|
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-06-002-017-001/1
()
|
2206002000NRG24270320240361671
|
29/03/2024
|
PC Zaikungi
|
2206002WL002164
|
PC Zaikungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540913
|
|
Mrs. PC ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-017-001/10
()
|
2206002000NRG24270320240361672
|
29/03/2024
|
Remkunga
|
2206002WL002164
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540840
|
|
REMKUNGA AND LALLAWMAWMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-017-001/100
()
|
2206002000NRG24270320240361673
|
29/03/2024
|
Sawiveli
|
2206002WL002164
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540957
|
|
Mrs. . SAWIVELI
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-017-001/1000
()
|
2206002000NRG24270320240361674
|
29/03/2024
|
Hausiami
|
2206002WL002164
|
Hausiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540884
|
|
HAUSIAMI AND CHHIARKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-017-001/1001
()
|
2206002000NRG24270320240361675
|
29/03/2024
|
Lalsiampuia
|
2206002WL002164
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540934
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-017-001/1002
()
|
2206002000NRG24270320240361676
|
29/03/2024
|
Lalzidinga
|
2206002WL002164
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540935
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-017-001/1004
()
|
2206002000NRG24270320240361677
|
29/03/2024
|
Zothansanga
|
2206002WL002164
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540851
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-017-001/1005
()
|
2206002000NRG24270320240361678
|
29/03/2024
|
Vanlalbuatsaihi
|
2206002WL002164
|
Vanlalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541071
|
|
Mrs. VANLALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-017-001/1006
()
|
2206002000NRG24270320240361679
|
29/03/2024
|
Israel thara
|
2206002WL002164
|
Israel thara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540915
|
|
Mr. ISRAELTHARA ISRAELTHARA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-017-001/1007
()
|
2206002000NRG24270320240361680
|
29/03/2024
|
Lalramchuani
|
2206002WL002164
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540939
|
|
Ms. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-017-001/1008
()
|
2206002000NRG24270320240361681
|
29/03/2024
|
Elizabeth Lalrinawmi
|
2206002WL002164
|
Elizabeth Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540938
|
|
MS ELIZABETH H LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAWZAWL
|
MZ-06-002-017-001/1009
()
|
2206002000NRG24270320240361682
|
29/03/2024
|
Vanlalbiai
|
2206002WL002164
|
Vanlalbiai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540930
|
|
Miss. VANLALBIAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-017-001/101
()
|
2206002000NRG24270320240361683
|
29/03/2024
|
Lianzuala
|
2206002WL002164
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540880
|
|
Mr. PC.LIANZUALA 8974965735 .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-017-001/1011
()
|
2206002000NRG24270320240361684
|
29/03/2024
|
J Vanlalremi
|
2206002WL002164
|
J Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540919
|
|
Mrs. J VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-017-001/1013
()
|
2206002000NRG24270320240361685
|
29/03/2024
|
Lalnunmawia
|
2206002WL002164
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540929
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-017-001/1014
()
|
2206002000NRG24270320240361686
|
29/03/2024
|
K Zonunsanga
|
2206002WL002164
|
K Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540942
|
|
Mr. K ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-017-001/1015
()
|
2206002000NRG24270320240361687
|
29/03/2024
|
B Lalbuatsaiha
|
2206002WL002164
|
B Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540940
|
|
MR B LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAWZAWL
|
MZ-06-002-017-001/1016
()
|
2206002000NRG24270320240361688
|
29/03/2024
|
C Lalrosiamkimi
|
2206002WL002164
|
C Lalrosiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541078
|
|
C LALROSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWZAWL
|
MZ-06-002-017-001/1017
()
|
2206002000NRG24270320240361689
|
29/03/2024
|
Lalremruati
|
2206002WL002164
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541054
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-017-001/1018
()
|
2206002000NRG24270320240361690
|
29/03/2024
|
Zosangliani
|
2206002WL002164
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540912
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-017-001/1019
()
|
2206002000NRG24270320240361691
|
29/03/2024
|
R Lalngaihawmi
|
2206002WL002164
|
R Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540943
|
|
Mrs. R LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-017-001/102
()
|
2206002000NRG24270320240361692
|
29/03/2024
|
Ramfangzauva
|
2206002WL002164
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540800
|
|
RAMFANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-017-001/1020
()
|
2206002000NRG24270320240361693
|
29/03/2024
|
Lalngurlawmi
|
2206002WL002164
|
Lalngurlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541072
|
|
Mrs. LALNGURLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-017-001/1021
()
|
2206002000NRG24270320240361694
|
29/03/2024
|
Lalnuntluangi
|
2206002WL002164
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541067
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-017-001/1022
()
|
2206002000NRG24270320240361695
|
29/03/2024
|
H Remlalrinchhana
|
2206002WL002164
|
H Remlalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540936
|
|
Mr. H REMLALRINCHHANA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-017-001/1023
()
|
2206002000NRG24270320240361696
|
29/03/2024
|
Lalengmawii
|
2206002WL002164
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540917
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-017-001/1024
()
|
2206002000NRG24270320240361697
|
29/03/2024
|
Lalvohbika
|
2206002WL002164
|
Lalvohbika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540945
|
|
Mr. LALVOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-017-001/103
()
|
2206002000NRG24270320240361698
|
29/03/2024
|
Vanhnuna
|
2206002WL002164
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540795
|
|
R.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-017-001/104
()
|
2206002000NRG24270320240361699
|
29/03/2024
|
Rinthanga
|
2206002WL002164
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540815
|
|
Mr. K LALRINTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-017-001/106
()
|
2206002000NRG24270320240361700
|
29/03/2024
|
Hmangaihsanga
|
2206002WL002164
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540868
|
|
Mr. HRANGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-017-001/107
()
|
2206002000NRG24270320240361701
|
29/03/2024
|
Kawlhliri
|
2206002WL002164
|
Kawlhliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540869
|
|
Mr. KAWLHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-017-001/108
()
|
2206002000NRG24270320240361702
|
29/03/2024
|
Zoramchhana
|
2206002WL002164
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541094
|
|
MR K ZORAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAWZAWL
|
MZ-06-002-017-001/109
()
|
2206002000NRG24270320240361703
|
29/03/2024
|
Lalpektluanga
|
2206002WL002164
|
Lalpektluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540862
|
|
Mr. LALPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-017-001/11
()
|
2206002000NRG24270320240361704
|
29/03/2024
|
Lalnunpuii
|
2206002WL002164
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540928
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-017-001/110
()
|
2206002000NRG24270320240361705
|
29/03/2024
|
Lianhmingthanga
|
2206002WL002164
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540816
|
|
LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-017-001/116
()
|
2206002000NRG24270320240361706
|
29/03/2024
|
Rodingliana
|
2206002WL002164
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540890
|
|
Mr. . RODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-017-001/117
()
|
2206002000NRG24270320240361707
|
29/03/2024
|
Vengbuangi
|
2206002WL002164
|
Vengbuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540952
|
|
Mrs. VENGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-017-001/119
()
|
2206002000NRG24270320240361708
|
29/03/2024
|
Biakhmingthangi
|
2206002WL002164
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541075
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-017-001/120
()
|
2206002000NRG24270320240361709
|
29/03/2024
|
Lalnunhlima
|
2206002WL002164
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540899
|
|
Mr. LALNUNHLIMA Mb 8014963612 .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-017-001/121
()
|
2206002000NRG24270320240361710
|
29/03/2024
|
Lalthannguri
|
2206002WL002164
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540804
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-017-001/123
()
|
2206002000NRG24270320240361711
|
29/03/2024
|
Lalrinliani
|
2206002WL002164
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540871
|
|
Mr. RINLIANI 8575883382
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-017-001/124
()
|
2206002000NRG24270320240361712
|
29/03/2024
|
Lalchhuanliana
|
2206002WL002164
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540808
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-017-001/125
()
|
2206002000NRG24270320240361713
|
29/03/2024
|
Lalrinawma
|
2206002WL002164
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540863
|
|
Mr. LALRINAWMA 8575448659
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-017-001/126
()
|
2206002000NRG24270320240361714
|
29/03/2024
|
Lalnuntluanga
|
2206002WL002164
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540947
|
|
Mr. B LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-017-001/127
()
|
2206002000NRG24270320240361715
|
29/03/2024
|
Lalpianmawia
|
2206002WL002164
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540813
|
|
LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-017-001/129
()
|
2206002000NRG24270320240361716
|
29/03/2024
|
Lalthakimi
|
2206002WL002164
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541070
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-017-001/131
()
|
2206002000NRG24270320240361717
|
29/03/2024
|
Vanlalkohva
|
2206002WL002164
|
Vanlalkohva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540806
|
|
VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-017-001/132
()
|
2206002000NRG24270320240361718
|
29/03/2024
|
Lalchhanhima
|
2206002WL002164
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540892
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-017-001/133
()
|
2206002000NRG24270320240361719
|
29/03/2024
|
Sanglura
|
2206002WL002164
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540842
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-017-001/134
()
|
2206002000NRG24270320240361720
|
29/03/2024
|
Lalramsangi
|
2206002WL002164
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541015
|
|
Mrs. . LALRAMSANGI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-017-001/135
()
|
2206002000NRG24270320240361721
|
29/03/2024
|
thangzuali
|
2206002WL002164
|
thangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540872
|
|
Mr. THANGZUALI 8575883382
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-017-001/136
()
|
2206002000NRG24270320240361722
|
29/03/2024
|
Vanlalzara
|
2206002WL002164
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540839
|
|
VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-017-001/137
()
|
2206002000NRG24270320240361723
|
29/03/2024
|
Biakzama
|
2206002WL002164
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540891
|
|
Mr. . LALBIAKZAMA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-017-001/139
()
|
2206002000NRG24270320240361724
|
29/03/2024
|
Lalremruata
|
2206002WL002164
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540837
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-017-001/14
()
|
2206002000NRG24270320240361725
|
29/03/2024
|
Rotlinga
|
2206002WL002164
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540807
|
|
Mr. B.ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-017-001/140
()
|
2206002000NRG24270320240361726
|
29/03/2024
|
Khianghluna
|
2206002WL002164
|
Khianghluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540817
|
|
KHIANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-017-001/141
()
|
2206002000NRG24270320240361727
|
29/03/2024
|
Laltanpuia
|
2206002WL002164
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540832
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-017-001/142
()
|
2206002000NRG24270320240361728
|
29/03/2024
|
Lalfelkima
|
2206002WL002164
|
Lalfelkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540898
|
|
Mr. LALFELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-017-001/143
()
|
2206002000NRG24270320240361729
|
29/03/2024
|
Malsawmi
|
2206002WL002164
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541008
|
|
MRS MALSAWMI MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAWZAWL
|
MZ-06-002-017-001/145
()
|
2206002000NRG24270320240361730
|
29/03/2024
|
Sangluaia
|
2206002WL002164
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541091
|
|
Mr. HAV SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-017-001/148
()
|
2206002000NRG24270320240361731
|
29/03/2024
|
Thangpuia
|
2206002WL002164
|
Thangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541051
|
|
Mr. JH THANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-017-001/149
()
|
2206002000NRG24270320240361732
|
29/03/2024
|
Kumsanga
|
2206002WL002164
|
Kumsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541041
|
|
Mr. H LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-017-001/15
()
|
2206002000NRG24270320240361733
|
29/03/2024
|
Hmangaihzuali
|
2206002WL002164
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540950
|
|
Mrs. LALHMANGAIHI Mb 8014678625 .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-017-001/154
()
|
2206002000NRG24270320240361734
|
29/03/2024
|
Ralbuaia
|
2206002WL002164
|
Ralbuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541082
|
|
Mr. RALBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-017-001/155
()
|
2206002000NRG24270320240361735
|
29/03/2024
|
Mankima
|
2206002WL002164
|
Mankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541092
|
|
Mr. PC MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-017-001/156
()
|
2206002000NRG24270320240361736
|
29/03/2024
|
Thangzauva
|
2206002WL002164
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540958
|
|
Mr. . THANGZAUVA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-017-001/157
()
|
2206002000NRG24270320240361737
|
29/03/2024
|
Zothanzuala
|
2206002WL002164
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540826
|
|
ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-017-001/158
()
|
2206002000NRG24270320240361738
|
29/03/2024
|
Ralkapthanga
|
2206002WL002164
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540827
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-017-001/159
()
|
2206002000NRG24270320240361739
|
29/03/2024
|
Zoliana
|
2206002WL002164
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540836
|
|
ZOLIANA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-017-001/16
()
|
2206002000NRG24270320240361740
|
29/03/2024
|
Zoliana
|
2206002WL002164
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540812
|
|
Mr. PC.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-017-001/160
()
|
2206002000NRG24270320240361741
|
29/03/2024
|
Sangchhingi
|
2206002WL002164
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540885
|
|
Mrs. SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-017-001/161
()
|
2206002000NRG24270320240361742
|
29/03/2024
|
Chhiarkungi
|
2206002WL002164
|
Chhiarkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540788
|
|
MRS CHHIARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAWZAWL
|
MZ-06-002-017-001/165
()
|
2206002000NRG24270320240361743
|
29/03/2024
|
Vanlalnghaki
|
2206002WL002164
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541027
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-017-001/166
()
|
2206002000NRG24270320240361744
|
29/03/2024
|
Hrangzuala
|
2206002WL002164
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540825
|
|
HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-017-001/167
()
|
2206002000NRG24270320240361745
|
29/03/2024
|
Zolutthangi
|
2206002WL002164
|
Zolutthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540879
|
|
Mrs. ZOLUTTHANGI AND R ROSAILOVA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-017-001/17
()
|
2206002000NRG24270320240361746
|
29/03/2024
|
Laihnuni
|
2206002WL002164
|
Laihnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540999
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-017-001/171
()
|
2206002000NRG24270320240361747
|
29/03/2024
|
Lalnghinglova
|
2206002WL002164
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540789
|
|
C.LALNGHINGLOVA AND LALCHHARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-017-001/173
()
|
2206002000NRG24270320240361748
|
29/03/2024
|
Ngurliana
|
2206002WL002164
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541085
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-017-001/174
()
|
2206002000NRG24270320240361749
|
29/03/2024
|
Lalhlimpuia
|
2206002WL002164
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540814
|
|
HLIMPUIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-017-001/179
()
|
2206002000NRG24270320240361750
|
29/03/2024
|
Liandova
|
2206002WL002164
|
Liandova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540883
|
|
LIANDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-017-001/180
()
|
2206002000NRG24270320240361751
|
29/03/2024
|
Lalmakthanga
|
2206002WL002164
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541047
|
|
Mrs. . LALMAKTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-017-001/182
()
|
2206002000NRG24270320240361752
|
29/03/2024
|
Lalremsiami
|
2206002WL002164
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541006
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-017-001/183
()
|
2206002000NRG24270320240361753
|
29/03/2024
|
Hrangsavunga
|
2206002WL002164
|
Hrangsavunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540829
|
|
HRANGSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-017-001/184
()
|
2206002000NRG24270320240361754
|
29/03/2024
|
Luangmuana
|
2206002WL002164
|
Luangmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540802
|
|
V.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-017-001/185
()
|
2206002000NRG24270320240361755
|
29/03/2024
|
Thangliana
|
2206002WL002164
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540849
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-017-001/187
()
|
2206002000NRG24270320240361756
|
29/03/2024
|
C Vanlalpeki
|
2206002WL002164
|
C Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541074
|
|
Miss. C VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-017-001/188
()
|
2206002000NRG24270320240361757
|
29/03/2024
|
Liansanga
|
2206002WL002164
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540946
|
|
Mr. PC LIANSANGA Mb 8014657437 .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-017-001/190
()
|
2206002000NRG24270320240361758
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002164
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540966
|
|
Mrs. . ZOMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-017-001/2
()
|
2206002000NRG24270320240361759
|
29/03/2024
|
Bawihchhunga
|
2206002WL002164
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540860
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-017-001/20
()
|
2206002000NRG24270320240361760
|
29/03/2024
|
Ramchhana
|
2206002WL002164
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540877
|
|
Mr. LALRAMCHHANA 9615553265
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-017-001/202
()
|
2206002000NRG24270320240361761
|
29/03/2024
|
Hmingliana
|
2206002WL002164
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540843
|
|
JOEL H.HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-017-001/22
()
|
2206002000NRG24270320240361762
|
29/03/2024
|
Lalthakimi
|
2206002WL002164
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540867
|
|
Mr. LALTHAKIMI 9862966391
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-017-001/222
()
|
2206002000NRG24270320240361763
|
29/03/2024
|
Lalnunsiama
|
2206002WL002164
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540882
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-017-001/227
()
|
2206002000NRG24270320240361764
|
29/03/2024
|
H.Lalruata
|
2206002WL002164
|
H.Lalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540819
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-017-001/228
()
|
2206002000NRG24270320240361765
|
29/03/2024
|
Lalfak zuali
|
2206002WL002164
|
Lalfak zuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540981
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-017-001/23
()
|
2206002000NRG24270320240361766
|
29/03/2024
|
Laldingliana
|
2206002WL002164
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541089
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-017-001/233
()
|
2206002000NRG24270320240361767
|
29/03/2024
|
Lalhuzama
|
2206002WL002164
|
Lalhuzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540903
|
|
Mr. LALHUZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-017-001/26
()
|
2206002000NRG24270320240361768
|
29/03/2024
|
Lalrosiama
|
2206002WL002164
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541083
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-017-001/27
()
|
2206002000NRG24270320240361769
|
29/03/2024
|
Chalthuami
|
2206002WL002164
|
Chalthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540988
|
|
Mrs. CHALTHUAMI AND NGURTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-017-001/279
()
|
2206002000NRG24270320240361770
|
29/03/2024
|
Phairosiama
|
2206002WL002164
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540809
|
|
PHAIROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-017-001/28
()
|
2206002000NRG24270320240361771
|
29/03/2024
|
Dosailova
|
2206002WL002164
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540828
|
|
Mr. DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-017-001/288
()
|
2206002000NRG24270320240361772
|
29/03/2024
|
R Lalnunpuia
|
2206002WL002164
|
R Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540857
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-017-001/29
()
|
2206002000NRG24270320240361773
|
29/03/2024
|
Lalrinnunga
|
2206002WL002164
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541009
|
|
Mr. H LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-017-001/3
()
|
2206002000NRG24270320240361774
|
29/03/2024
|
Lalrinliana
|
2206002WL002164
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541084
|
|
MR K LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAWZAWL
|
MZ-06-002-017-001/31
()
|
2206002000NRG24270320240361775
|
29/03/2024
|
Lalrinsanga
|
2206002WL002164
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540992
|
|
Mr. . R.LALRINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-017-001/32
()
|
2206002000NRG24270320240361776
|
29/03/2024
|
Lalneihkimi
|
2206002WL002164
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540874
|
|
Mrs. LALNEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-017-001/33
()
|
2206002000NRG24270320240361777
|
29/03/2024
|
Kapliana
|
2206002WL002164
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540834
|
|
Mr. K KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-017-001/37
()
|
2206002000NRG24270320240361778
|
29/03/2024
|
Lalrammawii
|
2206002WL002164
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541019
|
|
Mrs. . LALRAMMAWII
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-017-001/372
()
|
2206002000NRG24270320240361779
|
29/03/2024
|
H Lalruatkimi
|
2206002WL002164
|
H Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541028
|
|
Mrs. . H.VANLALRUATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-017-001/379
()
|
2206002000NRG24270320240361780
|
29/03/2024
|
Laltanpuii
|
2206002WL002164
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540922
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-017-001/380
()
|
2206002000NRG24270320240361781
|
29/03/2024
|
R Lalnienga
|
2206002WL002164
|
R Lalnienga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540798
|
|
MR LALNIENGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAWZAWL
|
MZ-06-002-017-001/381
()
|
2206002000NRG24270320240361782
|
29/03/2024
|
Lalhmangaihi
|
2206002WL002164
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541038
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-017-001/39
()
|
2206002000NRG24270320240361783
|
29/03/2024
|
Lalramzauva
|
2206002WL002164
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541093
|
|
Mr. H.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-017-001/390
()
|
2206002000NRG24270320240361784
|
29/03/2024
|
VL Tluangi
|
2206002WL002164
|
VL Tluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541022
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-017-001/394
()
|
2206002000NRG24270320240361785
|
29/03/2024
|
VL Hnehsaka
|
2206002WL002164
|
VL Hnehsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540818
|
|
MR VL HNEHSAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAWZAWL
|
MZ-06-002-017-001/41
()
|
2206002000NRG24270320240361786
|
29/03/2024
|
Khawliana
|
2206002WL002164
|
Khawliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541010
|
|
Mr. KHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-017-001/42
()
|
2206002000NRG24270320240361787
|
29/03/2024
|
Lalrengpuia
|
2206002WL002164
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540850
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-017-001/43
()
|
2206002000NRG24270320240361788
|
29/03/2024
|
Lalvuana
|
2206002WL002164
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540994
|
|
Mr. . LALVUANA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-017-001/433
()
|
2206002000NRG24270320240361789
|
29/03/2024
|
Lalrinchhani
|
2206002WL002164
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540846
|
|
LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-017-001/44
()
|
2206002000NRG24270320240361790
|
29/03/2024
|
Chuauthuama
|
2206002WL002164
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540794
|
|
MR PC CHUAUTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAWZAWL
|
MZ-06-002-017-001/45
()
|
2206002000NRG24270320240361791
|
29/03/2024
|
Parzuala
|
2206002WL002164
|
Parzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540995
|
|
Mr. PARZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-017-001/475
()
|
2206002000NRG24270320240361792
|
29/03/2024
|
R.Lalthawmmawii
|
2206002WL002164
|
R.Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540962
|
|
Mrs. LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-017-001/479
()
|
2206002000NRG24270320240361793
|
29/03/2024
|
Lalhmangaiha
|
2206002WL002164
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540870
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-017-001/48
()
|
2206002000NRG24270320240361794
|
29/03/2024
|
Zopari
|
2206002WL002164
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540989
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-017-001/482
()
|
2206002000NRG24270320240361795
|
29/03/2024
|
Rohlupuia
|
2206002WL002164
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541053
|
|
Mr. LALROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-017-001/486
()
|
2206002000NRG24270320240361796
|
29/03/2024
|
Dinmawii
|
2206002WL002164
|
Dinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540951
|
|
Mrs. LALDINMAWII Mb 8575485944 .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-017-001/490
()
|
2206002000NRG24270320240361797
|
29/03/2024
|
Lalthlengliana
|
2206002WL002164
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540803
|
|
LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-017-001/492
()
|
2206002000NRG24270320240361798
|
29/03/2024
|
Robuanga Pachuau
|
2206002WL002164
|
Robuanga Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540793
|
|
Mr. ROBUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-017-001/494
()
|
2206002000NRG24270320240361799
|
29/03/2024
|
Tlanghmingthanga
|
2206002WL002164
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540822
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-017-001/495
()
|
2206002000NRG24270320240361800
|
29/03/2024
|
H.Zoremsanga
|
2206002WL002164
|
H.Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540856
|
|
Mr. H ZOREMSANGA 9862552243
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-017-001/497
()
|
2206002000NRG24270320240361801
|
29/03/2024
|
T.Lalbiaktluanga
|
2206002WL002164
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540790
|
|
T.BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-017-001/5
()
|
2206002000NRG24270320240361802
|
29/03/2024
|
Lalrinsanga
|
2206002WL002164
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540833
|
|
TS LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-017-001/501
()
|
2206002000NRG24270320240361803
|
29/03/2024
|
Lalawmpuia
|
2206002WL002164
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540991
|
|
Mr. . H.LALLAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-017-001/503
()
|
2206002000NRG24270320240361804
|
29/03/2024
|
Ramfangzauva
|
2206002WL002164
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540897
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAWZAWL
|
MZ-06-002-017-001/505
()
|
2206002000NRG24270320240361805
|
29/03/2024
|
Lalkhawngaiha
|
2206002WL002164
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540865
|
|
Mr. LALKHAWNGAIHA AND LALRINENGI
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-017-001/508
()
|
2206002000NRG24270320240361806
|
29/03/2024
|
Lalrintluangi
|
2206002WL002164
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540998
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-017-001/511
()
|
2206002000NRG24270320240361807
|
29/03/2024
|
Lalremruati
|
2206002WL002164
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540873
|
|
Mr. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-017-001/515
()
|
2206002000NRG24270320240361808
|
29/03/2024
|
PC Zonunkima
|
2206002WL002164
|
PC Zonunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540853
|
|
Mr. . ZONUNKIMA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-017-001/519
()
|
2206002000NRG24270320240361809
|
29/03/2024
|
R.Lalbiaknia
|
2206002WL002164
|
R.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540894
|
|
Mr. . R.LALBIAKNIA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-017-001/529
()
|
2206002000NRG24270320240361810
|
29/03/2024
|
Lalthangi
|
2206002WL002164
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541001
|
|
Mrs. . VANLALTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-017-001/530
()
|
2206002000NRG24270320240361811
|
29/03/2024
|
Tlangkhumi
|
2206002WL002164
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541036
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-017-001/531
()
|
2206002000NRG24270320240361812
|
29/03/2024
|
Thangzuala
|
2206002WL002164
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540902
|
|
Mr. . THANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-017-001/532
()
|
2206002000NRG24270320240361813
|
29/03/2024
|
Lallawmkima
|
2206002WL002164
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540797
|
|
Mr. C LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-017-001/540
()
|
2206002000NRG24270320240361814
|
29/03/2024
|
Zodingliani
|
2206002WL002164
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541042
|
|
Mrs. . ZODINGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-017-001/545
()
|
2206002000NRG24270320240361815
|
29/03/2024
|
Laldawngliana
|
2206002WL002164
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540889
|
|
Mr. . LALDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-017-001/547
()
|
2206002000NRG24270320240361816
|
29/03/2024
|
JH Lalbiakfeli
|
2206002WL002164
|
JH Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540909
|
|
Mr. PC ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-017-001/551
()
|
2206002000NRG24270320240361817
|
29/03/2024
|
Lalchawiliana
|
2206002WL002164
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540861
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-017-001/56
()
|
2206002000NRG24270320240361818
|
29/03/2024
|
Vanlalchami
|
2206002WL002164
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541024
|
|
Mrs. BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-017-001/564
()
|
2206002000NRG24270320240361819
|
29/03/2024
|
Malsawma
|
2206002WL002164
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540866
|
|
Mr. C MALSAWMTLUANGA 9862917854
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-017-001/578
()
|
2206002000NRG24270320240361820
|
29/03/2024
|
Lalroenga
|
2206002WL002164
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541020
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-017-001/58
()
|
2206002000NRG24270320240361821
|
29/03/2024
|
Malsawma
|
2206002WL002164
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540854
|
|
Mr. . R MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-017-001/59
()
|
2206002000NRG24270320240361822
|
29/03/2024
|
Tawnliana
|
2206002WL002164
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540801
|
|
RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-017-001/603
()
|
2206002000NRG24270320240361823
|
29/03/2024
|
Lalrotluangi
|
2206002WL002164
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540901
|
|
Mrs. . LALROTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-017-001/610
()
|
2206002000NRG24270320240361824
|
29/03/2024
|
Ronghinglova
|
2206002WL002164
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541100
|
|
MR RONGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAWZAWL
|
MZ-06-002-017-001/62
()
|
2206002000NRG24270320240361825
|
29/03/2024
|
Lalmawia
|
2206002WL002164
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541098
|
|
Mr. R.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-017-001/620
()
|
2206002000NRG24270320240361826
|
29/03/2024
|
Lalchhandama
|
2206002WL002164
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540799
|
|
LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-017-001/622
()
|
2206002000NRG24270320240361827
|
29/03/2024
|
Lalthianghlimi
|
2206002WL002164
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540848
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-017-001/626
()
|
2206002000NRG24270320240361828
|
29/03/2024
|
H.Lalthanmawii
|
2206002WL002164
|
H.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540986
|
|
Mrs. . LALTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-017-001/627
()
|
2206002000NRG24270320240361829
|
29/03/2024
|
Khiangthuama
|
2206002WL002164
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540895
|
|
Mr. . KHIANGTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-017-001/628
()
|
2206002000NRG24270320240361830
|
29/03/2024
|
R.Lalhmunsiami
|
2206002WL002164
|
R.Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541046
|
|
Mrs. . LALHMUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-017-001/629
()
|
2206002000NRG24270320240361831
|
29/03/2024
|
Laltlanthanga
|
2206002WL002164
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541044
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-017-001/63
()
|
2206002000NRG24270320240361832
|
29/03/2024
|
Lalpeka
|
2206002WL002164
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540855
|
|
Mr. VANLALPEKA 8575407907
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-017-001/630
()
|
2206002000NRG24270320240361833
|
29/03/2024
|
Zoramstatethara
|
2206002WL002164
|
Zoramstatethara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540791
|
|
ZORAMSTATETHARA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-017-001/632
()
|
2206002000NRG24270320240361834
|
29/03/2024
|
Vanlalhruaii
|
2206002WL002164
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540881
|
|
Mrs. . VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-017-001/635
()
|
2206002000NRG24270320240361835
|
29/03/2024
|
Lallawmzuali
|
2206002WL002164
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540974
|
|
Mrs. . LALLAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-06-002-017-001/636
()
|
2206002000NRG24270320240361836
|
29/03/2024
|
K.Lalawmpuia
|
2206002WL002164
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540796
|
|
MR K LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAWZAWL
|
MZ-06-002-017-001/637
()
|
2206002000NRG24270320240361837
|
29/03/2024
|
Lalpekchhungi
|
2206002WL002164
|
Lalpekchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540961
|
|
Mrs. LALPEKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-017-001/64
()
|
2206002000NRG24270320240361838
|
29/03/2024
|
Rohnuna
|
2206002WL002164
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540996
|
|
Mr. . ROHNUNA
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-017-001/643
()
|
2206002000NRG24270320240361839
|
29/03/2024
|
Lalzikpuii
|
2206002WL002164
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541017
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-017-001/645
()
|
2206002000NRG24270320240361840
|
29/03/2024
|
Lalhmingmawii
|
2206002WL002164
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540983
|
|
MRS LALHMINGMAWII LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAWZAWL
|
MZ-06-002-017-001/649
()
|
2206002000NRG24270320240361841
|
29/03/2024
|
K.Lalawmpuii
|
2206002WL002164
|
K.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541023
|
|
Mrs. K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-017-001/65
()
|
2206002000NRG24270320240361842
|
29/03/2024
|
Zahmingthanga Ralte
|
2206002WL002164
|
Zahmingthanga Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540911
|
|
MR ZAHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAWZAWL
|
MZ-06-002-017-001/650
()
|
2206002000NRG24270320240361843
|
29/03/2024
|
Rosangpuii
|
2206002WL002164
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541003
|
|
Ms. . ROSANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-017-001/653
()
|
2206002000NRG24270320240361844
|
29/03/2024
|
Ngurthangpuii
|
2206002WL002164
|
Ngurthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540955
|
|
Mrs. NGURTHANGPUII Mb 8575714736 .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-017-001/655
()
|
2206002000NRG24270320240361845
|
29/03/2024
|
Lalengzuali
|
2206002WL002164
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541029
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-017-001/656
()
|
2206002000NRG24270320240361846
|
29/03/2024
|
Lalnunpuia
|
2206002WL002164
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541012
|
|
Mr. . LALNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-017-001/657
()
|
2206002000NRG24270320240361847
|
29/03/2024
|
Lalengpuii
|
2206002WL002164
|
Lalengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541013
|
|
Mrs. . C.LALENGPUII
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-017-001/658
()
|
2206002000NRG24270320240361848
|
29/03/2024
|
Lalhundika
|
2206002WL002164
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540953
|
|
Mr. LALHUNDIKA Mb 8014694146 .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWZAWL
|
MZ-06-002-017-001/66
()
|
2206002000NRG24270320240361849
|
29/03/2024
|
Rammawia
|
2206002WL002164
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540835
|
|
R RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWZAWL
|
MZ-06-002-017-001/660
()
|
2206002000NRG24270320240361850
|
29/03/2024
|
Vanlalzawmi
|
2206002WL002164
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541099
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-017-001/661
()
|
2206002000NRG24270320240361851
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002164
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541095
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAWZAWL
|
MZ-06-002-017-001/664
()
|
2206002000NRG24270320240361852
|
29/03/2024
|
K.Laltanpuii
|
2206002WL002164
|
K.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541021
|
|
Mrs. K LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-017-001/677
()
|
2206002000NRG24270320240361853
|
29/03/2024
|
Lalawmpuii
|
2206002WL002164
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541026
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-017-001/678
()
|
2206002000NRG24270320240361854
|
29/03/2024
|
Lalnunmawii
|
2206002WL002164
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540976
|
|
MS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAWZAWL
|
MZ-06-002-017-001/679
()
|
2206002000NRG24270320240361855
|
29/03/2024
|
RZoremkimi
|
2206002WL002164
|
RZoremkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540927
|
|
Mrs. R ZOREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-017-001/685
()
|
2206002000NRG24270320240361856
|
29/03/2024
|
Zaihnuni Colney
|
2206002WL002164
|
Zaihnuni Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541025
|
|
Mrs. ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-017-001/686
()
|
2206002000NRG24270320240361857
|
29/03/2024
|
Darrikhumi
|
2206002WL002164
|
Darrikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540864
|
|
Mrs. DARRIKHUMI AND LALHMUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-017-001/687
()
|
2206002000NRG24270320240361858
|
29/03/2024
|
Rimawii
|
2206002WL002164
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541007
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-017-001/689
()
|
2206002000NRG24270320240361859
|
29/03/2024
|
K.Roluahpuia
|
2206002WL002164
|
K.Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540858
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-017-001/69
()
|
2206002000NRG24270320240361860
|
29/03/2024
|
Lalnunpuia
|
2206002WL002164
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541033
|
|
Mrs. . LALNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-017-001/691
()
|
2206002000NRG24270320240361861
|
29/03/2024
|
PC.Laltanpuii
|
2206002WL002164
|
PC.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540978
|
|
Mrs. PC LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-017-001/692
()
|
2206002000NRG24270320240361862
|
29/03/2024
|
Lalchhuanmawia
|
2206002WL002164
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540949
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-017-001/698
()
|
2206002000NRG24270320240361863
|
29/03/2024
|
PB Zodinsangi
|
2206002WL002164
|
PB Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541096
|
|
PB.ZODINSANGI ANDPCZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWZAWL
|
MZ-06-002-017-001/700
()
|
2206002000NRG24270320240361864
|
29/03/2024
|
Lalrammawia
|
2206002WL002164
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541040
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWZAWL
|
MZ-06-002-017-001/702
()
|
2206002000NRG24270320240361865
|
29/03/2024
|
Zosangzuali
|
2206002WL002164
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540954
|
|
Mrs. 1 ZOSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWZAWL
|
MZ-06-002-017-001/71
()
|
2206002000NRG24270320240361866
|
29/03/2024
|
Lalrosiama
|
2206002WL002164
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541031
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWZAWL
|
MZ-06-002-017-001/713
()
|
2206002000NRG24270320240361867
|
29/03/2024
|
MC Hrangkima
|
2206002WL002164
|
MC Hrangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540896
|
|
Mr. . MC HRANGKIMA
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWZAWL
|
MZ-06-002-017-001/714
()
|
2206002000NRG24270320240361868
|
29/03/2024
|
Lalventluangi
|
2206002WL002164
|
Lalventluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540948
|
|
Mrs. LALVENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWZAWL
|
MZ-06-002-017-001/715
()
|
2206002000NRG24270320240361869
|
29/03/2024
|
HD Lalramthara
|
2206002WL002164
|
HD Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540852
|
|
MR HD LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAWZAWL
|
MZ-06-002-017-001/716
()
|
2206002000NRG24270320240361870
|
29/03/2024
|
Rohmingthanga
|
2206002WL002164
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540960
|
|
Mr. H.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-017-001/719
()
|
2206002000NRG24270320240361871
|
29/03/2024
|
Lalremruati
|
2206002WL002164
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540967
|
|
Mrs. . LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-017-001/72
()
|
2206002000NRG24270320240361872
|
29/03/2024
|
Lalnudanga
|
2206002WL002164
|
Lalnudanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540982
|
|
Mr. C LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWZAWL
|
MZ-06-002-017-001/724
()
|
2206002000NRG24270320240361873
|
29/03/2024
|
Ramdingliani
|
2206002WL002164
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540792
|
|
MRS R RAMDING LIANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAWZAWL
|
MZ-06-002-017-001/729
()
|
2206002000NRG24270320240361874
|
29/03/2024
|
F.Zirliantluanga
|
2206002WL002164
|
F.Zirliantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540965
|
|
Mr. . F.ZIRLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWZAWL
|
MZ-06-002-017-001/73
()
|
2206002000NRG24270320240361875
|
29/03/2024
|
Thangthuami
|
2206002WL002164
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541090
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWZAWL
|
MZ-06-002-017-001/739
()
|
2206002000NRG24270320240361876
|
29/03/2024
|
Lalrinchhana
|
2206002WL002164
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541004
|
|
Mr. . LALRINCHHANA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-017-001/74
()
|
2206002000NRG24270320240361877
|
29/03/2024
|
Zonunsiami
|
2206002WL002164
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540876
|
|
Mrs. ZONUNSIAMI 9612866804
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWZAWL
|
MZ-06-002-017-001/748
()
|
2206002000NRG24270320240361878
|
29/03/2024
|
Lalrinmawii
|
2206002WL002164
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541043
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAWZAWL
|
MZ-06-002-017-001/759
()
|
2206002000NRG24270320240361879
|
29/03/2024
|
Lalrinawmi
|
2206002WL002164
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540964
|
|
Mrs. . LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-017-001/765
()
|
2206002000NRG24270320240361880
|
29/03/2024
|
Biakhmingthangi
|
2206002WL002164
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541037
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWZAWL
|
MZ-06-002-017-001/766
()
|
2206002000NRG24270320240361881
|
29/03/2024
|
Lalmuanpuia
|
2206002WL002164
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540900
|
|
Mrs. LALMUANPUIA COLNEY Mb 9862646446 .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWZAWL
|
MZ-06-002-017-001/776
()
|
2206002000NRG24270320240361882
|
29/03/2024
|
Lalawmpuia
|
2206002WL002164
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541050
|
|
MR LALLAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAWZAWL
|
MZ-06-002-017-001/784
()
|
2206002000NRG24270320240361883
|
29/03/2024
|
Lalduhsaka
|
2206002WL002164
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541045
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWZAWL
|
MZ-06-002-017-001/788
()
|
2206002000NRG24270320240361884
|
29/03/2024
|
Zarzokimi
|
2206002WL002164
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540990
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWZAWL
|
MZ-06-002-017-001/79
()
|
2206002000NRG24270320240361885
|
29/03/2024
|
Ramnundanga
|
2206002WL002164
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540844
|
|
RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWZAWL
|
MZ-06-002-017-001/793
()
|
2206002000NRG24270320240361886
|
29/03/2024
|
Vankhuma
|
2206002WL002164
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541002
|
|
Mr. . VANKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWZAWL
|
MZ-06-002-017-001/796
()
|
2206002000NRG24270320240361887
|
29/03/2024
|
Zohmingliana
|
2206002WL002164
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541087
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAWZAWL
|
MZ-06-002-017-001/798
()
|
2206002000NRG24270320240361888
|
29/03/2024
|
Lalfaka
|
2206002WL002164
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541011
|
|
Mr. . LALFAKA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-017-001/799
()
|
2206002000NRG24270320240361889
|
29/03/2024
|
Zairemtluangi
|
2206002WL002164
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540977
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-017-001/8
()
|
2206002000NRG24270320240361890
|
29/03/2024
|
Laltlansangi
|
2206002WL002164
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541018
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWZAWL
|
MZ-06-002-017-001/80
()
|
2206002000NRG24270320240361891
|
29/03/2024
|
Lalengliani
|
2206002WL002164
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541076
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWZAWL
|
MZ-06-002-017-001/801
()
|
2206002000NRG24270320240361892
|
29/03/2024
|
Zuali
|
2206002WL002164
|
Zuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540969
|
|
Mrs. ZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWZAWL
|
MZ-06-002-017-001/802
()
|
2206002000NRG24270320240361893
|
29/03/2024
|
Lalramengzauvi
|
2206002WL002164
|
Lalramengzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541014
|
|
Mrs. . LALRAMENGZAUVI
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KHAWZAWL
|
MZ-06-002-017-001/804
()
|
2206002000NRG24270320240361894
|
29/03/2024
|
Thanpuii
|
2206002WL002164
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540887
|
|
Mrs. THANPUII N LALHMINGMAWII DARNGAWN
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWZAWL
|
MZ-06-002-017-001/805
()
|
2206002000NRG24270320240361895
|
29/03/2024
|
Lalnunchhari
|
2206002WL002164
|
Lalnunchhari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540904
|
|
Mrs. . LALNUNCHHARI
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWZAWL
|
MZ-06-002-017-001/806
()
|
2206002000NRG24270320240361896
|
29/03/2024
|
PC Lalrinmawia
|
2206002WL002164
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540821
|
|
Mrs. PC LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWZAWL
|
MZ-06-002-017-001/807
()
|
2206002000NRG24270320240361897
|
29/03/2024
|
Lalnunsanga
|
2206002WL002164
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541034
|
|
Mr. BC LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWZAWL
|
MZ-06-002-017-001/808
()
|
2206002000NRG24270320240361898
|
29/03/2024
|
Lalremruati
|
2206002WL002164
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541035
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWZAWL
|
MZ-06-002-017-001/809
()
|
2206002000NRG24270320240361899
|
29/03/2024
|
Lalmuanpuia
|
2206002WL002164
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541030
|
|
Mr. . LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWZAWL
|
MZ-06-002-017-001/81
()
|
2206002000NRG24270320240361900
|
29/03/2024
|
Rosanga
|
2206002WL002164
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540810
|
|
LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWZAWL
|
MZ-06-002-017-001/810
()
|
2206002000NRG24270320240361901
|
29/03/2024
|
Lalrinawmi
|
2206002WL002164
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540971
|
|
Ms. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-017-001/816
()
|
2206002000NRG24270320240361902
|
29/03/2024
|
Rozami
|
2206002WL002164
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540968
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWZAWL
|
MZ-06-002-017-001/817
()
|
2206002000NRG24270320240361903
|
29/03/2024
|
Malsawmtluanga
|
2206002WL002164
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540944
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWZAWL
|
MZ-06-002-017-001/818
()
|
2206002000NRG24270320240361904
|
29/03/2024
|
Rodingliana
|
2206002WL002164
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540970
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWZAWL
|
MZ-06-002-017-001/819
()
|
2206002000NRG24270320240361905
|
29/03/2024
|
Lalhmingsanga
|
2206002WL002164
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540993
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWZAWL
|
MZ-06-002-017-001/82
()
|
2206002000NRG24270320240361906
|
29/03/2024
|
Thangchungnungi
|
2206002WL002164
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541088
|
|
Mrs. C VANLALHAWII& THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWZAWL
|
MZ-06-002-017-001/821
()
|
2206002000NRG24270320240361907
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002164
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540886
|
|
Mrs. CHAAWNGVELI DARNGAWN
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWZAWL
|
MZ-06-002-017-001/822
()
|
2206002000NRG24270320240361908
|
29/03/2024
|
Zodinpari
|
2206002WL002164
|
Zodinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540875
|
|
Mrs. ZODINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWZAWL
|
MZ-06-002-017-001/823
()
|
2206002000NRG24270320240361909
|
29/03/2024
|
Lalnuntluangi
|
2206002WL002164
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540847
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWZAWL
|
MZ-06-002-017-001/828
()
|
2206002000NRG24270320240361910
|
29/03/2024
|
Lalhmingliana
|
2206002WL002164
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540941
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWZAWL
|
MZ-06-002-017-001/829
()
|
2206002000NRG24270320240361911
|
29/03/2024
|
Lalduhsaka
|
2206002WL002164
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541039
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWZAWL
|
MZ-06-002-017-001/83
()
|
2206002000NRG24270320240361912
|
29/03/2024
|
Lallawmawma
|
2206002WL002164
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540878
|
|
Mr. LALLAWMAWMA 8575709177
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWZAWL
|
MZ-06-002-017-001/830
()
|
2206002000NRG24270320240361913
|
29/03/2024
|
Vanlalhruaii
|
2206002WL002164
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540893
|
|
Mrs. . VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWZAWL
|
MZ-06-002-017-001/831
()
|
2206002000NRG24270320240361914
|
29/03/2024
|
Laithantluangi
|
2206002WL002164
|
Laithantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541052
|
|
MRS LAITHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAWZAWL
|
MZ-06-002-017-001/833
()
|
2206002000NRG24270320240361915
|
29/03/2024
|
Vanlaleni
|
2206002WL002164
|
Vanlaleni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541048
|
|
Mrs. VANLALENI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWZAWL
|
MZ-06-002-017-001/84
()
|
2206002000NRG24270320240361916
|
29/03/2024
|
Ramchhantluanga
|
2206002WL002164
|
Ramchhantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540859
|
|
MR RAMCHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAWZAWL
|
MZ-06-002-017-001/86
()
|
2206002000NRG24270320240361917
|
29/03/2024
|
Lianhlira
|
2206002WL002164
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540831
|
|
PC LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWZAWL
|
MZ-06-002-017-001/87
()
|
2206002000NRG24270320240361918
|
29/03/2024
|
Roengi
|
2206002WL002164
|
Roengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540888
|
|
Mrs. . ROENGI
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KHAWZAWL
|
MZ-06-002-017-001/88
()
|
2206002000NRG24270320240361919
|
29/03/2024
|
Masthangi
|
2206002WL002164
|
Masthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540830
|
|
Mrs. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KHAWZAWL
|
MZ-06-002-017-001/89
()
|
2206002000NRG24270320240361920
|
29/03/2024
|
Krosspari
|
2206002WL002164
|
Krosspari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540963
|
|
Mrs. KROSPARI PH NO 9612079002 DARNGAWN
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWZAWL
|
MZ-06-002-017-001/9
()
|
2206002000NRG24270320240361921
|
29/03/2024
|
Lalramhluni
|
2206002WL002164
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540979
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWZAWL
|
MZ-06-002-017-001/90
()
|
2206002000NRG24270320240361922
|
29/03/2024
|
Zohmingthanga
|
2206002WL002164
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540838
|
|
K ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWZAWL
|
MZ-06-002-017-001/905
()
|
2206002000NRG24270320240361923
|
29/03/2024
|
Lianmawii
|
2206002WL002164
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540973
|
|
Mrs. . LIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KHAWZAWL
|
MZ-06-002-017-001/916
()
|
2206002000NRG24270320240361924
|
29/03/2024
|
Lalthanzami
|
2206002WL002164
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541056
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWZAWL
|
MZ-06-002-017-001/917
()
|
2206002000NRG24270320240361925
|
29/03/2024
|
Laldingliani
|
2206002WL002164
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541060
|
|
MRS LALDING LIANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAWZAWL
|
MZ-06-002-017-001/918
()
|
2206002000NRG24270320240361926
|
29/03/2024
|
Hrangneihchhungi
|
2206002WL002164
|
Hrangneihchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540975
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KHAWZAWL
|
MZ-06-002-017-001/921
()
|
2206002000NRG24270320240361927
|
29/03/2024
|
Zodinsangi
|
2206002WL002164
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541063
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWZAWL
|
MZ-06-002-017-001/922
()
|
2206002000NRG24270320240361928
|
29/03/2024
|
F Lalhmachhuana
|
2206002WL002164
|
F Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541049
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAWZAWL
|
MZ-06-002-017-001/923
()
|
2206002000NRG24270320240361929
|
29/03/2024
|
Lalhlimpuii
|
2206002WL002164
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541058
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
KHAWZAWL
|
MZ-06-002-017-001/924
()
|
2206002000NRG24270320240361930
|
29/03/2024
|
Zionramthianghlimi
|
2206002WL002164
|
Zionramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541061
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWZAWL
|
MZ-06-002-017-001/925
()
|
2206002000NRG24270320240361931
|
29/03/2024
|
Joseph Malsawmdawngzela
|
2206002WL002164
|
Joseph Malsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541062
|
|
Mr. JOSEPH MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWZAWL
|
MZ-06-002-017-001/929
()
|
2206002000NRG24270320240361932
|
29/03/2024
|
Vanlaldini
|
2206002WL002164
|
Vanlaldini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540980
|
|
Mrs. VANLALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWZAWL
|
MZ-06-002-017-001/93
()
|
2206002000NRG24270320240361933
|
29/03/2024
|
Ramnunsiama
|
2206002WL002164
|
Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540824
|
|
RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KHAWZAWL
|
MZ-06-002-017-001/930
()
|
2206002000NRG24270320240361934
|
29/03/2024
|
HB Lalnunpuii
|
2206002WL002164
|
HB Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541097
|
|
Mrs. HB.LALNUNPUI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KHAWZAWL
|
MZ-06-002-017-001/932
()
|
2206002000NRG24270320240361935
|
29/03/2024
|
Lalhriatpuia
|
2206002WL002164
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541065
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KHAWZAWL
|
MZ-06-002-017-001/933
()
|
2206002000NRG24270320240361936
|
29/03/2024
|
Lalhmangaihkimi
|
2206002WL002164
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541069
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
KHAWZAWL
|
MZ-06-002-017-001/934
()
|
2206002000NRG24270320240361937
|
29/03/2024
|
Malsawmzuala
|
2206002WL002164
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540908
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KHAWZAWL
|
MZ-06-002-017-001/935
()
|
2206002000NRG24270320240361938
|
29/03/2024
|
PC Zomuanpuii
|
2206002WL002164
|
PC Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541080
|
|
MRS PC ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAWZAWL
|
MZ-06-002-017-001/936
()
|
2206002000NRG24270320240361939
|
29/03/2024
|
Lalrochhari
|
2206002WL002164
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541077
|
|
MRS LALROCHHARI LALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAWZAWL
|
MZ-06-002-017-001/938
()
|
2206002000NRG24270320240361940
|
29/03/2024
|
Lalrammawii
|
2206002WL002164
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540910
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAWZAWL
|
MZ-06-002-017-001/94
()
|
2206002000NRG24270320240361941
|
29/03/2024
|
Lalthlamuana
|
2206002WL002164
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540823
|
|
PC.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KHAWZAWL
|
MZ-06-002-017-001/940
()
|
2206002000NRG24270320240361942
|
29/03/2024
|
Lalrinmawii
|
2206002WL002164
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541081
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KHAWZAWL
|
MZ-06-002-017-001/941
()
|
2206002000NRG24270320240361943
|
29/03/2024
|
Lalhnehzova
|
2206002WL002164
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541059
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
KHAWZAWL
|
MZ-06-002-017-001/942
()
|
2206002000NRG24270320240361944
|
29/03/2024
|
Vanlaltlanzauvi
|
2206002WL002164
|
Vanlaltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540914
|
|
Mrs. VANLALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KHAWZAWL
|
MZ-06-002-017-001/944
()
|
2206002000NRG24270320240361945
|
29/03/2024
|
Lalrinngheta
|
2206002WL002164
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541057
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
KHAWZAWL
|
MZ-06-002-017-001/945
()
|
2206002000NRG24270320240361946
|
29/03/2024
|
H Lalhumhima
|
2206002WL002164
|
H Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540916
|
|
Mr. VANLALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KHAWZAWL
|
MZ-06-002-017-001/947
()
|
2206002000NRG24270320240361947
|
29/03/2024
|
Lawmsangpuii
|
2206002WL002164
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541000
|
|
Mrs. . LAWMSANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KHAWZAWL
|
MZ-06-002-017-001/949
()
|
2206002000NRG24270320240361948
|
29/03/2024
|
Lalnunhlimi
|
2206002WL002164
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541079
|
|
Mr. LANUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KHAWZAWL
|
MZ-06-002-017-001/950
()
|
2206002000NRG24270320240361949
|
29/03/2024
|
Lalzarliani
|
2206002WL002164
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540841
|
|
LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
KHAWZAWL
|
MZ-06-002-017-001/951
()
|
2206002000NRG24270320240361950
|
29/03/2024
|
Lalzarmawii
|
2206002WL002164
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541032
|
|
Mrs. . LALZARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
281
|
KHAWZAWL
|
MZ-06-002-017-001/954
()
|
2206002000NRG24270320240361951
|
29/03/2024
|
Lalramhluni
|
2206002WL002164
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541073
|
|
MRS LALRAMHLUNI LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAWZAWL
|
MZ-06-002-017-001/955
()
|
2206002000NRG24270320240361952
|
29/03/2024
|
Lalchhuanthanga Renthlei
|
2206002WL002164
|
Lalchhuanthanga Renthlei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540918
|
|
MR LALCHHUANTHANGA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAWZAWL
|
MZ-06-002-017-001/957
()
|
2206002000NRG24270320240361953
|
29/03/2024
|
Hmangaihzuala
|
2206002WL002164
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541016
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KHAWZAWL
|
MZ-06-002-017-001/96
()
|
2206002000NRG24270320240361954
|
29/03/2024
|
Bawiliana
|
2206002WL002164
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540805
|
|
BAWIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KHAWZAWL
|
MZ-06-002-017-001/962
()
|
2206002000NRG24270320240361955
|
29/03/2024
|
Lalbiaknia
|
2206002WL002164
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540924
|
|
MR LAL BIAKNIA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAWZAWL
|
MZ-06-002-017-001/963
()
|
2206002000NRG24270320240361956
|
29/03/2024
|
Ramthianghlimi
|
2206002WL002164
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541055
|
|
MRS RAMTHIANG HLIMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAWZAWL
|
MZ-06-002-017-001/965
()
|
2206002000NRG24270320240361957
|
29/03/2024
|
Lalruatfeli
|
2206002WL002164
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541068
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
KHAWZAWL
|
MZ-06-002-017-001/966
()
|
2206002000NRG24270320240361958
|
29/03/2024
|
Zethuama
|
2206002WL002164
|
Zethuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540926
|
|
MR ZETHUAMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAWZAWL
|
MZ-06-002-017-001/969
()
|
2206002000NRG24270320240361959
|
29/03/2024
|
Lalrokimi
|
2206002WL002164
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540845
|
|
LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
KHAWZAWL
|
MZ-06-002-017-001/970
()
|
2206002000NRG24270320240361960
|
29/03/2024
|
Laldinsangi
|
2206002WL002164
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540972
|
|
Mrs. LALDINSANGI Phone No.9616376525
|
MIZORAM RURAL BANK(607230)
|
|
291
|
KHAWZAWL
|
MZ-06-002-017-001/971
()
|
2206002000NRG24270320240361961
|
29/03/2024
|
Laltlanmawii
|
2206002WL002164
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540920
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
KHAWZAWL
|
MZ-06-002-017-001/972
()
|
2206002000NRG24270320240361962
|
29/03/2024
|
Vanhmingliani
|
2206002WL002164
|
Vanhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540985
|
|
Mrs. . VANHMINGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
293
|
KHAWZAWL
|
MZ-06-002-017-001/973
()
|
2206002000NRG24270320240361963
|
29/03/2024
|
Vanlalawmawii
|
2206002WL002164
|
Vanlalawmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541066
|
|
Mrs. VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
KHAWZAWL
|
MZ-06-002-017-001/974
()
|
2206002000NRG24270320240361964
|
29/03/2024
|
Lalchawimawia
|
2206002WL002164
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540925
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
KHAWZAWL
|
MZ-06-002-017-001/98
()
|
2206002000NRG24270320240361965
|
29/03/2024
|
Zoramthanga
|
2206002WL002164
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541086
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHAWZAWL
|
MZ-06-002-017-001/980
()
|
2206002000NRG24270320240361966
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002164
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540906
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
KHAWZAWL
|
MZ-06-002-017-001/981
()
|
2206002000NRG24270320240361967
|
29/03/2024
|
Zachhawni
|
2206002WL002164
|
Zachhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541005
|
|
MR P C ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAWZAWL
|
MZ-06-002-017-001/982
()
|
2206002000NRG24270320240361968
|
29/03/2024
|
H.Zonunsangi
|
2206002WL002164
|
H.Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540905
|
|
Mrs. H ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
KHAWZAWL
|
MZ-06-002-017-001/983
()
|
2206002000NRG24270320240361969
|
29/03/2024
|
Laltanpuia
|
2206002WL002164
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540984
|
|
Mr. . LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
300
|
KHAWZAWL
|
MZ-06-002-017-001/984
()
|
2206002000NRG24270320240361970
|
29/03/2024
|
H Vanlalnghaka
|
2206002WL002164
|
H Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540931
|
|
MR H VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHAWZAWL
|
MZ-06-002-017-001/985
()
|
2206002000NRG24270320240361971
|
29/03/2024
|
Jacob Vanlaltlanzauva
|
2206002WL002164
|
Jacob Vanlaltlanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540956
|
|
MR JACOB VANLALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KHAWZAWL
|
MZ-06-002-017-001/986
()
|
2206002000NRG24270320240361972
|
29/03/2024
|
Zorampari
|
2206002WL002164
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540921
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
KHAWZAWL
|
MZ-06-002-017-001/987
()
|
2206002000NRG24270320240361973
|
29/03/2024
|
B Sangthuami
|
2206002WL002164
|
B Sangthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540987
|
|
Mrs. . B SANGT6HUAMI
|
MIZORAM RURAL BANK(607230)
|
|
304
|
KHAWZAWL
|
MZ-06-002-017-001/988
()
|
2206002000NRG24270320240361974
|
29/03/2024
|
Thanghnuni
|
2206002WL002164
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540811
|
|
Mrs. THANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
KHAWZAWL
|
MZ-06-002-017-001/989
()
|
2206002000NRG24270320240361975
|
29/03/2024
|
Lalhmangaihsanga
|
2206002WL002164
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540997
|
|
Mr. . LALHMANGAIHSANGA
|
MIZORAM RURAL BANK(607230)
|
|
306
|
KHAWZAWL
|
MZ-06-002-017-001/99
()
|
2206002000NRG24270320240361976
|
29/03/2024
|
Rualkhumi
|
2206002WL002164
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540820
|
|
RUALKHUMI N LALENGKIMI
|
MIZORAM RURAL BANK(607230)
|
|
307
|
KHAWZAWL
|
MZ-06-002-017-001/991
()
|
2206002000NRG24270320240361977
|
29/03/2024
|
Lalnunhlimi
|
2206002WL002164
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540907
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
KHAWZAWL
|
MZ-06-002-017-001/996
()
|
2206002000NRG24270320240361978
|
29/03/2024
|
Lalsangliana
|
2206002WL002164
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540933
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
KHAWZAWL
|
MZ-06-002-017-001/997
()
|
2206002000NRG24270320240361979
|
29/03/2024
|
Pc Lalrindika
|
2206002WL002164
|
Pc Lalrindika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540923
|
|
Mr. P C LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
KHAWZAWL
|
MZ-06-002-017-001/998
()
|
2206002000NRG24270320240361980
|
29/03/2024
|
Lalhmangaiha
|
2206002WL002164
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540959
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
KHAWZAWL
|
MZ-06-002-017-001/999
()
|
2206002000NRG24270320240361981
|
29/03/2024
|
Biakkhumi
|
2206002WL002164
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153541064
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
KHAWZAWL
|
MZ-06-002-043-001/112
()
|
2206002000NRG24270320240361982
|
29/03/2024
|
Vanlalduha
|
2206002WL002164
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540932
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
KHAWZAWL
|
MZ-10-002-017-001/1003
()
|
2206002000NRG24270320240361983
|
29/03/2024
|
LalbiakniaSailo
|
2206002WL002164
|
LalbiakniaSailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153540937
|
|
MR LALBIAKNIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389685
|
389685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389685
|
389685
|
|
|
|
|
|
|
|