S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHAWZAWL
|
MZ-06-002-013-001/651 ()
|
2206002000NRG25090520240011793
|
09/05/2024
|
Lalchuailova
|
2206002WL000050
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188684
|
|
Mr. . LALCHUAILOVA
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-013-001/743 ()
|
2206002000NRG25090520240011794
|
09/05/2024
|
Lalengzuala
|
2206002WL000050
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188749
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-013-001/884 ()
|
2206002000NRG25090520240011795
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000050
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188574
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-013-001/890 ()
|
2206002000NRG25090520240011796
|
09/05/2024
|
Laltangliani
|
2206002WL000050
|
Laltangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188631
|
|
Mrs. LALTANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWZAWL
|
MZ-06-002-016-001/774 ()
|
2206002000NRG25090520240011797
|
09/05/2024
|
Vanlalzari
|
2206002WL000050
|
Vanlalzari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188575
|
|
Mrs. VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-038-001/1 ()
|
2206002000NRG25090520240011798
|
09/05/2024
|
K.Vanlalhriata
|
2206002WL000050
|
K.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188728
|
|
MR K VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
7
|
KHAWZAWL
|
MZ-06-002-038-001/102 ()
|
2206002000NRG25090520240011799
|
09/05/2024
|
T.Vanlalpari
|
2206002WL000050
|
T.Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188772
|
|
Mrs. VANLALPARI 8575319029
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-038-001/103 ()
|
2206002000NRG25090520240011800
|
09/05/2024
|
RS.Lalropeka
|
2206002WL000050
|
RS.Lalropeka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188671
|
|
MR RS LALROPEKA
|
STATE BANK OF INDIA(508548)
|
9
|
KHAWZAWL
|
MZ-06-002-038-001/105 ()
|
2206002000NRG25090520240011801
|
09/05/2024
|
C.Lalhmuasanga
|
2206002WL000050
|
C.Lalhmuasanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188769
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-038-001/106 ()
|
2206002000NRG25090520240011802
|
09/05/2024
|
V.Sangliana
|
2206002WL000050
|
V.Sangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188748
|
|
Mr. V SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-038-001/107 ()
|
2206002000NRG25090520240011803
|
09/05/2024
|
C.Malsawmthanga
|
2206002WL000050
|
C.Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188639
|
|
Mr. C MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWZAWL
|
MZ-06-002-038-001/108 ()
|
2206002000NRG25090520240011804
|
09/05/2024
|
Lalchhanchhuaha
|
2206002WL000050
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188609
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-038-001/109 ()
|
2206002000NRG25090520240011805
|
09/05/2024
|
Lawmzuala
|
2206002WL000050
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188770
|
|
Mr. LALLAWMZUALA AND LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-038-001/11 ()
|
2206002000NRG25090520240011806
|
09/05/2024
|
Vanlalrawna
|
2206002WL000050
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188654
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-038-001/112 ()
|
2206002000NRG25090520240011807
|
09/05/2024
|
Zohmingliani
|
2206002WL000050
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188516
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWZAWL
|
MZ-06-002-038-001/113 ()
|
2206002000NRG25090520240011808
|
09/05/2024
|
Lalropari
|
2206002WL000050
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188717
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWZAWL
|
MZ-06-002-038-001/115 ()
|
2206002000NRG25090520240011809
|
09/05/2024
|
Lianzuali
|
2206002WL000050
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188672
|
|
MRS LIANZUALI
|
STATE BANK OF INDIA(508548)
|
18
|
KHAWZAWL
|
MZ-06-002-038-001/119 ()
|
2206002000NRG25090520240011810
|
09/05/2024
|
Ramthanmawii
|
2206002WL000050
|
Ramthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188655
|
|
K.RAMTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-038-001/120 ()
|
2206002000NRG25090520240011811
|
09/05/2024
|
Laltanpuii
|
2206002WL000050
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188755
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-038-001/121 ()
|
2206002000NRG25090520240011812
|
09/05/2024
|
Chhawnkima
|
2206002WL000050
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188641
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-038-001/122 ()
|
2206002000NRG25090520240011813
|
09/05/2024
|
HV Rodawla
|
2206002WL000050
|
HV Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188726
|
|
MR HV RODAWLA
|
STATE BANK OF INDIA(508548)
|
22
|
KHAWZAWL
|
MZ-06-002-038-001/124 ()
|
2206002000NRG25090520240011814
|
09/05/2024
|
Niangkhandimi
|
2206002WL000050
|
Niangkhandimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188550
|
|
Mrs. . DIMI
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-038-001/125 ()
|
2206002000NRG25090520240011815
|
09/05/2024
|
Sangpari
|
2206002WL000050
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188681
|
|
Mrs. SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-038-001/127 ()
|
2206002000NRG25090520240011816
|
09/05/2024
|
Tailiana
|
2206002WL000050
|
Tailiana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188762
|
|
Mr. TAILIANA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWZAWL
|
MZ-06-002-038-001/128 ()
|
2206002000NRG25090520240011817
|
09/05/2024
|
Zaithangpuii
|
2206002WL000050
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188517
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-038-001/129 ()
|
2206002000NRG25090520240011818
|
09/05/2024
|
Lalrohlua
|
2206002WL000050
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188825
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-038-001/13 ()
|
2206002000NRG25090520240011819
|
09/05/2024
|
Laltlanchhungi
|
2206002WL000050
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188569
|
|
Mrs. . TLANCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-038-001/130 ()
|
2206002000NRG25090520240011820
|
09/05/2024
|
Lalruali
|
2206002WL000050
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188645
|
|
MRS LALRUALI
|
STATE BANK OF INDIA(508548)
|
29
|
KHAWZAWL
|
MZ-06-002-038-001/131 ()
|
2206002000NRG25090520240011821
|
09/05/2024
|
Zomawia
|
2206002WL000050
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188674
|
|
MR ZOMAWIA
|
STATE BANK OF INDIA(508548)
|
30
|
KHAWZAWL
|
MZ-06-002-038-001/132 ()
|
2206002000NRG25090520240011822
|
09/05/2024
|
Lalmakthara
|
2206002WL000050
|
Lalmakthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188642
|
|
Mr. LALMAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWZAWL
|
MZ-06-002-038-001/134 ()
|
2206002000NRG25090520240011823
|
09/05/2024
|
Lalbiakthanga
|
2206002WL000050
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188714
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-038-001/135 ()
|
2206002000NRG25090520240011824
|
09/05/2024
|
C.Lalpari
|
2206002WL000050
|
C.Lalpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188693
|
|
MS C LAL PARI
|
STATE BANK OF INDIA(508548)
|
33
|
KHAWZAWL
|
MZ-06-002-038-001/138 ()
|
2206002000NRG25090520240011825
|
09/05/2024
|
R.Huansiama
|
2206002WL000050
|
R.Huansiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188740
|
|
R HUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-038-001/139 ()
|
2206002000NRG25090520240011826
|
09/05/2024
|
TBC.Lalrintluanga
|
2206002WL000050
|
TBC.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188768
|
|
Mr. TBC LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-038-001/14 ()
|
2206002000NRG25090520240011827
|
09/05/2024
|
C.Lalramhluna
|
2206002WL000050
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188709
|
|
MR C LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
36
|
KHAWZAWL
|
MZ-06-002-038-001/140 ()
|
2206002000NRG25090520240011828
|
09/05/2024
|
Lalremmawia
|
2206002WL000050
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188513
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-038-001/141 ()
|
2206002000NRG25090520240011829
|
09/05/2024
|
Bawihthuama
|
2206002WL000050
|
Bawihthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188697
|
|
BAWIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-038-001/142 ()
|
2206002000NRG25090520240011830
|
09/05/2024
|
K.Zoramngena
|
2206002WL000050
|
K.Zoramngena
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188667
|
|
MR K ZORAMNGENA
|
STATE BANK OF INDIA(508548)
|
39
|
KHAWZAWL
|
MZ-06-002-038-001/144 ()
|
2206002000NRG25090520240011831
|
09/05/2024
|
J.Lalthanmawii
|
2206002WL000050
|
J.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188680
|
|
Mr. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-038-001/146 ()
|
2206002000NRG25090520240011832
|
09/05/2024
|
B.Lalfamkima
|
2206002WL000050
|
B.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188657
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-038-001/148 ()
|
2206002000NRG25090520240011833
|
09/05/2024
|
Rochharmawia
|
2206002WL000050
|
Rochharmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188556
|
|
Mr. ROCHHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWZAWL
|
MZ-06-002-038-001/149 ()
|
2206002000NRG25090520240011834
|
09/05/2024
|
C.Biaklianthanga
|
2206002WL000050
|
C.Biaklianthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188661
|
|
Mr. BIAKLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-038-001/15 ()
|
2206002000NRG25090520240011835
|
09/05/2024
|
Lalbiakchhawna
|
2206002WL000050
|
Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188643
|
|
Mr. LALBIAKCHHAWNA HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-038-001/151 ()
|
2206002000NRG25090520240011836
|
09/05/2024
|
Benjamina
|
2206002WL000050
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188558
|
|
Mr. . PC.BENZAMINA
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWZAWL
|
MZ-06-002-038-001/155 ()
|
2206002000NRG25090520240011837
|
09/05/2024
|
K.Lalrinawma
|
2206002WL000050
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188696
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-038-001/156 ()
|
2206002000NRG25090520240011838
|
09/05/2024
|
HHlawnzinga
|
2206002WL000050
|
HHlawnzinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188686
|
|
MR H HLAWNZINGA
|
STATE BANK OF INDIA(508548)
|
47
|
KHAWZAWL
|
MZ-06-002-038-001/157 ()
|
2206002000NRG25090520240011839
|
09/05/2024
|
Lalchhanthangi
|
2206002WL000050
|
Lalchhanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188598
|
|
Mrs. . LALCHHANTHANGI
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWZAWL
|
MZ-06-002-038-001/158 ()
|
2206002000NRG25090520240011840
|
09/05/2024
|
Lawmsangzuali
|
2206002WL000050
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188564
|
|
Mr. VANLAL PIANPUIA
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWZAWL
|
MZ-06-002-038-001/16 ()
|
2206002000NRG25090520240011841
|
09/05/2024
|
H.Lalrinngheta
|
2206002WL000050
|
H.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188630
|
|
Mr. H LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-038-001/160 ()
|
2206002000NRG25090520240011842
|
09/05/2024
|
CVL.Remruatdika
|
2206002WL000050
|
CVL.Remruatdika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188536
|
|
Mr. VANLALREMRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-038-001/162 ()
|
2206002000NRG25090520240011843
|
09/05/2024
|
Zamani
|
2206002WL000050
|
Zamani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188756
|
|
Mrs. ZAMANI .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-038-001/163 ()
|
2206002000NRG25090520240011844
|
09/05/2024
|
Chawngthantluangi
|
2206002WL000050
|
Chawngthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188727
|
|
Miss. CHAWNGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-038-001/164 ()
|
2206002000NRG25090520240011845
|
09/05/2024
|
Lalsiamkimi
|
2206002WL000050
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188780
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-038-001/166 ()
|
2206002000NRG25090520240011846
|
09/05/2024
|
Zaitawna
|
2206002WL000050
|
Zaitawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188561
|
|
Mr. ZAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-038-001/168 ()
|
2206002000NRG25090520240011847
|
09/05/2024
|
Vanlalsiama Varte
|
2206002WL000050
|
Vanlalsiama Varte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188659
|
|
MR VANLALSIAMA VARTE
|
STATE BANK OF INDIA(508548)
|
56
|
KHAWZAWL
|
MZ-06-002-038-001/169 ()
|
2206002000NRG25090520240011848
|
09/05/2024
|
PC.Liankunga
|
2206002WL000050
|
PC.Liankunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188691
|
|
Mr. P C LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-038-001/173 ()
|
2206002000NRG25090520240011849
|
09/05/2024
|
J.Hmangaihzuali
|
2206002WL000050
|
J.Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188594
|
|
MRS JULIET LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
58
|
KHAWZAWL
|
MZ-06-002-038-001/174 ()
|
2206002000NRG25090520240011850
|
09/05/2024
|
Kawlzikpuia
|
2206002WL000050
|
Kawlzikpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188678
|
|
KAWLZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWZAWL
|
MZ-06-002-038-001/176 ()
|
2206002000NRG25090520240011851
|
09/05/2024
|
Lalruatsangi
|
2206002WL000050
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188801
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWZAWL
|
MZ-06-002-038-001/177 ()
|
2206002000NRG25090520240011852
|
09/05/2024
|
Rodingngheti
|
2206002WL000050
|
Rodingngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188604
|
|
Mrs. LALRODINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWZAWL
|
MZ-06-002-038-001/178 ()
|
2206002000NRG25090520240011853
|
09/05/2024
|
R.Lalthazuali
|
2206002WL000050
|
R.Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188541
|
|
Mrs. R.LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-038-001/179 ()
|
2206002000NRG25090520240011854
|
09/05/2024
|
Lalrinngheta
|
2206002WL000050
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188722
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWZAWL
|
MZ-06-002-038-001/18 ()
|
2206002000NRG25090520240011855
|
09/05/2024
|
C.Lalthlamuana
|
2206002WL000050
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188682
|
|
Mr. C.LALTHLAMUANA OPP BY C.ZORAMNGHAKI
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-038-001/181 ()
|
2206002000NRG25090520240011856
|
09/05/2024
|
Vanlalpeka
|
2206002WL000050
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188520
|
|
Mr. VANLALPEKA Mb 9856185060 .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-038-001/182 ()
|
2206002000NRG25090520240011857
|
09/05/2024
|
Vanthangpuii
|
2206002WL000050
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188578
|
|
MRS VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
66
|
KHAWZAWL
|
MZ-06-002-038-001/183 ()
|
2206002000NRG25090520240011858
|
09/05/2024
|
Ngurthanzuali
|
2206002WL000050
|
Ngurthanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188750
|
|
Mrs. . NGURTHANZUALI
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-038-001/184 ()
|
2206002000NRG25090520240011859
|
09/05/2024
|
R.Lalremsanga
|
2206002WL000050
|
R.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188563
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-038-001/185 ()
|
2206002000NRG25090520240011860
|
09/05/2024
|
TC.Lalremruata
|
2206002WL000050
|
TC.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188782
|
|
Mr. . TC LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-038-001/187 ()
|
2206002000NRG25090520240011861
|
09/05/2024
|
Tangngopau
|
2206002WL000050
|
Tangngopau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188683
|
|
Mr. . THANGGOPAU
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-038-001/188 ()
|
2206002000NRG25090520240011862
|
09/05/2024
|
PC Zothanpuia
|
2206002WL000050
|
PC Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188751
|
|
Mr. PC ZOTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-038-001/19 ()
|
2206002000NRG25090520240011863
|
09/05/2024
|
Lalruatkima
|
2206002WL000050
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188779
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWZAWL
|
MZ-06-002-038-001/192 ()
|
2206002000NRG25090520240011864
|
09/05/2024
|
Hmangaihzuala
|
2206002WL000050
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188766
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-038-001/194 ()
|
2206002000NRG25090520240011865
|
09/05/2024
|
Lalruatpuii
|
2206002WL000050
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188665
|
|
MRS LALRUATPUII
|
STATE BANK OF INDIA(508548)
|
74
|
KHAWZAWL
|
MZ-06-002-038-001/195 ()
|
2206002000NRG25090520240011866
|
09/05/2024
|
V.Rokhuma
|
2206002WL000050
|
V.Rokhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188771
|
|
Mr. ROKHUMA AND VANLALENGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWZAWL
|
MZ-06-002-038-001/196 ()
|
2206002000NRG25090520240011867
|
09/05/2024
|
R.Lalchhantluanga
|
2206002WL000050
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188650
|
|
MR R LALCHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
76
|
KHAWZAWL
|
MZ-06-002-038-001/199 ()
|
2206002000NRG25090520240011868
|
09/05/2024
|
Lalbiaktluangi
|
2206002WL000050
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188531
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWZAWL
|
MZ-06-002-038-001/2 ()
|
2206002000NRG25090520240011869
|
09/05/2024
|
Chhunthangpuia
|
2206002WL000050
|
Chhunthangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188730
|
|
CHHUNTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWZAWL
|
MZ-06-002-038-001/20 ()
|
2206002000NRG25090520240011870
|
09/05/2024
|
Sanghleii
|
2206002WL000050
|
Sanghleii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188744
|
|
Mrs. SANGHLEII .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWZAWL
|
MZ-06-002-038-001/201 ()
|
2206002000NRG25090520240011871
|
09/05/2024
|
PC.Siamhnuna
|
2206002WL000050
|
PC.Siamhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188663
|
|
Mr. SIAMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-038-001/202 ()
|
2206002000NRG25090520240011872
|
09/05/2024
|
C.Malsawmtluanga
|
2206002WL000050
|
C.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188733
|
|
C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWZAWL
|
MZ-06-002-038-001/203 ()
|
2206002000NRG25090520240011873
|
09/05/2024
|
Thangkunga
|
2206002WL000050
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188760
|
|
Mr. HC THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWZAWL
|
MZ-06-002-038-001/204 ()
|
2206002000NRG25090520240011874
|
09/05/2024
|
Lalromawii
|
2206002WL000050
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188582
|
|
MS LALROMAWII
|
STATE BANK OF INDIA(508548)
|
83
|
KHAWZAWL
|
MZ-06-002-038-001/205 ()
|
2206002000NRG25090520240011875
|
09/05/2024
|
Lalrinchhani
|
2206002WL000050
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188546
|
|
Mrs. . . LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-038-001/206 ()
|
2206002000NRG25090520240011876
|
09/05/2024
|
R.Vanlalauva
|
2206002WL000050
|
R.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188629
|
|
Mr. . R.VANLALAUVA
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-038-001/207 ()
|
2206002000NRG25090520240011877
|
09/05/2024
|
R.Vanlalduhpuia
|
2206002WL000050
|
R.Vanlalduhpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188585
|
|
MR R LALDUHPUIA
|
STATE BANK OF INDIA(508548)
|
86
|
KHAWZAWL
|
MZ-06-002-038-001/21 ()
|
2206002000NRG25090520240011878
|
09/05/2024
|
H.Lalhmachhuana
|
2206002WL000050
|
H.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188729
|
|
MR H LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
87
|
KHAWZAWL
|
MZ-06-002-038-001/210 ()
|
2206002000NRG25090520240011879
|
09/05/2024
|
Phaithangpuii
|
2206002WL000050
|
Phaithangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188567
|
|
MRS PHAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
88
|
KHAWZAWL
|
MZ-06-002-038-001/212 ()
|
2206002000NRG25090520240011880
|
09/05/2024
|
F.Lalhmuchhuaka
|
2206002WL000050
|
F.Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188648
|
|
MR F LALHMUCHHUAKA
|
STATE BANK OF INDIA(508548)
|
89
|
KHAWZAWL
|
MZ-06-002-038-001/214 ()
|
2206002000NRG25090520240011881
|
09/05/2024
|
Lalawmpuia
|
2206002WL000050
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188593
|
|
Mr. LALAWMPUIA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWZAWL
|
MZ-06-002-038-001/215 ()
|
2206002000NRG25090520240011882
|
09/05/2024
|
Lalpiangliana
|
2206002WL000050
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188602
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWZAWL
|
MZ-06-002-038-001/216 ()
|
2206002000NRG25090520240011883
|
09/05/2024
|
Lalsanglawmi
|
2206002WL000050
|
Lalsanglawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188704
|
|
MRS LALSANGLAWMI
|
STATE BANK OF INDIA(508548)
|
92
|
KHAWZAWL
|
MZ-06-002-038-001/217 ()
|
2206002000NRG25090520240011884
|
09/05/2024
|
Hrangthluaii
|
2206002WL000050
|
Hrangthluaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188675
|
|
HRANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWZAWL
|
MZ-06-002-038-001/218 ()
|
2206002000NRG25090520240011885
|
09/05/2024
|
R.Lalrintluanga
|
2206002WL000050
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188644
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-038-001/219 ()
|
2206002000NRG25090520240011886
|
09/05/2024
|
Rosangpuii
|
2206002WL000050
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188592
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
95
|
KHAWZAWL
|
MZ-06-002-038-001/22 ()
|
2206002000NRG25090520240011887
|
09/05/2024
|
Thanzuala
|
2206002WL000050
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188723
|
|
Mr. THANZUALA 9862193401
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-038-001/222 ()
|
2206002000NRG25090520240011888
|
09/05/2024
|
Lalramthanga
|
2206002WL000050
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188540
|
|
Mr. RAMTHANGA N LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-038-001/225 ()
|
2206002000NRG25090520240011889
|
09/05/2024
|
Zothanmawia
|
2206002WL000050
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188555
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-038-001/226 ()
|
2206002000NRG25090520240011890
|
09/05/2024
|
Lalchhangliana
|
2206002WL000050
|
Lalchhangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188705
|
|
Mr. C LALCHANGLIANA AND CHAWNGTHANTLUAN
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-038-001/227 ()
|
2206002000NRG25090520240011891
|
09/05/2024
|
H.Darhmingthanga
|
2206002WL000050
|
H.Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188662
|
|
MR DARHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
100
|
KHAWZAWL
|
MZ-06-002-038-001/23 ()
|
2206002000NRG25090520240011892
|
09/05/2024
|
PC.Lalhlimpuii
|
2206002WL000050
|
PC.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188589
|
|
MISS P C LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
101
|
KHAWZAWL
|
MZ-06-002-038-001/231 ()
|
2206002000NRG25090520240011893
|
09/05/2024
|
Vanlalrova
|
2206002WL000050
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188522
|
|
Mr. VANLALROVA Mb 8014192715 .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWZAWL
|
MZ-06-002-038-001/232 ()
|
2206002000NRG25090520240011894
|
09/05/2024
|
Ramdinliana
|
2206002WL000050
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188763
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-038-001/234 ()
|
2206002000NRG25090520240011895
|
09/05/2024
|
Biakthuami
|
2206002WL000050
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188656
|
|
Mr. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-038-001/236 ()
|
2206002000NRG25090520240011896
|
09/05/2024
|
Lalzawmi
|
2206002WL000050
|
Lalzawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188525
|
|
Mrs. . LALZAWMI
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-038-001/239 ()
|
2206002000NRG25090520240011897
|
09/05/2024
|
Thangzuali
|
2206002WL000050
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188505
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-038-001/24 ()
|
2206002000NRG25090520240011898
|
09/05/2024
|
Lalkhawthangi
|
2206002WL000050
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188539
|
|
MRS F LALKHAWTHANGI
|
STATE BANK OF INDIA(508548)
|
107
|
KHAWZAWL
|
MZ-06-002-038-001/240 ()
|
2206002000NRG25090520240011899
|
09/05/2024
|
HT.Ramnghinga
|
2206002WL000050
|
HT.Ramnghinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188512
|
|
Mr. HT RAMNGHINA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-038-001/242 ()
|
2206002000NRG25090520240011900
|
09/05/2024
|
VL.Hminguanpuii
|
2206002WL000050
|
VL.Hminguanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188597
|
|
MISS HMINGMUANPUII
|
STATE BANK OF INDIA(508548)
|
109
|
KHAWZAWL
|
MZ-06-002-038-001/243 ()
|
2206002000NRG25090520240011901
|
09/05/2024
|
PC.Zokhuma
|
2206002WL000050
|
PC.Zokhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188572
|
|
MR ZOKHUMA
|
STATE BANK OF INDIA(508548)
|
110
|
KHAWZAWL
|
MZ-06-002-038-001/244 ()
|
2206002000NRG25090520240011902
|
09/05/2024
|
Thangzika Pachuau
|
2206002WL000050
|
Thangzika Pachuau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188732
|
|
THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWZAWL
|
MZ-06-002-038-001/245 ()
|
2206002000NRG25090520240011903
|
09/05/2024
|
Dengthangi
|
2206002WL000050
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188596
|
|
MISS DENGTLUANGI
|
STATE BANK OF INDIA(508548)
|
112
|
KHAWZAWL
|
MZ-06-002-038-001/249 ()
|
2206002000NRG25090520240011904
|
09/05/2024
|
Lalremsanga Kawlni
|
2206002WL000050
|
Lalremsanga Kawlni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188757
|
|
LALREMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
113
|
KHAWZAWL
|
MZ-06-002-038-001/25 ()
|
2206002000NRG25090520240011905
|
09/05/2024
|
Ramthianghlimi
|
2206002WL000050
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188664
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWZAWL
|
MZ-06-002-038-001/251 ()
|
2206002000NRG25090520240011906
|
09/05/2024
|
Ngursiama Khiangte
|
2206002WL000050
|
Ngursiama Khiangte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188765
|
|
NGURSIAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-038-001/253 ()
|
2206002000NRG25090520240011907
|
09/05/2024
|
Lalneihtluanga
|
2206002WL000050
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188700
|
|
JESSE RAMTHARNGHAKA
|
STATE BANK OF INDIA(508548)
|
116
|
KHAWZAWL
|
MZ-06-002-038-001/254 ()
|
2206002000NRG25090520240011908
|
09/05/2024
|
Lalhlimpuii
|
2206002WL000050
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188624
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWZAWL
|
MZ-06-002-038-001/255 ()
|
2206002000NRG25090520240011909
|
09/05/2024
|
PC.Lalmuanawma
|
2206002WL000050
|
PC.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188573
|
|
Mr. PC LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-038-001/257 ()
|
2206002000NRG25090520240011910
|
09/05/2024
|
T.Lalbiakhluna
|
2206002WL000050
|
T.Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188651
|
|
Mr. T LALBIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-038-001/259 ()
|
2206002000NRG25090520240011911
|
09/05/2024
|
Engmawii
|
2206002WL000050
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188699
|
|
ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWZAWL
|
MZ-06-002-038-001/261 ()
|
2206002000NRG25090520240011912
|
09/05/2024
|
PC.Lalroenga
|
2206002WL000050
|
PC.Lalroenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188698
|
|
Mr. PC LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-038-001/262 ()
|
2206002000NRG25090520240011913
|
09/05/2024
|
TC Lalremsiami
|
2206002WL000050
|
TC Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188822
|
|
Miss. TC LALREMSIAMI
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-038-001/263 ()
|
2206002000NRG25090520240011914
|
09/05/2024
|
Vanlaltluangi
|
2206002WL000050
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188571
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWZAWL
|
MZ-06-002-038-001/264 ()
|
2206002000NRG25090520240011915
|
09/05/2024
|
Vungzachhingi
|
2206002WL000050
|
Vungzachhingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188570
|
|
Mrs. . VUNGZACHHINGI
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-038-001/265 ()
|
2206002000NRG25090520240011916
|
09/05/2024
|
H.Lalsiamliana
|
2206002WL000050
|
H.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188685
|
|
MR H LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
125
|
KHAWZAWL
|
MZ-06-002-038-001/266 ()
|
2206002000NRG25090520240011917
|
09/05/2024
|
F.Zonunsangi
|
2206002WL000050
|
F.Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188747
|
|
Mrs. F ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWZAWL
|
MZ-06-002-038-001/268 ()
|
2206002000NRG25090520240011918
|
09/05/2024
|
C.Lalrema
|
2206002WL000050
|
C.Lalrema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188652
|
|
Mr. C LALREMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-038-001/269 ()
|
2206002000NRG25090520240011919
|
09/05/2024
|
F.Lalchawngliana
|
2206002WL000050
|
F.Lalchawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188676
|
|
MR F LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
128
|
KHAWZAWL
|
MZ-06-002-038-001/27 ()
|
2206002000NRG25090520240011920
|
09/05/2024
|
Thanghluna
|
2206002WL000050
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188646
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-038-001/270 ()
|
2206002000NRG25090520240011921
|
09/05/2024
|
Ngurchhawna
|
2206002WL000050
|
Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188649
|
|
Mr. NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWZAWL
|
MZ-06-002-038-001/271 ()
|
2206002000NRG25090520240011922
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000050
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188813
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-038-001/272 ()
|
2206002000NRG25090520240011923
|
09/05/2024
|
K.Lalthawmmawia
|
2206002WL000050
|
K.Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188669
|
|
K.LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-038-001/273 ()
|
2206002000NRG25090520240011924
|
09/05/2024
|
Lalthianghlimi
|
2206002WL000050
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188737
|
|
LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-038-001/274 ()
|
2206002000NRG25090520240011925
|
09/05/2024
|
HT.Lalhmangaihi
|
2206002WL000050
|
HT.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188690
|
|
MRS VICKY LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
134
|
KHAWZAWL
|
MZ-06-002-038-001/275 ()
|
2206002000NRG25090520240011926
|
09/05/2024
|
Vanlalengtluangi
|
2206002WL000050
|
Vanlalengtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188535
|
|
MISS VANLALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
135
|
KHAWZAWL
|
MZ-06-002-038-001/276 ()
|
2206002000NRG25090520240011927
|
09/05/2024
|
Lalremsiama Torrel
|
2206002WL000050
|
Lalremsiama Torrel
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188560
|
|
Mr. LALREMSIAMA TORELL .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWZAWL
|
MZ-06-002-038-001/277 ()
|
2206002000NRG25090520240011928
|
09/05/2024
|
C.Lalrinhlua
|
2206002WL000050
|
C.Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188670
|
|
C.LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWZAWL
|
MZ-06-002-038-001/278 ()
|
2206002000NRG25090520240011929
|
09/05/2024
|
Lalsangvunga
|
2206002WL000050
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188716
|
|
Ms. LALRENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-038-001/280 ()
|
2206002000NRG25090520240011930
|
09/05/2024
|
H Lalthazuali
|
2206002WL000050
|
H Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188565
|
|
Mrs. . LALTHAZUALI
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-038-001/282 ()
|
2206002000NRG25090520240011931
|
09/05/2024
|
Lalrohnuna
|
2206002WL000050
|
Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188775
|
|
Mr. . LALROHNUNA
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWZAWL
|
MZ-06-002-038-001/283 ()
|
2206002000NRG25090520240011932
|
09/05/2024
|
C.Lalmuankima
|
2206002WL000050
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188724
|
|
Ms. C VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-038-001/284 ()
|
2206002000NRG25090520240011933
|
09/05/2024
|
Lalpekhlua
|
2206002WL000050
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188514
|
|
Mr. LALPEKHLUA Mb 9615529544 .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWZAWL
|
MZ-06-002-038-001/286 ()
|
2206002000NRG25090520240011934
|
09/05/2024
|
Lalhmangaihi Varte
|
2206002WL000050
|
Lalhmangaihi Varte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188746
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWZAWL
|
MZ-06-002-038-001/288 ()
|
2206002000NRG25090520240011935
|
09/05/2024
|
Lawmsangzuala
|
2206002WL000050
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188776
|
|
Mrs. F MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-038-001/289 ()
|
2206002000NRG25090520240011936
|
09/05/2024
|
R.Malsawmkima
|
2206002WL000050
|
R.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188577
|
|
Mr. . R MALSAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-038-001/29 ()
|
2206002000NRG25090520240011937
|
09/05/2024
|
Ramnunsangi
|
2206002WL000050
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188774
|
|
Mrs. RAMNUNSANGI 9862709648
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWZAWL
|
MZ-06-002-038-001/292 ()
|
2206002000NRG25090520240011938
|
09/05/2024
|
R.Laldinliana
|
2206002WL000050
|
R.Laldinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188538
|
|
Mr. R LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-038-001/3 ()
|
2206002000NRG25090520240011939
|
09/05/2024
|
Nuthangi
|
2206002WL000050
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188710
|
|
MRS NUTHANGI
|
STATE BANK OF INDIA(508548)
|
148
|
KHAWZAWL
|
MZ-06-002-038-001/30 ()
|
2206002000NRG25090520240011940
|
09/05/2024
|
Biakhmingliani
|
2206002WL000050
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188741
|
|
Mrs. BIAKHMINGLIANI 9612124942
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-038-001/302 ()
|
2206002000NRG25090520240011941
|
09/05/2024
|
Mangneihzuala
|
2206002WL000050
|
Mangneihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188707
|
|
Mr. MANGNEIHZUALA HERMON
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-038-001/305 ()
|
2206002000NRG25090520240011942
|
09/05/2024
|
Hrangthangvunga
|
2206002WL000050
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188640
|
|
Mr. HRANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-038-001/306 ()
|
2206002000NRG25090520240011943
|
09/05/2024
|
Lalrinhluii
|
2206002WL000050
|
Lalrinhluii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188692
|
|
MISS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
152
|
KHAWZAWL
|
MZ-06-002-038-001/31 ()
|
2206002000NRG25090520240011944
|
09/05/2024
|
Thangliani
|
2206002WL000050
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188677
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWZAWL
|
MZ-06-002-038-001/316 ()
|
2206002000NRG25090520240011945
|
09/05/2024
|
Lalenkawli
|
2206002WL000050
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188595
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
154
|
KHAWZAWL
|
MZ-06-002-038-001/317 ()
|
2206002000NRG25090520240011946
|
09/05/2024
|
Tlanthangi
|
2206002WL000050
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188668
|
|
MRS LALTLANTHANGI LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
155
|
KHAWZAWL
|
MZ-06-002-038-001/318 ()
|
2206002000NRG25090520240011947
|
09/05/2024
|
K VL Hmudika
|
2206002WL000050
|
K VL Hmudika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188590
|
|
Mr. K LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWZAWL
|
MZ-06-002-038-001/321 ()
|
2206002000NRG25090520240011948
|
09/05/2024
|
Lalchhanhlui
|
2206002WL000050
|
Lalchhanhlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188532
|
|
Mrs. LALCHHANHLUI .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-038-001/323 ()
|
2206002000NRG25090520240011949
|
09/05/2024
|
C.Lalngura
|
2206002WL000050
|
C.Lalngura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188759
|
|
Mr. C LALNGURA .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWZAWL
|
MZ-06-002-038-001/327 ()
|
2206002000NRG25090520240011950
|
09/05/2024
|
Zonunmawii
|
2206002WL000050
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188706
|
|
MRS ZONUN MAWII
|
STATE BANK OF INDIA(508548)
|
159
|
KHAWZAWL
|
MZ-06-002-038-001/33 ()
|
2206002000NRG25090520240011951
|
09/05/2024
|
Lalzidinga
|
2206002WL000050
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188658
|
|
Mr. LALZIDINGA 8575539875
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWZAWL
|
MZ-06-002-038-001/330 ()
|
2206002000NRG25090520240011952
|
09/05/2024
|
Lalbiakmawii
|
2206002WL000050
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188566
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWZAWL
|
MZ-06-002-038-001/336 ()
|
2206002000NRG25090520240011953
|
09/05/2024
|
Lalrinchhungi
|
2206002WL000050
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188581
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWZAWL
|
MZ-06-002-038-001/338 ()
|
2206002000NRG25090520240011954
|
09/05/2024
|
Lalmuanthangi Renthlei
|
2206002WL000050
|
Lalmuanthangi Renthlei
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188824
|
|
Mrs. LALMUANTHANGI RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-038-001/34 ()
|
2206002000NRG25090520240011955
|
09/05/2024
|
Lalhmangahtluangi
|
2206002WL000050
|
Lalhmangahtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188679
|
|
Mrs. . LALHMANGAIHTLUANGI.
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWZAWL
|
MZ-06-002-038-001/341 ()
|
2206002000NRG25090520240011956
|
09/05/2024
|
Lalrempuii
|
2206002WL000050
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188528
|
|
Mrs. . LALREMPUII
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWZAWL
|
MZ-06-002-038-001/342 ()
|
2206002000NRG25090520240011957
|
09/05/2024
|
TC Ralkapthanga
|
2206002WL000050
|
TC Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188616
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-038-001/343 ()
|
2206002000NRG25090520240011958
|
09/05/2024
|
PC Zoremsanga
|
2206002WL000050
|
PC Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188588
|
|
MR PC ZOREMSANGA
|
STATE BANK OF INDIA(508548)
|
167
|
KHAWZAWL
|
MZ-06-002-038-001/344 ()
|
2206002000NRG25090520240011959
|
09/05/2024
|
Zoremsiami
|
2206002WL000050
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188804
|
|
Mrs. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWZAWL
|
MZ-06-002-038-001/345 ()
|
2206002000NRG25090520240011960
|
09/05/2024
|
Lalpekmawii
|
2206002WL000050
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188792
|
|
Mrs. VANLALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWZAWL
|
MZ-06-002-038-001/347 ()
|
2206002000NRG25090520240011961
|
09/05/2024
|
Lalchhuanthangi
|
2206002WL000050
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188702
|
|
MS LALCHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
170
|
KHAWZAWL
|
MZ-06-002-038-001/348 ()
|
2206002000NRG25090520240011962
|
09/05/2024
|
Lalnunpuii
|
2206002WL000050
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188504
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWZAWL
|
MZ-06-002-038-001/349 ()
|
2206002000NRG25090520240011963
|
09/05/2024
|
C.Vanlalhmuaka
|
2206002WL000050
|
C.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188718
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWZAWL
|
MZ-06-002-038-001/35 ()
|
2206002000NRG25090520240011964
|
09/05/2024
|
Vaneihchungi
|
2206002WL000050
|
Vaneihchungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188745
|
|
Mrs. VANNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-038-001/350 ()
|
2206002000NRG25090520240011965
|
09/05/2024
|
Zonuntluanga
|
2206002WL000050
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188626
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-038-001/353 ()
|
2206002000NRG25090520240011966
|
09/05/2024
|
Ramfangzauva
|
2206002WL000050
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188600
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
175
|
KHAWZAWL
|
MZ-06-002-038-001/356 ()
|
2206002000NRG25090520240011967
|
09/05/2024
|
JRualkhuma
|
2206002WL000050
|
JRualkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188557
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWZAWL
|
MZ-06-002-038-001/357 ()
|
2206002000NRG25090520240011968
|
09/05/2024
|
Vanlalchhanchhuaha
|
2206002WL000050
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188628
|
|
Mrs. . VANLALCHHANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWZAWL
|
MZ-06-002-038-001/358 ()
|
2206002000NRG25090520240011969
|
09/05/2024
|
RL Hunlawmawma
|
2206002WL000050
|
RL Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188606
|
|
Mr. LALHUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-038-001/359 ()
|
2206002000NRG25090520240011970
|
09/05/2024
|
F.Lalchhuankima
|
2206002WL000050
|
F.Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188607
|
|
Mr. F LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWZAWL
|
MZ-06-002-038-001/360 ()
|
2206002000NRG25090520240011971
|
09/05/2024
|
Lalhmangaiha
|
2206002WL000050
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188579
|
|
MR LALHMANGAIHA NGAIHA
|
STATE BANK OF INDIA(508548)
|
180
|
KHAWZAWL
|
MZ-06-002-038-001/362 ()
|
2206002000NRG25090520240011972
|
09/05/2024
|
Vanlalchawii
|
2206002WL000050
|
Vanlalchawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188533
|
|
MISS VANLALCHAWII
|
STATE BANK OF INDIA(508548)
|
181
|
KHAWZAWL
|
MZ-06-002-038-001/363 ()
|
2206002000NRG25090520240011973
|
09/05/2024
|
Vanlalthlamuana
|
2206002WL000050
|
Vanlalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188553
|
|
Mrs. . LALMAWIZUALI
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-038-001/365 ()
|
2206002000NRG25090520240011974
|
09/05/2024
|
Malsawmdawngliana
|
2206002WL000050
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188591
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-038-001/367 ()
|
2206002000NRG25090520240011975
|
09/05/2024
|
Lalbiakliana
|
2206002WL000050
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188559
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWZAWL
|
MZ-06-002-038-001/368 ()
|
2206002000NRG25090520240011976
|
09/05/2024
|
Rosaline Lalrinsangi
|
2206002WL000050
|
Rosaline Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188735
|
|
Mrs. ROSALINE LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWZAWL
|
MZ-06-002-038-001/369 ()
|
2206002000NRG25090520240011977
|
09/05/2024
|
Lalrinchhana
|
2206002WL000050
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188622
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
186
|
KHAWZAWL
|
MZ-06-002-038-001/370 ()
|
2206002000NRG25090520240011978
|
09/05/2024
|
Joseph Lalthakima
|
2206002WL000050
|
Joseph Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188552
|
|
Mr. JOSEP H.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-038-001/371 ()
|
2206002000NRG25090520240011979
|
09/05/2024
|
Lalruatmawia
|
2206002WL000050
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188623
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-038-001/372 ()
|
2206002000NRG25090520240011980
|
09/05/2024
|
Vanlaltana
|
2206002WL000050
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188543
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWZAWL
|
MZ-06-002-038-001/373 ()
|
2206002000NRG25090520240011981
|
09/05/2024
|
Rhini Bharki
|
2206002WL000050
|
Rhini Bharki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188713
|
|
Mr. PHINI BHARKI .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWZAWL
|
MZ-06-002-038-001/374 ()
|
2206002000NRG25090520240011982
|
09/05/2024
|
B Lalrothangi
|
2206002WL000050
|
B Lalrothangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188742
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-038-001/375 ()
|
2206002000NRG25090520240011983
|
09/05/2024
|
Relhmingliana
|
2206002WL000050
|
Relhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188625
|
|
Mr. RELHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWZAWL
|
MZ-06-002-038-001/376 ()
|
2206002000NRG25090520240011984
|
09/05/2024
|
Judy Zoramsangi
|
2206002WL000050
|
Judy Zoramsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188783
|
|
Mrs. . JUDY ZORAMSANGI
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWZAWL
|
MZ-06-002-038-001/378 ()
|
2206002000NRG25090520240011985
|
09/05/2024
|
Laltlanhlua
|
2206002WL000050
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188529
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-038-001/379 ()
|
2206002000NRG25090520240011986
|
09/05/2024
|
Lalmuansanga
|
2206002WL000050
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188823
|
|
LALMUANSANGA
|
CANARA BANK(508532)
|
195
|
KHAWZAWL
|
MZ-06-002-038-001/380 ()
|
2206002000NRG25090520240011987
|
09/05/2024
|
Lalbiakthari
|
2206002WL000050
|
Lalbiakthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188715
|
|
Mrs. LALBIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWZAWL
|
MZ-06-002-038-001/381 ()
|
2206002000NRG25090520240011988
|
09/05/2024
|
Sawikhumi
|
2206002WL000050
|
Sawikhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188712
|
|
Mr. SAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWZAWL
|
MZ-06-002-038-001/382 ()
|
2206002000NRG25090520240011989
|
09/05/2024
|
Laldampuia
|
2206002WL000050
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188694
|
|
Mr. LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWZAWL
|
MZ-06-002-038-001/383 ()
|
2206002000NRG25090520240011990
|
09/05/2024
|
Lalhruaizela
|
2206002WL000050
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188519
|
|
Mr. LALHRUAIZELA Mb 8014422457 .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWZAWL
|
MZ-06-002-038-001/384 ()
|
2206002000NRG25090520240011991
|
09/05/2024
|
Remthangi
|
2206002WL000050
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188703
|
|
MRS REMTHANGI
|
STATE BANK OF INDIA(508548)
|
200
|
KHAWZAWL
|
MZ-06-002-038-001/385 ()
|
2206002000NRG25090520240011992
|
09/05/2024
|
Zoramnghaki
|
2206002WL000050
|
Zoramnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188530
|
|
Ms. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWZAWL
|
MZ-06-002-038-001/386 ()
|
2206002000NRG25090520240011993
|
09/05/2024
|
Lalthangthuii
|
2206002WL000050
|
Lalthangthuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188586
|
|
Mrs. LALTHANGTHUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWZAWL
|
MZ-06-002-038-001/387 ()
|
2206002000NRG25090520240011994
|
09/05/2024
|
Thanhmingliana
|
2206002WL000050
|
Thanhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188537
|
|
Mr. THANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWZAWL
|
MZ-06-002-038-001/388 ()
|
2206002000NRG25090520240011995
|
09/05/2024
|
James Lalchhanhima
|
2206002WL000050
|
James Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188584
|
|
Mr. . JAMES.LALCHHANHIMA
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-038-001/389 ()
|
2206002000NRG25090520240011996
|
09/05/2024
|
Lalengkimi
|
2206002WL000050
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188632
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWZAWL
|
MZ-06-002-038-001/39 ()
|
2206002000NRG25090520240011997
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000050
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188526
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWZAWL
|
MZ-06-002-038-001/390 ()
|
2206002000NRG25090520240011998
|
09/05/2024
|
Lalramchhuani
|
2206002WL000050
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188637
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWZAWL
|
MZ-06-002-038-001/391 ()
|
2206002000NRG25090520240011999
|
09/05/2024
|
Lalthanmawii
|
2206002WL000050
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188653
|
|
MRS LALTHANMAWII LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
208
|
KHAWZAWL
|
MZ-06-002-038-001/393 ()
|
2206002000NRG25090520240012000
|
09/05/2024
|
Malsawmzuala Boihtlung
|
2206002WL000050
|
Malsawmzuala Boihtlung
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188619
|
|
Mr. MALSAWMZUALA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWZAWL
|
MZ-06-002-038-001/395 ()
|
2206002000NRG25090520240012001
|
09/05/2024
|
Dimlunniangi
|
2206002WL000050
|
Dimlunniangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188818
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWZAWL
|
MZ-06-002-038-001/396 ()
|
2206002000NRG25090520240012002
|
09/05/2024
|
Ruthi Lalduhsangi
|
2206002WL000050
|
Ruthi Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188542
|
|
Mrs. K VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-038-001/397 ()
|
2206002000NRG25090520240012003
|
09/05/2024
|
PC Lalrinfeli
|
2206002WL000050
|
PC Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188785
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
212
|
KHAWZAWL
|
MZ-06-002-038-001/398 ()
|
2206002000NRG25090520240012004
|
09/05/2024
|
Lalzarzova
|
2206002WL000050
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188761
|
|
Mr. TC LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-038-001/399 ()
|
2206002000NRG25090520240012005
|
09/05/2024
|
Ramnunsanga
|
2206002WL000050
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188635
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-038-001/40 ()
|
2206002000NRG25090520240012006
|
09/05/2024
|
TC.Lalzuithanga
|
2206002WL000050
|
TC.Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188719
|
|
TC.LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWZAWL
|
MZ-06-002-038-001/400 ()
|
2206002000NRG25090520240012007
|
09/05/2024
|
Lalbiaksangi
|
2206002WL000050
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188608
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-038-001/401 ()
|
2206002000NRG25090520240012008
|
09/05/2024
|
Pakunga
|
2206002WL000050
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188518
|
|
Mr. PAKUNGA Mb 9856012640 .
|
MIZORAM RURAL BANK(607230)
|
217
|
KHAWZAWL
|
MZ-06-002-038-001/402 ()
|
2206002000NRG25090520240012009
|
09/05/2024
|
Zonunmawii
|
2206002WL000050
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188633
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWZAWL
|
MZ-06-002-038-001/403 ()
|
2206002000NRG25090520240012010
|
09/05/2024
|
T Vanlalsawma
|
2206002WL000050
|
T Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188621
|
|
MR T VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
219
|
KHAWZAWL
|
MZ-06-002-038-001/404 ()
|
2206002000NRG25090520240012011
|
09/05/2024
|
C lalrinawmi
|
2206002WL000050
|
C lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188507
|
|
Mr. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWZAWL
|
MZ-06-002-038-001/407 ()
|
2206002000NRG25090520240012012
|
09/05/2024
|
KVanlalhriata
|
2206002WL000050
|
KVanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188599
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-038-001/408 ()
|
2206002000NRG25090520240012013
|
09/05/2024
|
Lalzuia
|
2206002WL000050
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188711
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-038-001/410 ()
|
2206002000NRG25090520240012014
|
09/05/2024
|
HT Vanlalpeka
|
2206002WL000050
|
HT Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188545
|
|
Mr. HT VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-038-001/411 ()
|
2206002000NRG25090520240012015
|
09/05/2024
|
Lalthangmawia
|
2206002WL000050
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188789
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWZAWL
|
MZ-06-002-038-001/414 ()
|
2206002000NRG25090520240012016
|
09/05/2024
|
PC Lalramhluni
|
2206002WL000050
|
PC Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188752
|
|
Miss. PC LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWZAWL
|
MZ-06-002-038-001/417 ()
|
2206002000NRG25090520240012017
|
09/05/2024
|
Zomuana
|
2206002WL000050
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188786
|
|
MISS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
226
|
KHAWZAWL
|
MZ-06-002-038-001/418 ()
|
2206002000NRG25090520240012018
|
09/05/2024
|
Samuel Lalfakawma
|
2206002WL000050
|
Samuel Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188777
|
|
Mr. SAMUEL LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWZAWL
|
MZ-06-002-038-001/419 ()
|
2206002000NRG25090520240012019
|
09/05/2024
|
Rokhawmi
|
2206002WL000050
|
Rokhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188787
|
|
Mrs. ROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWZAWL
|
MZ-06-002-038-001/42 ()
|
2206002000NRG25090520240012020
|
09/05/2024
|
K.Laltanpuia
|
2206002WL000050
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188615
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-038-001/420 ()
|
2206002000NRG25090520240012021
|
09/05/2024
|
MS Dawngliana
|
2206002WL000050
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188784
|
|
MR M S DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
230
|
KHAWZAWL
|
MZ-06-002-038-001/421 ()
|
2206002000NRG25090520240012022
|
09/05/2024
|
FLalbiakkima
|
2206002WL000050
|
FLalbiakkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188548
|
|
Mr. F LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWZAWL
|
MZ-06-002-038-001/423 ()
|
2206002000NRG25090520240012023
|
09/05/2024
|
Lalduhawmi
|
2206002WL000050
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188610
|
|
Mrs. . LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-038-001/424 ()
|
2206002000NRG25090520240012024
|
09/05/2024
|
Lalchhawnkimi
|
2206002WL000050
|
Lalchhawnkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188601
|
|
Mrs. LALCHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-038-001/425 ()
|
2206002000NRG25090520240012025
|
09/05/2024
|
Lalthlamuani
|
2206002WL000050
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188788
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-038-001/426 ()
|
2206002000NRG25090520240012026
|
09/05/2024
|
C Zathianga
|
2206002WL000050
|
C Zathianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188688
|
|
Mr. C ZATLUANGA AND VANLALPEKI
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-038-001/427 ()
|
2206002000NRG25090520240012027
|
09/05/2024
|
Lalremruati
|
2206002WL000050
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188502
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWZAWL
|
MZ-06-002-038-001/428 ()
|
2206002000NRG25090520240012028
|
09/05/2024
|
Hausianluni
|
2206002WL000050
|
Hausianluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188794
|
|
Mrs. HAUSIAMLUNI .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWZAWL
|
MZ-06-002-038-001/429 ()
|
2206002000NRG25090520240012029
|
09/05/2024
|
Rohmingmawia
|
2206002WL000050
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188743
|
|
MR ROHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
238
|
KHAWZAWL
|
MZ-06-002-038-001/43 ()
|
2206002000NRG25090520240012030
|
09/05/2024
|
R.Rosema
|
2206002WL000050
|
R.Rosema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188647
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWZAWL
|
MZ-06-002-038-001/430 ()
|
2206002000NRG25090520240012031
|
09/05/2024
|
Lalchhuanthangi
|
2206002WL000050
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188739
|
|
MS LALCHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
240
|
KHAWZAWL
|
MZ-06-002-038-001/431 ()
|
2206002000NRG25090520240012032
|
09/05/2024
|
Vanlalremruati
|
2206002WL000050
|
Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188734
|
|
MRS VANLAL REMRUATI
|
STATE BANK OF INDIA(508548)
|
241
|
KHAWZAWL
|
MZ-06-002-038-001/432 ()
|
2206002000NRG25090520240012033
|
09/05/2024
|
Rosangpuii Varte
|
2206002WL000050
|
Rosangpuii Varte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188831
|
|
Mrs. ROSANGPUII VARTE .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-038-001/433 ()
|
2206002000NRG25090520240012034
|
09/05/2024
|
C Lalhmingmawia
|
2206002WL000050
|
C Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188551
|
|
Mr. C LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-038-001/434 ()
|
2206002000NRG25090520240012035
|
09/05/2024
|
Lalsangpuii
|
2206002WL000050
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188798
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
244
|
KHAWZAWL
|
MZ-06-002-038-001/435 ()
|
2206002000NRG25090520240012036
|
09/05/2024
|
Saihmingthangi
|
2206002WL000050
|
Saihmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188797
|
|
Mrs. SAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-038-001/436 ()
|
2206002000NRG25090520240012037
|
09/05/2024
|
C Vanlalsiama
|
2206002WL000050
|
C Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188500
|
|
Mr. C.VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWZAWL
|
MZ-06-002-038-001/438 ()
|
2206002000NRG25090520240012038
|
09/05/2024
|
TBC Lalnuntluanga
|
2206002WL000050
|
TBC Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188725
|
|
Mr. TBC.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWZAWL
|
MZ-06-002-038-001/439 ()
|
2206002000NRG25090520240012039
|
09/05/2024
|
Malsawmdawngliani
|
2206002WL000050
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188802
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-038-001/440 ()
|
2206002000NRG25090520240012040
|
09/05/2024
|
R Lalmuanzuali
|
2206002WL000050
|
R Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188805
|
|
Mrs. R LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWZAWL
|
MZ-06-002-038-001/441 ()
|
2206002000NRG25090520240012041
|
09/05/2024
|
Chawngpianga
|
2206002WL000050
|
Chawngpianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188767
|
|
CHAWNGPIANGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWZAWL
|
MZ-06-002-038-001/442 ()
|
2206002000NRG25090520240012042
|
09/05/2024
|
Lalhumtluangi
|
2206002WL000050
|
Lalhumtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188796
|
|
Mrs. LALHUMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWZAWL
|
MZ-06-002-038-001/443 ()
|
2206002000NRG25090520240012043
|
09/05/2024
|
Lalbiakthari
|
2206002WL000050
|
Lalbiakthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188549
|
|
Mrs. . LALBIAKTHARI
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWZAWL
|
MZ-06-002-038-001/445 ()
|
2206002000NRG25090520240012044
|
09/05/2024
|
Thansangpuii
|
2206002WL000050
|
Thansangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188803
|
|
Mrs. THANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-038-001/446 ()
|
2206002000NRG25090520240012045
|
09/05/2024
|
Lalrinmawia
|
2206002WL000050
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188758
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
254
|
KHAWZAWL
|
MZ-06-002-038-001/447 ()
|
2206002000NRG25090520240012046
|
09/05/2024
|
Lalzemawii
|
2206002WL000050
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188835
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-038-001/448 ()
|
2206002000NRG25090520240012047
|
09/05/2024
|
Lalnunhlua
|
2206002WL000050
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188809
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWZAWL
|
MZ-06-002-038-001/449 ()
|
2206002000NRG25090520240012048
|
09/05/2024
|
PH Kapkima
|
2206002WL000050
|
PH Kapkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188808
|
|
MR PH KAPKIMA
|
STATE BANK OF INDIA(508548)
|
257
|
KHAWZAWL
|
MZ-06-002-038-001/45 ()
|
2206002000NRG25090520240012049
|
09/05/2024
|
JH.Lalzuiliana
|
2206002WL000050
|
JH.Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188695
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
258
|
KHAWZAWL
|
MZ-06-002-038-001/450 ()
|
2206002000NRG25090520240012050
|
09/05/2024
|
Lalkrosmawii
|
2206002WL000050
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188790
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-038-001/451 ()
|
2206002000NRG25090520240012051
|
09/05/2024
|
Lawmthanga
|
2206002WL000050
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188807
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWZAWL
|
MZ-06-002-038-001/452 ()
|
2206002000NRG25090520240012052
|
09/05/2024
|
Niangdeihmawii
|
2206002WL000050
|
Niangdeihmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188501
|
|
Mrs. NIANGDEIHMAWI .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-038-001/453 ()
|
2206002000NRG25090520240012053
|
09/05/2024
|
PC Lalchhuankima
|
2206002WL000050
|
PC Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188811
|
|
MR PC LALCHHUANKIMA
|
STATE BANK OF INDIA(508548)
|
262
|
KHAWZAWL
|
MZ-06-002-038-001/454 ()
|
2206002000NRG25090520240012054
|
09/05/2024
|
Laldailova
|
2206002WL000050
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188810
|
|
Mr. LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWZAWL
|
MZ-06-002-038-001/455 ()
|
2206002000NRG25090520240012055
|
09/05/2024
|
Lalchhandami
|
2206002WL000050
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188800
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWZAWL
|
MZ-06-002-038-001/456 ()
|
2206002000NRG25090520240012056
|
09/05/2024
|
Vanlalhriatpuii
|
2206002WL000050
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188812
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-038-001/457 ()
|
2206002000NRG25090520240012057
|
09/05/2024
|
Remsangpuii
|
2206002WL000050
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188618
|
|
MRS REMSANGPUII PUII
|
STATE BANK OF INDIA(508548)
|
266
|
KHAWZAWL
|
MZ-06-002-038-001/458 ()
|
2206002000NRG25090520240012058
|
09/05/2024
|
C.Laltlanliana
|
2206002WL000050
|
C.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188815
|
|
MR LAL TLANLIANA
|
STATE BANK OF INDIA(508548)
|
267
|
KHAWZAWL
|
MZ-06-002-038-001/459 ()
|
2206002000NRG25090520240012059
|
09/05/2024
|
Jerry Lalrammawia
|
2206002WL000050
|
Jerry Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188503
|
|
Mr. JERRY LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWZAWL
|
MZ-06-002-038-001/460 ()
|
2206002000NRG25090520240012060
|
09/05/2024
|
Zoramsiami
|
2206002WL000050
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188754
|
|
Mrs. ZORAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWZAWL
|
MZ-06-002-038-001/461 ()
|
2206002000NRG25090520240012061
|
09/05/2024
|
C.Lalthansanga
|
2206002WL000050
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188731
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
270
|
KHAWZAWL
|
MZ-06-002-038-001/462 ()
|
2206002000NRG25090520240012062
|
09/05/2024
|
Lalrindika
|
2206002WL000050
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188814
|
|
Mr. C LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
271
|
KHAWZAWL
|
MZ-06-002-038-001/464 ()
|
2206002000NRG25090520240012063
|
09/05/2024
|
R. Lalruatsanga
|
2206002WL000050
|
R. Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188816
|
|
MR R LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
272
|
KHAWZAWL
|
MZ-06-002-038-001/465 ()
|
2206002000NRG25090520240012064
|
09/05/2024
|
Vanlalrinmuani
|
2206002WL000050
|
Vanlalrinmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188795
|
|
Ms. VANLALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWZAWL
|
MZ-06-002-038-001/466 ()
|
2206002000NRG25090520240012065
|
09/05/2024
|
Lalremruata
|
2206002WL000050
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188799
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWZAWL
|
MZ-06-002-038-001/467 ()
|
2206002000NRG25090520240012066
|
09/05/2024
|
Lalfakmawii
|
2206002WL000050
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188834
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWZAWL
|
MZ-06-002-038-001/468 ()
|
2206002000NRG25090520240012067
|
09/05/2024
|
Zonunsiama
|
2206002WL000050
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188612
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWZAWL
|
MZ-06-002-038-001/469 ()
|
2206002000NRG25090520240012068
|
09/05/2024
|
Lalnuntluangi
|
2206002WL000050
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188627
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWZAWL
|
MZ-06-002-038-001/470 ()
|
2206002000NRG25090520240012069
|
09/05/2024
|
CBiakrinawmi
|
2206002WL000050
|
CBiakrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188817
|
|
MRS C BIAKRINAWMI
|
STATE BANK OF INDIA(508548)
|
278
|
KHAWZAWL
|
MZ-06-002-038-001/471 ()
|
2206002000NRG25090520240012070
|
09/05/2024
|
SLalhlimawmi
|
2206002WL000050
|
SLalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188547
|
|
Mrs. S.LALHLIMAWMI Phone.9856987607
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWZAWL
|
MZ-06-002-038-001/472 ()
|
2206002000NRG25090520240012071
|
09/05/2024
|
Johny Lalhruaitluanga
|
2206002WL000050
|
Johny Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188620
|
|
Mr. JOHNY LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWZAWL
|
MZ-06-002-038-001/473 ()
|
2206002000NRG25090520240012072
|
09/05/2024
|
Ruthi Lalhriatkimi
|
2206002WL000050
|
Ruthi Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188634
|
|
Ms. RUTHI LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
KHAWZAWL
|
MZ-06-002-038-001/474 ()
|
2206002000NRG25090520240012073
|
09/05/2024
|
Khawlhlunmawii
|
2206002WL000050
|
Khawlhlunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188554
|
|
Mrs. . KHAWLHLUNMAWII
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWZAWL
|
MZ-06-002-038-001/475 ()
|
2206002000NRG25090520240012074
|
09/05/2024
|
Vanlalhruaii
|
2206002WL000050
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117188793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
283
|
KHAWZAWL
|
MZ-06-002-038-001/476 ()
|
2206002000NRG25090520240012075
|
09/05/2024
|
Lalmuansanga
|
2206002WL000050
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188778
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWZAWL
|
MZ-06-002-038-001/477 ()
|
2206002000NRG25090520240012076
|
09/05/2024
|
Adele Zosangliani
|
2206002WL000050
|
Adele Zosangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188830
|
|
Mrs. ADELE ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWZAWL
|
MZ-06-002-038-001/478 ()
|
2206002000NRG25090520240012077
|
09/05/2024
|
RitaZonunsangi
|
2206002WL000050
|
RitaZonunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188820
|
|
MISS RITA ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
286
|
KHAWZAWL
|
MZ-06-002-038-001/479 ()
|
2206002000NRG25090520240012078
|
09/05/2024
|
R.Lalbiakdiki
|
2206002WL000050
|
R.Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188819
|
|
Mrs. R LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWZAWL
|
MZ-06-002-038-001/480 ()
|
2206002000NRG25090520240012079
|
09/05/2024
|
H Lalnunmawia
|
2206002WL000050
|
H Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188499
|
|
Mr. H LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWZAWL
|
MZ-06-002-038-001/481 ()
|
2206002000NRG25090520240012080
|
09/05/2024
|
Lalhmingsangi
|
2206002WL000050
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188791
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWZAWL
|
MZ-06-002-038-001/483 ()
|
2206002000NRG25090520240012081
|
09/05/2024
|
Ramhlunmawii
|
2206002WL000050
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188753
|
|
Ms. RAMHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWZAWL
|
MZ-06-002-038-001/485 ()
|
2206002000NRG25090520240012082
|
09/05/2024
|
Lalthantluangi
|
2206002WL000050
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
19/05/2024
|
|
4117188826
|
|
LALTHANTLUANGI
|
INDIAN OVERSEAS BANK(508541)
|
291
|
KHAWZAWL
|
MZ-06-002-038-001/49 ()
|
2206002000NRG25090520240012083
|
09/05/2024
|
Lalchhuanawmi
|
2206002WL000050
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188583
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWZAWL
|
MZ-06-002-038-001/5 ()
|
2206002000NRG25090520240012084
|
09/05/2024
|
PC.Chuauthangpuii
|
2206002WL000050
|
PC.Chuauthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188617
|
|
Mrs. CHUAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWZAWL
|
MZ-06-002-038-001/51 ()
|
2206002000NRG25090520240012085
|
09/05/2024
|
Zodawli
|
2206002WL000050
|
Zodawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188587
|
|
Mrs. C ZODAWLI .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWZAWL
|
MZ-06-002-038-001/52 ()
|
2206002000NRG25090520240012086
|
09/05/2024
|
TBC.Ramsangluaia
|
2206002WL000050
|
TBC.Ramsangluaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188687
|
|
MR TBC RAMSANGLUAIA
|
STATE BANK OF INDIA(508548)
|
295
|
KHAWZAWL
|
MZ-06-002-038-001/53 ()
|
2206002000NRG25090520240012087
|
09/05/2024
|
Thanneihi
|
2206002WL000050
|
Thanneihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188605
|
|
Mrs. THANNEIHI .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWZAWL
|
MZ-06-002-038-001/54 ()
|
2206002000NRG25090520240012088
|
09/05/2024
|
Lalchawimawia
|
2206002WL000050
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188544
|
|
Mrs. LALCHAWIMAWIA R.RAMTANGA
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWZAWL
|
MZ-06-002-038-001/56 ()
|
2206002000NRG25090520240012089
|
09/05/2024
|
Henry Duatpuia
|
2206002WL000050
|
Henry Duatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188510
|
|
Mr. HENRY LALDUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWZAWL
|
MZ-06-002-038-001/57 ()
|
2206002000NRG25090520240012090
|
09/05/2024
|
K.Hmingthansanga
|
2206002WL000050
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188773
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWZAWL
|
MZ-06-002-038-001/6 ()
|
2206002000NRG25090520240012091
|
09/05/2024
|
H.Dengmawia
|
2206002WL000050
|
H.Dengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188568
|
|
Mr. H DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWZAWL
|
MZ-06-002-038-001/60 ()
|
2206002000NRG25090520240012092
|
09/05/2024
|
Vanlalnghaki
|
2206002WL000050
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188721
|
|
Mrs. VANLALNGHAKI 9862951871
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWZAWL
|
MZ-06-002-038-001/63 ()
|
2206002000NRG25090520240012093
|
09/05/2024
|
R.Samthanga
|
2206002WL000050
|
R.Samthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188689
|
|
MR LAL PEKHLUA
|
STATE BANK OF INDIA(508548)
|
302
|
KHAWZAWL
|
MZ-06-002-038-001/64 ()
|
2206002000NRG25090520240012094
|
09/05/2024
|
JH.Lalrothangi
|
2206002WL000050
|
JH.Lalrothangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188720
|
|
Mrs. LALROTHANGI AND EDENTHARI
|
MIZORAM RURAL BANK(607230)
|
303
|
KHAWZAWL
|
MZ-06-002-038-001/66 ()
|
2206002000NRG25090520240012095
|
09/05/2024
|
Lalphuta
|
2206002WL000050
|
Lalphuta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188673
|
|
Mr. LALPHUTA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWZAWL
|
MZ-06-002-038-001/67 ()
|
2206002000NRG25090520240012096
|
09/05/2024
|
Vanlalruati
|
2206002WL000050
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188614
|
|
MS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
305
|
KHAWZAWL
|
MZ-06-002-038-001/68 ()
|
2206002000NRG25090520240012097
|
09/05/2024
|
Hrangliani
|
2206002WL000050
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188576
|
|
Mrs. HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWZAWL
|
MZ-06-002-038-001/71 ()
|
2206002000NRG25090520240012098
|
09/05/2024
|
Vanlalchawia Khiangte
|
2206002WL000050
|
Vanlalchawia Khiangte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188701
|
|
Mr. VANLALCHAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWZAWL
|
MZ-06-002-038-001/72 ()
|
2206002000NRG25090520240012099
|
09/05/2024
|
Jeffrey Lalremruata
|
2206002WL000050
|
Jeffrey Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188523
|
|
Mr. JEFRY LALREMRUATA Mb 9862569335 .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWZAWL
|
MZ-06-002-038-001/73 ()
|
2206002000NRG25090520240012100
|
09/05/2024
|
Ngaihniangi
|
2206002WL000050
|
Ngaihniangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188829
|
|
Mrs. NGAIH NIANGI .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWZAWL
|
MZ-06-002-038-001/745 ()
|
2206002000NRG25090520240012101
|
09/05/2024
|
Vanlaldinsangi
|
2206002WL000050
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188806
|
|
Mrs. VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWZAWL
|
MZ-06-002-038-001/75 ()
|
2206002000NRG25090520240012102
|
09/05/2024
|
Edenthari
|
2206002WL000050
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188613
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWZAWL
|
MZ-06-002-038-001/76 ()
|
2206002000NRG25090520240012103
|
09/05/2024
|
H.Biakhluna
|
2206002WL000050
|
H.Biakhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188562
|
|
Mr. H.BIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWZAWL
|
MZ-06-002-038-001/79 ()
|
2206002000NRG25090520240012104
|
09/05/2024
|
H.Lalthankima
|
2206002WL000050
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188666
|
|
Mr. H.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWZAWL
|
MZ-06-002-038-001/8 ()
|
2206002000NRG25090520240012105
|
09/05/2024
|
Hualhnuni
|
2206002WL000050
|
Hualhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188534
|
|
Mrs. HUALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWZAWL
|
MZ-06-002-038-001/81 ()
|
2206002000NRG25090520240012106
|
09/05/2024
|
VLHmangaihthianghlima
|
2206002WL000050
|
VLHmangaihthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188527
|
|
Mr. VLHMANGAIHTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWZAWL
|
MZ-06-002-038-001/82 ()
|
2206002000NRG25090520240012107
|
09/05/2024
|
A.Vanlalhriata
|
2206002WL000050
|
A.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188521
|
|
Mr. ANDREW VANLALHRIATA Mb 9615633308 .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWZAWL
|
MZ-06-002-038-001/84 ()
|
2206002000NRG25090520240012108
|
09/05/2024
|
Lalchhuankima
|
2206002WL000050
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188708
|
|
Mr. . LALCHHUANKIMA
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWZAWL
|
MZ-06-002-038-001/86 ()
|
2206002000NRG25090520240012109
|
09/05/2024
|
David Kapthuama
|
2206002WL000050
|
David Kapthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188736
|
|
MR KAPTHUAMA
|
STATE BANK OF INDIA(508548)
|
318
|
KHAWZAWL
|
MZ-06-002-038-001/88 ()
|
2206002000NRG25090520240012110
|
09/05/2024
|
R.Lalremruata
|
2206002WL000050
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188603
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
319
|
KHAWZAWL
|
MZ-06-002-038-001/89 ()
|
2206002000NRG25090520240012111
|
09/05/2024
|
Roliani
|
2206002WL000050
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188508
|
|
Mrs. ROLIANI .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWZAWL
|
MZ-06-002-038-001/891 ()
|
2206002000NRG25090520240012112
|
09/05/2024
|
Lalniengmawii
|
2206002WL000050
|
Lalniengmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188524
|
|
LANCE NAIK ROHLUNA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
321
|
KHAWZAWL
|
MZ-06-002-038-001/892 ()
|
2206002000NRG25090520240012113
|
09/05/2024
|
C Malsawma
|
2206002WL000050
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188828
|
|
Mrs. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWZAWL
|
MZ-06-002-038-001/893 ()
|
2206002000NRG25090520240012114
|
09/05/2024
|
Lalhmunthara
|
2206002WL000050
|
Lalhmunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188827
|
|
Mr. LALHMUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWZAWL
|
MZ-06-002-038-001/894 ()
|
2206002000NRG25090520240012115
|
09/05/2024
|
Lalzarliani
|
2206002WL000050
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188636
|
|
Mrs. LALZARLIANI OPERATED BY CHAWNGTHAN
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWZAWL
|
MZ-06-002-038-001/895 ()
|
2206002000NRG25090520240012116
|
09/05/2024
|
Zaithansanga
|
2206002WL000050
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188832
|
|
Mr. ZAITHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWZAWL
|
MZ-06-002-038-001/896 ()
|
2206002000NRG25090520240012117
|
09/05/2024
|
F Lalbiakliana
|
2206002WL000050
|
F Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188833
|
|
Mr. F LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWZAWL
|
MZ-06-002-038-001/897 ()
|
2206002000NRG25090520240012118
|
09/05/2024
|
Malsawmdawnga
|
2206002WL000050
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188506
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWZAWL
|
MZ-06-002-038-001/898 ()
|
2206002000NRG25090520240012119
|
09/05/2024
|
Lalremruata
|
2206002WL000050
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188509
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWZAWL
|
MZ-06-002-038-001/899 ()
|
2206002000NRG25090520240012120
|
09/05/2024
|
Ginbiaklala
|
2206002WL000050
|
Ginbiaklala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188511
|
|
Mr. GINBIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWZAWL
|
MZ-06-002-038-001/90 ()
|
2206002000NRG25090520240012121
|
09/05/2024
|
C.Liankunga
|
2206002WL000050
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188638
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWZAWL
|
MZ-06-002-038-001/900 ()
|
2206002000NRG25090520240012122
|
09/05/2024
|
Lalrokimi
|
2206002WL000050
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188781
|
|
Mr. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWZAWL
|
MZ-06-002-038-001/91 ()
|
2206002000NRG25090520240012123
|
09/05/2024
|
PC.Lalrinfela
|
2206002WL000050
|
PC.Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188515
|
|
Mr. LALRINFELA Mb 8575708717 .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWZAWL
|
MZ-06-002-038-001/92 ()
|
2206002000NRG25090520240012124
|
09/05/2024
|
PC.Lalengkima
|
2206002WL000050
|
PC.Lalengkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188660
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWZAWL
|
MZ-06-002-038-001/94 ()
|
2206002000NRG25090520240012125
|
09/05/2024
|
Zoramchhani
|
2206002WL000050
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188821
|
|
Miss. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWZAWL
|
MZ-06-002-038-001/96 ()
|
2206002000NRG25090520240012126
|
09/05/2024
|
H.Malsawmtluanga
|
2206002WL000050
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188580
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
335
|
KHAWZAWL
|
MZ-06-002-038-001/97 ()
|
2206002000NRG25090520240012127
|
09/05/2024
|
Lalremthangi
|
2206002WL000050
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188738
|
|
LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWZAWL
|
MZ-06-002-038-001/99 ()
|
2206002000NRG25090520240012128
|
09/05/2024
|
John Zamngaihpau
|
2206002WL000050
|
John Zamngaihpau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188764
|
|
Mr. JOHN ZAMNGAIHPAU .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWZAWL
|
MZ-06-002-044-001/257 ()
|
2206002000NRG25090520240012129
|
09/05/2024
|
Lalrammawii Chhangte
|
2206002WL000050
|
Lalrammawii Chhangte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117188611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896420
|
896420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896420
|
896420
|
|
|
|
|
|
|
|