga
|
2206002WL000028
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054379
|
|
Mrs. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-016-001/368
()
|
2206002000NRG25090520240006714
|
09/05/2024
|
Kaphleia
|
2206002WL000028
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054603
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-016-001/373
()
|
2206002000NRG25090520240006715
|
09/05/2024
|
Siamkima
|
2206002WL000028
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054466
|
|
Mr. C ZORAMSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-016-001/374
()
|
2206002000NRG25090520240006716
|
09/05/2024
|
Lalfakawma
|
2206002WL000028
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054398
|
|
Mr. LALFAKAWMA Mb 8414962128 .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-016-001/379
()
|
2206002000NRG25090520240006717
|
09/05/2024
|
Laltanpuii
|
2206002WL000028
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054514
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAWZAWL
|
MZ-06-002-016-001/380
()
|
2206002000NRG25090520240006718
|
09/05/2024
|
Lalmuankima
|
2206002WL000028
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054488
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-016-001/381
()
|
2206002000NRG25090520240006719
|
09/05/2024
|
Rengthuama
|
2206002WL000028
|
Rengthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054464
|
|
Mr. RENGTHUAMA AND LALHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-016-001/382
()
|
2206002000NRG25090520240006720
|
09/05/2024
|
Kapchungnunga
|
2206002WL000028
|
Kapchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054597
|
|
Mr. KAPCHUNGNUNGA AND VANHNUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-016-001/387
()
|
2206002000NRG25090520240006721
|
09/05/2024
|
Bawihliani
|
2206002WL000028
|
Bawihliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054383
|
|
BAWIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWZAWL
|
MZ-06-002-016-001/396
()
|
2206002000NRG25090520240006722
|
09/05/2024
|
Lalnghinglova
|
2206002WL000028
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054382
|
|
Mrs. . RALKAPTHANGI & LALNGHINGLOVA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-016-001/397
()
|
2206002000NRG25090520240006723
|
09/05/2024
|
K.Lalnuntluanga
|
2206002WL000028
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054423
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-016-001/398
()
|
2206002000NRG25090520240006724
|
09/05/2024
|
K.Lalrintluanga
|
2206002WL000028
|
K.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054433
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-016-001/400
()
|
2206002000NRG25090520240006725
|
09/05/2024
|
Ramfangzauva
|
2206002WL000028
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054426
|
|
Mr. FANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-016-001/405
()
|
2206002000NRG25090520240006726
|
09/05/2024
|
R.Lalrinpuia
|
2206002WL000028
|
R.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054421
|
|
Mr. R.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-016-001/410
()
|
2206002000NRG25090520240006727
|
09/05/2024
|
Lalchhawni
|
2206002WL000028
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054453
|
|
Mr. LALCHHAWNI 9862538389
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-016-001/411
()
|
2206002000NRG25090520240006728
|
09/05/2024
|
Sangliani
|
2206002WL000028
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054463
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-016-001/412
()
|
2206002000NRG25090520240006729
|
09/05/2024
|
H.Ngoliana
|
2206002WL000028
|
H.Ngoliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054462
|
|
Mr. H NGOLIANA AND YMA THANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-016-001/414
()
|
2206002000NRG25090520240006730
|
09/05/2024
|
Khuanghnuna
|
2206002WL000028
|
Khuanghnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054431
|
|
MR KHUANGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAWZAWL
|
MZ-06-002-016-001/418
()
|
2206002000NRG25090520240006731
|
09/05/2024
|
K.Lalthanpari
|
2206002WL000028
|
K.Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054352
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-016-001/421
()
|
2206002000NRG25090520240006732
|
09/05/2024
|
Lalbela
|
2206002WL000028
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054609
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-016-001/424
()
|
2206002000NRG25090520240006733
|
09/05/2024
|
Lalmuani
|
2206002WL000028
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054402
|
|
Mrs. . LALMUANI
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-016-001/428
()
|
2206002000NRG25090520240006734
|
09/05/2024
|
Sangkhawlthangi
|
2206002WL000028
|
Sangkhawlthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054583
|
|
MRS SANGKHAWLTHANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAWZAWL
|
MZ-06-002-016-001/433
()
|
2206002000NRG25090520240006735
|
09/05/2024
|
Lalramdiki
|
2206002WL000028
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054567
|
|
Mrs. LALRAMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-016-001/447
()
|
2206002000NRG25090520240006736
|
09/05/2024
|
Ralthuami
|
2206002WL000028
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054472
|
|
Ms. RALTHUAMI AND R LIANKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-016-001/448
()
|
2206002000NRG25090520240006737
|
09/05/2024
|
Lalzikpuii
|
2206002WL000028
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054473
|
|
Mrs. . LALZIKPUII
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-016-001/449
()
|
2206002000NRG25090520240006738
|
09/05/2024
|
Zaihmingthangi
|
2206002WL000028
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054613
|
|
Miss. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-016-001/471
()
|
2206002000NRG25090520240006739
|
09/05/2024
|
Lalchhandami
|
2206002WL000028
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054392
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-016-001/473
()
|
2206002000NRG25090520240006740
|
09/05/2024
|
F.Lalfinga
|
2206002WL000028
|
F.Lalfinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054403
|
|
Mr. F LALFINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-016-001/501
()
|
2206002000NRG25090520240006741
|
09/05/2024
|
Lalhlunsangi
|
2206002WL000028
|
Lalhlunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054334
|
|
Mrs. LALHLUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-016-001/505
()
|
2206002000NRG25090520240006742
|
09/05/2024
|
Lalnunthari
|
2206002WL000028
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054438
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-016-001/510
()
|
2206002000NRG25090520240006743
|
09/05/2024
|
Engruali
|
2206002WL000028
|
Engruali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054399
|
|
Mrs. ENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-016-001/525
()
|
2206002000NRG25090520240006744
|
09/05/2024
|
Hunnghakliana
|
2206002WL000028
|
Hunnghakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054384
|
|
Mr. HUNNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-016-001/527
()
|
2206002000NRG25090520240006745
|
09/05/2024
|
Lalhriattiri
|
2206002WL000028
|
Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054385
|
|
Mrs. . VANLALHRIATTIRI
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-016-001/529
()
|
2206002000NRG25090520240006746
|
09/05/2024
|
K Vanlalpeki
|
2206002WL000028
|
K Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054435
|
|
MRS K VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAWZAWL
|
MZ-06-002-016-001/551
()
|
2206002000NRG25090520240006747
|
09/05/2024
|
Laldawngliani
|
2206002WL000028
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054420
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-016-001/554
()
|
2206002000NRG25090520240006748
|
09/05/2024
|
Hmingthanzuali
|
2206002WL000028
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054404
|
|
Ms. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-016-001/555
()
|
2206002000NRG25090520240006749
|
09/05/2024
|
Khawlrimawii
|
2206002WL000028
|
Khawlrimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054443
|
|
Mrs. KHAWLRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-016-001/590
()
|
2206002000NRG25090520240006750
|
09/05/2024
|
Lalduhawmi
|
2206002WL000028
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054458
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-016-001/608
()
|
2206002000NRG25090520240006751
|
09/05/2024
|
Vanlalnghaka
|
2206002WL000028
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054430
|
|
MR VANLALNGHAKA VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAWZAWL
|
MZ-06-002-016-001/664
()
|
2206002000NRG25090520240006752
|
09/05/2024
|
Rozamliani
|
2206002WL000028
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054369
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-016-001/667
()
|
2206002000NRG25090520240006753
|
09/05/2024
|
Zorammuana
|
2206002WL000028
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054412
|
|
MR ZORAMMUANA PH8014688782
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAWZAWL
|
MZ-06-002-016-001/669
()
|
2206002000NRG25090520240006754
|
09/05/2024
|
PC Vanrammawia
|
2206002WL000028
|
PC Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054341
|
|
Mr. PC.VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-016-001/670
()
|
2206002000NRG25090520240006755
|
09/05/2024
|
Tlanhlupuii
|
2206002WL000028
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054468
|
|
Mrs. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-016-001/671
()
|
2206002000NRG25090520240006756
|
09/05/2024
|
Lalmuankima
|
2206002WL000028
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054476
|
|
Mr. . LALMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-016-001/673
()
|
2206002000NRG25090520240006757
|
09/05/2024
|
Lalrinthari
|
2206002WL000028
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054335
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-016-001/676
()
|
2206002000NRG25090520240006758
|
09/05/2024
|
R.Lalawmpuii
|
2206002WL000028
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054400
|
|
Mrs. R.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-016-001/677
()
|
2206002000NRG25090520240006759
|
09/05/2024
|
Lalsangzeli
|
2206002WL000028
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054507
|
|
Mrs. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-016-001/679
()
|
2206002000NRG25090520240006760
|
09/05/2024
|
VL Hmunsiama
|
2206002WL000028
|
VL Hmunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054418
|
|
VL HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-06-002-016-001/682
()
|
2206002000NRG25090520240006761
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000028
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054397
|
|
Mr. LALHRIATPUIA Mb 9856658541 .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-06-002-016-001/685
()
|
2206002000NRG25090520240006762
|
09/05/2024
|
Lalsiamkimi
|
2206002WL000028
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054523
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-016-001/687
()
|
2206002000NRG25090520240006763
|
09/05/2024
|
Vanlalnghaki
|
2206002WL000028
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054356
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAWZAWL
|
MZ-06-002-016-001/688
()
|
2206002000NRG25090520240006764
|
09/05/2024
|
Vanlalthangi
|
2206002WL000028
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054509
|
|
Mrs. . VANLALTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-016-001/694
()
|
2206002000NRG25090520240006765
|
09/05/2024
|
Lalzuitluangi
|
2206002WL000028
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054377
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-016-001/695
()
|
2206002000NRG25090520240006766
|
09/05/2024
|
K.Lalrinngheti
|
2206002WL000028
|
K.Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054500
|
|
MS K LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAWZAWL
|
MZ-06-002-016-001/696
()
|
2206002000NRG25090520240006767
|
09/05/2024
|
Lalbawihi
|
2206002WL000028
|
Lalbawihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054497
|
|
MR K BIAKMAWIA PH9612725683
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAWZAWL
|
MZ-06-002-016-001/697
()
|
2206002000NRG25090520240006768
|
09/05/2024
|
Tlangmawii
|
2206002WL000028
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054561
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-016-001/698
()
|
2206002000NRG25090520240006769
|
09/05/2024
|
Lalnunthara
|
2206002WL000028
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054534
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-016-001/699
()
|
2206002000NRG25090520240006770
|
09/05/2024
|
Lalremruati
|
2206002WL000028
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054410
|
|
Mrs. . LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-016-001/700
()
|
2206002000NRG25090520240006771
|
09/05/2024
|
Lalruatfeli
|
2206002WL000028
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054358
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-016-001/702
()
|
2206002000NRG25090520240006772
|
09/05/2024
|
Lalnunfeli
|
2206002WL000028
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054451
|
|
Mrs. . LALNUNFELI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-016-001/703
()
|
2206002000NRG25090520240006773
|
09/05/2024
|
Ramengmawii
|
2206002WL000028
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054520
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWZAWL
|
MZ-06-002-016-001/707
()
|
2206002000NRG25090520240006774
|
09/05/2024
|
Lalramsangi
|
2206002WL000028
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054441
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWZAWL
|
MZ-06-002-016-001/709
()
|
2206002000NRG25090520240006775
|
09/05/2024
|
Vanlalnghaki
|
2206002WL000028
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054504
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-016-001/711
()
|
2206002000NRG25090520240006776
|
09/05/2024
|
Lalhmuakliana
|
2206002WL000028
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054513
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-016-001/712
()
|
2206002000NRG25090520240006777
|
09/05/2024
|
Zoramthangi
|
2206002WL000028
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054526
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-016-001/713
()
|
2206002000NRG25090520240006778
|
09/05/2024
|
Lalhlimmawii
|
2206002WL000028
|
Lalhlimmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054614
|
|
MR R CHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAWZAWL
|
MZ-06-002-016-001/714
()
|
2206002000NRG25090520240006779
|
09/05/2024
|
Vanlalzami
|
2206002WL000028
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054505
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAWZAWL
|
MZ-06-002-016-001/715
()
|
2206002000NRG25090520240006780
|
09/05/2024
|
FLalhlupuii
|
2206002WL000028
|
FLalhlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054490
|
|
FLALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAWZAWL
|
MZ-06-002-016-001/717
()
|
2206002000NRG25090520240006781
|
09/05/2024
|
Lalnunkima
|
2206002WL000028
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054533
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-016-001/719
()
|
2206002000NRG25090520240006782
|
09/05/2024
|
Darpuii
|
2206002WL000028
|
Darpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054394
|
|
Mrs. DARPUII ZUCHHIP
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-016-001/722
()
|
2206002000NRG25090520240006783
|
09/05/2024
|
Darrimawii
|
2206002WL000028
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054469
|
|
Mrs. . DARRIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-016-001/723
()
|
2206002000NRG25090520240006784
|
09/05/2024
|
Zonunsangi
|
2206002WL000028
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054429
|
|
Mrs. . ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-016-001/724
()
|
2206002000NRG25090520240006785
|
09/05/2024
|
Ngurkhuma
|
2206002WL000028
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054554
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-016-001/726
()
|
2206002000NRG25090520240006786
|
09/05/2024
|
Lalbiakdiki
|
2206002WL000028
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054417
|
|
Mrs. . LALBIAKDIKI
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-016-001/732
()
|
2206002000NRG25090520240006787
|
09/05/2024
|
Zirsangpuii
|
2206002WL000028
|
Zirsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054442
|
|
Mrs. ZIRSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-016-001/750
()
|
2206002000NRG25090520240006788
|
09/05/2024
|
Lalhmingthangi
|
2206002WL000028
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054577
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWZAWL
|
MZ-06-002-016-001/754
()
|
2206002000NRG25090520240006789
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000028
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054516
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWZAWL
|
MZ-06-002-016-001/760
()
|
2206002000NRG25090520240006790
|
09/05/2024
|
Lalpiangthari
|
2206002WL000028
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054503
|
|
MRS LALPIANGTHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAWZAWL
|
MZ-06-002-016-001/781
()
|
2206002000NRG25090520240006791
|
09/05/2024
|
Biakrinawma
|
2206002WL000028
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054580
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWZAWL
|
MZ-06-002-016-001/786
()
|
2206002000NRG25090520240006792
|
09/05/2024
|
Lalmuankimi
|
2206002WL000028
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054496
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWZAWL
|
MZ-06-002-016-001/790
()
|
2206002000NRG25090520240006793
|
09/05/2024
|
Siamkimi
|
2206002WL000028
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054546
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWZAWL
|
MZ-06-002-016-001/791
()
|
2206002000NRG25090520240006794
|
09/05/2024
|
Ronghakliani
|
2206002WL000028
|
Ronghakliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054572
|
|
Mrs. RONGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWZAWL
|
MZ-06-002-016-001/792
()
|
2206002000NRG25090520240006795
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000028
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054434
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-016-001/797
()
|
2206002000NRG25090520240006796
|
09/05/2024
|
Lalmuanpuia
|
2206002WL000028
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054501
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-016-001/809
()
|
2206002000NRG25090520240006797
|
09/05/2024
|
Biakremthangi
|
2206002WL000028
|
Biakremthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054524
|
|
Mrs. BIAKREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWZAWL
|
MZ-06-002-016-001/813
()
|
2206002000NRG25090520240006798
|
09/05/2024
|
Zohmingliana
|
2206002WL000028
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054506
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWZAWL
|
MZ-06-002-016-001/839
()
|
2206002000NRG25090520240006799
|
09/05/2024
|
Rodingliana
|
2206002WL000028
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054357
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWZAWL
|
MZ-06-002-016-001/840
()
|
2206002000NRG25090520240006800
|
09/05/2024
|
Lalhriatkimi
|
2206002WL000028
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054345
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWZAWL
|
MZ-06-002-016-001/841
()
|
2206002000NRG25090520240006801
|
09/05/2024
|
Ruatkima
|
2206002WL000028
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054576
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-016-001/842
()
|
2206002000NRG25090520240006802
|
09/05/2024
|
Lalhliapi
|
2206002WL000028
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054428
|
|
Mrs. LALHLIAPI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWZAWL
|
MZ-06-002-016-001/843
()
|
2206002000NRG25090520240006803
|
09/05/2024
|
Lalzidinga
|
2206002WL000028
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054387
|
|
Mr. LALZIDINGA 9856936765
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWZAWL
|
MZ-06-002-016-001/845
()
|
2206002000NRG25090520240006804
|
09/05/2024
|
Ruatkima
|
2206002WL000028
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054413
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-016-001/846
()
|
2206002000NRG25090520240006805
|
09/05/2024
|
Kapzawni
|
2206002WL000028
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054359
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWZAWL
|
MZ-06-002-016-001/847
()
|
2206002000NRG25090520240006806
|
09/05/2024
|
Lallianpuii
|
2206002WL000028
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054606
|
|
Mr. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWZAWL
|
MZ-06-002-016-001/848
()
|
2206002000NRG25090520240006807
|
09/05/2024
|
Lalremruati
|
2206002WL000028
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054515
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWZAWL
|
MZ-06-002-016-001/849
()
|
2206002000NRG25090520240006808
|
09/05/2024
|
Lallawmzuali
|
2206002WL000028
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054499
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAWZAWL
|
MZ-06-002-016-001/850
()
|
2206002000NRG25090520240006809
|
09/05/2024
|
Thangzamlova
|
2206002WL000028
|
Thangzamlova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054408
|
|
MR THANG ZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAWZAWL
|
MZ-06-002-016-001/851
()
|
2206002000NRG25090520240006810
|
09/05/2024
|
TBC Chuangkima
|
2206002WL000028
|
TBC Chuangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054332
|
|
Mr. TBC CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWZAWL
|
MZ-06-002-016-001/852
()
|
2206002000NRG25090520240006811
|
09/05/2024
|
Vanlalthara
|
2206002WL000028
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054494
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWZAWL
|
MZ-06-002-016-001/853
()
|
2206002000NRG25090520240006812
|
09/05/2024
|
Lalhunthlenga
|
2206002WL000028
|
Lalhunthlenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054525
|
|
Mrs. . LALHUNTHLENGA
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWZAWL
|
MZ-06-002-016-001/854
()
|
2206002000NRG25090520240006813
|
09/05/2024
|
Zodinsanga
|
2206002WL000028
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054414
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-016-001/855
()
|
2206002000NRG25090520240006814
|
09/05/2024
|
Lalrosiami
|
2206002WL000028
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054406
|
|
Mr. LALHRIATPUIA & LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-016-001/863
()
|
2206002000NRG25090520240006815
|
09/05/2024
|
VL Biakhnuna
|
2206002WL000028
|
VL Biakhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054350
|
|
Mr. VL BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWZAWL
|
MZ-06-002-016-001/864
()
|
2206002000NRG25090520240006816
|
09/05/2024
|
C Lianhnuni
|
2206002WL000028
|
C Lianhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054604
|
|
Mrs. C LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWZAWL
|
MZ-06-002-016-001/865
()
|
2206002000NRG25090520240006817
|
09/05/2024
|
Lianzuala
|
2206002WL000028
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054484
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAWZAWL
|
MZ-06-002-016-001/866
()
|
2206002000NRG25090520240006818
|
09/05/2024
|
Vanlalhriata
|
2206002WL000028
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054415
|
|
Mr. . VANLALHRIATA
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KHAWZAWL
|
MZ-06-002-016-001/867
()
|
2206002000NRG25090520240006819
|
09/05/2024
|
PB Lalrinmawii
|
2206002WL000028
|
PB Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054416
|
|
Mrs. PB LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWZAWL
|
MZ-06-002-016-001/869
()
|
2206002000NRG25090520240006820
|
09/05/2024
|
Vanlaldawnga
|
2206002WL000028
|
Vanlaldawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054618
|
|
Mr. VANLALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWZAWL
|
MZ-06-002-016-001/903
()
|
2206002000NRG25090520240006821
|
09/05/2024
|
C Roluahpuia
|
2206002WL000028
|
C Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054529
|
|
MR C ROLUAHPUIA PH8729984404
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAWZAWL
|
MZ-06-002-016-001/906
()
|
2206002000NRG25090520240006822
|
09/05/2024
|
K Malsawmdawngliana
|
2206002WL000028
|
K Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054367
|
|
Mr. K.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWZAWL
|
MZ-06-002-016-001/907
()
|
2206002000NRG25090520240006823
|
09/05/2024
|
Chawngliani Hauzel
|
2206002WL000028
|
Chawngliani Hauzel
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054531
|
|
Mrs. . CHAWNGLIANI HAUZEL
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWZAWL
|
MZ-06-002-016-001/908
()
|
2206002000NRG25090520240006824
|
09/05/2024
|
Kawlthuama
|
2206002WL000028
|
Kawlthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054535
|
|
Mr. . KAWLTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWZAWL
|
MZ-06-002-016-001/909
()
|
2206002000NRG25090520240006825
|
09/05/2024
|
Zoramhmangaihsanga
|
2206002WL000028
|
Zoramhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054589
|
|
Mr. ZORAMHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWZAWL
|
MZ-06-002-016-001/910
()
|
2206002000NRG25090520240006826
|
09/05/2024
|
Lalremruata
|
2206002WL000028
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054486
|
|
Mr. . LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-016-001/911
()
|
2206002000NRG25090520240006827
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000028
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054527
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWZAWL
|
MZ-06-002-016-001/912
()
|
2206002000NRG25090520240006828
|
09/05/2024
|
Zonunmawia
|
2206002WL000028
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054519
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWZAWL
|
MZ-06-002-016-001/914
()
|
2206002000NRG25090520240006829
|
09/05/2024
|
Sanghmingthangi
|
2206002WL000028
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054541
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWZAWL
|
MZ-06-002-016-001/917
()
|
2206002000NRG25090520240006830
|
09/05/2024
|
Tlankima
|
2206002WL000028
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054364
|
|
Mr. TLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWZAWL
|
MZ-06-002-016-001/918
()
|
2206002000NRG25090520240006831
|
09/05/2024
|
Laldingngheti
|
2206002WL000028
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054475
|
|
Mrs. . LALDINGNGHETI
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWZAWL
|
MZ-06-002-016-001/919
()
|
2206002000NRG25090520240006832
|
09/05/2024
|
Vanlalhuma
|
2206002WL000028
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054361
|
|
Mr. VAN LAL HUMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWZAWL
|
MZ-06-002-016-001/920
()
|
2206002000NRG25090520240006833
|
09/05/2024
|
Reuben Lalhmachhuana
|
2206002WL000028
|
Reuben Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054510
|
|
Mr. REUBEN LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWZAWL
|
MZ-06-002-016-001/921
()
|
2206002000NRG25090520240006834
|
09/05/2024
|
Zathuama
|
2206002WL000028
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054396
|
|
Mr. . ZATHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWZAWL
|
MZ-06-002-016-001/922
()
|
2206002000NRG25090520240006835
|
09/05/2024
|
Hlimlawma
|
2206002WL000028
|
Hlimlawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054411
|
|
MR HLIMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAWZAWL
|
MZ-06-002-016-001/923
()
|
2206002000NRG25090520240006836
|
09/05/2024
|
Lalrinpuia
|
2206002WL000028
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054365
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWZAWL
|
MZ-06-002-016-001/924
()
|
2206002000NRG25090520240006837
|
09/05/2024
|
Remsanga
|
2206002WL000028
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054407
|
|
MR REMSANGA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAWZAWL
|
MZ-06-002-016-001/925
()
|
2206002000NRG25090520240006838
|
09/05/2024
|
Vanlalhmingsangi
|
2206002WL000028
|
Vanlalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054573
|
|
Mrs. LALCHUNGNUNGI AND LALRUATSANGA
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWZAWL
|
MZ-06-002-016-001/927
()
|
2206002000NRG25090520240006839
|
09/05/2024
|
Zodingliana
|
2206002WL000028
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054409
|
|
Mr. ZODINGLIANA 9856857699
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KHAWZAWL
|
MZ-06-002-016-001/928
()
|
2206002000NRG25090520240006840
|
09/05/2024
|
R. Lalhmangaihtluanga
|
2206002WL000028
|
R. Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054355
|
|
Mr. R LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWZAWL
|
MZ-06-002-016-001/929
()
|
2206002000NRG25090520240006841
|
09/05/2024
|
Saipari
|
2206002WL000028
|
Saipari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054457
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWZAWL
|
MZ-06-002-016-001/930
()
|
2206002000NRG25090520240006842
|
09/05/2024
|
Rozamliani
|
2206002WL000028
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054459
|
|
MRS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAWZAWL
|
MZ-06-002-016-001/931
()
|
2206002000NRG25090520240006843
|
09/05/2024
|
R Zaawka
|
2206002WL000028
|
R Zaawka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054432
|
|
MR R ZAAWKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAWZAWL
|
MZ-06-002-016-001/932
()
|
2206002000NRG25090520240006844
|
09/05/2024
|
Chhuanliana
|
2206002WL000028
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054563
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KHAWZAWL
|
MZ-06-002-016-001/933
()
|
2206002000NRG25090520240006845
|
09/05/2024
|
Lalzopuii
|
2206002WL000028
|
Lalzopuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054351
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWZAWL
|
MZ-06-002-016-001/934
()
|
2206002000NRG25090520240006846
|
09/05/2024
|
VL Hmangaihsangi
|
2206002WL000028
|
VL Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054588
|
|
Mrs. VL HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWZAWL
|
MZ-06-002-016-001/936
()
|
2206002000NRG25090520240006847
|
09/05/2024
|
C Lalringaii
|
2206002WL000028
|
C Lalringaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054449
|
|
Mrs. C LALRINGAII Mb 8413063154 .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWZAWL
|
MZ-06-002-016-001/938
()
|
2206002000NRG25090520240006848
|
09/05/2024
|
Laltlanchhuaha
|
2206002WL000028
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054338
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KHAWZAWL
|
MZ-06-002-016-001/940
()
|
2206002000NRG25090520240006849
|
09/05/2024
|
Lalbuatsaiha
|
2206002WL000028
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054362
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWZAWL
|
MZ-06-002-016-001/942
()
|
2206002000NRG25090520240006850
|
09/05/2024
|
Vanthangpuii
|
2206002WL000028
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054477
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KHAWZAWL
|
MZ-06-002-016-001/943
()
|
2206002000NRG25090520240006851
|
09/05/2024
|
Lalropara
|
2206002WL000028
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054511
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KHAWZAWL
|
MZ-06-002-016-001/944
()
|
2206002000NRG25090520240006852
|
09/05/2024
|
Selthanga
|
2206002WL000028
|
Selthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054470
|
|
Mr. . SELTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWZAWL
|
MZ-06-002-016-001/945
()
|
2206002000NRG25090520240006853
|
09/05/2024
|
PC Hranghrima
|
2206002WL000028
|
PC Hranghrima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054336
|
|
Mr. PC.HRANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KHAWZAWL
|
MZ-06-002-016-001/946
()
|
2206002000NRG25090520240006854
|
09/05/2024
|
Lalnunthara
|
2206002WL000028
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054360
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAWZAWL
|
MZ-06-002-016-001/948
()
|
2206002000NRG25090520240006855
|
09/05/2024
|
H Lalmuanpuia
|
2206002WL000028
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054493
|
|
Mr. H LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWZAWL
|
MZ-06-002-016-001/949
()
|
2206002000NRG25090520240006856
|
09/05/2024
|
Zaihlira
|
2206002WL000028
|
Zaihlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054376
|
|
Mr. H ZAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWZAWL
|
MZ-06-002-016-001/950
()
|
2206002000NRG25090520240006857
|
09/05/2024
|
Lalramhluni
|
2206002WL000028
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054544
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWZAWL
|
MZ-06-002-016-001/951
()
|
2206002000NRG25090520240006858
|
09/05/2024
|
Vanlalenga Bualte
|
2206002WL000028
|
Vanlalenga Bualte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054354
|
|
VANLALENGA BUALTE .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KHAWZAWL
|
MZ-06-002-016-001/952
()
|
2206002000NRG25090520240006859
|
09/05/2024
|
Lalthianghlima
|
2206002WL000028
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054349
|
|
LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KHAWZAWL
|
MZ-06-002-016-001/953
()
|
2206002000NRG25090520240006860
|
09/05/2024
|
Liantluanga Hmar
|
2206002WL000028
|
Liantluanga Hmar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054368
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAWZAWL
|
MZ-06-002-016-001/954
()
|
2206002000NRG25090520240006861
|
09/05/2024
|
PC Chuauthuama
|
2206002WL000028
|
PC Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054339
|
|
Mr. PC CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
KHAWZAWL
|
MZ-06-002-016-001/955
()
|
2206002000NRG25090520240006862
|
09/05/2024
|
Lalruatkimi
|
2206002WL000028
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054502
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KHAWZAWL
|
MZ-06-002-016-001/956
()
|
2206002000NRG25090520240006863
|
09/05/2024
|
Lalawmpuii
|
2206002WL000028
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054522
|
|
Mrs. . LALAWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KHAWZAWL
|
MZ-06-002-016-001/957
()
|
2206002000NRG25090520240006864
|
09/05/2024
|
Lalramthangi
|
2206002WL000028
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054353
|
|
Mr. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
KHAWZAWL
|
MZ-06-002-016-001/958
()
|
2206002000NRG25090520240006865
|
09/05/2024
|
JH Lalmawia
|
2206002WL000028
|
JH Lalmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054436
|
|
Mr. LALMAWIA ZUCHHIP VENG
|
MIZORAM RURAL BANK(607230)
|
|
271
|
KHAWZAWL
|
MZ-06-002-016-001/959
()
|
2206002000NRG25090520240006866
|
09/05/2024
|
R Lalnilawma
|
2206002WL000028
|
R Lalnilawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054375
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KHAWZAWL
|
MZ-06-002-016-001/962
()
|
2206002000NRG25090520240006867
|
09/05/2024
|
K Lalrinmawia
|
2206002WL000028
|
K Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054331
|
|
Mr. . K.LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KHAWZAWL
|
MZ-06-002-016-001/964
()
|
2206002000NRG25090520240006868
|
09/05/2024
|
Lalrintluangi
|
2206002WL000028
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054607
|
|
MRS RINTLUANGI RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAWZAWL
|
MZ-06-002-016-001/965
()
|
2206002000NRG25090520240006869
|
09/05/2024
|
Lalniropuii
|
2206002WL000028
|
Lalniropuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054617
|
|
Mrs. LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KHAWZAWL
|
MZ-06-002-016-001/966
()
|
2206002000NRG25090520240006870
|
09/05/2024
|
Lalbiaksanga
|
2206002WL000028
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054363
|
|
Mr. LAL BIAK SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
KHAWZAWL
|
MZ-06-002-016-001/967
()
|
2206002000NRG25090520240006871
|
09/05/2024
|
G Lalduhawmi
|
2206002WL000028
|
G Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054512
|
|
Mrs. G LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KHAWZAWL
|
MZ-06-002-016-001/968
()
|
2206002000NRG25090520240006872
|
09/05/2024
|
Lalhmangaihzuali
|
2206002WL000028
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054474
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KHAWZAWL
|
MZ-06-002-016-001/983
()
|
2206002000NRG25090520240006873
|
09/05/2024
|
Hmunsiami
|
2206002WL000028
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054437
|
|
Mr. JENTAILNIKINA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KHAWZAWL
|
MZ-06-002-016-001/984
()
|
2206002000NRG25090520240006874
|
09/05/2024
|
Lalthakima
|
2206002WL000028
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054483
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
KHAWZAWL
|
MZ-06-002-016-001/985
()
|
2206002000NRG25090520240006875
|
09/05/2024
|
V Laldintluangi
|
2206002WL000028
|
V Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054530
|
|
MISS V LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAWZAWL
|
MZ-06-002-016-001/986
()
|
2206002000NRG25090520240006876
|
09/05/2024
|
Laldinpuii
|
2206002WL000028
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054498
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
KHAWZAWL
|
MZ-06-002-016-001/988
()
|
2206002000NRG25090520240006877
|
09/05/2024
|
Vanlalthari
|
2206002WL000028
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054467
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
KHAWZAWL
|
MZ-06-002-016-001/989
()
|
2206002000NRG25090520240006878
|
09/05/2024
|
Lalhmangaihsangi
|
2206002WL000028
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054508
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KHAWZAWL
|
MZ-06-002-016-001/990
()
|
2206002000NRG25090520240006879
|
09/05/2024
|
K Biakthuami
|
2206002WL000028
|
K Biakthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054495
|
|
Mrs. K BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KHAWZAWL
|
MZ-06-002-016-001/991
()
|
2206002000NRG25090520240006880
|
09/05/2024
|
Lalchhandama Hmar
|
2206002WL000028
|
Lalchhandama Hmar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054485
|
|
Mr. . LALCHHANDAMA HMAR
|
MIZORAM RURAL BANK(607230)
|
|
286
|
KHAWZAWL
|
MZ-06-002-016-001/992
()
|
2206002000NRG25090520240006881
|
09/05/2024
|
Lalrinzuali Sailo
|
2206002WL000028
|
Lalrinzuali Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054528
|
|
Mrs. LALRINZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
KHAWZAWL
|
MZ-06-002-016-001/997
()
|
2206002000NRG25090520240006882
|
09/05/2024
|
F Lalhempuii
|
2206002WL000028
|
F Lalhempuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054532
|
|
Mrs. . F'LALHEMPUII
|
MIZORAM RURAL BANK(607230)
|
|
288
|
KHAWZAWL
|
MZ-06-002-039-001/13
()
|
2206002000NRG25090520240006883
|
09/05/2024
|
Lalramngaii
|
2206002WL000028
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123054521
|
|
Mrs. . LALRAMNGAII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763420
|
763420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766080
|
766080
|
|
|
|
|
|
|
|