|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWZAWL
|
MZ-06-002-013-001/951
()
|
2206002000NRG24270320240360133
|
29/03/2024
|
Lalnunziri
|
2206002WL002159
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539364
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAWZAWL
|
MZ-06-002-014-001/860
()
|
2206002000NRG24270320240360134
|
29/03/2024
|
TBC.Lalhmunsiami
|
2206002WL002159
|
TBC.Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539251
|
|
Mrs. T.B.C LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-015-001/848
()
|
2206002000NRG24270320240360135
|
29/03/2024
|
RC Vanlalduha
|
2206002WL002159
|
RC Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539255
|
|
Mr. R.C. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-016-001/987
()
|
2206002000NRG24270320240360136
|
29/03/2024
|
K Lalhlimpuii
|
2206002WL002159
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539230
|
|
Mrs. K.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-039-001/10
()
|
2206002000NRG24270320240360137
|
29/03/2024
|
Lalbiakkhumi
|
2206002WL002159
|
Lalbiakkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539356
|
|
Mrs. LALBIAKKHUMI LALBIAKKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-039-001/100
()
|
2206002000NRG24270320240360138
|
29/03/2024
|
Lalvuli
|
2206002WL002159
|
Lalvuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539310
|
|
Mrs. LALVULI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-039-001/103
()
|
2206002000NRG24270320240360139
|
29/03/2024
|
Lalrengpuii
|
2206002WL002159
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539279
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-039-001/104
()
|
2206002000NRG24270320240360140
|
29/03/2024
|
Hrangchhuana
|
2206002WL002159
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539277
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-039-001/105
()
|
2206002000NRG24270320240360141
|
29/03/2024
|
K.Lalmalsawmi
|
2206002WL002159
|
K.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539302
|
|
Mrs. . LALMALSAWMI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-039-001/106
()
|
2206002000NRG24270320240360142
|
29/03/2024
|
B.Rohmingthangi
|
2206002WL002159
|
B.Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539300
|
|
Mrs. B ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-039-001/107
()
|
2206002000NRG24270320240360143
|
29/03/2024
|
Lalhmachhuana
|
2206002WL002159
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539223
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-039-001/109
()
|
2206002000NRG24270320240360144
|
29/03/2024
|
R.Lalhruaitluanga
|
2206002WL002159
|
R.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539225
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-039-001/11
()
|
2206002000NRG24270320240360145
|
29/03/2024
|
R.Dingliana
|
2206002WL002159
|
R.Dingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539247
|
|
R.DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-039-001/110
()
|
2206002000NRG24270320240360146
|
29/03/2024
|
Lalngaivungi
|
2206002WL002159
|
Lalngaivungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539290
|
|
Mrs. LALNGAIVUNGI Mb 9612447923 .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-039-001/111
()
|
2206002000NRG24270320240360147
|
29/03/2024
|
Thanliana
|
2206002WL002159
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539235
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-039-001/115
()
|
2206002000NRG24270320240360148
|
29/03/2024
|
R.Lalthianghlima
|
2206002WL002159
|
R.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539339
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-039-001/118
()
|
2206002000NRG24270320240360149
|
29/03/2024
|
Lalthlamuanpuii
|
2206002WL002159
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539333
|
|
Mrs. . LALTHLAMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-039-001/119
()
|
2206002000NRG24270320240360150
|
29/03/2024
|
Robert Lalnunpuia
|
2206002WL002159
|
Robert Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539331
|
|
Mr. . ROBERT.LALNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-039-001/12
()
|
2206002000NRG24270320240360151
|
29/03/2024
|
Suiduma
|
2206002WL002159
|
Suiduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539263
|
|
Mr. SUIDUMA 9615522957
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-039-001/122
()
|
2206002000NRG24270320240360152
|
29/03/2024
|
Lalawmpuia
|
2206002WL002159
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539244
|
|
LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-039-001/124
()
|
2206002000NRG24270320240360153
|
29/03/2024
|
J.H.Rothianga
|
2206002WL002159
|
J.H.Rothianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539226
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-039-001/126
()
|
2206002000NRG24270320240360154
|
29/03/2024
|
Lalruatfeli
|
2206002WL002159
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539327
|
|
MRS LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAWZAWL
|
MZ-06-002-039-001/128
()
|
2206002000NRG24270320240360155
|
29/03/2024
|
Laldampuii
|
2206002WL002159
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539326
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-039-001/131
()
|
2206002000NRG24270320240360156
|
29/03/2024
|
Simon Biaknghinglova
|
2206002WL002159
|
Simon Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539242
|
|
MR SIMON BIAKNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWZAWL
|
MZ-06-002-039-001/132
()
|
2206002000NRG24270320240360157
|
29/03/2024
|
Lalbawihthangi
|
2206002WL002159
|
Lalbawihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539313
|
|
Mrs. LALBAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-039-001/133
()
|
2206002000NRG24270320240360158
|
29/03/2024
|
Lalhliri
|
2206002WL002159
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153539335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHAWZAWL
|
MZ-06-002-039-001/134
()
|
2206002000NRG24270320240360159
|
29/03/2024
|
Lalvuana
|
2206002WL002159
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539215
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-039-001/136
()
|
2206002000NRG24270320240360160
|
29/03/2024
|
Rosiamliana
|
2206002WL002159
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539337
|
|
Mrs. . ZOLAWMI
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-039-001/137
()
|
2206002000NRG24270320240360161
|
29/03/2024
|
Sapchawli
|
2206002WL002159
|
Sapchawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539309
|
|
Mrs. SAPCHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-039-001/14
()
|
2206002000NRG24270320240360162
|
29/03/2024
|
Rimawii
|
2206002WL002159
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539292
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-039-001/140
()
|
2206002000NRG24270320240360163
|
29/03/2024
|
Hrangkima
|
2206002WL002159
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539238
|
|
HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-039-001/143
()
|
2206002000NRG24270320240360164
|
29/03/2024
|
Ramlianthangi
|
2206002WL002159
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539283
|
|
Mrs. RAMLIANTHANGI Mb 8575178081 .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-039-001/146
()
|
2206002000NRG24270320240360165
|
29/03/2024
|
Lawmthanga
|
2206002WL002159
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539305
|
|
Mr. . ZOREMMUANA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-039-001/147
()
|
2206002000NRG24270320240360166
|
29/03/2024
|
Lalrohlupuia
|
2206002WL002159
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539273
|
|
Mr. LALROHLUPUIA 8014364326
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-039-001/15
()
|
2206002000NRG24270320240360167
|
29/03/2024
|
Nancy Vanlalchhuani
|
2206002WL002159
|
Nancy Vanlalchhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539338
|
|
Mrs. . NANCY VANLALCHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-039-001/151
()
|
2206002000NRG24270320240360168
|
29/03/2024
|
Vanlazahawma
|
2206002WL002159
|
Vanlazahawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539330
|
|
Mr. VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-039-001/153
()
|
2206002000NRG24270320240360169
|
29/03/2024
|
Landry Lalrinfela
|
2206002WL002159
|
Landry Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539232
|
|
Mr. LANDRY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-039-001/155
()
|
2206002000NRG24270320240360170
|
29/03/2024
|
H.Vanlalrovi
|
2206002WL002159
|
H.Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539276
|
|
Mrs. . VANLALROVI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-039-001/156
()
|
2206002000NRG24270320240360171
|
29/03/2024
|
B.Laltlanmawia
|
2206002WL002159
|
B.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539323
|
|
MR B LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAWZAWL
|
MZ-06-002-039-001/157
()
|
2206002000NRG24270320240360172
|
29/03/2024
|
Lalropeka
|
2206002WL002159
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539217
|
|
Mr. LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-039-001/158
()
|
2206002000NRG24270320240360173
|
29/03/2024
|
Zenet Vanlalfeli
|
2206002WL002159
|
Zenet Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539342
|
|
MRS JENNET VANLALFELI JENNET VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAWZAWL
|
MZ-06-002-039-001/165
()
|
2206002000NRG24270320240360174
|
29/03/2024
|
Lalsangliana
|
2206002WL002159
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539280
|
|
Mr. . LALSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-039-001/167
()
|
2206002000NRG24270320240360175
|
29/03/2024
|
Lengthluaii
|
2206002WL002159
|
Lengthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539284
|
|
Mrs. LENGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-039-001/170
()
|
2206002000NRG24270320240360176
|
29/03/2024
|
Lalchhandama
|
2206002WL002159
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539341
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAWZAWL
|
MZ-06-002-039-001/171
()
|
2206002000NRG24270320240360177
|
29/03/2024
|
B.Lalchhanchhuaha
|
2206002WL002159
|
B.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539245
|
|
MR B LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAWZAWL
|
MZ-06-002-039-001/174
()
|
2206002000NRG24270320240360178
|
29/03/2024
|
Vanlalbiaka
|
2206002WL002159
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539334
|
|
Mrs. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-039-001/175
()
|
2206002000NRG24270320240360179
|
29/03/2024
|
Ginlianmanga
|
2206002WL002159
|
Ginlianmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539329
|
|
Mr. GINLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-039-001/176
()
|
2206002000NRG24270320240360180
|
29/03/2024
|
Biakdiki
|
2206002WL002159
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539296
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-039-001/177
()
|
2206002000NRG24270320240360181
|
29/03/2024
|
Lalramhmunmawia
|
2206002WL002159
|
Lalramhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539388
|
|
Mr. LALRAMHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-039-001/18
()
|
2206002000NRG24270320240360182
|
29/03/2024
|
Lalroenga
|
2206002WL002159
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539269
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-039-001/181
()
|
2206002000NRG24270320240360183
|
29/03/2024
|
Lalnunsangi
|
2206002WL002159
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539332
|
|
Mrs. . LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-039-001/182
()
|
2206002000NRG24270320240360184
|
29/03/2024
|
Lalremmawia
|
2206002WL002159
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539234
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-039-001/183
()
|
2206002000NRG24270320240360185
|
29/03/2024
|
Jessy Zothanpuia
|
2206002WL002159
|
Jessy Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539322
|
|
Mr. . JESSY ZOTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-039-001/184
()
|
2206002000NRG24270320240360186
|
29/03/2024
|
Lalhmangaihkimi
|
2206002WL002159
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539282
|
|
Mrs. . LALHMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-039-001/185
()
|
2206002000NRG24270320240360187
|
29/03/2024
|
Ramliana
|
2206002WL002159
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539264
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-039-001/186
()
|
2206002000NRG24270320240360188
|
29/03/2024
|
Zothanpuia
|
2206002WL002159
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539325
|
|
MR ZOTHANPUIA TOCHHAWNG ZOTANPUIA TOCHHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAWZAWL
|
MZ-06-002-039-001/187
()
|
2206002000NRG24270320240360189
|
29/03/2024
|
Sangremzawna
|
2206002WL002159
|
Sangremzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539291
|
|
MR SANGREMZAWNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-039-001/189
()
|
2206002000NRG24270320240360190
|
29/03/2024
|
Thangkhumi
|
2206002WL002159
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539254
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-039-001/19
()
|
2206002000NRG24270320240360191
|
29/03/2024
|
Lalzami
|
2206002WL002159
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539316
|
|
Mrs. LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-039-001/190
()
|
2206002000NRG24270320240360192
|
29/03/2024
|
Zothansiama Colney
|
2206002WL002159
|
Zothansiama Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539324
|
|
Mr. ZOTHANSIAMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-039-001/191
()
|
2206002000NRG24270320240360193
|
29/03/2024
|
C Lalrinfela
|
2206002WL002159
|
C Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539318
|
|
Mr. C LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-039-001/192
()
|
2206002000NRG24270320240360194
|
29/03/2024
|
Rohmingthanga
|
2206002WL002159
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539336
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAWZAWL
|
MZ-06-002-039-001/194
()
|
2206002000NRG24270320240360195
|
29/03/2024
|
Lalmuankimi
|
2206002WL002159
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539308
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-039-001/195
()
|
2206002000NRG24270320240360196
|
29/03/2024
|
Chungnunga
|
2206002WL002159
|
Chungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539246
|
|
CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-039-001/196
()
|
2206002000NRG24270320240360197
|
29/03/2024
|
Lalbuatsaihi
|
2206002WL002159
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539261
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-039-001/197
()
|
2206002000NRG24270320240360198
|
29/03/2024
|
Dengthuami
|
2206002WL002159
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539301
|
|
Mrs. . DENGTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-039-001/198
()
|
2206002000NRG24270320240360199
|
29/03/2024
|
Lalnunpuii
|
2206002WL002159
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539320
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-039-001/199
()
|
2206002000NRG24270320240360200
|
29/03/2024
|
Lalhmingmawii
|
2206002WL002159
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539345
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAWZAWL
|
MZ-06-002-039-001/2
()
|
2206002000NRG24270320240360201
|
29/03/2024
|
Laldingliani
|
2206002WL002159
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539396
|
|
Ms. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-039-001/200
()
|
2206002000NRG24270320240360202
|
29/03/2024
|
Lalthakimi
|
2206002WL002159
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539319
|
|
Mrs. . LALTHAKIMI
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-039-001/202
()
|
2206002000NRG24270320240360203
|
29/03/2024
|
Laldawngliani
|
2206002WL002159
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539340
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-039-001/206
()
|
2206002000NRG24270320240360204
|
29/03/2024
|
Vanlalnuntluanga
|
2206002WL002159
|
Vanlalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539344
|
|
Mr. . VANLALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-039-001/208
()
|
2206002000NRG24270320240360205
|
29/03/2024
|
Zirlianthangi
|
2206002WL002159
|
Zirlianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539306
|
|
Mrs. ZIRLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-039-001/209
()
|
2206002000NRG24270320240360206
|
29/03/2024
|
Tlanhlupuia
|
2206002WL002159
|
Tlanhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539212
|
|
Mr. TLANHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-039-001/210
()
|
2206002000NRG24270320240360207
|
29/03/2024
|
Lalhmunsanga
|
2206002WL002159
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539350
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-039-001/211
()
|
2206002000NRG24270320240360208
|
29/03/2024
|
Lalherliana
|
2206002WL002159
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539231
|
|
Mr. RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-039-001/212
()
|
2206002000NRG24270320240360209
|
29/03/2024
|
Lalrinsangi
|
2206002WL002159
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539354
|
|
Mr. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-039-001/213
()
|
2206002000NRG24270320240360210
|
29/03/2024
|
Rama
|
2206002WL002159
|
Rama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539219
|
|
Mr. . RAMA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-039-001/215
()
|
2206002000NRG24270320240360211
|
29/03/2024
|
Kawlnithangi
|
2206002WL002159
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539368
|
|
MS KAWLNITHANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAWZAWL
|
MZ-06-002-039-001/216
()
|
2206002000NRG24270320240360212
|
29/03/2024
|
Robert Zoramdinsanga
|
2206002WL002159
|
Robert Zoramdinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539347
|
|
MR ROBERT ZORAMDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAWZAWL
|
MZ-06-002-039-001/219
()
|
2206002000NRG24270320240360213
|
29/03/2024
|
Lalawmpuii
|
2206002WL002159
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539353
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-039-001/22
()
|
2206002000NRG24270320240360214
|
29/03/2024
|
Thangliana
|
2206002WL002159
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539222
|
|
Mr. R.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-039-001/220
()
|
2206002000NRG24270320240360215
|
29/03/2024
|
Zarzokima
|
2206002WL002159
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539365
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-039-001/222
()
|
2206002000NRG24270320240360216
|
29/03/2024
|
Lalmuanpuii
|
2206002WL002159
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539369
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-039-001/223
()
|
2206002000NRG24270320240360217
|
29/03/2024
|
R Lalawmpuii
|
2206002WL002159
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539248
|
|
R LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-039-001/225
()
|
2206002000NRG24270320240360218
|
29/03/2024
|
Rinnghinglova
|
2206002WL002159
|
Rinnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539370
|
|
Mr. RINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-039-001/227
()
|
2206002000NRG24270320240360219
|
29/03/2024
|
Lalengvari
|
2206002WL002159
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539262
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-039-001/228
()
|
2206002000NRG24270320240360220
|
29/03/2024
|
Lalnunziri
|
2206002WL002159
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539224
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-039-001/229
()
|
2206002000NRG24270320240360221
|
29/03/2024
|
Tlanghmingthanga
|
2206002WL002159
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539304
|
|
Mr. . TLANGHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-039-001/231
()
|
2206002000NRG24270320240360222
|
29/03/2024
|
Dengkima
|
2206002WL002159
|
Dengkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539256
|
|
Mr. DENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-039-001/233
()
|
2206002000NRG24270320240360223
|
29/03/2024
|
Lalchhuansangi
|
2206002WL002159
|
Lalchhuansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539382
|
|
Mrs. LALCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-039-001/234
()
|
2206002000NRG24270320240360224
|
29/03/2024
|
Lalnunphali
|
2206002WL002159
|
Lalnunphali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539346
|
|
Mrs. LALNUNPHALI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-039-001/235
()
|
2206002000NRG24270320240360225
|
29/03/2024
|
C.Malsawmdawngzeli
|
2206002WL002159
|
C.Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539389
|
|
Miss. K.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-039-001/236
()
|
2206002000NRG24270320240360226
|
29/03/2024
|
Lalhmangaihsangi
|
2206002WL002159
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539360
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-039-001/237
()
|
2206002000NRG24270320240360227
|
29/03/2024
|
Ngursangliana
|
2206002WL002159
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539381
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-039-001/238
()
|
2206002000NRG24270320240360228
|
29/03/2024
|
Mary Lalrintluangi
|
2206002WL002159
|
Mary Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539297
|
|
Mrs. MARY LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-039-001/24
()
|
2206002000NRG24270320240360229
|
29/03/2024
|
Tlangdanglawma
|
2206002WL002159
|
Tlangdanglawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539241
|
|
TLANGDANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-039-001/240
()
|
2206002000NRG24270320240360230
|
29/03/2024
|
Danny VL Thlana
|
2206002WL002159
|
Danny VL Thlana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539379
|
|
DANNY VLTHLANA
|
IDBI BANK(607095)
|
|
99
|
KHAWZAWL
|
MZ-06-002-039-001/241
()
|
2206002000NRG24270320240360231
|
29/03/2024
|
Lalduhsaki
|
2206002WL002159
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539380
|
|
MRS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAWZAWL
|
MZ-06-002-039-001/242
()
|
2206002000NRG24270320240360232
|
29/03/2024
|
Vanlalmawii
|
2206002WL002159
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539386
|
|
Miss. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-039-001/243
()
|
2206002000NRG24270320240360233
|
29/03/2024
|
Lalrinkimi
|
2206002WL002159
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539378
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-039-001/244
()
|
2206002000NRG24270320240360234
|
29/03/2024
|
Lallawmsangi
|
2206002WL002159
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539385
|
|
MRS LALLAWM SANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWZAWL
|
MZ-06-002-039-001/245
()
|
2206002000NRG24270320240360235
|
29/03/2024
|
Malsawmdawngliana
|
2206002WL002159
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539275
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-039-001/246
()
|
2206002000NRG24270320240360236
|
29/03/2024
|
CVanhmingliana
|
2206002WL002159
|
CVanhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539384
|
|
Mr. C VANHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-039-001/247
()
|
2206002000NRG24270320240360237
|
29/03/2024
|
Lallianchhuangi
|
2206002WL002159
|
Lallianchhuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539287
|
|
Mrs. LALLIANCHHUANGI Mb 9615694908 .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-039-001/249
()
|
2206002000NRG24270320240360238
|
29/03/2024
|
Malsawmthari
|
2206002WL002159
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539355
|
|
Mrs. MALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-039-001/250
()
|
2206002000NRG24270320240360239
|
29/03/2024
|
Lalrinsangi
|
2206002WL002159
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539390
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-039-001/251
()
|
2206002000NRG24270320240360240
|
29/03/2024
|
Lalfakzuala
|
2206002WL002159
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539317
|
|
Mr. . LALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-039-001/252
()
|
2206002000NRG24270320240360241
|
29/03/2024
|
Justin Lalnunmawia
|
2206002WL002159
|
Justin Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539374
|
|
Mr. JUSTIN LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-039-001/255
()
|
2206002000NRG24270320240360242
|
29/03/2024
|
Lalzirliana
|
2206002WL002159
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539383
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-039-001/256
()
|
2206002000NRG24270320240360243
|
29/03/2024
|
Malsawmi
|
2206002WL002159
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539358
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-039-001/258
()
|
2206002000NRG24270320240360244
|
29/03/2024
|
Nunnathingzarmawii
|
2206002WL002159
|
Nunnathingzarmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539367
|
|
Mrs. NUNNATHINGZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-039-001/259
()
|
2206002000NRG24270320240360245
|
29/03/2024
|
Lalhminghlui
|
2206002WL002159
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539268
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-039-001/26
()
|
2206002000NRG24270320240360246
|
29/03/2024
|
Lalpianpuii
|
2206002WL002159
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539252
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-039-001/260
()
|
2206002000NRG24270320240360247
|
29/03/2024
|
Raymond L Pakhuangte
|
2206002WL002159
|
Raymond L Pakhuangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539387
|
|
Mrs. CHHANHIMZUALI AND RAYMOND L PAKHUAN
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-039-001/261
()
|
2206002000NRG24270320240360248
|
29/03/2024
|
Vanlalhmangaihtluangi
|
2206002WL002159
|
Vanlalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539392
|
|
Ms. VANLALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-039-001/263
()
|
2206002000NRG24270320240360249
|
29/03/2024
|
Hmingthanpuia
|
2206002WL002159
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539394
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-039-001/264
()
|
2206002000NRG24270320240360250
|
29/03/2024
|
Lalnunmawi
|
2206002WL002159
|
Lalnunmawi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539372
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-039-001/265
()
|
2206002000NRG24270320240360251
|
29/03/2024
|
C Lalchhanchhuaha
|
2206002WL002159
|
C Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539395
|
|
Mr. C LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-039-001/266
()
|
2206002000NRG24270320240360252
|
29/03/2024
|
Zairemsangi
|
2206002WL002159
|
Zairemsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539298
|
|
Mrs. ZAIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-039-001/267
()
|
2206002000NRG24270320240360253
|
29/03/2024
|
Khawsatthangi
|
2206002WL002159
|
Khawsatthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539278
|
|
Mrs. KHAWSATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-039-001/268
()
|
2206002000NRG24270320240360254
|
29/03/2024
|
Lalrindika
|
2206002WL002159
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539375
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-039-001/269
()
|
2206002000NRG24270320240360255
|
29/03/2024
|
Lalnuzari
|
2206002WL002159
|
Lalnuzari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539349
|
|
Mrs. LALNUNZARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-039-001/27
()
|
2206002000NRG24270320240360256
|
29/03/2024
|
Lalronghaka
|
2206002WL002159
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539237
|
|
LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-039-001/270
()
|
2206002000NRG24270320240360257
|
29/03/2024
|
Lalnunmawii
|
2206002WL002159
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539393
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-039-001/271
()
|
2206002000NRG24270320240360258
|
29/03/2024
|
NK Chingi
|
2206002WL002159
|
NK Chingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539376
|
|
Mrs. NK CHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-039-001/272
()
|
2206002000NRG24270320240360259
|
29/03/2024
|
Lalfakmawia
|
2206002WL002159
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539397
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-039-001/274
()
|
2206002000NRG24270320240360260
|
29/03/2024
|
Rothangvuta
|
2206002WL002159
|
Rothangvuta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539398
|
|
Mr. ROTHANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-039-001/275
()
|
2206002000NRG24270320240360261
|
29/03/2024
|
Chawngtinzovi
|
2206002WL002159
|
Chawngtinzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539371
|
|
MRS CHAWNGTINZOVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAWZAWL
|
MZ-06-002-039-001/276
()
|
2206002000NRG24270320240360262
|
29/03/2024
|
Lalruatfela
|
2206002WL002159
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539352
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-039-001/277
()
|
2206002000NRG24270320240360263
|
29/03/2024
|
Lalawmpuii
|
2206002WL002159
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539359
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-039-001/278
()
|
2206002000NRG24270320240360264
|
29/03/2024
|
Lalbiaksanga
|
2206002WL002159
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539399
|
|
MR LAL BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAWZAWL
|
MZ-06-002-039-001/279
()
|
2206002000NRG24270320240360265
|
29/03/2024
|
Lianngaihzami
|
2206002WL002159
|
Lianngaihzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539377
|
|
Mrs. LIANNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-039-001/28
()
|
2206002000NRG24270320240360266
|
29/03/2024
|
Lalbiakzuala
|
2206002WL002159
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539228
|
|
LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-039-001/280
()
|
2206002000NRG24270320240360267
|
29/03/2024
|
Lalromawii
|
2206002WL002159
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539311
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-039-001/281
()
|
2206002000NRG24270320240360268
|
29/03/2024
|
Vanromawii
|
2206002WL002159
|
Vanromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539391
|
|
Mrs. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-039-001/282
()
|
2206002000NRG24270320240360269
|
29/03/2024
|
Lalhlupuia
|
2206002WL002159
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539366
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-039-001/283
()
|
2206002000NRG24270320240360270
|
29/03/2024
|
Lalropuia
|
2206002WL002159
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539373
|
|
Mr. DAVID LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-039-001/286
()
|
2206002000NRG24270320240360271
|
29/03/2024
|
Lalrinfeli
|
2206002WL002159
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539362
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-039-001/287
()
|
2206002000NRG24270320240360272
|
29/03/2024
|
PC Hranglawmi
|
2206002WL002159
|
PC Hranglawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539363
|
|
Mrs. PC HRANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-039-001/288
()
|
2206002000NRG24270320240360273
|
29/03/2024
|
Lalthansangi
|
2206002WL002159
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539299
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-039-001/29
()
|
2206002000NRG24270320240360274
|
29/03/2024
|
C.Lalhuaia
|
2206002WL002159
|
C.Lalhuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539257
|
|
Mr. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-039-001/290
()
|
2206002000NRG24270320240360275
|
29/03/2024
|
Haukimi
|
2206002WL002159
|
Haukimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539361
|
|
Mrs. HAUKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-039-001/291
()
|
2206002000NRG24270320240360276
|
29/03/2024
|
Lalbuatsaiha
|
2206002WL002159
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539351
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-039-001/292
()
|
2206002000NRG24270320240360277
|
29/03/2024
|
Rosangkimi
|
2206002WL002159
|
Rosangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539315
|
|
Mrs. ROSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-039-001/293
()
|
2206002000NRG24270320240360278
|
29/03/2024
|
Lalhmunsiami
|
2206002WL002159
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539400
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-039-001/294
()
|
2206002000NRG24270320240360279
|
29/03/2024
|
Lalbuatsaihi
|
2206002WL002159
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539348
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-039-001/295
()
|
2206002000NRG24270320240360280
|
29/03/2024
|
Lalchhanhima
|
2206002WL002159
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539401
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-06-002-039-001/31
()
|
2206002000NRG24270320240360281
|
29/03/2024
|
R.Lianhmingthangi
|
2206002WL002159
|
R.Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539314
|
|
Mrs. R LIANHMINGTHANGI R.LIANHMINGTHANG
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-039-001/33
()
|
2206002000NRG24270320240360282
|
29/03/2024
|
J.H.Rualkhuma
|
2206002WL002159
|
J.H.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539266
|
|
Mr. JH RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-039-001/36
()
|
2206002000NRG24270320240360283
|
29/03/2024
|
R.Vanlalsawia
|
2206002WL002159
|
R.Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539258
|
|
Mr. VANLALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-039-001/37
()
|
2206002000NRG24270320240360284
|
29/03/2024
|
Lallianmawia
|
2206002WL002159
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539239
|
|
LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-039-001/38
()
|
2206002000NRG24270320240360285
|
29/03/2024
|
J.H.Zahmingthanga
|
2206002WL002159
|
J.H.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539267
|
|
Mr. ZAIHMINGTHANGA 8575324468
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-039-001/4
()
|
2206002000NRG24270320240360286
|
29/03/2024
|
Sangzuala
|
2206002WL002159
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539271
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-039-001/40
()
|
2206002000NRG24270320240360287
|
29/03/2024
|
Ronihtlinga
|
2206002WL002159
|
Ronihtlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539250
|
|
Mr. RONIHTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-039-001/42
()
|
2206002000NRG24270320240360288
|
29/03/2024
|
C.Thachuangkima
|
2206002WL002159
|
C.Thachuangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539288
|
|
Mr. THACHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-039-001/43
()
|
2206002000NRG24270320240360289
|
29/03/2024
|
H.P.Denghmingthanga
|
2206002WL002159
|
H.P.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539218
|
|
Mrs. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-039-001/44
()
|
2206002000NRG24270320240360290
|
29/03/2024
|
Thangdailova
|
2206002WL002159
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539289
|
|
Mr. THANGDAILOVA Mb 8575327694 .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-039-001/45
()
|
2206002000NRG24270320240360291
|
29/03/2024
|
B.Denghnuna
|
2206002WL002159
|
B.Denghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539294
|
|
Mr. B.DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-039-001/46
()
|
2206002000NRG24270320240360292
|
29/03/2024
|
C.Zadingliana
|
2206002WL002159
|
C.Zadingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539240
|
|
ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-039-001/47
()
|
2206002000NRG24270320240360293
|
29/03/2024
|
H.Lalremruata
|
2206002WL002159
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539259
|
|
Mr. . LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-039-001/48
()
|
2206002000NRG24270320240360294
|
29/03/2024
|
H.Lalhruaia
|
2206002WL002159
|
H.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539249
|
|
Mr. H LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-039-001/49
()
|
2206002000NRG24270320240360295
|
29/03/2024
|
Lalbeiseia
|
2206002WL002159
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539253
|
|
LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-039-001/5
()
|
2206002000NRG24270320240360296
|
29/03/2024
|
C.Liandawla
|
2206002WL002159
|
C.Liandawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539243
|
|
LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-039-001/50
()
|
2206002000NRG24270320240360297
|
29/03/2024
|
Tlanglawmpuii
|
2206002WL002159
|
Tlanglawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539233
|
|
Mrs. TLANGLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-06-002-039-001/51
()
|
2206002000NRG24270320240360298
|
29/03/2024
|
Laltlanmawii
|
2206002WL002159
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539216
|
|
Mrs. K LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-06-002-039-001/53
()
|
2206002000NRG24270320240360299
|
29/03/2024
|
Biaksangi
|
2206002WL002159
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539221
|
|
BIAK SANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAWZAWL
|
MZ-06-002-039-001/55
()
|
2206002000NRG24270320240360300
|
29/03/2024
|
B.Lalfamkima
|
2206002WL002159
|
B.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539227
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-039-001/56
()
|
2206002000NRG24270320240360301
|
29/03/2024
|
P.C.Rokhum
|
2206002WL002159
|
P.C.Rokhum
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539285
|
|
Mr. PC ROKHUMA Mb 9615855102 .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-039-001/60
()
|
2206002000NRG24270320240360302
|
29/03/2024
|
P.C.Thangkhuma
|
2206002WL002159
|
P.C.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539260
|
|
Mr. . PC THANGKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-039-001/62
()
|
2206002000NRG24270320240360303
|
29/03/2024
|
Pahnianga
|
2206002WL002159
|
Pahnianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539272
|
|
Mr. PAHNIANGA 8974362616
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-039-001/64
()
|
2206002000NRG24270320240360304
|
29/03/2024
|
Hrangtinzingi
|
2206002WL002159
|
Hrangtinzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539357
|
|
Mrs. HRANGTINZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-06-002-039-001/65
()
|
2206002000NRG24270320240360305
|
29/03/2024
|
J.H.Zohmingliana
|
2206002WL002159
|
J.H.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539229
|
|
JH.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-039-001/7
()
|
2206002000NRG24270320240360306
|
29/03/2024
|
B.Challiana
|
2206002WL002159
|
B.Challiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539303
|
|
Mr. . B.CHHALLIANA
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-039-001/70
()
|
2206002000NRG24270320240360307
|
29/03/2024
|
Laldawli
|
2206002WL002159
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539307
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-039-001/71
()
|
2206002000NRG24270320240360308
|
29/03/2024
|
C.Lalhmangaiha
|
2206002WL002159
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539281
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-039-001/76
()
|
2206002000NRG24270320240360309
|
29/03/2024
|
Lalthlamuana
|
2206002WL002159
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539270
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-039-001/79
()
|
2206002000NRG24270320240360310
|
29/03/2024
|
Thangrumi
|
2206002WL002159
|
Thangrumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539220
|
|
Mrs. THANGRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWZAWL
|
MZ-06-002-039-001/8
()
|
2206002000NRG24270320240360311
|
29/03/2024
|
Lalchanga
|
2206002WL002159
|
Lalchanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539293
|
|
Mr. LALCHANGA Mb 8014090971 .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWZAWL
|
MZ-06-002-039-001/80
()
|
2206002000NRG24270320240360312
|
29/03/2024
|
Lallawmsanga
|
2206002WL002159
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539343
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-039-001/82
()
|
2206002000NRG24270320240360313
|
29/03/2024
|
Chhuanthuami
|
2206002WL002159
|
Chhuanthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539295
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAWZAWL
|
MZ-06-002-039-001/85
()
|
2206002000NRG24270320240360314
|
29/03/2024
|
Darhmingthangi
|
2206002WL002159
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539213
|
|
MRS DARHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAWZAWL
|
MZ-06-002-039-001/88
()
|
2206002000NRG24270320240360315
|
29/03/2024
|
Thangchungnunga
|
2206002WL002159
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539265
|
|
Mr. THANGCHUNGNUNGA 9856747513
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-039-001/89
()
|
2206002000NRG24270320240360316
|
29/03/2024
|
Hmingduhawma
|
2206002WL002159
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539321
|
|
Mr. . LALHMINGDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWZAWL
|
MZ-06-002-039-001/9
()
|
2206002000NRG24270320240360317
|
29/03/2024
|
J.Laldinliana
|
2206002WL002159
|
J.Laldinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539274
|
|
Mr. J LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-039-001/90
()
|
2206002000NRG24270320240360318
|
29/03/2024
|
Benzamina
|
2206002WL002159
|
Benzamina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539312
|
|
Mr. BENJAMIN LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-039-001/94
()
|
2206002000NRG24270320240360319
|
29/03/2024
|
F.Lalhmingliana
|
2206002WL002159
|
F.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539236
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-039-001/96
()
|
2206002000NRG24270320240360320
|
29/03/2024
|
Vanlalpeka
|
2206002WL002159
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539214
|
|
Mr. VANLAPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-039-001/97
()
|
2206002000NRG24270320240360321
|
29/03/2024
|
T.C.Malsawmkima
|
2206002WL002159
|
T.C.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539328
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-039-001/98
()
|
2206002000NRG24270320240360322
|
29/03/2024
|
Thangpuii
|
2206002WL002159
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153539286
|
|
Mrs. THANGPUII Mb 9612405935 .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236550
|
236550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236550
|
236550
|
|
|
|
|
|
|
|