|
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-06-002-014-001/1380
()
|
2206002000NRG24270320240364880
|
29/03/2024
|
Lalmuankimi
|
2206002WL002178
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541345
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-016-001/1004
()
|
2206002000NRG24270320240364881
|
29/03/2024
|
Pazawna
|
2206002WL002178
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541113
|
|
Mr. THANGSEIA AND PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-016-001/1011
()
|
2206002000NRG24270320240364882
|
29/03/2024
|
Lalrinawmi
|
2206002WL002178
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541236
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-016-001/1014
()
|
2206002000NRG24270320240364883
|
29/03/2024
|
Lalfanpuia
|
2206002WL002178
|
Lalfanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541320
|
|
Mr. LALFANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-016-001/1018
()
|
2206002000NRG24270320240364884
|
29/03/2024
|
MC Lalnunnema
|
2206002WL002178
|
MC Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541315
|
|
MR MC LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAWZAWL
|
MZ-06-002-016-001/1019
()
|
2206002000NRG24270320240364885
|
29/03/2024
|
Zothansangi
|
2206002WL002178
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541319
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-016-001/1020
()
|
2206002000NRG24270320240364886
|
29/03/2024
|
Laltlanfela
|
2206002WL002178
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541321
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-016-001/1022
()
|
2206002000NRG24270320240364887
|
29/03/2024
|
Zairemmawii
|
2206002WL002178
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541111
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-016-001/1024
()
|
2206002000NRG24270320240364888
|
29/03/2024
|
K Vanlalzami
|
2206002WL002178
|
K Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541194
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAWZAWL
|
MZ-06-002-016-001/1029
()
|
2206002000NRG24270320240364889
|
29/03/2024
|
Lalhlupuii
|
2206002WL002178
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541293
|
|
Ms. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-016-001/1031
()
|
2206002000NRG24270320240364890
|
29/03/2024
|
Rintluangi
|
2206002WL002178
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541324
|
|
MRS RIN TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAWZAWL
|
MZ-06-002-016-001/1038
()
|
2206002000NRG24270320240364891
|
29/03/2024
|
Laltanpuii
|
2206002WL002178
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541375
|
|
RALDOLIANA & LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-016-001/1040
()
|
2206002000NRG24270320240364892
|
29/03/2024
|
Juniper Lalengzami
|
2206002WL002178
|
Juniper Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541343
|
|
MISS JUNIPER LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAWZAWL
|
MZ-06-002-016-001/1041
()
|
2206002000NRG24270320240364893
|
29/03/2024
|
Lalengmawii Pachuau
|
2206002WL002178
|
Lalengmawii Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541337
|
|
Mrs. LALENGMAWII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-016-001/1042
()
|
2206002000NRG24270320240364894
|
29/03/2024
|
Lalnunsangi
|
2206002WL002178
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541336
|
|
MRS LAL NUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAWZAWL
|
MZ-06-002-016-001/1044
()
|
2206002000NRG24270320240364895
|
29/03/2024
|
Lalhunmawii
|
2206002WL002178
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541162
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-016-001/1047
()
|
2206002000NRG24270320240364896
|
29/03/2024
|
Lalduhsaki
|
2206002WL002178
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541331
|
|
MISS LALDUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAWZAWL
|
MZ-06-002-016-001/1051
()
|
2206002000NRG24270320240364897
|
29/03/2024
|
VLalhmuzuali
|
2206002WL002178
|
VLalhmuzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541352
|
|
MISS V LALHMUZUALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWZAWL
|
MZ-06-002-016-001/1056
()
|
2206002000NRG24270320240364898
|
29/03/2024
|
Gospel Lallianvuli
|
2206002WL002178
|
Gospel Lallianvuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541344
|
|
Mrs. GOSPEL LALLIANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-016-001/1058
()
|
2206002000NRG24270320240364899
|
29/03/2024
|
VL Chhanhimi
|
2206002WL002178
|
VL Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541341
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-016-001/1061
()
|
2206002000NRG24270320240364900
|
29/03/2024
|
Lalrinmawii
|
2206002WL002178
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541256
|
|
Mrs. . LALRINMAWII
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-016-001/1062
()
|
2206002000NRG24270320240364901
|
29/03/2024
|
Lalhmingthangi
|
2206002WL002178
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541350
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-016-001/1065
()
|
2206002000NRG24270320240364902
|
29/03/2024
|
Vanlalpeki Hlawndo
|
2206002WL002178
|
Vanlalpeki Hlawndo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541348
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-016-001/1070
()
|
2206002000NRG24270320240364903
|
29/03/2024
|
Hmingthankimi
|
2206002WL002178
|
Hmingthankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541317
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-016-001/1071
()
|
2206002000NRG24270320240364904
|
29/03/2024
|
Lalnipuii
|
2206002WL002178
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541349
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAWZAWL
|
MZ-06-002-016-001/1073
()
|
2206002000NRG24270320240364905
|
29/03/2024
|
Laltanpuia
|
2206002WL002178
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541347
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-016-001/1117
()
|
2206002000NRG24270320240364906
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002178
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541354
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-016-001/1125
()
|
2206002000NRG24270320240364907
|
29/03/2024
|
Denny Lallawmsanga
|
2206002WL002178
|
Denny Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153541361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHAWZAWL
|
MZ-06-002-016-001/1127
()
|
2206002000NRG24270320240364908
|
29/03/2024
|
Lalramdinthara
|
2206002WL002178
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541117
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-016-001/1129
()
|
2206002000NRG24270320240364909
|
29/03/2024
|
Hmingthanmawia
|
2206002WL002178
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541365
|
|
Mr. HMINGTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-016-001/1133
()
|
2206002000NRG24270320240364910
|
29/03/2024
|
Lalhmingthangi
|
2206002WL002178
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541355
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-016-001/1134
()
|
2206002000NRG24270320240364911
|
29/03/2024
|
Lalruatfeli
|
2206002WL002178
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541342
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-016-001/1137
()
|
2206002000NRG24270320240364912
|
29/03/2024
|
Laldinliana
|
2206002WL002178
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541191
|
|
Mr. LALDINLIANA 8575324436
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-016-001/1139
()
|
2206002000NRG24270320240364913
|
29/03/2024
|
Rinliani
|
2206002WL002178
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541185
|
|
MRS RINLIANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAWZAWL
|
MZ-06-002-016-001/1140
()
|
2206002000NRG24270320240364914
|
29/03/2024
|
Julie Lalrintluangi
|
2206002WL002178
|
Julie Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541168
|
|
Miss. JULIE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-016-001/1144
()
|
2206002000NRG24270320240364915
|
29/03/2024
|
Rosiamliani
|
2206002WL002178
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541334
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-016-001/1145
()
|
2206002000NRG24270320240364916
|
29/03/2024
|
Laltlanthangi
|
2206002WL002178
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541332
|
|
MRS LALTLANTHANGI LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAWZAWL
|
MZ-06-002-016-001/1148
()
|
2206002000NRG24270320240364917
|
29/03/2024
|
Lalremruata
|
2206002WL002178
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541325
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-016-001/1150
()
|
2206002000NRG24270320240364918
|
29/03/2024
|
Biakthanga
|
2206002WL002178
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541133
|
|
BIAKTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-016-001/1151
()
|
2206002000NRG24270320240364919
|
29/03/2024
|
Lalhminghlui
|
2206002WL002178
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541356
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-016-001/1152
()
|
2206002000NRG24270320240364920
|
29/03/2024
|
Ngurmawii
|
2206002WL002178
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541327
|
|
Mrs. NGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-016-001/1154
()
|
2206002000NRG24270320240364921
|
29/03/2024
|
Vanlalvenpuii
|
2206002WL002178
|
Vanlalvenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541358
|
|
Mr. C LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-016-001/1155
()
|
2206002000NRG24270320240364922
|
29/03/2024
|
Ricky Lalrosanga
|
2206002WL002178
|
Ricky Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541326
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-016-001/1156
()
|
2206002000NRG24270320240364923
|
29/03/2024
|
Lalkhawngaihthangi
|
2206002WL002178
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541227
|
|
Mr. VANLALTLANCHHUNGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-016-001/1157
()
|
2206002000NRG24270320240364924
|
29/03/2024
|
Lalthantluangi
|
2206002WL002178
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541338
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-016-001/1158
()
|
2206002000NRG24270320240364925
|
29/03/2024
|
Hrangzuala
|
2206002WL002178
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541372
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-016-001/1159
()
|
2206002000NRG24270320240364926
|
29/03/2024
|
JasperZonuntluanga
|
2206002WL002178
|
JasperZonuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541359
|
|
MR JASPER ZONUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAWZAWL
|
MZ-06-002-016-001/1161
()
|
2206002000NRG24270320240364927
|
29/03/2024
|
M.S.Dawngsanga
|
2206002WL002178
|
M.S.Dawngsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541322
|
|
Mr. MS DAWNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-016-001/1163
()
|
2206002000NRG24270320240364928
|
29/03/2024
|
Laltleipuia
|
2206002WL002178
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541260
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-016-001/1164
()
|
2206002000NRG24270320240364929
|
29/03/2024
|
Zohmingliani
|
2206002WL002178
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541108
|
|
Mrs. ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-016-001/1165
()
|
2206002000NRG24270320240364930
|
29/03/2024
|
Lalkili
|
2206002WL002178
|
Lalkili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541360
|
|
Mrs. LALKILI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-016-001/1166
()
|
2206002000NRG24270320240364931
|
29/03/2024
|
Lalrinzela Pachuau
|
2206002WL002178
|
Lalrinzela Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541346
|
|
Mr. LALRINFELA PACHAU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-016-001/1167
()
|
2206002000NRG24270320240364932
|
29/03/2024
|
LH Lalrintluangi
|
2206002WL002178
|
LH Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541316
|
|
Ms. LH LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-016-001/1168
()
|
2206002000NRG24270320240364933
|
29/03/2024
|
C Vanlalremruata
|
2206002WL002178
|
C Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541261
|
|
Mr. C LALREMRUATA . C LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-016-001/1170
()
|
2206002000NRG24270320240364934
|
29/03/2024
|
Lalrinzeli
|
2206002WL002178
|
Lalrinzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541318
|
|
Ms. LALRINZELI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-016-001/1171
()
|
2206002000NRG24270320240364935
|
29/03/2024
|
Vannuamdinni
|
2206002WL002178
|
Vannuamdinni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541274
|
|
MS VANNUAM DINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAWZAWL
|
MZ-06-002-016-001/1172
()
|
2206002000NRG24270320240364936
|
29/03/2024
|
T Vanlalkoha
|
2206002WL002178
|
T Vanlalkoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541160
|
|
Mr. VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-016-001/1173
()
|
2206002000NRG24270320240364937
|
29/03/2024
|
Zoramchhana
|
2206002WL002178
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541357
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-016-001/1175
()
|
2206002000NRG24270320240364938
|
29/03/2024
|
Zomuansanga
|
2206002WL002178
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541364
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-016-001/1176
()
|
2206002000NRG24270320240364939
|
29/03/2024
|
R Lalhmingmawia
|
2206002WL002178
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541366
|
|
SEPOY LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAWZAWL
|
MZ-06-002-016-001/1178
()
|
2206002000NRG24270320240364940
|
29/03/2024
|
Evelyn Vanlalhuapzauvi
|
2206002WL002178
|
Evelyn Vanlalhuapzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541367
|
|
MISS EVELYN VANLALHUAPZAUVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAWZAWL
|
MZ-06-002-016-001/1179
()
|
2206002000NRG24270320240364941
|
29/03/2024
|
Lalthafamkimi
|
2206002WL002178
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541328
|
|
Ms. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-016-001/1180
()
|
2206002000NRG24270320240364942
|
29/03/2024
|
Lalhmangaihi
|
2206002WL002178
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541323
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAWZAWL
|
MZ-06-002-016-001/200
()
|
2206002000NRG24270320240364943
|
29/03/2024
|
Vanlallawma
|
2206002WL002178
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541254
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-016-001/201
()
|
2206002000NRG24270320240364944
|
29/03/2024
|
B.Zaliana
|
2206002WL002178
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541368
|
|
Mr. B.ZALIANA AND B LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-016-001/202
()
|
2206002000NRG24270320240364945
|
29/03/2024
|
Lalnunringa
|
2206002WL002178
|
Lalnunringa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541137
|
|
Mr. LALNUNRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-016-001/208
()
|
2206002000NRG24270320240364946
|
29/03/2024
|
K.Lalawmpuia
|
2206002WL002178
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541179
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-016-001/209
()
|
2206002000NRG24270320240364947
|
29/03/2024
|
P.C.Lalawmpuia
|
2206002WL002178
|
P.C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541146
|
|
Mr. PC LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-016-001/214
()
|
2206002000NRG24270320240364948
|
29/03/2024
|
Thawndula
|
2206002WL002178
|
Thawndula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541373
|
|
Mr. THAWNDULA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-016-001/219
()
|
2206002000NRG24270320240364949
|
29/03/2024
|
Thianghlima
|
2206002WL002178
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541339
|
|
MR THIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWZAWL
|
MZ-06-002-016-001/220
()
|
2206002000NRG24270320240364950
|
29/03/2024
|
Kapkimi
|
2206002WL002178
|
Kapkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541152
|
|
LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-016-001/224
()
|
2206002000NRG24270320240364951
|
29/03/2024
|
R.Vanlalnela
|
2206002WL002178
|
R.Vanlalnela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541229
|
|
Mr. R VANLALNELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-016-001/229
()
|
2206002000NRG24270320240364952
|
29/03/2024
|
Lalzari
|
2206002WL002178
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541228
|
|
Mrs. . LALZARI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-016-001/235
()
|
2206002000NRG24270320240364953
|
29/03/2024
|
Hrangthangi
|
2206002WL002178
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541186
|
|
Mr. HRANGTHANGI 9612310531
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-016-001/238
()
|
2206002000NRG24270320240364954
|
29/03/2024
|
Rengkunga
|
2206002WL002178
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541102
|
|
MR RENGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAWZAWL
|
MZ-06-002-016-001/247
()
|
2206002000NRG24270320240364955
|
29/03/2024
|
P.C.Vanhlupuia
|
2206002WL002178
|
P.C.Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541369
|
|
Mr. PC.VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-016-001/249
()
|
2206002000NRG24270320240364956
|
29/03/2024
|
Thangliana
|
2206002WL002178
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541362
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-016-001/250
()
|
2206002000NRG24270320240364957
|
29/03/2024
|
H.Zomawia
|
2206002WL002178
|
H.Zomawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541153
|
|
H.ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-016-001/251
()
|
2206002000NRG24270320240364958
|
29/03/2024
|
Lianhnuna
|
2206002WL002178
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541174
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-016-001/253
()
|
2206002000NRG24270320240364959
|
29/03/2024
|
Lalhlimpuii
|
2206002WL002178
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541291
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAWZAWL
|
MZ-06-002-016-001/257
()
|
2206002000NRG24270320240364960
|
29/03/2024
|
Lalchungnunga
|
2206002WL002178
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541381
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-016-001/267
()
|
2206002000NRG24270320240364961
|
29/03/2024
|
Lalthangkima
|
2206002WL002178
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541180
|
|
Mr. LALTHANGKIMA 9615448967
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-016-001/268
()
|
2206002000NRG24270320240364962
|
29/03/2024
|
Lalzekimi
|
2206002WL002178
|
Lalzekimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541122
|
|
Mrs. LALZEKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-016-001/272
()
|
2206002000NRG24270320240364963
|
29/03/2024
|
Lalhlira
|
2206002WL002178
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541149
|
|
Mr. LALHLIRA AND R SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-016-001/273
()
|
2206002000NRG24270320240364964
|
29/03/2024
|
Vanlalzawna
|
2206002WL002178
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541106
|
|
Mr. K VANLALZAWNA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-016-001/278
()
|
2206002000NRG24270320240364965
|
29/03/2024
|
Lalrinkima
|
2206002WL002178
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541147
|
|
LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-016-001/279
()
|
2206002000NRG24270320240364966
|
29/03/2024
|
Khianghluni
|
2206002WL002178
|
Khianghluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541371
|
|
Mr. KHIANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-016-001/280
()
|
2206002000NRG24270320240364967
|
29/03/2024
|
Lalsangi
|
2206002WL002178
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541178
|
|
Mrs. LALSANGPUII 9862506242
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-016-001/281
()
|
2206002000NRG24270320240364968
|
29/03/2024
|
Lalrinmawia
|
2206002WL002178
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541378
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-016-001/282
()
|
2206002000NRG24270320240364969
|
29/03/2024
|
Challiani
|
2206002WL002178
|
Challiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541234
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-016-001/285
()
|
2206002000NRG24270320240364970
|
29/03/2024
|
Vanthangi
|
2206002WL002178
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541374
|
|
Mrs. VANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-016-001/296
()
|
2206002000NRG24270320240364971
|
29/03/2024
|
Rohmigliana
|
2206002WL002178
|
Rohmigliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541172
|
|
Mr. ROHMINGLIANA Mob 9612851224 .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-016-001/297
()
|
2206002000NRG24270320240364972
|
29/03/2024
|
Vanlalchhuanga
|
2206002WL002178
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541211
|
|
Mr. VANLALCHHUANGA Mb 8575645719 .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-016-001/298
()
|
2206002000NRG24270320240364973
|
29/03/2024
|
R.Lalrosanga
|
2206002WL002178
|
R.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541110
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-016-001/300
()
|
2206002000NRG24270320240364974
|
29/03/2024
|
TBC Rothuama
|
2206002WL002178
|
TBC Rothuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541184
|
|
Mr. TBC.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-016-001/302
()
|
2206002000NRG24270320240364975
|
29/03/2024
|
Rokhuma
|
2206002WL002178
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541141
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAWZAWL
|
MZ-06-002-016-001/306
()
|
2206002000NRG24270320240364976
|
29/03/2024
|
Chhuanhmingthanga
|
2206002WL002178
|
Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541150
|
|
Mr. CHHUANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-016-001/312
()
|
2206002000NRG24270320240364977
|
29/03/2024
|
C.Laintluanga
|
2206002WL002178
|
C.Laintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541187
|
|
Mr. C.LIANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-016-001/317
()
|
2206002000NRG24270320240364978
|
29/03/2024
|
Lalramengi Colney
|
2206002WL002178
|
Lalramengi Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541222
|
|
Mrs. ROCHANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-016-001/319
()
|
2206002000NRG24270320240364979
|
29/03/2024
|
Laldinthara
|
2206002WL002178
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541154
|
|
C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-016-001/322
()
|
2206002000NRG24270320240364980
|
29/03/2024
|
Zonunthari
|
2206002WL002178
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541199
|
|
MRS ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAWZAWL
|
MZ-06-002-016-001/327
()
|
2206002000NRG24270320240364981
|
29/03/2024
|
Thanchhungi
|
2206002WL002178
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541224
|
|
MRS THAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWZAWL
|
MZ-06-002-016-001/337
()
|
2206002000NRG24270320240364982
|
29/03/2024
|
Sangzuali
|
2206002WL002178
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541248
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-016-001/338
()
|
2206002000NRG24270320240364983
|
29/03/2024
|
Engmawia
|
2206002WL002178
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541155
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-016-001/340
()
|
2206002000NRG24270320240364984
|
29/03/2024
|
Lalnunpuia
|
2206002WL002178
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541144
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-016-001/344
()
|
2206002000NRG24270320240364985
|
29/03/2024
|
Vanlalhmunsanga Khiangte
|
2206002WL002178
|
Vanlalhmunsanga Khiangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541109
|
|
Mr. LALHMUNSANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-016-001/349
()
|
2206002000NRG24270320240364986
|
29/03/2024
|
PC Rohlira
|
2206002WL002178
|
PC Rohlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541127
|
|
MR P C ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAWZAWL
|
MZ-06-002-016-001/350
()
|
2206002000NRG24270320240364987
|
29/03/2024
|
Hringliani
|
2206002WL002178
|
Hringliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541181
|
|
Mrs. HRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-016-001/352
()
|
2206002000NRG24270320240364988
|
29/03/2024
|
Lalhnuna
|
2206002WL002178
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541183
|
|
Mr. LALHNUNA 9612310531
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-016-001/357
()
|
2206002000NRG24270320240364989
|
29/03/2024
|
Sailianchangi
|
2206002WL002178
|
Sailianchangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541143
|
|
MS SAILIANCHANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAWZAWL
|
MZ-06-002-016-001/360
()
|
2206002000NRG24270320240364990
|
29/03/2024
|
Raltawni
|
2206002WL002178
|
Raltawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541182
|
|
Mrs. RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-016-001/364
()
|
2206002000NRG24270320240364991
|
29/03/2024
|
Vanlalnghenga
|
2206002WL002178
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541136
|
|
Mrs. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-016-001/368
()
|
2206002000NRG24270320240364992
|
29/03/2024
|
Kaphleia
|
2206002WL002178
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541376
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-016-001/373
()
|
2206002000NRG24270320240364993
|
29/03/2024
|
Siamkima
|
2206002WL002178
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541250
|
|
Mr. C ZORAMSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-016-001/374
()
|
2206002000NRG24270320240364994
|
29/03/2024
|
Lalfakawma
|
2206002WL002178
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541210
|
|
Mr. LALFAKAWMA Mb 8414962128 .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-016-001/379
()
|
2206002000NRG24270320240364995
|
29/03/2024
|
Laltanpuii
|
2206002WL002178
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541242
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAWZAWL
|
MZ-06-002-016-001/380
()
|
2206002000NRG24270320240364996
|
29/03/2024
|
Lalmuankima
|
2206002WL002178
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541245
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-016-001/381
()
|
2206002000NRG24270320240364997
|
29/03/2024
|
Rengthuama
|
2206002WL002178
|
Rengthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541247
|
|
Mr. RENGTHUAMA AND LALHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-016-001/382
()
|
2206002000NRG24270320240364998
|
29/03/2024
|
Kapchungnunga
|
2206002WL002178
|
Kapchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541370
|
|
Mr. KAPCHUNGNUNGA AND VANHNUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-016-001/387
()
|
2206002000NRG24270320240364999
|
29/03/2024
|
Bawihliani
|
2206002WL002178
|
Bawihliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541176
|
|
BAWIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWZAWL
|
MZ-06-002-016-001/396
()
|
2206002000NRG24270320240365000
|
29/03/2024
|
Lalnghinglova
|
2206002WL002178
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541170
|
|
Mrs. . RALKAPTHANGI & LALNGHINGLOVA
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-016-001/397
()
|
2206002000NRG24270320240365001
|
29/03/2024
|
K.Lalnuntluanga
|
2206002WL002178
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541175
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-016-001/398
()
|
2206002000NRG24270320240365002
|
29/03/2024
|
K.Lalrintluanga
|
2206002WL002178
|
K.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541208
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-016-001/400
()
|
2206002000NRG24270320240365003
|
29/03/2024
|
Ramfangzauva
|
2206002WL002178
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541188
|
|
Mr. FANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-016-001/405
()
|
2206002000NRG24270320240365004
|
29/03/2024
|
R.Lalrinpuia
|
2206002WL002178
|
R.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541167
|
|
Mr. R.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-016-001/410
()
|
2206002000NRG24270320240365005
|
29/03/2024
|
Lalchhawni
|
2206002WL002178
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541189
|
|
Mr. LALCHHAWNI 9862538389
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-016-001/411
()
|
2206002000NRG24270320240365006
|
29/03/2024
|
Sangliani
|
2206002WL002178
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541246
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-016-001/412
()
|
2206002000NRG24270320240365007
|
29/03/2024
|
H.Ngoliana
|
2206002WL002178
|
H.Ngoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541244
|
|
Mr. H NGOLIANA AND YMA THANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-016-001/414
()
|
2206002000NRG24270320240365008
|
29/03/2024
|
Khuanghnuna
|
2206002WL002178
|
Khuanghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541201
|
|
MR KHUANGHNUNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAWZAWL
|
MZ-06-002-016-001/418
()
|
2206002000NRG24270320240365009
|
29/03/2024
|
K.Lalthanpari
|
2206002WL002178
|
K.Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541125
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-016-001/421
()
|
2206002000NRG24270320240365010
|
29/03/2024
|
Lalbela
|
2206002WL002178
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541382
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-016-001/424
()
|
2206002000NRG24270320240365011
|
29/03/2024
|
Lalmuani
|
2206002WL002178
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541231
|
|
Mrs. . LALMUANI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-016-001/428
()
|
2206002000NRG24270320240365012
|
29/03/2024
|
Sangkhawlthangi
|
2206002WL002178
|
Sangkhawlthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541351
|
|
MRS SANGKHAWLTHANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAWZAWL
|
MZ-06-002-016-001/433
()
|
2206002000NRG24270320240365013
|
29/03/2024
|
Lalramdiki
|
2206002WL002178
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541252
|
|
Mrs. LALRAMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-016-001/447
()
|
2206002000NRG24270320240365014
|
29/03/2024
|
Ralthuami
|
2206002WL002178
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541299
|
|
Ms. RALTHUAMI AND R LIANKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-016-001/448
()
|
2206002000NRG24270320240365015
|
29/03/2024
|
Lalzikpuii
|
2206002WL002178
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541300
|
|
Mrs. . LALZIKPUII
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-016-001/449
()
|
2206002000NRG24270320240365016
|
29/03/2024
|
Zaihmingthangi
|
2206002WL002178
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541116
|
|
Miss. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-016-001/471
()
|
2206002000NRG24270320240365017
|
29/03/2024
|
Lalchhandami
|
2206002WL002178
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541193
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-016-001/473
()
|
2206002000NRG24270320240365018
|
29/03/2024
|
F.Lalfinga
|
2206002WL002178
|
F.Lalfinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541205
|
|
Mr. F LALFINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-016-001/501
()
|
2206002000NRG24270320240365019
|
29/03/2024
|
Lalhlunsangi
|
2206002WL002178
|
Lalhlunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541118
|
|
Mrs. LALHLUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-016-001/505
()
|
2206002000NRG24270320240365020
|
29/03/2024
|
Lalnunthari
|
2206002WL002178
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541226
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-016-001/510
()
|
2206002000NRG24270320240365021
|
29/03/2024
|
Engruali
|
2206002WL002178
|
Engruali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541214
|
|
Mrs. ENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-016-001/525
()
|
2206002000NRG24270320240365022
|
29/03/2024
|
Hunnghakliana
|
2206002WL002178
|
Hunnghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541232
|
|
Mr. HUNNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-016-001/527
()
|
2206002000NRG24270320240365023
|
29/03/2024
|
Lalhriattiri
|
2206002WL002178
|
Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541233
|
|
Mrs. . VANLALHRIATTIRI
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-016-001/529
()
|
2206002000NRG24270320240365024
|
29/03/2024
|
K Vanlalpeki
|
2206002WL002178
|
K Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541213
|
|
MRS K VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAWZAWL
|
MZ-06-002-016-001/551
()
|
2206002000NRG24270320240365025
|
29/03/2024
|
Laldawngliani
|
2206002WL002178
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541164
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-016-001/554
()
|
2206002000NRG24270320240365026
|
29/03/2024
|
Hmingthanzuali
|
2206002WL002178
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541207
|
|
Ms. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-016-001/555
()
|
2206002000NRG24270320240365027
|
29/03/2024
|
Khawlrimawii
|
2206002WL002178
|
Khawlrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541163
|
|
Mrs. KHAWLRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-016-001/590
()
|
2206002000NRG24270320240365028
|
29/03/2024
|
Lalduhawmi
|
2206002WL002178
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541237
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-016-001/608
()
|
2206002000NRG24270320240365029
|
29/03/2024
|
Vanlalnghaka
|
2206002WL002178
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541200
|
|
MR VANLALNGHAKA VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAWZAWL
|
MZ-06-002-016-001/664
()
|
2206002000NRG24270320240365030
|
29/03/2024
|
Rozamliani
|
2206002WL002178
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541131
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-016-001/667
()
|
2206002000NRG24270320240365031
|
29/03/2024
|
Zorammuana
|
2206002WL002178
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541203
|
|
MR ZORAMMUANA PH8014688782
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAWZAWL
|
MZ-06-002-016-001/669
()
|
2206002000NRG24270320240365032
|
29/03/2024
|
PC Vanrammawia
|
2206002WL002178
|
PC Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541115
|
|
Mr. PC.VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-016-001/670
()
|
2206002000NRG24270320240365033
|
29/03/2024
|
Tlanhlupuii
|
2206002WL002178
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541265
|
|
Mrs. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-016-001/671
()
|
2206002000NRG24270320240365034
|
29/03/2024
|
Lalmuankima
|
2206002WL002178
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541307
|
|
Mr. . LALMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-016-001/673
()
|
2206002000NRG24270320240365035
|
29/03/2024
|
Lalrinthari
|
2206002WL002178
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541119
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-016-001/676
()
|
2206002000NRG24270320240365036
|
29/03/2024
|
R.Lalawmpuii
|
2206002WL002178
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541223
|
|
Mrs. R.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-016-001/677
()
|
2206002000NRG24270320240365037
|
29/03/2024
|
Lalsangzeli
|
2206002WL002178
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541290
|
|
Mrs. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-016-001/679
()
|
2206002000NRG24270320240365038
|
29/03/2024
|
VL Hmunsiama
|
2206002WL002178
|
VL Hmunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153541161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KHAWZAWL
|
MZ-06-002-016-001/682
()
|
2206002000NRG24270320240365039
|
29/03/2024
|
Lalhriatpuia
|
2206002WL002178
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541209
|
|
Mr. LALHRIATPUIA Mb 9856658541 .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-016-001/685
()
|
2206002000NRG24270320240365040
|
29/03/2024
|
Lalsiamkimi
|
2206002WL002178
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541271
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-016-001/687
()
|
2206002000NRG24270320240365041
|
29/03/2024
|
Vanlalnghaki
|
2206002WL002178
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541130
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAWZAWL
|
MZ-06-002-016-001/688
()
|
2206002000NRG24270320240365042
|
29/03/2024
|
Vanlalthangi
|
2206002WL002178
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541311
|
|
Mrs. . VANLALTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-016-001/694
()
|
2206002000NRG24270320240365043
|
29/03/2024
|
Lalzuitluangi
|
2206002WL002178
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541159
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-016-001/695
()
|
2206002000NRG24270320240365044
|
29/03/2024
|
K.Lalrinngheti
|
2206002WL002178
|
K.Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541268
|
|
MS K LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAWZAWL
|
MZ-06-002-016-001/696
()
|
2206002000NRG24270320240365045
|
29/03/2024
|
Lalbawihi
|
2206002WL002178
|
Lalbawihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541257
|
|
MR K BIAKMAWIA PH9612725683
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAWZAWL
|
MZ-06-002-016-001/697
()
|
2206002000NRG24270320240365046
|
29/03/2024
|
Tlangmawii
|
2206002WL002178
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541251
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-016-001/698
()
|
2206002000NRG24270320240365047
|
29/03/2024
|
Lalnunthara
|
2206002WL002178
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541305
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-016-001/699
()
|
2206002000NRG24270320240365048
|
29/03/2024
|
Lalremruati
|
2206002WL002178
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541192
|
|
Mrs. . LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-016-001/700
()
|
2206002000NRG24270320240365049
|
29/03/2024
|
Lalruatfeli
|
2206002WL002178
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541134
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-016-001/702
()
|
2206002000NRG24270320240365050
|
29/03/2024
|
Lalnunfeli
|
2206002WL002178
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541221
|
|
Mrs. . LALNUNFELI
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-016-001/703
()
|
2206002000NRG24270320240365051
|
29/03/2024
|
Ramengmawii
|
2206002WL002178
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541267
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-06-002-016-001/707
()
|
2206002000NRG24270320240365052
|
29/03/2024
|
Lalramsangi
|
2206002WL002178
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541235
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-016-001/709
()
|
2206002000NRG24270320240365053
|
29/03/2024
|
Vanlalnghaki
|
2206002WL002178
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541280
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-016-001/711
()
|
2206002000NRG24270320240365054
|
29/03/2024
|
Lalhmuakliana
|
2206002WL002178
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541301
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-016-001/712
()
|
2206002000NRG24270320240365055
|
29/03/2024
|
Zoramthangi
|
2206002WL002178
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541283
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-016-001/713
()
|
2206002000NRG24270320240365056
|
29/03/2024
|
Lalhlimmawii
|
2206002WL002178
|
Lalhlimmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541105
|
|
MR R CHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAWZAWL
|
MZ-06-002-016-001/714
()
|
2206002000NRG24270320240365057
|
29/03/2024
|
Vanlalzami
|
2206002WL002178
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541281
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAWZAWL
|
MZ-06-002-016-001/715
()
|
2206002000NRG24270320240365058
|
29/03/2024
|
FLalhlupuii
|
2206002WL002178
|
FLalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541298
|
|
FLALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAWZAWL
|
MZ-06-002-016-001/717
()
|
2206002000NRG24270320240365059
|
29/03/2024
|
Lalnunkima
|
2206002WL002178
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541303
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-016-001/719
()
|
2206002000NRG24270320240365060
|
29/03/2024
|
Darpuii
|
2206002WL002178
|
Darpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541197
|
|
Mrs. DARPUII ZUCHHIP
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-016-001/722
()
|
2206002000NRG24270320240365061
|
29/03/2024
|
Darrimawii
|
2206002WL002178
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541278
|
|
Mrs. . DARRIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-016-001/723
()
|
2206002000NRG24270320240365062
|
29/03/2024
|
Zonunsangi
|
2206002WL002178
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541198
|
|
Mrs. . ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-016-001/724
()
|
2206002000NRG24270320240365063
|
29/03/2024
|
Ngurkhuma
|
2206002WL002178
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541353
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWZAWL
|
MZ-06-002-016-001/726
()
|
2206002000NRG24270320240365064
|
29/03/2024
|
Lalbiakdiki
|
2206002WL002178
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541230
|
|
Mrs. . LALBIAKDIKI
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-016-001/732
()
|
2206002000NRG24270320240365065
|
29/03/2024
|
Zirsangpuii
|
2206002WL002178
|
Zirsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541238
|
|
Mrs. ZIRSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-016-001/750
()
|
2206002000NRG24270320240365066
|
29/03/2024
|
Lalhmingthangi
|
2206002WL002178
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541295
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-016-001/754
()
|
2206002000NRG24270320240365067
|
29/03/2024
|
Lalhriatpuia
|
2206002WL002178
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541249
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-016-001/760
()
|
2206002000NRG24270320240365068
|
29/03/2024
|
Lalpiangthari
|
2206002WL002178
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541276
|
|
MRS LALPIANGTHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAWZAWL
|
MZ-06-002-016-001/781
()
|
2206002000NRG24270320240365069
|
29/03/2024
|
Biakrinawma
|
2206002WL002178
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541329
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-016-001/786
()
|
2206002000NRG24270320240365070
|
29/03/2024
|
Lalmuankimi
|
2206002WL002178
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541253
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-016-001/790
()
|
2206002000NRG24270320240365071
|
29/03/2024
|
Siamkimi
|
2206002WL002178
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541340
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-016-001/791
()
|
2206002000NRG24270320240365072
|
29/03/2024
|
Ronghakliani
|
2206002WL002178
|
Ronghakliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541255
|
|
Mrs. RONGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWZAWL
|
MZ-06-002-016-001/792
()
|
2206002000NRG24270320240365073
|
29/03/2024
|
Malsawmtluanga
|
2206002WL002178
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541212
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWZAWL
|
MZ-06-002-016-001/797
()
|
2206002000NRG24270320240365074
|
29/03/2024
|
Lalmuanpuia
|
2206002WL002178
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541273
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWZAWL
|
MZ-06-002-016-001/809
()
|
2206002000NRG24270320240365075
|
29/03/2024
|
Biakremthangi
|
2206002WL002178
|
Biakremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541272
|
|
Mrs. BIAKREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWZAWL
|
MZ-06-002-016-001/813
()
|
2206002000NRG24270320240365076
|
29/03/2024
|
Zohmingliana
|
2206002WL002178
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541287
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWZAWL
|
MZ-06-002-016-001/839
()
|
2206002000NRG24270320240365077
|
29/03/2024
|
Rodingliana
|
2206002WL002178
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541132
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWZAWL
|
MZ-06-002-016-001/840
()
|
2206002000NRG24270320240365078
|
29/03/2024
|
Lalhriatkimi
|
2206002WL002178
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541121
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWZAWL
|
MZ-06-002-016-001/841
()
|
2206002000NRG24270320240365079
|
29/03/2024
|
Ruatkima
|
2206002WL002178
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541258
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-016-001/842
()
|
2206002000NRG24270320240365080
|
29/03/2024
|
Lalhliapi
|
2206002WL002178
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541196
|
|
Mrs. LALHLIAPI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-016-001/843
()
|
2206002000NRG24270320240365081
|
29/03/2024
|
Lalzidinga
|
2206002WL002178
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541177
|
|
Mr. LALZIDINGA 9856936765
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWZAWL
|
MZ-06-002-016-001/845
()
|
2206002000NRG24270320240365082
|
29/03/2024
|
Ruatkima
|
2206002WL002178
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541216
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWZAWL
|
MZ-06-002-016-001/846
()
|
2206002000NRG24270320240365083
|
29/03/2024
|
Kapzawni
|
2206002WL002178
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541135
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWZAWL
|
MZ-06-002-016-001/847
()
|
2206002000NRG24270320240365084
|
29/03/2024
|
Lallianpuii
|
2206002WL002178
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541377
|
|
Mr. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWZAWL
|
MZ-06-002-016-001/848
()
|
2206002000NRG24270320240365085
|
29/03/2024
|
Lalremruati
|
2206002WL002178
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541243
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-016-001/849
()
|
2206002000NRG24270320240365086
|
29/03/2024
|
Lallawmzuali
|
2206002WL002178
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541263
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAWZAWL
|
MZ-06-002-016-001/850
()
|
2206002000NRG24270320240365087
|
29/03/2024
|
Thangzamlova
|
2206002WL002178
|
Thangzamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541173
|
|
MR THANG ZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAWZAWL
|
MZ-06-002-016-001/851
()
|
2206002000NRG24270320240365088
|
29/03/2024
|
TBC Chuangkima
|
2206002WL002178
|
TBC Chuangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541107
|
|
Mr. TBC CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-016-001/852
()
|
2206002000NRG24270320240365089
|
29/03/2024
|
Vanlalthara
|
2206002WL002178
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541240
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWZAWL
|
MZ-06-002-016-001/853
()
|
2206002000NRG24270320240365090
|
29/03/2024
|
Lalhunthlenga
|
2206002WL002178
|
Lalhunthlenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541277
|
|
Mrs. . LALHUNTHLENGA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWZAWL
|
MZ-06-002-016-001/854
()
|
2206002000NRG24270320240365091
|
29/03/2024
|
Zodinsanga
|
2206002WL002178
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541217
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWZAWL
|
MZ-06-002-016-001/855
()
|
2206002000NRG24270320240365092
|
29/03/2024
|
Lalrosiami
|
2206002WL002178
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541165
|
|
Mr. LALHRIATPUIA & LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWZAWL
|
MZ-06-002-016-001/863
()
|
2206002000NRG24270320240365093
|
29/03/2024
|
VL Biakhnuna
|
2206002WL002178
|
VL Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541158
|
|
Mr. VL BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWZAWL
|
MZ-06-002-016-001/864
()
|
2206002000NRG24270320240365094
|
29/03/2024
|
C Lianhnuni
|
2206002WL002178
|
C Lianhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541380
|
|
Mrs. C LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWZAWL
|
MZ-06-002-016-001/865
()
|
2206002000NRG24270320240365095
|
29/03/2024
|
Lianzuala
|
2206002WL002178
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541279
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAWZAWL
|
MZ-06-002-016-001/866
()
|
2206002000NRG24270320240365096
|
29/03/2024
|
Vanlalhriata
|
2206002WL002178
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541219
|
|
Mr. . VANLALHRIATA
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWZAWL
|
MZ-06-002-016-001/867
()
|
2206002000NRG24270320240365097
|
29/03/2024
|
PB Lalrinmawii
|
2206002WL002178
|
PB Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541220
|
|
Mrs. PB LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-016-001/869
()
|
2206002000NRG24270320240365098
|
29/03/2024
|
Vanlaldawnga
|
2206002WL002178
|
Vanlaldawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541120
|
|
Mr. VANLALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-016-001/903
()
|
2206002000NRG24270320240365099
|
29/03/2024
|
C Roluahpuia
|
2206002WL002178
|
C Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541288
|
|
MR C ROLUAHPUIA PH8729984404
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAWZAWL
|
MZ-06-002-016-001/906
()
|
2206002000NRG24270320240365100
|
29/03/2024
|
K Malsawmdawngliana
|
2206002WL002178
|
K Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541123
|
|
Mr. K.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWZAWL
|
MZ-06-002-016-001/907
()
|
2206002000NRG24270320240365101
|
29/03/2024
|
Chawngliani Hauzel
|
2206002WL002178
|
Chawngliani Hauzel
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541292
|
|
Mrs. . CHAWNGLIANI HAUZEL
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWZAWL
|
MZ-06-002-016-001/908
()
|
2206002000NRG24270320240365102
|
29/03/2024
|
Kawlthuama
|
2206002WL002178
|
Kawlthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541308
|
|
Mr. . KAWLTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KHAWZAWL
|
MZ-06-002-016-001/909
()
|
2206002000NRG24270320240365103
|
29/03/2024
|
Zoramhmangaihsanga
|
2206002WL002178
|
Zoramhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541363
|
|
Mr. ZORAMHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWZAWL
|
MZ-06-002-016-001/910
()
|
2206002000NRG24270320240365104
|
29/03/2024
|
Lalremruata
|
2206002WL002178
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541310
|
|
Mr. . LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWZAWL
|
MZ-06-002-016-001/911
()
|
2206002000NRG24270320240365105
|
29/03/2024
|
Vanlalhruaia
|
2206002WL002178
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541284
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWZAWL
|
MZ-06-002-016-001/912
()
|
2206002000NRG24270320240365106
|
29/03/2024
|
Zonunmawia
|
2206002WL002178
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541264
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWZAWL
|
MZ-06-002-016-001/914
()
|
2206002000NRG24270320240365107
|
29/03/2024
|
Sanghmingthangi
|
2206002WL002178
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541330
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWZAWL
|
MZ-06-002-016-001/917
()
|
2206002000NRG24270320240365108
|
29/03/2024
|
Tlankima
|
2206002WL002178
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541145
|
|
Mr. TLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWZAWL
|
MZ-06-002-016-001/918
()
|
2206002000NRG24270320240365109
|
29/03/2024
|
Laldingngheti
|
2206002WL002178
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541306
|
|
Mrs. . LALDINGNGHETI
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWZAWL
|
MZ-06-002-016-001/919
()
|
2206002000NRG24270320240365110
|
29/03/2024
|
Vanlalhuma
|
2206002WL002178
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541139
|
|
Mr. VAN LAL HUMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-016-001/920
()
|
2206002000NRG24270320240365111
|
29/03/2024
|
Reuben Lalhmachhuana
|
2206002WL002178
|
Reuben Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541312
|
|
Mr. REUBEN LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWZAWL
|
MZ-06-002-016-001/921
()
|
2206002000NRG24270320240365112
|
29/03/2024
|
Zathuama
|
2206002WL002178
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541202
|
|
Mr. . ZATHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWZAWL
|
MZ-06-002-016-001/922
()
|
2206002000NRG24270320240365113
|
29/03/2024
|
Hlimlawma
|
2206002WL002178
|
Hlimlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541195
|
|
MR HLIMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAWZAWL
|
MZ-06-002-016-001/923
()
|
2206002000NRG24270320240365114
|
29/03/2024
|
Lalrinpuia
|
2206002WL002178
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541156
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWZAWL
|
MZ-06-002-016-001/924
()
|
2206002000NRG24270320240365115
|
29/03/2024
|
Remsanga
|
2206002WL002178
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541171
|
|
MR REMSANGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAWZAWL
|
MZ-06-002-016-001/925
()
|
2206002000NRG24270320240365116
|
29/03/2024
|
Vanlalhmingsangi
|
2206002WL002178
|
Vanlalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541302
|
|
Mrs. LALCHUNGNUNGI AND LALRUATSANGA
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWZAWL
|
MZ-06-002-016-001/927
()
|
2206002000NRG24270320240365117
|
29/03/2024
|
Zodingliana
|
2206002WL002178
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541190
|
|
Mr. ZODINGLIANA 9856857699
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWZAWL
|
MZ-06-002-016-001/928
()
|
2206002000NRG24270320240365118
|
29/03/2024
|
R. Lalhmangaihtluanga
|
2206002WL002178
|
R. Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541129
|
|
Mr. R LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWZAWL
|
MZ-06-002-016-001/929
()
|
2206002000NRG24270320240365119
|
29/03/2024
|
Saipari
|
2206002WL002178
|
Saipari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541218
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWZAWL
|
MZ-06-002-016-001/930
()
|
2206002000NRG24270320240365120
|
29/03/2024
|
Rozamliani
|
2206002WL002178
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541166
|
|
MRS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAWZAWL
|
MZ-06-002-016-001/931
()
|
2206002000NRG24270320240365121
|
29/03/2024
|
R Zaawka
|
2206002WL002178
|
R Zaawka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541204
|
|
MR R ZAAWKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAWZAWL
|
MZ-06-002-016-001/932
()
|
2206002000NRG24270320240365122
|
29/03/2024
|
Chhuanliana
|
2206002WL002178
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541285
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWZAWL
|
MZ-06-002-016-001/933
()
|
2206002000NRG24270320240365123
|
29/03/2024
|
Lalzopuii
|
2206002WL002178
|
Lalzopuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541124
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KHAWZAWL
|
MZ-06-002-016-001/934
()
|
2206002000NRG24270320240365124
|
29/03/2024
|
VL Hmangaihsangi
|
2206002WL002178
|
VL Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541333
|
|
Mrs. VL HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWZAWL
|
MZ-06-002-016-001/936
()
|
2206002000NRG24270320240365125
|
29/03/2024
|
C Lalringaii
|
2206002WL002178
|
C Lalringaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541206
|
|
Mrs. C LALRINGAII Mb 8413063154 .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWZAWL
|
MZ-06-002-016-001/938
()
|
2206002000NRG24270320240365126
|
29/03/2024
|
Laltlanchhuaha
|
2206002WL002178
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541112
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWZAWL
|
MZ-06-002-016-001/940
()
|
2206002000NRG24270320240365127
|
29/03/2024
|
Lalbuatsaiha
|
2206002WL002178
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541140
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KHAWZAWL
|
MZ-06-002-016-001/942
()
|
2206002000NRG24270320240365128
|
29/03/2024
|
Vanthangpuii
|
2206002WL002178
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541314
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KHAWZAWL
|
MZ-06-002-016-001/943
()
|
2206002000NRG24270320240365129
|
29/03/2024
|
Lalropara
|
2206002WL002178
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541313
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWZAWL
|
MZ-06-002-016-001/944
()
|
2206002000NRG24270320240365130
|
29/03/2024
|
Selthanga
|
2206002WL002178
|
Selthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541282
|
|
Mr. . SELTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWZAWL
|
MZ-06-002-016-001/945
()
|
2206002000NRG24270320240365131
|
29/03/2024
|
PC Hranghrima
|
2206002WL002178
|
PC Hranghrima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541104
|
|
Mr. PC.HRANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWZAWL
|
MZ-06-002-016-001/946
()
|
2206002000NRG24270320240365132
|
29/03/2024
|
Lalnunthara
|
2206002WL002178
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541138
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAWZAWL
|
MZ-06-002-016-001/948
()
|
2206002000NRG24270320240365133
|
29/03/2024
|
H Lalmuanpuia
|
2206002WL002178
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541239
|
|
Mr. H LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWZAWL
|
MZ-06-002-016-001/949
()
|
2206002000NRG24270320240365134
|
29/03/2024
|
Zaihlira
|
2206002WL002178
|
Zaihlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541151
|
|
Mr. H ZAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KHAWZAWL
|
MZ-06-002-016-001/950
()
|
2206002000NRG24270320240365135
|
29/03/2024
|
Lalramhluni
|
2206002WL002178
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541335
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KHAWZAWL
|
MZ-06-002-016-001/951
()
|
2206002000NRG24270320240365136
|
29/03/2024
|
Vanlalenga Bualte
|
2206002WL002178
|
Vanlalenga Bualte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541128
|
|
VANLALENGA BUALTE .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWZAWL
|
MZ-06-002-016-001/952
()
|
2206002000NRG24270320240365137
|
29/03/2024
|
Lalthianghlima
|
2206002WL002178
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541157
|
|
LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KHAWZAWL
|
MZ-06-002-016-001/953
()
|
2206002000NRG24270320240365138
|
29/03/2024
|
Liantluanga Hmar
|
2206002WL002178
|
Liantluanga Hmar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541126
|
|
MR LIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAWZAWL
|
MZ-06-002-016-001/954
()
|
2206002000NRG24270320240365139
|
29/03/2024
|
PC Chuauthuama
|
2206002WL002178
|
PC Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541103
|
|
Mr. PC CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWZAWL
|
MZ-06-002-016-001/955
()
|
2206002000NRG24270320240365140
|
29/03/2024
|
Lalruatkimi
|
2206002WL002178
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541275
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWZAWL
|
MZ-06-002-016-001/956
()
|
2206002000NRG24270320240365141
|
29/03/2024
|
Lalawmpuii
|
2206002WL002178
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541270
|
|
Mrs. . LALAWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWZAWL
|
MZ-06-002-016-001/957
()
|
2206002000NRG24270320240365142
|
29/03/2024
|
Lalramthangi
|
2206002WL002178
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541169
|
|
Mr. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KHAWZAWL
|
MZ-06-002-016-001/958
()
|
2206002000NRG24270320240365143
|
29/03/2024
|
JH Lalmawia
|
2206002WL002178
|
JH Lalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541215
|
|
Mr. LALMAWIA ZUCHHIP VENG
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KHAWZAWL
|
MZ-06-002-016-001/959
()
|
2206002000NRG24270320240365144
|
29/03/2024
|
R Lalnilawma
|
2206002WL002178
|
R Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541148
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KHAWZAWL
|
MZ-06-002-016-001/962
()
|
2206002000NRG24270320240365145
|
29/03/2024
|
K Lalrinmawia
|
2206002WL002178
|
K Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541101
|
|
Mr. . K.LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
267
|
KHAWZAWL
|
MZ-06-002-016-001/964
()
|
2206002000NRG24270320240365146
|
29/03/2024
|
Lalrintluangi
|
2206002WL002178
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541379
|
|
MRS RINTLUANGI RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAWZAWL
|
MZ-06-002-016-001/965
()
|
2206002000NRG24270320240365147
|
29/03/2024
|
Lalniropuii
|
2206002WL002178
|
Lalniropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541114
|
|
Mrs. LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KHAWZAWL
|
MZ-06-002-016-001/966
()
|
2206002000NRG24270320240365148
|
29/03/2024
|
Lalbiaksanga
|
2206002WL002178
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541142
|
|
Mr. LAL BIAK SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
KHAWZAWL
|
MZ-06-002-016-001/967
()
|
2206002000NRG24270320240365149
|
29/03/2024
|
G Lalduhawmi
|
2206002WL002178
|
G Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541296
|
|
Mrs. G LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
KHAWZAWL
|
MZ-06-002-016-001/968
()
|
2206002000NRG24270320240365150
|
29/03/2024
|
Lalhmangaihzuali
|
2206002WL002178
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541304
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KHAWZAWL
|
MZ-06-002-016-001/983
()
|
2206002000NRG24270320240365151
|
29/03/2024
|
Hmunsiami
|
2206002WL002178
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541225
|
|
Mr. JENTAILNIKINA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KHAWZAWL
|
MZ-06-002-016-001/984
()
|
2206002000NRG24270320240365152
|
29/03/2024
|
Lalthakima
|
2206002WL002178
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541266
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
KHAWZAWL
|
MZ-06-002-016-001/985
()
|
2206002000NRG24270320240365153
|
29/03/2024
|
V Laldintluangi
|
2206002WL002178
|
V Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541289
|
|
MISS V LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAWZAWL
|
MZ-06-002-016-001/986
()
|
2206002000NRG24270320240365154
|
29/03/2024
|
Laldinpuii
|
2206002WL002178
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541262
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
KHAWZAWL
|
MZ-06-002-016-001/988
()
|
2206002000NRG24270320240365155
|
29/03/2024
|
Vanlalthari
|
2206002WL002178
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541259
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KHAWZAWL
|
MZ-06-002-016-001/989
()
|
2206002000NRG24270320240365156
|
29/03/2024
|
Lalhmangaihsangi
|
2206002WL002178
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541294
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KHAWZAWL
|
MZ-06-002-016-001/990
()
|
2206002000NRG24270320240365157
|
29/03/2024
|
K Biakthuami
|
2206002WL002178
|
K Biakthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541241
|
|
Mrs. K BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KHAWZAWL
|
MZ-06-002-016-001/991
()
|
2206002000NRG24270320240365158
|
29/03/2024
|
Lalchhandama Hmar
|
2206002WL002178
|
Lalchhandama Hmar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541309
|
|
Mr. . LALCHHANDAMA HMAR
|
MIZORAM RURAL BANK(607230)
|
|
280
|
KHAWZAWL
|
MZ-06-002-016-001/992
()
|
2206002000NRG24270320240365159
|
29/03/2024
|
Lalrinzuali Sailo
|
2206002WL002178
|
Lalrinzuali Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541286
|
|
Mrs. LALRINZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
KHAWZAWL
|
MZ-06-002-016-001/997
()
|
2206002000NRG24270320240365160
|
29/03/2024
|
F Lalhempuii
|
2206002WL002178
|
F Lalhempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541297
|
|
Mrs. . F'LALHEMPUII
|
MIZORAM RURAL BANK(607230)
|
|
282
|
KHAWZAWL
|
MZ-06-002-039-001/13
()
|
2206002000NRG24270320240365161
|
29/03/2024
|
Lalramngaii
|
2206002WL002178
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541269
|
|
Mrs. . LALRAMNGAII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351090
|
351090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351090
|
351090
|
|
|
|
|
|
|
|