|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-005-001/183-D
(CHAWNGTE P)
|
2208001000NRG24250320240423675
|
26/03/2024
|
A. Lalramropuia
|
2208001WL003316
|
A. Lalramropuia
|
00078
|
CNRB0004151
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155317632
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-005-001/100-D
(CHAWNGTE P)
|
2208001000NRG24250320240423628
|
26/03/2024
|
K. Rammawia
|
2208001WL003316
|
K. Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317576
|
|
Mr. K.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-005-001/101-B
(CHAWNGTE P)
|
2208001000NRG24250320240423629
|
26/03/2024
|
RINLIANI
|
2208001WL003316
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317639
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-005-001/103-B
(CHAWNGTE P)
|
2208001000NRG24250320240423630
|
26/03/2024
|
B. Sangpari
|
2208001WL003316
|
B. Sangpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317319
|
|
Mrs. B SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-005-001/104-D
(CHAWNGTE P)
|
2208001000NRG24250320240423631
|
26/03/2024
|
Lalmawipuii
|
2208001WL003316
|
Lalmawipuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317543
|
|
MRS LALMAWIPUII
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-005-001/106-D
(CHAWNGTE P)
|
2208001000NRG24250320240423632
|
26/03/2024
|
Semkili
|
2208001WL003316
|
Semkili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317555
|
|
Mrs. SEMKILI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-005-001/108-B
(CHAWNGTE P)
|
2208001000NRG24250320240423633
|
26/03/2024
|
Zuntuahkimi
|
2208001WL003316
|
Zuntuahkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317442
|
|
MRS ZUNTUAHKIMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-005-001/109-C
(CHAWNGTE P)
|
2208001000NRG24250320240423634
|
26/03/2024
|
F.Liankima
|
2208001WL003316
|
F.Liankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317671
|
|
Mr. F. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-005-001/110-A
(CHAWNGTE P)
|
2208001000NRG24250320240423635
|
26/03/2024
|
Hrangchungnunga
|
2208001WL003316
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317440
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-005-001/111-B
(CHAWNGTE P)
|
2208001000NRG24250320240423636
|
26/03/2024
|
Nancy Lalthanzami
|
2208001WL003316
|
Nancy Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317565
|
|
Ms. NANCY LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-005-001/112
(CHAWNGTE P)
|
2208001000NRG24250320240423637
|
26/03/2024
|
Biaknemi
|
2208001WL003316
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317386
|
|
Mr. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-005-001/114-B
(CHAWNGTE P)
|
2208001000NRG24250320240423638
|
26/03/2024
|
C. Lalhmingsanga
|
2208001WL003316
|
C. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317501
|
|
MR C LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-005-001/115-B
(CHAWNGTE P)
|
2208001000NRG24250320240423639
|
26/03/2024
|
Piangleisemi
|
2208001WL003316
|
Piangleisemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317352
|
|
Mr. PIANGLEISEMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-005-001/116-C
(CHAWNGTE P)
|
2208001000NRG24250320240423640
|
26/03/2024
|
Lalzami
|
2208001WL003316
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317685
|
|
MRS LALZAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-005-001/119-B
(CHAWNGTE P)
|
2208001000NRG24250320240423641
|
26/03/2024
|
BIAKNUNNEMI
|
2208001WL003316
|
BIAKNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317329
|
|
MRS BIAKNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-005-001/12-B
(CHAWNGTE P)
|
2208001000NRG24250320240423642
|
26/03/2024
|
HC. Parmawikimi
|
2208001WL003316
|
HC. Parmawikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317472
|
|
Mrs. HC.PARMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-005-001/120-B
(CHAWNGTE P)
|
2208001000NRG24250320240423643
|
26/03/2024
|
ZONUNKIMI
|
2208001WL003316
|
ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317350
|
|
Mrs. ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-005-001/122-D
(CHAWNGTE P)
|
2208001000NRG24250320240423644
|
26/03/2024
|
Lalnunsangi
|
2208001WL003316
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317439
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-005-001/123-B
(CHAWNGTE P)
|
2208001000NRG24250320240423645
|
26/03/2024
|
Chhawntluangi
|
2208001WL003316
|
Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317341
|
|
Mrs. LALCHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-005-001/129-D
(CHAWNGTE P)
|
2208001000NRG24250320240423646
|
26/03/2024
|
RANGDOTHANGA
|
2208001WL003316
|
RANGDOTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317661
|
|
Mr. RANGDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-005-001/131-D
(CHAWNGTE P)
|
2208001000NRG24250320240423647
|
26/03/2024
|
Vanlaltawna
|
2208001WL003316
|
Vanlaltawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317434
|
|
MR VANLALTAWNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-005-001/133-D
(CHAWNGTE P)
|
2208001000NRG24250320240423648
|
26/03/2024
|
M. Rodingliana
|
2208001WL003316
|
M. Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317588
|
|
Mr. M RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-005-001/134-D
(CHAWNGTE P)
|
2208001000NRG24250320240423649
|
26/03/2024
|
HC. Rawngbawlliana
|
2208001WL003316
|
HC. Rawngbawlliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317333
|
|
Mr. HC RAWNGBAWLLIANA AND LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-005-001/135-B
(CHAWNGTE P)
|
2208001000NRG24250320240423650
|
26/03/2024
|
B Lalbiakdiki
|
2208001WL003316
|
B Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317369
|
|
Mrs. B LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-005-001/136-B
(CHAWNGTE P)
|
2208001000NRG24250320240423651
|
26/03/2024
|
B. Lalramchhana
|
2208001WL003316
|
B. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317595
|
|
Mr. B.LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-005-001/139-D
(CHAWNGTE P)
|
2208001000NRG24250320240423652
|
26/03/2024
|
J. Zasela
|
2208001WL003316
|
J. Zasela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317450
|
|
Mr. J ZASELA AND J THANGHLEIA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-005-001/14-D
(CHAWNGTE P)
|
2208001000NRG24250320240423653
|
26/03/2024
|
Phirdingpuii
|
2208001WL003316
|
Phirdingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317360
|
|
Ms. K. PHIRDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-005-001/140-B
(CHAWNGTE P)
|
2208001000NRG24250320240423654
|
26/03/2024
|
Laltiali
|
2208001WL003316
|
Laltiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317353
|
|
Mrs. LALTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-005-001/142-B
(CHAWNGTE P)
|
2208001000NRG24250320240423655
|
26/03/2024
|
Vanlaldawni
|
2208001WL003316
|
Vanlaldawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317655
|
|
Miss. VANLALDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-005-001/143-D
(CHAWNGTE P)
|
2208001000NRG24250320240423656
|
26/03/2024
|
Zolianthanga
|
2208001WL003316
|
Zolianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317672
|
|
Mr. ZOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-005-001/146-B
(CHAWNGTE P)
|
2208001000NRG24250320240423657
|
26/03/2024
|
HMINGTHANPARI
|
2208001WL003316
|
HMINGTHANPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317416
|
|
Mrs. HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-005-001/147-B
(CHAWNGTE P)
|
2208001000NRG24250320240423658
|
26/03/2024
|
Lalhruailiani
|
2208001WL003316
|
Lalhruailiani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317342
|
|
Mrs. LALHRUAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-005-001/151-D
(CHAWNGTE P)
|
2208001000NRG24250320240423659
|
26/03/2024
|
Ronghakthanga
|
2208001WL003316
|
Ronghakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317328
|
|
Mr. C RONGHAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-005-001/152-B
(CHAWNGTE P)
|
2208001000NRG24250320240423660
|
26/03/2024
|
Lalremchhungi
|
2208001WL003316
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317528
|
|
MRS LALREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-005-001/153-D
(CHAWNGTE P)
|
2208001000NRG24250320240423661
|
26/03/2024
|
M. Rohmingthanga
|
2208001WL003316
|
M. Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317485
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-005-001/154-D
(CHAWNGTE P)
|
2208001000NRG24250320240423662
|
26/03/2024
|
LALNUNSANGA
|
2208001WL003316
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317669
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-005-001/155-D
(CHAWNGTE P)
|
2208001000NRG24250320240423663
|
26/03/2024
|
C. Ngurkhuma
|
2208001WL003316
|
C. Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317324
|
|
Mr. C. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-005-001/156-D
(CHAWNGTE P)
|
2208001000NRG24250320240423664
|
26/03/2024
|
Rothangpuia
|
2208001WL003316
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317396
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-005-001/16-B
(CHAWNGTE P)
|
2208001000NRG24250320240423665
|
26/03/2024
|
Lalthanzuala
|
2208001WL003316
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317648
|
|
MR LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-005-001/161-D
(CHAWNGTE P)
|
2208001000NRG24250320240423666
|
26/03/2024
|
Zakungpuii
|
2208001WL003316
|
Zakungpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317424
|
|
Mrs. ZAKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-005-001/162-D
(CHAWNGTE P)
|
2208001000NRG24250320240423667
|
26/03/2024
|
Robert Lalrambuatsaiha
|
2208001WL003316
|
Robert Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317419
|
|
MR ROBERT LALRAMBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-005-001/163-D
(CHAWNGTE P)
|
2208001000NRG24250320240423668
|
26/03/2024
|
PC. Rinmawii
|
2208001WL003316
|
PC. Rinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317453
|
|
Mrs. PC RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-005-001/167-B
(CHAWNGTE P)
|
2208001000NRG24250320240423669
|
26/03/2024
|
Piangthluaii
|
2208001WL003316
|
Piangthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317431
|
|
MRS PIANGHLUAII PIANGTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-005-001/173-C
(CHAWNGTE P)
|
2208001000NRG24250320240423670
|
26/03/2024
|
Zoramliana
|
2208001WL003316
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317653
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-005-001/174-C
(CHAWNGTE P)
|
2208001000NRG24250320240423671
|
26/03/2024
|
A Lalnunsiami
|
2208001WL003316
|
A Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317409
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-005-001/175-D
(CHAWNGTE P)
|
2208001000NRG24250320240423672
|
26/03/2024
|
Neihnemsangi
|
2208001WL003316
|
Neihnemsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317493
|
|
Mrs. NEIHNEMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-005-001/18-D
(CHAWNGTE P)
|
2208001000NRG24250320240423673
|
26/03/2024
|
LALSEMI
|
2208001WL003316
|
LALSEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317673
|
|
MRS LALSEMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-005-001/180-B
(CHAWNGTE P)
|
2208001000NRG24250320240423674
|
26/03/2024
|
K. Zirlaia
|
2208001WL003316
|
K. Zirlaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317320
|
|
MR KZIRLAIA KZIRLAIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-005-001/184-D
(CHAWNGTE P)
|
2208001000NRG24250320240423676
|
26/03/2024
|
Chalthanga
|
2208001WL003316
|
Chalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317667
|
|
Mr. HC CHALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-005-001/185-D
(CHAWNGTE P)
|
2208001000NRG24250320240423677
|
26/03/2024
|
Zomawii
|
2208001WL003316
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317446
|
|
Miss. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-005-001/186-B
(CHAWNGTE P)
|
2208001000NRG24250320240423678
|
26/03/2024
|
H. Chhanliana
|
2208001WL003316
|
H. Chhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317459
|
|
MR H CHHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-005-001/188-D
(CHAWNGTE P)
|
2208001000NRG24250320240423679
|
26/03/2024
|
Vanlalhmuaki
|
2208001WL003316
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317670
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-005-001/194-B
(CHAWNGTE P)
|
2208001000NRG24250320240423680
|
26/03/2024
|
Laluapthanga
|
2208001WL003316
|
Laluapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317676
|
|
Mr. LALUAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-005-001/196-B
(CHAWNGTE P)
|
2208001000NRG24250320240423681
|
26/03/2024
|
Lalnunkimi
|
2208001WL003316
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317516
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-005-001/198-D
(CHAWNGTE P)
|
2208001000NRG24250320240423682
|
26/03/2024
|
Vanlalhmangaihchhunga
|
2208001WL003316
|
Vanlalhmangaihchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317553
|
|
MR VANLALHMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-005-001/199-D
(CHAWNGTE P)
|
2208001000NRG24250320240423683
|
26/03/2024
|
K. Lalfakawmi
|
2208001WL003316
|
K. Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317344
|
|
Mrs. K. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-005-001/20-B
(CHAWNGTE P)
|
2208001000NRG24250320240423684
|
26/03/2024
|
Zirduhzuali
|
2208001WL003316
|
Zirduhzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317380
|
|
Miss. ZIRDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-005-001/200-D
(CHAWNGTE P)
|
2208001000NRG24250320240423685
|
26/03/2024
|
HC. Anthony
|
2208001WL003316
|
HC. Anthony
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317398
|
|
Mr. ANTHONY .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-005-001/203-D
(CHAWNGTE P)
|
2208001000NRG24250320240423686
|
26/03/2024
|
ZORAMI
|
2208001WL003316
|
ZORAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317484
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-005-001/2047
(CHAWNGTE P)
|
2208001000NRG24250320240423687
|
26/03/2024
|
F.CHALNGURA
|
2208001WL003316
|
F.CHALNGURA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317417
|
|
Mr. F. CHALNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-005-001/205-B
(CHAWNGTE P)
|
2208001000NRG24250320240423688
|
26/03/2024
|
Lalfakzuali
|
2208001WL003316
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317437
|
|
MRS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-005-001/207-D
(CHAWNGTE P)
|
2208001000NRG24250320240423689
|
26/03/2024
|
K. Chhawnkhama
|
2208001WL003316
|
K. Chhawnkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317479
|
|
Mr. K.CHAWNKHAMA AND LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-005-001/209-D
(CHAWNGTE P)
|
2208001000NRG24250320240423690
|
26/03/2024
|
Rambuaikimi
|
2208001WL003316
|
Rambuaikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317483
|
|
Mrs. RAMBUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-005-001/21-D
(CHAWNGTE P)
|
2208001000NRG24250320240423691
|
26/03/2024
|
C. Lalrohlua
|
2208001WL003316
|
C. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317414
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-005-001/212-D
(CHAWNGTE P)
|
2208001000NRG24250320240423693
|
26/03/2024
|
Sannemzuala
|
2208001WL003316
|
Sannemzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317336
|
|
Mr. SANNEMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-005-001/218-D
(CHAWNGTE P)
|
2208001000NRG24250320240423694
|
26/03/2024
|
Rualtinziri
|
2208001WL003316
|
Rualtinziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317362
|
|
Miss. RUALTINZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-005-001/219-D
(CHAWNGTE P)
|
2208001000NRG24250320240423695
|
26/03/2024
|
K. Hmingliani
|
2208001WL003316
|
K. Hmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317326
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-005-001/22-C
(CHAWNGTE P)
|
2208001000NRG24250320240423696
|
26/03/2024
|
Sumthlaui
|
2208001WL003316
|
Sumthlaui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317647
|
|
MRS SUMTHLAUI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-005-001/223-D
(CHAWNGTE P)
|
2208001000NRG24250320240423697
|
26/03/2024
|
Chuauhnuni
|
2208001WL003316
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317535
|
|
MRS CHUAUHNUNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-005-001/227-D
(CHAWNGTE P)
|
2208001000NRG24250320240423698
|
26/03/2024
|
LALTHLAMUANA
|
2208001WL003316
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317574
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-005-001/228-D
(CHAWNGTE P)
|
2208001000NRG24250320240423700
|
26/03/2024
|
B. Lalnemi
|
2208001WL003316
|
B. Lalnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317681
|
|
Mrs. B.LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-005-001/229-D
(CHAWNGTE P)
|
2208001000NRG24250320240423701
|
26/03/2024
|
J. Lalthutiama
|
2208001WL003316
|
J. Lalthutiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317545
|
|
MR LALTHUTIAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-005-001/230-B
(CHAWNGTE P)
|
2208001000NRG24250320240423702
|
26/03/2024
|
Vanlalmuana
|
2208001WL003316
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317666
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-005-001/2323
(CHAWNGTE P)
|
2208001000NRG24250320240423704
|
26/03/2024
|
PC.MALSAWMA
|
2208001WL003316
|
PC.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317674
|
|
MR MALSAWMA MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-005-001/233-D
(CHAWNGTE P)
|
2208001000NRG24250320240423705
|
26/03/2024
|
Khawpuimawia
|
2208001WL003316
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317457
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-005-001/236-D
(CHAWNGTE P)
|
2208001000NRG24250320240423706
|
26/03/2024
|
A. Liandawla
|
2208001WL003316
|
A. Liandawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317659
|
|
Mr. A. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-005-001/2362
(CHAWNGTE P)
|
2208001000NRG24250320240423707
|
26/03/2024
|
Sangtuahkhupa
|
2208001WL003316
|
Sangtuahkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317642
|
|
MR SANGTUAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-005-001/2398
(CHAWNGTE P)
|
2208001000NRG24250320240423708
|
26/03/2024
|
Vanlalvuani
|
2208001WL003316
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317363
|
|
Miss. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-005-001/240-B
(CHAWNGTE P)
|
2208001000NRG24250320240423709
|
26/03/2024
|
Biju kia
|
2208001WL003316
|
Biju kia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317372
|
|
Mr. BIJUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-005-001/2409
(CHAWNGTE P)
|
2208001000NRG24250320240423710
|
26/03/2024
|
VANLALBERA
|
2208001WL003316
|
VANLALBERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317646
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-005-001/243-D
(CHAWNGTE P)
|
2208001000NRG24250320240423711
|
26/03/2024
|
Lawnsuahngeni
|
2208001WL003316
|
Lawnsuahngeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317441
|
|
MRS LAWMSUAHNGENI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-005-001/2476
(CHAWNGTE P)
|
2208001000NRG24250320240423712
|
26/03/2024
|
KAISARA
|
2208001WL003316
|
KAISARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317364
|
|
Mr. KAISARA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-005-001/2495
(CHAWNGTE P)
|
2208001000NRG24250320240423713
|
26/03/2024
|
Biakchhungi
|
2208001WL003316
|
Biakchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317608
|
|
Mrs. BIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-005-001/2509
(CHAWNGTE P)
|
2208001000NRG24250320240423714
|
26/03/2024
|
SAIKAPTHANGA
|
2208001WL003316
|
SAIKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317428
|
|
Mr. SAIKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-005-001/2572
(CHAWNGTE P)
|
2208001000NRG24250320240423715
|
26/03/2024
|
SEMLIANSANGA
|
2208001WL003316
|
SEMLIANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317373
|
|
Mr. SEMLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-005-001/258-B
(CHAWNGTE P)
|
2208001000NRG24250320240423716
|
26/03/2024
|
Laltlanzauvi
|
2208001WL003316
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317603
|
|
Mrs. LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-005-001/259-B
(CHAWNGTE P)
|
2208001000NRG24250320240423717
|
26/03/2024
|
H. Lalfakzuala
|
2208001WL003316
|
H. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317521
|
|
Mr. H LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-005-001/26-B
(CHAWNGTE P)
|
2208001000NRG24250320240423718
|
26/03/2024
|
Santi Bikash
|
2208001WL003316
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317405
|
|
MR SANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-005-001/2609
(CHAWNGTE P)
|
2208001000NRG24250320240423719
|
26/03/2024
|
F. Lalrochama
|
2208001WL003316
|
F. Lalrochama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317354
|
|
Mr. ROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-005-001/2649
(CHAWNGTE P)
|
2208001000NRG24250320240423720
|
26/03/2024
|
C. Lalrikhuma
|
2208001WL003316
|
C. Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317531
|
|
MR LALRIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-005-001/265-D
(CHAWNGTE P)
|
2208001000NRG24250320240423721
|
26/03/2024
|
VL. Changliana
|
2208001WL003316
|
VL. Changliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317575
|
|
MR V L CHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-005-001/267-B
(CHAWNGTE P)
|
2208001000NRG24250320240423722
|
26/03/2024
|
LALBUAICHIRI
|
2208001WL003316
|
LALBUAICHIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317638
|
|
MRS LALBUAICHIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-005-001/2699
(CHAWNGTE P)
|
2208001000NRG24250320240423723
|
26/03/2024
|
Alliannemi
|
2208001WL003316
|
Alliannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317602
|
|
Mrs. ALLIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-005-001/27-B
(CHAWNGTE P)
|
2208001000NRG24250320240423724
|
26/03/2024
|
Borsaka
|
2208001WL003316
|
Borsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317392
|
|
Mr. BORSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-005-001/2715
(CHAWNGTE P)
|
2208001000NRG24250320240423726
|
26/03/2024
|
LALKHUPZUAMA
|
2208001WL003316
|
LALKHUPZUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317542
|
|
MR LALKHUPZUAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-005-001/2754
(CHAWNGTE P)
|
2208001000NRG24250320240423727
|
26/03/2024
|
Remveli
|
2208001WL003316
|
Remveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317650
|
|
MRS REMVELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-005-001/2780
(CHAWNGTE P)
|
2208001000NRG24250320240423728
|
26/03/2024
|
RAMFANGZAUVA
|
2208001WL003316
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317402
|
|
MRS SANLALHNEMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-005-001/2789
(CHAWNGTE P)
|
2208001000NRG24250320240423729
|
26/03/2024
|
Lalparengi
|
2208001WL003316
|
Lalparengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317399
|
|
Mrs. PARENGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-005-001/279-B
(CHAWNGTE P)
|
2208001000NRG24250320240423730
|
26/03/2024
|
Khekra
|
2208001WL003316
|
Khekra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317408
|
|
Mr. KHEKRA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-005-001/28
(CHAWNGTE P)
|
2208001000NRG24250320240423731
|
26/03/2024
|
Laga sulua
|
2208001WL003316
|
Laga sulua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317407
|
|
Mr. LAGASULUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-005-001/280-D
(CHAWNGTE P)
|
2208001000NRG24250320240423732
|
26/03/2024
|
Bilombo
|
2208001WL003316
|
Bilombo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317438
|
|
Mr. BILOMBO .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-005-001/2862
(CHAWNGTE P)
|
2208001000NRG24250320240423733
|
26/03/2024
|
Lily Parmawii
|
2208001WL003316
|
Lily Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317560
|
|
Mrs. LILY PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-005-001/29-B
(CHAWNGTE P)
|
2208001000NRG24250320240423734
|
26/03/2024
|
Krosnunpari
|
2208001WL003316
|
Krosnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317477
|
|
Mrs. KROSNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-005-001/290-B
(CHAWNGTE P)
|
2208001000NRG24250320240423735
|
26/03/2024
|
Zonunsanga
|
2208001WL003316
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317641
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-005-001/291-B
(CHAWNGTE P)
|
2208001000NRG24250320240423736
|
26/03/2024
|
Zirsangzuala
|
2208001WL003316
|
Zirsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317649
|
|
Mrs. ZIRSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-005-001/292-D
(CHAWNGTE P)
|
2208001000NRG24250320240423737
|
26/03/2024
|
PC. Rualzamlova
|
2208001WL003316
|
PC. Rualzamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317356
|
|
Mr. PC.RUALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-005-001/2961
(CHAWNGTE P)
|
2208001000NRG24250320240423738
|
26/03/2024
|
Tlangkhumi
|
2208001WL003316
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317361
|
|
Miss. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-005-001/302-C
(CHAWNGTE P)
|
2208001000NRG24250320240423739
|
26/03/2024
|
Ruthi colney
|
2208001WL003316
|
Ruthi colney
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317662
|
|
MRS RUTHI COLNEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-005-001/3020
(CHAWNGTE P)
|
2208001000NRG24250320240423740
|
26/03/2024
|
H. Hmingthansanga
|
2208001WL003316
|
H. Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317321
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-005-001/303-B
(CHAWNGTE P)
|
2208001000NRG24250320240423741
|
26/03/2024
|
PL Rotluanga
|
2208001WL003316
|
PL Rotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317325
|
|
Mr. PL. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-005-001/3035
(CHAWNGTE P)
|
2208001000NRG24250320240423742
|
26/03/2024
|
Thangliankipa
|
2208001WL003316
|
Thangliankipa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317536
|
|
Mr. THANGLIANKIPA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-005-001/306-D
(CHAWNGTE P)
|
2208001000NRG24250320240423743
|
26/03/2024
|
C. Lalrammawia
|
2208001WL003316
|
C. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317462
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-005-001/31-C
(CHAWNGTE P)
|
2208001000NRG24250320240423744
|
26/03/2024
|
Nibaran
|
2208001WL003316
|
Nibaran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317507
|
|
Mr. NIBANROM .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-005-001/310-B
(CHAWNGTE P)
|
2208001000NRG24250320240423745
|
26/03/2024
|
Lalrinngheta
|
2208001WL003316
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317343
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-005-001/311-C
(CHAWNGTE P)
|
2208001000NRG24250320240423746
|
26/03/2024
|
Lalmalsawmtluangi
|
2208001WL003316
|
Lalmalsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317518
|
|
Miss. ELLEN MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-005-001/312-C
(CHAWNGTE P)
|
2208001000NRG24250320240423747
|
26/03/2024
|
P. Vanlalchhuanga
|
2208001WL003316
|
P. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317580
|
|
Mr. P.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-005-001/316-D
(CHAWNGTE P)
|
2208001000NRG24250320240423748
|
26/03/2024
|
B. Vanlalzuia
|
2208001WL003316
|
B. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317337
|
|
B VANLALZUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-005-001/319-C
(CHAWNGTE P)
|
2208001000NRG24250320240423749
|
26/03/2024
|
Suta ranjan
|
2208001WL003316
|
Suta ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317490
|
|
Mr. SUTARANGON .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-005-001/32-C
(CHAWNGTE P)
|
2208001000NRG24250320240423750
|
26/03/2024
|
Khodombo muni
|
2208001WL003316
|
Khodombo muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317452
|
|
Mr. KHODOMBOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-005-001/322-C
(CHAWNGTE P)
|
2208001000NRG24250320240423751
|
26/03/2024
|
Thawngzakimi
|
2208001WL003316
|
Thawngzakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317660
|
|
MS THAWNGZAKIMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-005-001/3248
(CHAWNGTE P)
|
2208001000NRG24250320240423752
|
26/03/2024
|
Lalchhanhimi
|
2208001WL003316
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317546
|
|
MRS LALCHHANHIMI KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-005-001/3259
(CHAWNGTE P)
|
2208001000NRG24250320240423753
|
26/03/2024
|
LALRAMHLUNA
|
2208001WL003316
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317538
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-005-001/3268
(CHAWNGTE P)
|
2208001000NRG24250320240423754
|
26/03/2024
|
Rohnuni
|
2208001WL003316
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317623
|
|
MRS ROHNUNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-005-001/328-C
(CHAWNGTE P)
|
2208001000NRG24250320240423755
|
26/03/2024
|
Vanhmingthangi
|
2208001WL003316
|
Vanhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317500
|
|
MRS VANHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-005-001/33-B
(CHAWNGTE P)
|
2208001000NRG24250320240423756
|
26/03/2024
|
Zothanthuama
|
2208001WL003316
|
Zothanthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317523
|
|
Mr. CH ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-005-001/331-C
(CHAWNGTE P)
|
2208001000NRG24250320240423757
|
26/03/2024
|
Robidon
|
2208001WL003316
|
Robidon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317471
|
|
Mr. ROBIDON .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-005-001/332-C
(CHAWNGTE P)
|
2208001000NRG24250320240423758
|
26/03/2024
|
Debodona
|
2208001WL003316
|
Debodona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317508
|
|
Mr. DEBODONDO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-005-001/339-B
(CHAWNGTE P)
|
2208001000NRG24250320240423760
|
26/03/2024
|
Zorimawii
|
2208001WL003316
|
Zorimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317359
|
|
Miss. ZORIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-005-001/3399
(CHAWNGTE P)
|
2208001000NRG24250320240423761
|
26/03/2024
|
Lalsiamthara
|
2208001WL003316
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317432
|
|
MR LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-005-001/34-B
(CHAWNGTE P)
|
2208001000NRG24250320240423762
|
26/03/2024
|
Kodombalota
|
2208001WL003316
|
Kodombalota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317391
|
|
Mrs. KODAMBOLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-005-001/344-D
(CHAWNGTE P)
|
2208001000NRG24250320240423763
|
26/03/2024
|
Lalremchhungi
|
2208001WL003316
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317444
|
|
Miss. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-005-001/347-D
(CHAWNGTE P)
|
2208001000NRG24250320240423764
|
26/03/2024
|
Lalsawmliani
|
2208001WL003316
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317682
|
|
MRS LALSAWMLIANI LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-005-001/348-D
(CHAWNGTE P)
|
2208001000NRG24250320240423765
|
26/03/2024
|
HC. Lalchhuanmawii
|
2208001WL003316
|
HC. Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317511
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-005-001/349-D
(CHAWNGTE P)
|
2208001000NRG24250320240423766
|
26/03/2024
|
Sangthangliani
|
2208001WL003316
|
Sangthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317527
|
|
MISS SANGTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-005-001/35-B
(CHAWNGTE P)
|
2208001000NRG24250320240423767
|
26/03/2024
|
Baiko Kumar
|
2208001WL003316
|
Baiko Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317489
|
|
Mr. BIAT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-005-001/3552
(CHAWNGTE P)
|
2208001000NRG24250320240423770
|
26/03/2024
|
HNAMNUNPUIA
|
2208001WL003316
|
HNAMNUNPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317473
|
|
Mr. HNAMNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-005-001/3566
(CHAWNGTE P)
|
2208001000NRG24250320240423771
|
26/03/2024
|
Kaptluanga
|
2208001WL003316
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317425
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-005-001/36-B
(CHAWNGTE P)
|
2208001000NRG24250320240423772
|
26/03/2024
|
Thangnawra
|
2208001WL003316
|
Thangnawra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317683
|
|
MR THANGNAWRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-005-001/3600
(CHAWNGTE P)
|
2208001000NRG24250320240423773
|
26/03/2024
|
Piangmawikimi
|
2208001WL003316
|
Piangmawikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317404
|
|
Mrs. PIANGMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-005-001/363-A
(CHAWNGTE P)
|
2208001000NRG24250320240423774
|
26/03/2024
|
Laltlawmlova
|
2208001WL003316
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317427
|
|
Mr. LALTLAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-005-001/3632
(CHAWNGTE P)
|
2208001000NRG24250320240423775
|
26/03/2024
|
V. Lalthanzuala
|
2208001WL003316
|
V. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317684
|
|
MR V LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-005-001/364-A
(CHAWNGTE P)
|
2208001000NRG24250320240423776
|
26/03/2024
|
Lalnunngila
|
2208001WL003316
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317548
|
|
Mr. C LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-005-001/365-A
(CHAWNGTE P)
|
2208001000NRG24250320240423777
|
26/03/2024
|
PL. John Maryan
|
2208001WL003316
|
PL. John Maryan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317680
|
|
PL. John Maryan
|
INDUSIND BANK(607189)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-005-001/368-A
(CHAWNGTE P)
|
2208001000NRG24250320240423778
|
26/03/2024
|
Rualthanchhingi
|
2208001WL003316
|
Rualthanchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317480
|
|
MRS RUALTHANCHHINGI RUALTHANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-005-001/369-A
(CHAWNGTE P)
|
2208001000NRG24250320240423779
|
26/03/2024
|
Lalhlimmawia
|
2208001WL003316
|
Lalhlimmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317503
|
|
Mr. LALHLIMMAWIA AND ZORIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-005-001/370-A
(CHAWNGTE P)
|
2208001000NRG24250320240423780
|
26/03/2024
|
Chiron jibojon
|
2208001WL003316
|
Chiron jibojon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317486
|
|
Mr. CHIRON JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-005-001/3729
(CHAWNGTE P)
|
2208001000NRG24250320240423781
|
26/03/2024
|
H. Lalchhawna
|
2208001WL003316
|
H. Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317537
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-005-001/373-A
(CHAWNGTE P)
|
2208001000NRG24250320240423782
|
26/03/2024
|
TC. Parmawii
|
2208001WL003316
|
TC. Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317327
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-005-001/376-A
(CHAWNGTE P)
|
2208001000NRG24250320240423783
|
26/03/2024
|
Vanlalzawma
|
2208001WL003316
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317645
|
|
MR VANLALZAWMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-005-001/3796
(CHAWNGTE P)
|
2208001000NRG24250320240423784
|
26/03/2024
|
Them chakma
|
2208001WL003316
|
Them chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317365
|
|
Mr. THEM .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-005-001/386-A
(CHAWNGTE P)
|
2208001000NRG24250320240423785
|
26/03/2024
|
Laldingliani
|
2208001WL003316
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317443
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-005-001/388-A
(CHAWNGTE P)
|
2208001000NRG24250320240423786
|
26/03/2024
|
C. Vanlalfamkima
|
2208001WL003316
|
C. Vanlalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317436
|
|
Mr. C.VANLALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-005-001/39-D
(CHAWNGTE P)
|
2208001000NRG24250320240423787
|
26/03/2024
|
Utul Kumar
|
2208001WL003316
|
Utul Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317451
|
|
Mr. UTUL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-005-001/390-A
(CHAWNGTE P)
|
2208001000NRG24250320240423788
|
26/03/2024
|
PC. Lalfakawma
|
2208001WL003316
|
PC. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317430
|
|
Mr. PC.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-005-001/393-A
(CHAWNGTE P)
|
2208001000NRG24250320240423789
|
26/03/2024
|
Robimoi
|
2208001WL003316
|
Robimoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317491
|
|
Mr. ROBIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-005-001/394-A
(CHAWNGTE P)
|
2208001000NRG24250320240423790
|
26/03/2024
|
J. Vanlalhruaia
|
2208001WL003316
|
J. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317331
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-005-001/395-A
(CHAWNGTE P)
|
2208001000NRG24250320240423791
|
26/03/2024
|
HS. Lalrokhuma
|
2208001WL003316
|
HS. Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317467
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-005-001/3996
(CHAWNGTE P)
|
2208001000NRG24250320240423792
|
26/03/2024
|
Sialkapmawii
|
2208001WL003316
|
Sialkapmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317509
|
|
Mrs. SIALKAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-005-001/400
(CHAWNGTE P)
|
2208001000NRG24250320240423793
|
26/03/2024
|
Lalrammawia
|
2208001WL003316
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317678
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-005-001/402
(CHAWNGTE P)
|
2208001000NRG24250320240423794
|
26/03/2024
|
Lalthanzauva
|
2208001WL003316
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317413
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-005-001/403
(CHAWNGTE P)
|
2208001000NRG24250320240423795
|
26/03/2024
|
Rohnawngthangi
|
2208001WL003316
|
Rohnawngthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317358
|
|
Miss. ROHNAWNGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-005-001/4055
(CHAWNGTE P)
|
2208001000NRG24250320240423797
|
26/03/2024
|
SUMNEIHTHARA
|
2208001WL003316
|
SUMNEIHTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317401
|
|
Mr. K SUMNEIHTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-005-001/408
(CHAWNGTE P)
|
2208001000NRG24250320240423798
|
26/03/2024
|
K. Chanchinthanga
|
2208001WL003316
|
K. Chanchinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317652
|
|
Mr. K CHANCHINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-005-001/409
(CHAWNGTE P)
|
2208001000NRG24250320240423799
|
26/03/2024
|
Lalbuatsaiha
|
2208001WL003316
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317383
|
|
MR LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-005-001/410
(CHAWNGTE P)
|
2208001000NRG24250320240423800
|
26/03/2024
|
Lalramkinlova
|
2208001WL003316
|
Lalramkinlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317346
|
|
Mr. LALRAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-005-001/412
(CHAWNGTE P)
|
2208001000NRG24250320240423801
|
26/03/2024
|
Zopiangthari
|
2208001WL003316
|
Zopiangthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317675
|
|
Mrs. ZOPIANGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-005-001/413
(CHAWNGTE P)
|
2208001000NRG24250320240423802
|
26/03/2024
|
K. Tlangthanga
|
2208001WL003316
|
K. Tlangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317466
|
|
Mr. TLANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-005-001/414
(CHAWNGTE P)
|
2208001000NRG24250320240423803
|
26/03/2024
|
Biakliansanga
|
2208001WL003316
|
Biakliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317577
|
|
BIAKLIANSANGA
|
HDFC BANK LTD(607152)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-005-001/4154
(CHAWNGTE P)
|
2208001000NRG24250320240423804
|
26/03/2024
|
Isaac Zohmangaiha
|
2208001WL003316
|
Isaac Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317422
|
|
Mr. ISAAC ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-005-001/416
(CHAWNGTE P)
|
2208001000NRG24250320240423805
|
26/03/2024
|
C. Rokhuma
|
2208001WL003316
|
C. Rokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317382
|
|
SEPOY C ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-005-001/417
(CHAWNGTE P)
|
2208001000NRG24250320240423806
|
26/03/2024
|
Lalchhanhima
|
2208001WL003316
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317677
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-005-001/42-C
(CHAWNGTE P)
|
2208001000NRG24250320240423807
|
26/03/2024
|
Mika
|
2208001WL003316
|
Mika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317559
|
|
Mr. MIKI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-005-001/423
(CHAWNGTE P)
|
2208001000NRG24250320240423808
|
26/03/2024
|
Lalnunzauva
|
2208001WL003316
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317397
|
|
Mr. HC.VANLALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-005-001/424
(CHAWNGTE P)
|
2208001000NRG24250320240423809
|
26/03/2024
|
Lalhlimzauvi
|
2208001WL003316
|
Lalhlimzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317540
|
|
Mrs. K LALHLIMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-005-001/425
(CHAWNGTE P)
|
2208001000NRG24250320240423810
|
26/03/2024
|
Lalnunsiami
|
2208001WL003316
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317387
|
|
MISS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-005-001/426
(CHAWNGTE P)
|
2208001000NRG24250320240423811
|
26/03/2024
|
VL. Hmangaihzamvela
|
2208001WL003316
|
VL. Hmangaihzamvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317481
|
|
Mr. VL HMANGAIHZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-005-001/427
(CHAWNGTE P)
|
2208001000NRG24250320240423812
|
26/03/2024
|
LALTAWNLIANA
|
2208001WL003316
|
LALTAWNLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317433
|
|
Mr. LALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-005-001/428
(CHAWNGTE P)
|
2208001000NRG24250320240423813
|
26/03/2024
|
Lalnunzauvi
|
2208001WL003316
|
Lalnunzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317582
|
|
MRS LALNUNZAUI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-005-001/429
(CHAWNGTE P)
|
2208001000NRG24250320240423814
|
26/03/2024
|
Mileko
|
2208001WL003316
|
Mileko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317533
|
|
Mrs. MILEKO .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-005-001/436
(CHAWNGTE P)
|
2208001000NRG24250320240423815
|
26/03/2024
|
Lalropari
|
2208001WL003316
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317644
|
|
MISS LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-005-001/4364
(CHAWNGTE P)
|
2208001000NRG24250320240423816
|
26/03/2024
|
Lalengliani
|
2208001WL003316
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317654
|
|
Miss. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-005-001/437
(CHAWNGTE P)
|
2208001000NRG24250320240423817
|
26/03/2024
|
Laltlanzuala
|
2208001WL003316
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317334
|
|
MR LALTLANZUALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-005-001/438
(CHAWNGTE P)
|
2208001000NRG24250320240423818
|
26/03/2024
|
C. Lalneihsanga
|
2208001WL003316
|
C. Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317338
|
|
Mr. C.LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-005-001/439
(CHAWNGTE P)
|
2208001000NRG24250320240423819
|
26/03/2024
|
Ropianmawia
|
2208001WL003316
|
Ropianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317394
|
|
Mr. HC ROPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-005-001/4395
(CHAWNGTE P)
|
2208001000NRG24250320240423820
|
26/03/2024
|
Biresh chondro
|
2208001WL003316
|
Biresh chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317332
|
|
Mr. BIRESHCHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-005-001/44-C
(CHAWNGTE P)
|
2208001000NRG24250320240423821
|
26/03/2024
|
Robina Chakma
|
2208001WL003316
|
Robina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317563
|
|
Mr. ROBINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-005-001/440
(CHAWNGTE P)
|
2208001000NRG24250320240423822
|
26/03/2024
|
Lalduailova
|
2208001WL003316
|
Lalduailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317640
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-005-001/4439
(CHAWNGTE P)
|
2208001000NRG24250320240423824
|
26/03/2024
|
Seneha Kumar
|
2208001WL003316
|
Seneha Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317339
|
|
Mr. SENEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-005-001/444
(CHAWNGTE P)
|
2208001000NRG24250320240423825
|
26/03/2024
|
C. Lalpiangtana
|
2208001WL003316
|
C. Lalpiangtana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317355
|
|
Mr. C.LALPIANGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-005-001/446
(CHAWNGTE P)
|
2208001000NRG24250320240423826
|
26/03/2024
|
LALTHANPUII
|
2208001WL003316
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317460
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-005-001/447
(CHAWNGTE P)
|
2208001000NRG24250320240423827
|
26/03/2024
|
PC. Lalremsanga
|
2208001WL003316
|
PC. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317410
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-005-001/448
(CHAWNGTE P)
|
2208001000NRG24250320240423828
|
26/03/2024
|
Khemonto
|
2208001WL003316
|
Khemonto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317378
|
|
Mr. KHEMONTO .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-005-001/449
(CHAWNGTE P)
|
2208001000NRG24250320240423829
|
26/03/2024
|
Parhniagi
|
2208001WL003316
|
Parhniagi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317458
|
|
Mrs. PARHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-005-001/451
(CHAWNGTE P)
|
2208001000NRG24250320240423830
|
26/03/2024
|
Lalhlankimi
|
2208001WL003316
|
Lalhlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317547
|
|
Mrs. LALHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-005-001/452
(CHAWNGTE P)
|
2208001000NRG24250320240423831
|
26/03/2024
|
K. Lalrova
|
2208001WL003316
|
K. Lalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317375
|
|
Mr. K LALROVA
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-005-001/453
(CHAWNGTE P)
|
2208001000NRG24250320240423832
|
26/03/2024
|
F. Lalhmahruaii
|
2208001WL003316
|
F. Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317482
|
|
Mrs. F LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-005-001/456
(CHAWNGTE P)
|
2208001000NRG24250320240423834
|
26/03/2024
|
Rualniangi
|
2208001WL003316
|
Rualniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317532
|
|
Mrs. RUALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-005-001/457
(CHAWNGTE P)
|
2208001000NRG24250320240423835
|
26/03/2024
|
Salemthari Pachuau
|
2208001WL003316
|
Salemthari Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317347
|
|
Mrs. SALEMTHARI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-005-001/458
(CHAWNGTE P)
|
2208001000NRG24250320240423836
|
26/03/2024
|
C. Lalneihkimi
|
2208001WL003316
|
C. Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317330
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-005-001/459
(CHAWNGTE P)
|
2208001000NRG24250320240423837
|
26/03/2024
|
Mongoldon
|
2208001WL003316
|
Mongoldon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317549
|
|
Mr. MONGOLDON .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-005-001/461
(CHAWNGTE P)
|
2208001000NRG24250320240423838
|
26/03/2024
|
Albert Lalnunpuia
|
2208001WL003316
|
Albert Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317395
|
|
Mr. ALBERT LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-005-001/462
(CHAWNGTE P)
|
2208001000NRG24250320240423839
|
26/03/2024
|
Krosspari
|
2208001WL003316
|
Krosspari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317415
|
|
Miss. KROSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-005-001/463
(CHAWNGTE P)
|
2208001000NRG24250320240423840
|
26/03/2024
|
PC. Lalpianmawii
|
2208001WL003316
|
PC. Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317323
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-005-001/464
(CHAWNGTE P)
|
2208001000NRG24250320240423841
|
26/03/2024
|
Sangliantluangi
|
2208001WL003316
|
Sangliantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317643
|
|
Mrs. SANGLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-005-001/465
(CHAWNGTE P)
|
2208001000NRG24250320240423842
|
26/03/2024
|
Varneihchongi
|
2208001WL003316
|
Varneihchongi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317499
|
|
Miss. VARNEICHONG CHIRU .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-005-001/466
(CHAWNGTE P)
|
2208001000NRG24250320240423843
|
26/03/2024
|
H. Lalramdinliana
|
2208001WL003316
|
H. Lalramdinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317370
|
|
Mr. H LALRAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-005-001/47-B
(CHAWNGTE P)
|
2208001000NRG24250320240423844
|
26/03/2024
|
Robin Chondraw
|
2208001WL003316
|
Robin Chondraw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317488
|
|
Mr. ROBIN CHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-005-001/470
(CHAWNGTE P)
|
2208001000NRG24250320240423845
|
26/03/2024
|
V. Lalkrossparmawii
|
2208001WL003316
|
V. Lalkrossparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317426
|
|
Mrs. V. LALKRAWSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-005-001/472
(CHAWNGTE P)
|
2208001000NRG24250320240423846
|
26/03/2024
|
C. Lalramhnaii
|
2208001WL003316
|
C. Lalramhnaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317598
|
|
Mrs. C.LALRAMHNAII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-005-001/473
(CHAWNGTE P)
|
2208001000NRG24250320240423847
|
26/03/2024
|
Huanneihimi
|
2208001WL003316
|
Huanneihimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317448
|
|
Mrs. HUANNEIHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-005-001/474
(CHAWNGTE P)
|
2208001000NRG24250320240423848
|
26/03/2024
|
Lalnghakkimi
|
2208001WL003316
|
Lalnghakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317476
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-005-001/476
(CHANDMARY I)
|
2208001000NRG24250320240423849
|
26/03/2024
|
Lalnghakmawii
|
2208001WL003316
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317579
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-005-001/478
(CHAWNGTE P)
|
2208001000NRG24250320240423850
|
26/03/2024
|
Vanronghaka
|
2208001WL003316
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317529
|
|
MR VANRONGHAKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-005-001/480
(CHAWNGTE P)
|
2208001000NRG24250320240423851
|
26/03/2024
|
Omeg Lalramkinlova
|
2208001WL003316
|
Omeg Lalramkinlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317449
|
|
MR OMEG LALRAMKINLOVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-005-001/481
(CHAWNGTE P)
|
2208001000NRG24250320240423852
|
26/03/2024
|
C. Lalzawmdiki
|
2208001WL003316
|
C. Lalzawmdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317478
|
|
Mrs. C LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-005-001/483
(CHAWNGTE P)
|
2208001000NRG24250320240423853
|
26/03/2024
|
Gianoboron
|
2208001WL003316
|
Gianoboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317463
|
|
Mr. GIANOBORON .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-005-001/484
(CHAWNGTE P)
|
2208001000NRG24250320240423854
|
26/03/2024
|
Sunil kanti
|
2208001WL003316
|
Sunil kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317469
|
|
Mr. SUNIL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-005-001/485
(CHAWNGTE P)
|
2208001000NRG24250320240423855
|
26/03/2024
|
M. Lalhuliana
|
2208001WL003316
|
M. Lalhuliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317420
|
|
Mr. M LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-005-001/487
(CHAWNGTE P)
|
2208001000NRG24250320240423856
|
26/03/2024
|
Vanlalhlui
|
2208001WL003316
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317496
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-005-001/488
(CHAWNGTE P)
|
2208001000NRG24250320240423857
|
26/03/2024
|
Zoarammawia
|
2208001WL003316
|
Zoarammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317464
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-005-001/489
(CHAWNGTE P)
|
2208001000NRG24250320240423858
|
26/03/2024
|
Z. Vanlalhruaia
|
2208001WL003316
|
Z. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317345
|
|
Mr. Z. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-005-001/49-D
(CHAWNGTE P)
|
2208001000NRG24250320240423859
|
26/03/2024
|
Huzu
|
2208001WL003316
|
Huzu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317519
|
|
Mr. HUZU .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-005-001/490
(CHAWNGTE P)
|
2208001000NRG24250320240423860
|
26/03/2024
|
Rualdochiri
|
2208001WL003316
|
Rualdochiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317400
|
|
MRS RUALDOCHIRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-005-001/491
(CHAWNGTE P)
|
2208001000NRG24250320240423861
|
26/03/2024
|
Lalluri
|
2208001WL003316
|
Lalluri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317412
|
|
MRS LALLURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-005-001/492
(CHAWNGTE P)
|
2208001000NRG24250320240423862
|
26/03/2024
|
HC. Remliani
|
2208001WL003316
|
HC. Remliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317665
|
|
MRS HC REMLIANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-005-001/493
(CHAWNGTE P)
|
2208001000NRG24250320240423863
|
26/03/2024
|
C. Ramnunsanga
|
2208001WL003316
|
C. Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317423
|
|
MR C RAM NUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-005-001/495
(CHAWNGTE P)
|
2208001000NRG24250320240423864
|
26/03/2024
|
Eden hmingthanpuii
|
2208001WL003316
|
Eden hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317322
|
|
MRS EDEN HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-005-001/498
(CHAWNGTE P)
|
2208001000NRG24250320240423865
|
26/03/2024
|
Rinthangpuia
|
2208001WL003316
|
Rinthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317349
|
|
Mr. RINTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-005-001/499
(CHAWNGTE P)
|
2208001000NRG24250320240423866
|
26/03/2024
|
Vanlalpiangi
|
2208001WL003316
|
Vanlalpiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317544
|
|
VANLALPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-005-001/50-C
(CHAWNGTE P)
|
2208001000NRG24250320240423868
|
26/03/2024
|
Chondrochakma
|
2208001WL003316
|
Chondrochakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317468
|
|
Mr. CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-005-001/501
(CHAWNGTE P)
|
2208001000NRG24250320240423869
|
26/03/2024
|
Lalpekliani
|
2208001WL003316
|
Lalpekliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317512
|
|
Mrs. NINU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-005-001/502
(CHAWNGTE P)
|
2208001000NRG24250320240423870
|
26/03/2024
|
Sangchiri
|
2208001WL003316
|
Sangchiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317357
|
|
Miss. SANGCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-005-001/504
(CHAWNGTE P)
|
2208001000NRG24250320240423871
|
26/03/2024
|
Zamawii
|
2208001WL003316
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317487
|
|
Mrs. NAWBURUNGI AND VANLALTHAFAMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-005-001/505
(CHAWNGTE P)
|
2208001000NRG24250320240423872
|
26/03/2024
|
Vanlalkimi
|
2208001WL003316
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317664
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-005-001/506
(CHAWNGTE P)
|
2208001000NRG24250320240423873
|
26/03/2024
|
Manika
|
2208001WL003316
|
Manika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317475
|
|
Mr. MANIKA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-005-001/507
(CHAWNGTE P)
|
2208001000NRG24250320240423874
|
26/03/2024
|
Gyana ranjan
|
2208001WL003316
|
Gyana ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317492
|
|
Mr. GYANA RANJON .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-005-001/508
(CHAWNGTE P)
|
2208001000NRG24250320240423875
|
26/03/2024
|
Kalendirani
|
2208001WL003316
|
Kalendirani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317335
|
|
Mrs. KALENDI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-005-001/509
(CHAWNGTE P)
|
2208001000NRG24250320240423876
|
26/03/2024
|
Nutun Kumar
|
2208001WL003316
|
Nutun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317505
|
|
Mr. NUTUN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-005-001/51-B
(CHAWNGTE P)
|
2208001000NRG24250320240423877
|
26/03/2024
|
Kamalamuki
|
2208001WL003316
|
Kamalamuki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317616
|
|
Mrs. KAMALAMUKI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LAWNGTLAI
|
MZ-08-001-005-001/510
(CHAWNGTE P)
|
2208001000NRG24250320240423878
|
26/03/2024
|
Thulua
|
2208001WL003316
|
Thulua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317569
|
|
Mr. THULUA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LAWNGTLAI
|
MZ-08-001-005-001/511
(CHAWNGTE P)
|
2208001000NRG24250320240423879
|
26/03/2024
|
Narsaw
|
2208001WL003316
|
Narsaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317389
|
|
Mr. NAKSAW .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-005-001/513
(CHAWNGTE P)
|
2208001000NRG24250320240423880
|
26/03/2024
|
Manikoloda
|
2208001WL003316
|
Manikoloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317525
|
|
Mrs. MANIKO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-005-001/514
(CHAWNGTE P)
|
2208001000NRG24250320240423881
|
26/03/2024
|
Ubuasulua
|
2208001WL003316
|
Ubuasulua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317406
|
|
Mr. UBUASULUA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-005-001/515
(CHAWNGTE P)
|
2208001000NRG24250320240423882
|
26/03/2024
|
Joyantara
|
2208001WL003316
|
Joyantara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317600
|
|
Mrs. JOYANTARA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-005-001/516
(CHAWNGTE P)
|
2208001000NRG24250320240423883
|
26/03/2024
|
Nobodit Chondro
|
2208001WL003316
|
Nobodit Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317504
|
|
Mr. NOBODIT CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-005-001/517
(CHAWNGTE P)
|
2208001000NRG24250320240423884
|
26/03/2024
|
Phuno kumar
|
2208001WL003316
|
Phuno kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317403
|
|
Mr. PURNOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-005-001/518
(CHAWNGTE P)
|
2208001000NRG24250320240423885
|
26/03/2024
|
Pritimoy chakma
|
2208001WL003316
|
Pritimoy chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317348
|
|
Mr. PRITIMONY .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LAWNGTLAI
|
MZ-08-001-005-001/519
(CHAWNGTE P)
|
2208001000NRG24250320240423886
|
26/03/2024
|
TC. Rongurpuii
|
2208001WL003316
|
TC. Rongurpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317411
|
|
Miss. TC.RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LAWNGTLAI
|
MZ-08-001-005-001/52-B
(CHAWNGTE P)
|
2208001000NRG24250320240423887
|
26/03/2024
|
Mattiaram
|
2208001WL003316
|
Mattiaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317506
|
|
Mr. MAITTIARAM .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LAWNGTLAI
|
MZ-08-001-005-001/522
(CHAWNGTE P)
|
2208001000NRG24250320240423888
|
26/03/2024
|
B. Lalmalsawmi
|
2208001WL003316
|
B. Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317502
|
|
Miss. JOLLY BMS DAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LAWNGTLAI
|
MZ-08-001-005-001/523
(CHAWNGTE P)
|
2208001000NRG24250320240423889
|
26/03/2024
|
Punya Rotton
|
2208001WL003316
|
Punya Rotton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317470
|
|
Mr. PUNYA ROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LAWNGTLAI
|
MZ-08-001-005-001/524
(CHAWNGTE P)
|
2208001000NRG24250320240423890
|
26/03/2024
|
Lalrinliana
|
2208001WL003316
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317367
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LAWNGTLAI
|
MZ-08-001-005-001/525
(CHAWNGTE P)
|
2208001000NRG24250320240423891
|
26/03/2024
|
Lalthanpari
|
2208001WL003316
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317658
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LAWNGTLAI
|
MZ-08-001-005-001/526
(CHAWNGTE P)
|
2208001000NRG24250320240423892
|
26/03/2024
|
Lalrammuani
|
2208001WL003316
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317557
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LAWNGTLAI
|
MZ-08-001-005-001/528
(CHAWNGTE P)
|
2208001000NRG24250320240423893
|
26/03/2024
|
Lalchansangi
|
2208001WL003316
|
Lalchansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317541
|
|
LALCHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAWNGTLAI
|
MZ-08-001-005-001/529
(CHAWNGTE P)
|
2208001000NRG24250320240423894
|
26/03/2024
|
Lalmalsawma
|
2208001WL003316
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317568
|
|
Mr. JOHNY LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LAWNGTLAI
|
MZ-08-001-005-001/530
(CHAWNGTE P)
|
2208001000NRG24250320240423895
|
26/03/2024
|
C. Vanlalzawni
|
2208001WL003316
|
C. Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317614
|
|
Mrs. C.VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LAWNGTLAI
|
MZ-08-001-005-001/531
(CHAWNGTE P)
|
2208001000NRG24250320240423896
|
26/03/2024
|
Rita
|
2208001WL003316
|
Rita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317609
|
|
Mrs. RITA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LAWNGTLAI
|
MZ-08-001-005-001/532
(CHAWNGTE P)
|
2208001000NRG24250320240423897
|
26/03/2024
|
C. Lalrosangi
|
2208001WL003316
|
C. Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317610
|
|
Miss. C.LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LAWNGTLAI
|
MZ-08-001-005-001/533
(CHAWNGTE P)
|
2208001000NRG24250320240423898
|
26/03/2024
|
David Lalramngaia
|
2208001WL003316
|
David Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317571
|
|
Mr. DAVID LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LAWNGTLAI
|
MZ-08-001-005-001/534
(CHAWNGTE P)
|
2208001000NRG24250320240423899
|
26/03/2024
|
Lalrempuii
|
2208001WL003316
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317498
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LAWNGTLAI
|
MZ-08-001-005-001/535
(CHAWNGTE P)
|
2208001000NRG24250320240423900
|
26/03/2024
|
Lily Chamdeli
|
2208001WL003316
|
Lily Chamdeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317612
|
|
Mrs. LILY CHAMDELI
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LAWNGTLAI
|
MZ-08-001-005-001/537
(CHAWNGTE P)
|
2208001000NRG24250320240423901
|
26/03/2024
|
C. Lalrualkimi
|
2208001WL003316
|
C. Lalrualkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317558
|
|
Mr. C LALRUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LAWNGTLAI
|
MZ-08-001-005-001/538
(CHAWNGTE P)
|
2208001000NRG24250320240423902
|
26/03/2024
|
Lalzarzova
|
2208001WL003316
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317611
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LAWNGTLAI
|
MZ-08-001-005-001/54-B
(CHAWNGTE P)
|
2208001000NRG24250320240423903
|
26/03/2024
|
Puspa ranjan
|
2208001WL003316
|
Puspa ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317522
|
|
Mr. PUSPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LAWNGTLAI
|
MZ-08-001-005-001/540
(CHAWNGTE P)
|
2208001000NRG24250320240423904
|
26/03/2024
|
Zonunsangi
|
2208001WL003316
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317567
|
|
Mrs. K ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LAWNGTLAI
|
MZ-08-001-005-001/544
(CHAWNGTE P)
|
2208001000NRG24250320240423907
|
26/03/2024
|
F. Lalruatfeli
|
2208001WL003316
|
F. Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317551
|
|
Mrs. F.LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LAWNGTLAI
|
MZ-08-001-005-001/546
(CHAWNGTE P)
|
2208001000NRG24250320240423908
|
26/03/2024
|
Arabindu Chakma
|
2208001WL003316
|
Arabindu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317520
|
|
Mr. AKABINDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LAWNGTLAI
|
MZ-08-001-005-001/547
(CHAWNGTE P)
|
2208001000NRG24250320240423909
|
26/03/2024
|
Budha Bikash Chakma
|
2208001WL003316
|
Budha Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317566
|
|
Mr. BUDHA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LAWNGTLAI
|
MZ-08-001-005-001/550
(CHAWNGTE P)
|
2208001000NRG24250320240423910
|
26/03/2024
|
Vanlalnghakmawia
|
2208001WL003316
|
Vanlalnghakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317606
|
|
Mr. VANLALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LAWNGTLAI
|
MZ-08-001-005-001/551
(CHAWNGTE P)
|
2208001000NRG24250320240423911
|
26/03/2024
|
K. Lalthuneia
|
2208001WL003316
|
K. Lalthuneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317617
|
|
Mr. K.LALTHUNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LAWNGTLAI
|
MZ-08-001-005-001/552
(CHAWNGTE P)
|
2208001000NRG24250320240423912
|
26/03/2024
|
A. Lalhmingmawia
|
2208001WL003316
|
A. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317618
|
|
Mr. A LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LAWNGTLAI
|
MZ-08-001-005-001/553
(CHAWNGTE P)
|
2208001000NRG24250320240423913
|
26/03/2024
|
C. Lalhmachhuana
|
2208001WL003316
|
C. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317517
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LAWNGTLAI
|
MZ-08-001-005-001/554
(CHAWNGTE P)
|
2208001000NRG24250320240423914
|
26/03/2024
|
Zairemmawia
|
2208001WL003316
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317552
|
|
Mr. ZAIREMMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LAWNGTLAI
|
MZ-08-001-005-001/556
(CHAWNGTE P)
|
2208001000NRG24250320240423915
|
26/03/2024
|
Francis Lallawmawma
|
2208001WL003316
|
Francis Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317615
|
|
MR FRANCIS LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAWNGTLAI
|
MZ-08-001-005-001/557
(CHAWNGTE P)
|
2208001000NRG24250320240423916
|
26/03/2024
|
Lalramluahpuii
|
2208001WL003316
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317613
|
|
Mrs. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LAWNGTLAI
|
MZ-08-001-005-001/558
(CHAWNGTE P)
|
2208001000NRG24250320240423917
|
26/03/2024
|
Lalsangpuii Hrahsel
|
2208001WL003316
|
Lalsangpuii Hrahsel
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317561
|
|
Mrs. LALSANGPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LAWNGTLAI
|
MZ-08-001-005-001/559
(CHAWNGTE P)
|
2208001000NRG24250320240423918
|
26/03/2024
|
P.C. Vanlalnghaki
|
2208001WL003316
|
P.C. Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317366
|
|
Miss. P.C.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LAWNGTLAI
|
MZ-08-001-005-001/560
(CHAWNGTE P)
|
2208001000NRG24250320240423919
|
26/03/2024
|
Ezera Vanmalsawma
|
2208001WL003316
|
Ezera Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317604
|
|
Mr. EZERA VANMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LAWNGTLAI
|
MZ-08-001-005-001/561
(CHAWNGTE P)
|
2208001000NRG24250320240423920
|
26/03/2024
|
Vanlalchhanhimi
|
2208001WL003316
|
Vanlalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317376
|
|
Miss. VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LAWNGTLAI
|
MZ-08-001-005-001/562
(CHAWNGTE P)
|
2208001000NRG24250320240423921
|
26/03/2024
|
Vanlalhriata
|
2208001WL003316
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317605
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LAWNGTLAI
|
MZ-08-001-005-001/563
(CHAWNGTE P)
|
2208001000NRG24250320240423922
|
26/03/2024
|
Ngaineihthiami
|
2208001WL003316
|
Ngaineihthiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317599
|
|
Mrs. NGAINEIHTHIEMI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LAWNGTLAI
|
MZ-08-001-005-001/565
(CHAWNGTE P)
|
2208001000NRG24250320240423923
|
26/03/2024
|
David Vanlaltlana
|
2208001WL003316
|
David Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317381
|
|
MR DAVID VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAWNGTLAI
|
MZ-08-001-005-001/566
(CHAWNGTE P)
|
2208001000NRG24250320240423924
|
26/03/2024
|
V. Lalenkawla
|
2208001WL003316
|
V. Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317388
|
|
V LALENKAWLA
|
CANARA BANK(508532)
|
|
285
|
LAWNGTLAI
|
MZ-08-001-005-001/567
(CHAWNGTE P)
|
2208001000NRG24250320240423925
|
26/03/2024
|
Lalzarmawii
|
2208001WL003316
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317620
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
LAWNGTLAI
|
MZ-08-001-005-001/568
(CHAWNGTE P)
|
2208001000NRG24250320240423926
|
26/03/2024
|
Lalenkawla
|
2208001WL003316
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317515
|
|
MR LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAWNGTLAI
|
MZ-08-001-005-001/569
(CHAWNGTE P)
|
2208001000NRG24250320240423927
|
26/03/2024
|
Lalnundiki
|
2208001WL003316
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317570
|
|
Miss. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LAWNGTLAI
|
MZ-08-001-005-001/57-C
(CHAWNGTE P)
|
2208001000NRG24250320240423928
|
26/03/2024
|
Loki Moni
|
2208001WL003316
|
Loki Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317524
|
|
Mr. LOKIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
LAWNGTLAI
|
MZ-08-001-005-001/571
(CHAWNGTE P)
|
2208001000NRG24250320240423929
|
26/03/2024
|
Lalpekhlui
|
2208001WL003316
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317539
|
|
Miss. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LAWNGTLAI
|
MZ-08-001-005-001/572
(CHAWNGTE P)
|
2208001000NRG24250320240423930
|
26/03/2024
|
Tlangmawii
|
2208001WL003316
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317572
|
|
MRS TLANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAWNGTLAI
|
MZ-08-001-005-001/574
(CHAWNGTE P)
|
2208001000NRG24250320240423931
|
26/03/2024
|
Lalsiampuii
|
2208001WL003316
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317384
|
|
Mrs. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LAWNGTLAI
|
MZ-08-001-005-001/577
(CHAWNGTE P)
|
2208001000NRG24250320240423933
|
26/03/2024
|
M. Lalmuanawma
|
2208001WL003316
|
M. Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317377
|
|
Mr. M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
LAWNGTLAI
|
MZ-08-001-005-001/578
(CHAWNGTE P)
|
2208001000NRG24250320240423934
|
26/03/2024
|
Rokhawmi
|
2208001WL003316
|
Rokhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317597
|
|
Mrs. ROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LAWNGTLAI
|
MZ-08-001-005-001/580
(CHAWNGTE P)
|
2208001000NRG24250320240423936
|
26/03/2024
|
B. Lalzahawmi
|
2208001WL003316
|
B. Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317622
|
|
MISS B LALZAHAWMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAWNGTLAI
|
MZ-08-001-005-001/584
(CHAWNGTE P)
|
2208001000NRG24250320240423937
|
26/03/2024
|
Lalzawta
|
2208001WL003316
|
Lalzawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317393
|
|
Mr. LALZAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LAWNGTLAI
|
MZ-08-001-005-001/586
(CHAWNGTE P)
|
2208001000NRG24250320240423938
|
26/03/2024
|
Malsawmliani
|
2208001WL003316
|
Malsawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317514
|
|
Mrs. MALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LAWNGTLAI
|
MZ-08-001-005-001/589
(CHAWNGTE P)
|
2208001000NRG24250320240423939
|
26/03/2024
|
Mondorani
|
2208001WL003316
|
Mondorani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317564
|
|
Mrs. MONJU RANI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
LAWNGTLAI
|
MZ-08-001-005-001/59-B
(CHAWNGTE P)
|
2208001000NRG24250320240423940
|
26/03/2024
|
Donachor
|
2208001WL003316
|
Donachor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317390
|
|
Donochor Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
LAWNGTLAI
|
MZ-08-001-005-001/592
(CHAWNGTE P)
|
2208001000NRG24250320240423942
|
26/03/2024
|
Vanrolawma
|
2208001WL003316
|
Vanrolawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317368
|
|
Mr. VANROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
LAWNGTLAI
|
MZ-08-001-005-001/595
(CHAWNGTE P)
|
2208001000NRG24250320240423944
|
26/03/2024
|
Ramluahthangi
|
2208001WL003316
|
Ramluahthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317379
|
|
Mrs. RAMLUAHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
LAWNGTLAI
|
MZ-08-001-005-001/596
(CHAWNGTE P)
|
2208001000NRG24250320240423945
|
26/03/2024
|
Vanlalmalsawmi
|
2208001WL003316
|
Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317624
|
|
Mrs. VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
LAWNGTLAI
|
MZ-08-001-005-001/598
(CHAWNGTE P)
|
2208001000NRG24250320240423946
|
26/03/2024
|
Lawmkimi
|
2208001WL003316
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317621
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LAWNGTLAI
|
MZ-08-001-005-001/60-B
(CHAWNGTE P)
|
2208001000NRG24250320240423947
|
26/03/2024
|
Sadon kumar chakma
|
2208001WL003316
|
Sadon kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317340
|
|
Mr. SADON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LAWNGTLAI
|
MZ-08-001-005-001/600
(CHAWNGTE P)
|
2208001000NRG24250320240423948
|
26/03/2024
|
RF Lalthakima
|
2208001WL003316
|
RF Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317607
|
|
MR RFLALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAWNGTLAI
|
MZ-08-001-005-001/601
(CHAWNGTE P)
|
2208001000NRG24250320240423949
|
26/03/2024
|
Lawmkimi
|
2208001WL003316
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317619
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LAWNGTLAI
|
MZ-08-001-005-001/602
(CHAWNGTE P)
|
2208001000NRG24250320240423950
|
26/03/2024
|
K Vanlalpeka
|
2208001WL003316
|
K Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317510
|
|
Mr. K.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
LAWNGTLAI
|
MZ-08-001-005-001/603
(CHAWNGTE P)
|
2208001000NRG24250320240423951
|
26/03/2024
|
Carolyne C. Vanlalchhanhimi
|
2208001WL003316
|
Carolyne C. Vanlalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317601
|
|
MS CAROLINE VL CHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAWNGTLAI
|
MZ-08-001-005-001/604
(CHAWNGTE P)
|
2208001000NRG24250320240423952
|
26/03/2024
|
Ngurmuankimi
|
2208001WL003316
|
Ngurmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317550
|
|
Mrs. NGURMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LAWNGTLAI
|
MZ-08-001-005-001/605
(CHAWNGTE P)
|
2208001000NRG24250320240423953
|
26/03/2024
|
C. Lalremruatpuii
|
2208001WL003316
|
C. Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317596
|
|
Mrs. C.LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LAWNGTLAI
|
MZ-08-001-005-001/606
(CHAWNGTE P)
|
2208001000NRG24250320240423954
|
26/03/2024
|
PC. Vanlalpeka
|
2208001WL003316
|
PC. Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317495
|
|
Mr. PC.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
LAWNGTLAI
|
MZ-08-001-005-001/608
(CHAWNGTE P)
|
2208001000NRG24250320240423955
|
26/03/2024
|
PC Vanlalremruatdika
|
2208001WL003316
|
PC Vanlalremruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317497
|
|
Mr. PC.VANLALREMRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
LAWNGTLAI
|
MZ-08-001-005-001/61-D
(CHAWNGTE P)
|
2208001000NRG24250320240423956
|
26/03/2024
|
Lalkhama
|
2208001WL003316
|
Lalkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317465
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LAWNGTLAI
|
MZ-08-001-005-001/614
(CHAWNGTE P)
|
2208001000NRG24250320240423957
|
26/03/2024
|
PC Vanlalthahlua
|
2208001WL003316
|
PC Vanlalthahlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317494
|
|
Mr. PC.VANLALTHAHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
LAWNGTLAI
|
MZ-08-001-005-001/615
(CHAWNGTE P)
|
2208001000NRG24250320240423958
|
26/03/2024
|
Zoramnghingi
|
2208001WL003316
|
Zoramnghingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317668
|
|
Mrs. ZORAMNGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LAWNGTLAI
|
MZ-08-001-005-001/616
(CHAWNGTE P)
|
2208001000NRG24250320240423959
|
26/03/2024
|
Vanlalhlui
|
2208001WL003316
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317371
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
LAWNGTLAI
|
MZ-08-001-005-001/617
(CHAWNGTE P)
|
2208001000NRG24250320240423960
|
26/03/2024
|
Lalthlamuana
|
2208001WL003316
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317556
|
|
Mr. LALTHAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
LAWNGTLAI
|
MZ-08-001-005-001/619
(CHAWNGTE P)
|
2208001000NRG24250320240423961
|
26/03/2024
|
Tlangmawii
|
2208001WL003316
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317554
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
LAWNGTLAI
|
MZ-08-001-005-001/621
(CHAWNGTE P)
|
2208001000NRG24250320240423962
|
26/03/2024
|
Vanlaldansiami
|
2208001WL003316
|
Vanlaldansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317418
|
|
Miss. VANLALDANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LAWNGTLAI
|
MZ-08-001-005-001/624
(CHAWNGTE P)
|
2208001000NRG24250320240423964
|
26/03/2024
|
Lalrinmuana
|
2208001WL003316
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317651
|
|
MR LALRINMUANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAWNGTLAI
|
MZ-08-001-005-001/625
(CHAWNGTE P)
|
2208001000NRG24250320240423965
|
26/03/2024
|
PC Vanlalremi
|
2208001WL003316
|
PC Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317421
|
|
Miss. PC.VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
LAWNGTLAI
|
MZ-08-001-005-001/626
(CHAWNGTE P)
|
2208001000NRG24250320240423966
|
26/03/2024
|
Lalthanpari
|
2208001WL003316
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317627
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LAWNGTLAI
|
MZ-08-001-005-001/630
(CHAWNGTE P)
|
2208001000NRG24250320240423969
|
26/03/2024
|
Vanlalchenpuii
|
2208001WL003316
|
Vanlalchenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317626
|
|
Mrs. VANLALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
LAWNGTLAI
|
MZ-08-001-005-001/631
(CHAWNGTE P)
|
2208001000NRG24250320240423970
|
26/03/2024
|
Vanlaltani
|
2208001WL003316
|
Vanlaltani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317631
|
|
Mrs. VANLALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
LAWNGTLAI
|
MZ-08-001-005-001/632
(CHAWNGTE P)
|
2208001000NRG24250320240423971
|
26/03/2024
|
Rosy Lalramdiki
|
2208001WL003316
|
Rosy Lalramdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317630
|
|
Mrs. ROSY LALRAMDIKI
|
MIZORAM RURAL BANK(607230)
|
|
325
|
LAWNGTLAI
|
MZ-08-001-005-001/634
(CHAWNGTE P)
|
2208001000NRG24250320240423972
|
26/03/2024
|
Lalramnghinglova
|
2208001WL003316
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317429
|
|
Mr. LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
LAWNGTLAI
|
MZ-08-001-005-001/635
(CHAWNGTE P)
|
2208001000NRG24250320240423973
|
26/03/2024
|
PL Hmingmuani
|
2208001WL003316
|
PL Hmingmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317637
|
|
Mrs. PL HMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LAWNGTLAI
|
MZ-08-001-005-001/64-B
(CHAWNGTE P)
|
2208001000NRG24250320240423974
|
26/03/2024
|
Susil jibon chakma
|
2208001WL003316
|
Susil jibon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317461
|
|
Mr. SUSHIL JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LAWNGTLAI
|
MZ-08-001-005-001/65-B
(CHAWNGTE P)
|
2208001000NRG24250320240423975
|
26/03/2024
|
Badoni
|
2208001WL003316
|
Badoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317562
|
|
Mrs. BADONI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
LAWNGTLAI
|
MZ-08-001-005-001/66-B
(CHAWNGTE P)
|
2208001000NRG24250320240423976
|
26/03/2024
|
Thanruali
|
2208001WL003316
|
Thanruali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317454
|
|
Mrs. THANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
LAWNGTLAI
|
MZ-08-001-005-001/68-D
(CHAWNGTE P)
|
2208001000NRG24250320240423977
|
26/03/2024
|
M. Lallura
|
2208001WL003316
|
M. Lallura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317474
|
|
Mr. LALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LAWNGTLAI
|
MZ-08-001-005-001/69-B
(CHAWNGTE P)
|
2208001000NRG24250320240423978
|
26/03/2024
|
Rualkhumi
|
2208001WL003316
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317530
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LAWNGTLAI
|
MZ-08-001-005-001/70-B
(CHAWNGTE P)
|
2208001000NRG24250320240423979
|
26/03/2024
|
PC. Zothanpari
|
2208001WL003316
|
PC. Zothanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317534
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAWNGTLAI
|
MZ-08-001-005-001/72-B
(CHAWNGTE P)
|
2208001000NRG24250320240423980
|
26/03/2024
|
R. Laldinpuii
|
2208001WL003316
|
R. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317435
|
|
MRS R LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
334
|
LAWNGTLAI
|
MZ-08-001-005-001/8-C
(CHAWNGTE P)
|
2208001000NRG24250320240423981
|
26/03/2024
|
Laltlanchhungi
|
2208001WL003316
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317513
|
|
MRS LALTLANCHHUNGI LALTLANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAWNGTLAI
|
MZ-08-001-005-001/82-B
(CHAWNGTE P)
|
2208001000NRG24250320240423982
|
26/03/2024
|
Mary Vanengmawii
|
2208001WL003316
|
Mary Vanengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317385
|
|
Mr. MARY VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LAWNGTLAI
|
MZ-08-001-005-001/83-B
(CHAWNGTE P)
|
2208001000NRG24250320240423983
|
26/03/2024
|
Ramthianghlima
|
2208001WL003316
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317679
|
|
MR RAMTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAWNGTLAI
|
MZ-08-001-005-001/84-B
(CHAWNGTE P)
|
2208001000NRG24250320240423984
|
26/03/2024
|
Lalkrawsmawii
|
2208001WL003316
|
Lalkrawsmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317456
|
|
LALKROSSMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
LAWNGTLAI
|
MZ-08-001-005-001/86-B
(CHAWNGTE P)
|
2208001000NRG24250320240423985
|
26/03/2024
|
C. Lalbiakdiki
|
2208001WL003316
|
C. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317447
|
|
Mrs. C. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
LAWNGTLAI
|
MZ-08-001-005-001/87-B
(CHAWNGTE P)
|
2208001000NRG24250320240423986
|
26/03/2024
|
Biakkimi
|
2208001WL003316
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317663
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LAWNGTLAI
|
MZ-08-001-005-001/90-B
(CHAWNGTE P)
|
2208001000NRG24250320240423987
|
26/03/2024
|
HC. Lalthlangliana
|
2208001WL003316
|
HC. Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317455
|
|
MR HC LALTHLANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAWNGTLAI
|
MZ-08-001-005-001/92
(CHAWNGTE P)
|
2208001000NRG24250320240423988
|
26/03/2024
|
Chaiangi
|
2208001WL003316
|
Chaiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317351
|
|
Mrs. CHAIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
LAWNGTLAI
|
MZ-08-001-005-001/93-B
(CHAWNGTE P)
|
2208001000NRG24250320240423989
|
26/03/2024
|
T. Lalliankima
|
2208001WL003316
|
T. Lalliankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317445
|
|
MR T LALLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
LAWNGTLAI
|
MZ-08-001-005-001/94-D
(CHAWNGTE P)
|
2208001000NRG24250320240423990
|
26/03/2024
|
Lucy Neihsial
|
2208001WL003316
|
Lucy Neihsial
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317374
|
|
Mrs. LUCY .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
LAWNGTLAI
|
MZ-08-001-005-001/95-B
(CHAWNGTE P)
|
2208001000NRG24250320240423991
|
26/03/2024
|
Edenthari
|
2208001WL003316
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317656
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LAWNGTLAI
|
MZ-08-001-005-001/97-C
(CHAWNGTE P)
|
2208001000NRG24250320240423992
|
26/03/2024
|
Lalnunthari
|
2208001WL003316
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317573
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
LAWNGTLAI
|
MZ-08-001-005-001/98-D
(CHAWNGTE P)
|
2208001000NRG24250320240423993
|
26/03/2024
|
Lalthanzuali
|
2208001WL003316
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317657
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LAWNGTLAI
|
MZ-08-001-005-001/99-B
(CHAWNGTE P)
|
2208001000NRG24250320240423994
|
26/03/2024
|
Gemini
|
2208001WL003316
|
Gemini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317526
|
|
MRS GEMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206156
|
1206156
|
|
|
|
|
|
|
|
|
348
|
LAWNGTLAI
|
MZ-08-001-005-001/622
(CHAWNGTE P)
|
2208001000NRG24250320240423963
|
26/03/2024
|
H Lalhmingliana
|
2208001WL003316
|
H Lalhmingliana
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317625
|
|
MR H LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
349
|
LAWNGTLAI
|
MZ-08-001-005-001/211-D
(CHAWNGTE P)
|
2208001000NRG24250320240423692
|
26/03/2024
|
V LALNUNLIANA
|
2208001WL003316
|
V LALNUNLIANA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317635
|
|
MR V LALNUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LAWNGTLAI
|
MZ-08-001-005-001/2270
(CHAWNGTE P)
|
2208001000NRG24250320240423699
|
26/03/2024
|
RAMNEIHSIAMA
|
2208001WL003316
|
RAMNEIHSIAMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317589
|
|
MR RAMNEIHSIAMA RAMNEIHSIAMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LAWNGTLAI
|
MZ-08-001-005-001/232-D
(CHAWNGTE P)
|
2208001000NRG24250320240423703
|
26/03/2024
|
Lawmkimi
|
2208001WL003316
|
Lawmkimi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317634
|
|
MRS LAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LAWNGTLAI
|
MZ-08-001-005-001/270-B
(CHAWNGTE P)
|
2208001000NRG24250320240423725
|
26/03/2024
|
V. Laltlansanga
|
2208001WL003316
|
V. Laltlansanga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317581
|
|
NAIK V LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAWNGTLAI
|
MZ-08-001-005-001/337-B
(CHAWNGTE P)
|
2208001000NRG24250320240423759
|
26/03/2024
|
LALREMSIAMA
|
2208001WL003316
|
LALREMSIAMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317586
|
|
MR LAREM SIAMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LAWNGTLAI
|
MZ-08-001-005-001/354-D
(CHAWNGTE P)
|
2208001000NRG24250320240423768
|
26/03/2024
|
Laldinmawia
|
2208001WL003316
|
Laldinmawia
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317590
|
|
MR LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAWNGTLAI
|
MZ-08-001-005-001/355-D
(CHAWNGTE P)
|
2208001000NRG24250320240423769
|
26/03/2024
|
Lalremchini
|
2208001WL003316
|
Lalremchini
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317583
|
|
MRS LALREMCHINI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LAWNGTLAI
|
MZ-08-001-005-001/404
(CHAWNGTE P)
|
2208001000NRG24250320240423796
|
26/03/2024
|
K. Lalramenga
|
2208001WL003316
|
K. Lalramenga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317585
|
|
K LALRAMENGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
LAWNGTLAI
|
MZ-08-001-005-001/442
(CHAWNGTE P)
|
2208001000NRG24250320240423823
|
26/03/2024
|
C. Lalramnghaka
|
2208001WL003316
|
C. Lalramnghaka
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317633
|
|
MR LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAWNGTLAI
|
MZ-08-001-005-001/454
(CHAWNGTE P)
|
2208001000NRG24250320240423833
|
26/03/2024
|
C. Lalrinkimi
|
2208001WL003316
|
C. Lalrinkimi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317578
|
|
MS C LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAWNGTLAI
|
MZ-08-001-005-001/5-D
(CHAWNGTE P)
|
2208001000NRG24250320240423867
|
26/03/2024
|
Thangliani
|
2208001WL003316
|
Thangliani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317584
|
|
MRS VANTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LAWNGTLAI
|
MZ-08-001-005-001/541
(CHAWNGTE P)
|
2208001000NRG24250320240423905
|
26/03/2024
|
Jacquiline P LALRAMDINSANGI
|
2208001WL003316
|
Jacquiline P LALRAMDINSANGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317636
|
|
MISS JACQUILINE P LALRAMDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LAWNGTLAI
|
MZ-08-001-005-001/542
(CHAWNGTE P)
|
2208001000NRG24250320240423906
|
26/03/2024
|
Laldingi
|
2208001WL003316
|
Laldingi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317587
|
|
MRS LALDINGI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAWNGTLAI
|
MZ-08-001-005-001/576
(CHAWNGTE P)
|
2208001000NRG24250320240423932
|
26/03/2024
|
Zaneihlala
|
2208001WL003316
|
Zaneihlala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317592
|
|
MR ZANEIHLALA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAWNGTLAI
|
MZ-08-001-005-001/579
(CHAWNGTE P)
|
2208001000NRG24250320240423935
|
26/03/2024
|
B. Lalramnghaki
|
2208001WL003316
|
B. Lalramnghaki
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317591
|
|
MRS B LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LAWNGTLAI
|
MZ-08-001-005-001/591
(CHAWNGTE P)
|
2208001000NRG24250320240423941
|
26/03/2024
|
K. Lalthlamuani
|
2208001WL003316
|
K. Lalthlamuani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317593
|
|
MR K LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAWNGTLAI
|
MZ-08-001-005-001/593
(CHAWNGTE P)
|
2208001000NRG24250320240423943
|
26/03/2024
|
Lalfakmawia
|
2208001WL003316
|
Lalfakmawia
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317594
|
|
MR LALFAK MAWIA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LAWNGTLAI
|
MZ-08-001-005-001/628
(CHAWNGTE P)
|
2208001000NRG24250320240423967
|
26/03/2024
|
HC Lalrinngheta
|
2208001WL003316
|
HC Lalrinngheta
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317628
|
|
MR HC LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LAWNGTLAI
|
MZ-08-001-005-001/629
(CHAWNGTE P)
|
2208001000NRG24250320240423968
|
26/03/2024
|
VL Remruata
|
2208001WL003316
|
VL Remruata
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155317629
|
|
Mr. VL REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66234
|
66234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279362
|
1279362
|
|
|
|
|
|
|
|