|
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
|
Zawlnuam
|
MZ-04-001-026-001/1-D
(NEW EDEN)
|
2204001000NRG23150320230236285
|
15/03/2023
|
GUNORAM
|
2204001WL001486
|
GUNORAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824928
|
|
Mr. GUNORAM .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-026-001/10-D
(NEW EDEN)
|
2204001000NRG23150320230236286
|
15/03/2023
|
BILONZOI
|
2204001WL001486
|
BILONZOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825052
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-026-001/104-D
(NEW EDEN)
|
2204001000NRG23150320230236288
|
15/03/2023
|
SOIJOA
|
2204001WL001486
|
SOIJOA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825048
|
|
Mr. SOIJORAM .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-026-001/108-D
(NEW EDEN)
|
2204001000NRG23150320230236290
|
15/03/2023
|
BINANDO
|
2204001WL001486
|
BINANDO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825046
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-026-001/111-D
(NEW EDEN)
|
2204001000NRG23150320230236293
|
15/03/2023
|
ROMAWIA
|
2204001WL001486
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824969
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-026-001/117-D
(NEW EDEN)
|
2204001000NRG23150320230236297
|
15/03/2023
|
BAIKHIO
|
2204001WL001486
|
BAIKHIO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825051
|
|
BAIKHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Zawlnuam
|
MZ-04-001-026-001/121-D
(NEW EDEN)
|
2204001000NRG23150320230236300
|
15/03/2023
|
SANTIRAM MESKA
|
2204001WL001486
|
SANTIRAM MESKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824935
|
|
Mr. SANTIRAM MESKA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-026-001/127-D
(NEW EDEN)
|
2204001000NRG23150320230236303
|
15/03/2023
|
DINGLIANA
|
2204001WL001486
|
DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825039
|
|
Mr. BRUMAN MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-026-001/13-D
(NEW EDEN)
|
2204001000NRG23150320230236305
|
15/03/2023
|
PIANTHARA
|
2204001WL001486
|
PIANTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825050
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-026-001/14-D
(NEW EDEN)
|
2204001000NRG23150320230236306
|
15/03/2023
|
TLANGSIAMA
|
2204001WL001486
|
TLANGSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824933
|
|
Mr. TLANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-026-001/168-D
(NEW EDEN)
|
2204001000NRG23150320230236319
|
15/03/2023
|
DOIKSIMONI
|
2204001WL001486
|
DOIKSIMONI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824994
|
|
BOLIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Zawlnuam
|
MZ-04-001-026-001/170-D
(NEW EDEN)
|
2204001000NRG23150320230236320
|
15/03/2023
|
JEMIA
|
2204001WL001486
|
JEMIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824998
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-026-001/173-D
(NEW EDEN)
|
2204001000NRG23150320230236321
|
15/03/2023
|
VALPUIA
|
2204001WL001486
|
VALPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825064
|
|
Mr. VANLALPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-026-001/176-D
(NEW EDEN)
|
2204001000NRG23150320230236323
|
15/03/2023
|
SALEMI MESKA
|
2204001WL001486
|
SALEMI MESKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824858
|
|
Miss. SALEMI MESKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-026-001/179-D
(NEW EDEN)
|
2204001000NRG23150320230236326
|
15/03/2023
|
MUNGKHANGTORHA
|
2204001WL001486
|
MUNGKHANGTORHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825063
|
|
Mr. MUHKHANGTORHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-026-001/188-D
(NEW EDEN)
|
2204001000NRG23150320230236332
|
15/03/2023
|
BAROTI
|
2204001WL001486
|
BAROTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824879
|
|
DEKHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Zawlnuam
|
MZ-04-001-026-001/19-D
(NEW EDEN)
|
2204001000NRG23150320230236333
|
15/03/2023
|
LALBUANGA
|
2204001WL001486
|
LALBUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825032
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-026-001/191-D
(NEW EDEN)
|
2204001000NRG23150320230236334
|
15/03/2023
|
DOIKHIMONI
|
2204001WL001486
|
DOIKHIMONI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824993
|
|
Mr. DORGARAM .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-026-001/198
(NEW EDEN)
|
2204001000NRG23150320230236335
|
15/03/2023
|
CHRISTOPHER
|
2204001WL001486
|
CHRISTOPHER
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825070
|
|
Mr. CHRISTOPHER ,
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-026-001/199
(NEW EDEN)
|
2204001000NRG23150320230236336
|
15/03/2023
|
LALMALSAWMA
|
2204001WL001486
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824995
|
|
LALMALSAWMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Zawlnuam
|
MZ-04-001-026-001/20-D
(NEW EDEN)
|
2204001000NRG23150320230236338
|
15/03/2023
|
LALHMUNSIAMA
|
2204001WL001486
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825033
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-026-001/201
(NEW EDEN)
|
2204001000NRG23150320230236340
|
15/03/2023
|
ROKHUMA
|
2204001WL001486
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825003
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-026-001/203-D
(NEW EDEN)
|
2204001000NRG23150320230236341
|
15/03/2023
|
ROTHANGA
|
2204001WL001486
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824867
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-026-001/205-D
(NEW EDEN)
|
2204001000NRG23150320230236343
|
15/03/2023
|
KAPJORUNG
|
2204001WL001486
|
KAPJORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824874
|
|
KAPJO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Zawlnuam
|
MZ-04-001-026-001/209-D
(NEW EDEN)
|
2204001000NRG23150320230236346
|
15/03/2023
|
CHATUANTHANGA
|
2204001WL001486
|
CHATUANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824904
|
|
Mr. CHATUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-026-001/21-D
(NEW EDEN)
|
2204001000NRG23150320230236347
|
15/03/2023
|
SADINRAI
|
2204001WL001486
|
SADINRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824926
|
|
SADINRAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Zawlnuam
|
MZ-04-001-026-001/217-D
(NEW EDEN)
|
2204001000NRG23150320230236352
|
15/03/2023
|
ZORAMPARI
|
2204001WL001486
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824930
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-026-001/219-D
(NEW EDEN)
|
2204001000NRG23150320230236354
|
15/03/2023
|
TRIPANJOY
|
2204001WL001486
|
TRIPANJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824906
|
|
Mr. TRIPANJOY .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-026-001/223-D
(NEW EDEN)
|
2204001000NRG23150320230236357
|
15/03/2023
|
NGAMKIMA
|
2204001WL001486
|
NGAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824987
|
|
C NGAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zawlnuam
|
MZ-04-001-026-001/227-D
(NEW EDEN)
|
2204001000NRG23150320230236359
|
15/03/2023
|
ROBERT LALLAWMZUALA
|
2204001WL001486
|
ROBERT LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824826
|
|
Mr. ROBERT LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-026-001/230-D
(NEW EDEN)
|
2204001000NRG23150320230236361
|
15/03/2023
|
LALROKIMI
|
2204001WL001486
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824828
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-026-001/232-D
(NEW EDEN)
|
2204001000NRG23150320230236363
|
15/03/2023
|
SIGOLTI
|
2204001WL001486
|
SIGOLTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824907
|
|
Mrs. SIGOLTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-026-001/233-D
(NEW EDEN)
|
2204001000NRG23150320230236364
|
15/03/2023
|
LALRINKIMI
|
2204001WL001486
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824902
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-026-001/234-D
(NEW EDEN)
|
2204001000NRG23150320230236365
|
15/03/2023
|
LALTHANMAWIA
|
2204001WL001486
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824829
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Zawlnuam
|
MZ-04-001-026-001/235-D
(NEW EDEN)
|
2204001000NRG23150320230236366
|
15/03/2023
|
LALRINMAWII
|
2204001WL001486
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825007
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-026-001/238-D
(NEW EDEN)
|
2204001000NRG23150320230236368
|
15/03/2023
|
LALRINCHHANA
|
2204001WL001486
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824831
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Zawlnuam
|
MZ-04-001-026-001/239-D
(NEW EDEN)
|
2204001000NRG23150320230236369
|
15/03/2023
|
MALSAWMKIMA
|
2204001WL001486
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824830
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-026-001/24-D
(NEW EDEN)
|
2204001000NRG23150320230236370
|
15/03/2023
|
MANLIANA
|
2204001WL001486
|
MANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824991
|
|
MALENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Zawlnuam
|
MZ-04-001-026-001/241-D
(NEW EDEN)
|
2204001000NRG23150320230236371
|
15/03/2023
|
TANGSARAI
|
2204001WL001486
|
TANGSARAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824842
|
|
Mr. TAUGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-026-001/242-D
(NEW EDEN)
|
2204001000NRG23150320230236372
|
15/03/2023
|
LINDA LALHRIATPUII
|
2204001WL001486
|
LINDA LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824873
|
|
Miss. LINDA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-026-001/244-D
(NEW EDEN)
|
2204001000NRG23150320230236374
|
15/03/2023
|
ZIDANE
|
2204001WL001486
|
ZIDANE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824899
|
|
Mr. ZIDANE .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-026-001/245-D
(NEW EDEN)
|
2204001000NRG23150320230236375
|
15/03/2023
|
SORGORAI
|
2204001WL001486
|
SORGORAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824837
|
|
Mr. SORGO RAI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-026-001/248-D
(NEW EDEN)
|
2204001000NRG23150320230236376
|
15/03/2023
|
VANLALHRUAII
|
2204001WL001486
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824850
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-026-001/249-D
(NEW EDEN)
|
2204001000NRG23150320230236377
|
15/03/2023
|
THANZUALA
|
2204001WL001486
|
THANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824857
|
|
Mr. KHOBONTI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-026-001/25-D
(NEW EDEN)
|
2204001000NRG23150320230236378
|
15/03/2023
|
REMSANGI
|
2204001WL001486
|
REMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825037
|
|
Miss. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-026-001/251-D
(NEW EDEN)
|
2204001000NRG23150320230236380
|
15/03/2023
|
PETER RAMFANGZAUVA
|
2204001WL001486
|
PETER RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824851
|
|
RAMFANGZAUVA
|
IDBI BANK(607095)
|
|
47
|
Zawlnuam
|
MZ-04-001-026-001/253-D
(NEW EDEN)
|
2204001000NRG23150320230236381
|
15/03/2023
|
ANDREW MOLSHOY
|
2204001WL001486
|
ANDREW MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824905
|
|
Mr. ANDREW MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-026-001/255-D
(NEW EDEN)
|
2204001000NRG23150320230236382
|
15/03/2023
|
JEMSINGA MESKA
|
2204001WL001486
|
JEMSINGA MESKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824856
|
|
Mr. Jemsinga Meska
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-026-001/256-D
(NEW EDEN)
|
2204001000NRG23150320230236383
|
15/03/2023
|
MUNGNANGJOY
|
2204001WL001486
|
MUNGNANGJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824852
|
|
MUNGNANGJOY
|
IDBI BANK(607095)
|
|
50
|
Zawlnuam
|
MZ-04-001-026-001/257-D
(NEW EDEN)
|
2204001000NRG23150320230236384
|
15/03/2023
|
ROSOLINE MOLSHOY
|
2204001WL001486
|
ROSOLINE MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825071
|
|
Miss. ROSALINE MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Zawlnuam
|
MZ-04-001-026-001/27-D
(NEW EDEN)
|
2204001000NRG23150320230236385
|
15/03/2023
|
ZOHMINGTHANGA
|
2204001WL001486
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824970
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Zawlnuam
|
MZ-04-001-026-001/31-D
(NEW EDEN)
|
2204001000NRG23150320230236387
|
15/03/2023
|
SUDENDRO
|
2204001WL001486
|
SUDENDRO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825049
|
|
Mr. SURENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Zawlnuam
|
MZ-04-001-026-001/33-D
(NEW EDEN)
|
2204001000NRG23150320230236388
|
15/03/2023
|
PURBOJING
|
2204001WL001486
|
PURBOJING
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824925
|
|
Mr. PORBOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Zawlnuam
|
MZ-04-001-026-001/34-D
(NEW EDEN)
|
2204001000NRG23150320230236389
|
15/03/2023
|
LOKHONJOY
|
2204001WL001486
|
LOKHONJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824931
|
|
Mr. LOKHONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-026-001/4-D
(NEW EDEN)
|
2204001000NRG23150320230236393
|
15/03/2023
|
DOBIRAM
|
2204001WL001486
|
DOBIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824929
|
|
Mr. DOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Zawlnuam
|
MZ-04-001-026-001/47-D
(NEW EDEN)
|
2204001000NRG23150320230236397
|
15/03/2023
|
HULIANA I
|
2204001WL001486
|
HULIANA I
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824999
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-026-001/48-D
(NEW EDEN)
|
2204001000NRG23150320230236398
|
15/03/2023
|
GOJENA
|
2204001WL001486
|
GOJENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825047
|
|
GAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Zawlnuam
|
MZ-04-001-026-001/5-D
(NEW EDEN)
|
2204001000NRG23150320230236399
|
15/03/2023
|
KOINARAS
|
2204001WL001486
|
KOINARAS
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825008
|
|
Mr. KOINARAM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-026-001/51-D
(NEW EDEN)
|
2204001000NRG23150320230236400
|
15/03/2023
|
ROJENDRO
|
2204001WL001486
|
ROJENDRO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824934
|
|
Mr. RAJENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-026-001/52-D
(NEW EDEN)
|
2204001000NRG23150320230236401
|
15/03/2023
|
MONGOLSINGH
|
2204001WL001486
|
MONGOLSINGH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825045
|
|
Mr. MUNGOL SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-026-001/61-D
(NEW EDEN)
|
2204001000NRG23150320230236405
|
15/03/2023
|
ESTHERI
|
2204001WL001486
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824880
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Zawlnuam
|
MZ-04-001-026-001/65-D
(NEW EDEN)
|
2204001000NRG23150320230236407
|
15/03/2023
|
ORNORAI
|
2204001WL001486
|
ORNORAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824990
|
|
ARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Zawlnuam
|
MZ-04-001-026-001/67-D
(NEW EDEN)
|
2204001000NRG23150320230236408
|
15/03/2023
|
DIRENA
|
2204001WL001486
|
DIRENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824968
|
|
Mr. DIREN MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Zawlnuam
|
MZ-04-001-026-001/68-D
(NEW EDEN)
|
2204001000NRG23150320230236409
|
15/03/2023
|
DAVIDA
|
2204001WL001486
|
DAVIDA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824992
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Zawlnuam
|
MZ-04-001-026-001/7-D
(NEW EDEN)
|
2204001000NRG23150320230236411
|
15/03/2023
|
BARUA
|
2204001WL001486
|
BARUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825029
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Zawlnuam
|
MZ-04-001-026-001/70-D
(NEW EDEN)
|
2204001000NRG23150320230236412
|
15/03/2023
|
BRUTO MESKA
|
2204001WL001486
|
BRUTO MESKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825000
|
|
BRUTO MESKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Zawlnuam
|
MZ-04-001-026-001/74-D
(NEW EDEN)
|
2204001000NRG23150320230236413
|
15/03/2023
|
PARMAWIA
|
2204001WL001486
|
PARMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824967
|
|
MR PARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Zawlnuam
|
MZ-04-001-026-001/75-D
(NEW EDEN)
|
2204001000NRG23150320230236414
|
15/03/2023
|
RAMHLUNA
|
2204001WL001486
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825028
|
|
RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Zawlnuam
|
MZ-04-001-026-001/76-D
(NEW EDEN)
|
2204001000NRG23150320230236415
|
15/03/2023
|
LALRINMAWIA
|
2204001WL001486
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824997
|
|
Mrs. HAMTOIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Zawlnuam
|
MZ-04-001-026-001/8-D
(NEW EDEN)
|
2204001000NRG23150320230236418
|
15/03/2023
|
HULIANA II
|
2204001WL001486
|
HULIANA II
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824927
|
|
Mr. HULIANA 'C' .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Zawlnuam
|
MZ-04-001-026-001/81-D
(NEW EDEN)
|
2204001000NRG23150320230236420
|
15/03/2023
|
INDIA
|
2204001WL001486
|
INDIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825030
|
|
Mr. INDIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Zawlnuam
|
MZ-04-001-026-001/87-D
(NEW EDEN)
|
2204001000NRG23150320230236423
|
15/03/2023
|
NOBIA
|
2204001WL001486
|
NOBIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824971
|
|
Mr. NOBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Zawlnuam
|
MZ-04-001-026-001/88-D
(NEW EDEN)
|
2204001000NRG23150320230236424
|
15/03/2023
|
MALSAWMI
|
2204001WL001486
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824996
|
|
Mr. NUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-026-001/9-D
(NEW EDEN)
|
2204001000NRG23150320230236425
|
15/03/2023
|
GOLSURAW
|
2204001WL001486
|
GOLSURAW
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825031
|
|
GOLKURAM .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Zawlnuam
|
MZ-04-001-026-001/96-D
(NEW EDEN)
|
2204001000NRG23150320230236429
|
15/03/2023
|
DAWNGKIMA
|
2204001WL001486
|
DAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824932
|
|
Mr. LALRODAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-036-001/1-D
(BUNGTHUAM)
|
2204001000NRG23150320230236066
|
15/03/2023
|
ZOTHANGLURA
|
2204001WL001485
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825013
|
|
Mr. ZOTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Zawlnuam
|
MZ-04-001-036-001/10-D
(BUNGTHUAM)
|
2204001000NRG23150320230236067
|
15/03/2023
|
THANGCHHUAHZOVA
|
2204001WL001485
|
THANGCHHUAHZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824900
|
|
Mr. THANGCHHUAHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Zawlnuam
|
MZ-04-001-036-001/100-D
(BUNGTHUAM)
|
2204001000NRG23150320230236068
|
15/03/2023
|
LALNUNHLIMA
|
2204001WL001485
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824885
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-036-001/103-D
(BUNGTHUAM)
|
2204001000NRG23150320230236069
|
15/03/2023
|
LALFAKAWMI
|
2204001WL001485
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825085
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Zawlnuam
|
MZ-04-001-036-001/104-D
(BUNGTHUAM)
|
2204001000NRG23150320230236070
|
15/03/2023
|
SANGKHUMA
|
2204001WL001485
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825082
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Zawlnuam
|
MZ-04-001-036-001/105-D
(BUNGTHUAM)
|
2204001000NRG23150320230236071
|
15/03/2023
|
H MALSAWMA
|
2204001WL001485
|
H MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825057
|
|
Mr. H LALMALSAWMA ..
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Zawlnuam
|
MZ-04-001-036-001/106-D
(BUNGTHUAM)
|
2204001000NRG23150320230236072
|
15/03/2023
|
ZOLIANZUALA
|
2204001WL001485
|
ZOLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824922
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Zawlnuam
|
MZ-04-001-036-001/109-D
(BUNGTHUAM)
|
2204001000NRG23150320230236073
|
15/03/2023
|
J ZONUNTHARA
|
2204001WL001485
|
J ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824961
|
|
Mr. J.ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-036-001/11-D
(BUNGTHUAM)
|
2204001000NRG23150320230236074
|
15/03/2023
|
ZOTHANMAWIA
|
2204001WL001485
|
ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825020
|
|
Mr. TBC ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Zawlnuam
|
MZ-04-001-036-001/110-D
(BUNGTHUAM)
|
2204001000NRG23150320230236075
|
15/03/2023
|
J LALLUNGMUANKIMA
|
2204001WL001485
|
J LALLUNGMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825058
|
|
Mr. J LALLUNGMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Zawlnuam
|
MZ-04-001-036-001/112-D
(BUNGTHUAM)
|
2204001000NRG23150320230236076
|
15/03/2023
|
K ROHMINGTHANGA
|
2204001WL001485
|
K ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825060
|
|
Mr. K ROHMINGTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Zawlnuam
|
MZ-04-001-036-001/113-D
(BUNGTHUAM)
|
2204001000NRG23150320230236077
|
15/03/2023
|
HMINGTHANKIMA
|
2204001WL001485
|
HMINGTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825015
|
|
Mr. HMINGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Zawlnuam
|
MZ-04-001-036-001/115-D
(BUNGTHUAM)
|
2204001000NRG23150320230236078
|
15/03/2023
|
LALNGAIZUALI
|
2204001WL001485
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825002
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-036-001/116-D
(BUNGTHUAM)
|
2204001000NRG23150320230236079
|
15/03/2023
|
TLANGTHANKHUMA
|
2204001WL001485
|
TLANGTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825025
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Zawlnuam
|
MZ-04-001-036-001/117-D
(BUNGTHUAM)
|
2204001000NRG23150320230236080
|
15/03/2023
|
BIAKHMINGTHANGA
|
2204001WL001485
|
BIAKHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825042
|
|
Mr. BIAKHMINGTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Zawlnuam
|
MZ-04-001-036-001/122-D
(BUNGTHUAM)
|
2204001000NRG23150320230236082
|
15/03/2023
|
LALBIAKHNUNI
|
2204001WL001485
|
LALBIAKHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824865
|
|
Mrs. LALBIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Zawlnuam
|
MZ-04-001-036-001/126-D
(BUNGTHUAM)
|
2204001000NRG23150320230236083
|
15/03/2023
|
RODUHAWMA
|
2204001WL001485
|
RODUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825053
|
|
Mr. RODUHAWMA ..
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Zawlnuam
|
MZ-04-001-036-001/127-D
(BUNGTHUAM)
|
2204001000NRG23150320230236084
|
15/03/2023
|
LALNUNFELA
|
2204001WL001485
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824916
|
|
Mr. LALNUNFELA ..
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Zawlnuam
|
MZ-04-001-036-001/129-D
(BUNGTHUAM)
|
2204001000NRG23150320230236085
|
15/03/2023
|
LALSANGZELA
|
2204001WL001485
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825043
|
|
Mr. LALSANGZELA ..
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Zawlnuam
|
MZ-04-001-036-001/13-D
(BUNGTHUAM)
|
2204001000NRG23150320230236086
|
15/03/2023
|
H LALVULLURA
|
2204001WL001485
|
H LALVULLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825056
|
|
Mr. H LALVULLURA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Zawlnuam
|
MZ-04-001-036-001/132-D
(BUNGTHUAM)
|
2204001000NRG23150320230236087
|
15/03/2023
|
HMINGTHANGKUNGI
|
2204001WL001485
|
HMINGTHANGKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825040
|
|
Mr. HMINGTHANGKUNGI ..
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Zawlnuam
|
MZ-04-001-036-001/138-D
(BUNGTHUAM)
|
2204001000NRG23150320230236089
|
15/03/2023
|
LALRINDIKA
|
2204001WL001485
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825019
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Zawlnuam
|
MZ-04-001-036-001/139-D
(BUNGTHUAM)
|
2204001000NRG23150320230236090
|
15/03/2023
|
K LALTHLAMUANI
|
2204001WL001485
|
K LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825038
|
|
Mrs. K LALTHLAMUANI ..
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Zawlnuam
|
MZ-04-001-036-001/144-D
(BUNGTHUAM)
|
2204001000NRG23150320230236091
|
15/03/2023
|
LALTHANNGURI
|
2204001WL001485
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824939
|
|
Mr. LALTHANNGURI ..
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Zawlnuam
|
MZ-04-001-036-001/1458
(BUNGTHUAM)
|
2204001000NRG23150320230236092
|
15/03/2023
|
SANGTHANMAWIA
|
2204001WL001485
|
SANGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825059
|
|
Mr. SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Zawlnuam
|
MZ-04-001-036-001/1475
(BUNGTHUAM)
|
2204001000NRG23150320230236093
|
15/03/2023
|
VANLALTHANGI
|
2204001WL001485
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824949
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Zawlnuam
|
MZ-04-001-036-001/148-D
(BUNGTHUAM)
|
2204001000NRG23150320230236094
|
15/03/2023
|
C LALTLANZARA
|
2204001WL001485
|
C LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824944
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Zawlnuam
|
MZ-04-001-036-001/1489
(BUNGTHUAM)
|
2204001000NRG23150320230236095
|
15/03/2023
|
VANLALNGHETA
|
2204001WL001485
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825024
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Zawlnuam
|
MZ-04-001-036-001/149-D
(BUNGTHUAM)
|
2204001000NRG23150320230236096
|
15/03/2023
|
SAIMAWIA
|
2204001WL001485
|
SAIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824985
|
|
Mr. SAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Zawlnuam
|
MZ-04-001-036-001/15-D
(BUNGTHUAM)
|
2204001000NRG23150320230236097
|
15/03/2023
|
HRANGCHHINGA
|
2204001WL001485
|
HRANGCHHINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824976
|
|
Mr. HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Zawlnuam
|
MZ-04-001-036-001/1504
(BUNGTHUAM)
|
2204001000NRG23150320230236098
|
15/03/2023
|
ZAHNUNI
|
2204001WL001485
|
ZAHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825035
|
|
Mrs. ZAHNUNI AND LT FAMKIMA RALTE
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Zawlnuam
|
MZ-04-001-036-001/151-D
(BUNGTHUAM)
|
2204001000NRG23150320230236099
|
15/03/2023
|
LALNUNZIRA
|
2204001WL001485
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824914
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Zawlnuam
|
MZ-04-001-036-001/1519
(BUNGTHUAM)
|
2204001000NRG23150320230236100
|
15/03/2023
|
ZONUNMAWIA
|
2204001WL001485
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824950
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Zawlnuam
|
MZ-04-001-036-001/1524
(BUNGTHUAM)
|
2204001000NRG23150320230236101
|
15/03/2023
|
LIANCHUNGNUNGA
|
2204001WL001485
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825018
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Zawlnuam
|
MZ-04-001-036-001/1534
(BUNGTHUAM)
|
2204001000NRG23150320230236102
|
15/03/2023
|
LALCHHUANKIMA
|
2204001WL001485
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825012
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Zawlnuam
|
MZ-04-001-036-001/1554
(BUNGTHUAM)
|
2204001000NRG23150320230236103
|
15/03/2023
|
LALRAMHLUNA
|
2204001WL001485
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824965
|
|
Mr. LALRAMHLUNA ..
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Zawlnuam
|
MZ-04-001-036-001/1566
(BUNGTHUAM)
|
2204001000NRG23150320230236104
|
15/03/2023
|
LALREMTHANGA
|
2204001WL001485
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824924
|
|
Mr. LALREMTHANGA ..
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Zawlnuam
|
MZ-04-001-036-001/1570
(BUNGTHUAM)
|
2204001000NRG23150320230236105
|
15/03/2023
|
F LALNUNSANGA
|
2204001WL001485
|
F LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824948
|
|
Mr. F.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Zawlnuam
|
MZ-04-001-036-001/1585
(BUNGTHUAM)
|
2204001000NRG23150320230236106
|
15/03/2023
|
LALNUNKIMA
|
2204001WL001485
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824978
|
|
Mr. H C LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Zawlnuam
|
MZ-04-001-036-001/16-D
(BUNGTHUAM)
|
2204001000NRG23150320230236107
|
15/03/2023
|
ROKONPA
|
2204001WL001485
|
ROKONPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824915
|
|
Mr. ROKONPA ..
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Zawlnuam
|
MZ-04-001-036-001/17-D
(BUNGTHUAM)
|
2204001000NRG23150320230236108
|
15/03/2023
|
PARMAWII
|
2204001WL001485
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824938
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Zawlnuam
|
MZ-04-001-036-001/177-D
(BUNGTHUAM)
|
2204001000NRG23150320230236109
|
15/03/2023
|
RALTHANVULI
|
2204001WL001485
|
RALTHANVULI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824959
|
|
Mrs. RALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Zawlnuam
|
MZ-04-001-036-001/182-D
(BUNGTHUAM)
|
2204001000NRG23150320230236112
|
15/03/2023
|
LALTHAWHPUIA
|
2204001WL001485
|
LALTHAWHPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824957
|
|
Mr. LALTHAWHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Zawlnuam
|
MZ-04-001-036-001/184-D
(BUNGTHUAM)
|
2204001000NRG23150320230236113
|
15/03/2023
|
LALENGRUALI
|
2204001WL001485
|
LALENGRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825041
|
|
Mrs. LALENGRUALI ..
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Zawlnuam
|
MZ-04-001-036-001/185-D
(BUNGTHUAM)
|
2204001000NRG23150320230236114
|
15/03/2023
|
K LALHNEHPUII
|
2204001WL001485
|
K LALHNEHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824859
|
|
Mrs. LALHNEHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Zawlnuam
|
MZ-04-001-036-001/191-D
(BUNGTHUAM)
|
2204001000NRG23150320230236115
|
15/03/2023
|
LALENGKIMI
|
2204001WL001485
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825001
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Zawlnuam
|
MZ-04-001-036-001/192-D
(BUNGTHUAM)
|
2204001000NRG23150320230236116
|
15/03/2023
|
N KIMI
|
2204001WL001485
|
N KIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824878
|
|
Mrs. N KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Zawlnuam
|
MZ-04-001-036-001/193-D
(BUNGTHUAM)
|
2204001000NRG23150320230236117
|
15/03/2023
|
GAOKAMA
|
2204001WL001485
|
GAOKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824955
|
|
Mr. GOUKAM .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Zawlnuam
|
MZ-04-001-036-001/198-D
(BUNGTHUAM)
|
2204001000NRG23150320230236118
|
15/03/2023
|
LETTHANGA
|
2204001WL001485
|
LETTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824954
|
|
Mr. LETPAO MANGJEL .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Zawlnuam
|
MZ-04-001-036-001/2-D
(BUNGTHUAM)
|
2204001000NRG23150320230236119
|
15/03/2023
|
HK SANGTHUAMA
|
2204001WL001485
|
HK SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825011
|
|
Mr. HK SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Zawlnuam
|
MZ-04-001-036-001/20-D
(BUNGTHUAM)
|
2204001000NRG23150320230236120
|
15/03/2023
|
H LALHMUNSANGA
|
2204001WL001485
|
H LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824953
|
|
Mr. H LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Zawlnuam
|
MZ-04-001-036-001/200-D
(BUNGTHUAM)
|
2204001000NRG23150320230236121
|
15/03/2023
|
LALCHHUANTLINGA
|
2204001WL001485
|
LALCHHUANTLINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824945
|
|
Mr. LALCHHUANTLINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Zawlnuam
|
MZ-04-001-036-001/207-D
(BUNGTHUAM)
|
2204001000NRG23150320230236122
|
15/03/2023
|
RAMENKIMA
|
2204001WL001485
|
RAMENKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824923
|
|
Mr. RAMENKIMA ..
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Zawlnuam
|
MZ-04-001-036-001/209-D
(BUNGTHUAM)
|
2204001000NRG23150320230236123
|
15/03/2023
|
THANSANGI
|
2204001WL001485
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824989
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Zawlnuam
|
MZ-04-001-036-001/21-D
(BUNGTHUAM)
|
2204001000NRG23150320230236124
|
15/03/2023
|
B TLANGMAWII
|
2204001WL001485
|
B TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824919
|
|
Mrs. B TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Zawlnuam
|
MZ-04-001-036-001/215-D
(BUNGTHUAM)
|
2204001000NRG23150320230236125
|
15/03/2023
|
ZELA
|
2204001WL001485
|
ZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824863
|
|
Mr. JEL NGULL MANGJEL .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Zawlnuam
|
MZ-04-001-036-001/22-D
(BUNGTHUAM)
|
2204001000NRG23150320230236126
|
15/03/2023
|
BIAKSANGI
|
2204001WL001485
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825081
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Zawlnuam
|
MZ-04-001-036-001/220-D
(BUNGTHUAM)
|
2204001000NRG23150320230236127
|
15/03/2023
|
ZOMUANPUII
|
2204001WL001485
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824941
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Zawlnuam
|
MZ-04-001-036-001/222-D
(BUNGTHUAM)
|
2204001000NRG23150320230236128
|
15/03/2023
|
HUANHMINGTHANGA
|
2204001WL001485
|
HUANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824964
|
|
Mr. HUANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Zawlnuam
|
MZ-04-001-036-001/223-D
(BUNGTHUAM)
|
2204001000NRG23150320230236129
|
15/03/2023
|
LALNUNFELA
|
2204001WL001485
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825066
|
|
Mr. B LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Zawlnuam
|
MZ-04-001-036-001/225-D
(BUNGTHUAM)
|
2204001000NRG23150320230236130
|
15/03/2023
|
THANGSAILOVA
|
2204001WL001485
|
THANGSAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825088
|
|
Mr. THANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Zawlnuam
|
MZ-04-001-036-001/234-D
(BUNGTHUAM)
|
2204001000NRG23150320230236133
|
15/03/2023
|
SANGROMAWII
|
2204001WL001485
|
SANGROMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824861
|
|
Mrs. SANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Zawlnuam
|
MZ-04-001-036-001/237-D
(BUNGTHUAM)
|
2204001000NRG23150320230236134
|
15/03/2023
|
PAOJANGA
|
2204001WL001485
|
PAOJANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825068
|
|
Mr. PAOJANG .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-036-001/239-D
(BUNGTHUAM)
|
2204001000NRG23150320230236136
|
15/03/2023
|
HMINGMAWII
|
2204001WL001485
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825067
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Zawlnuam
|
MZ-04-001-036-001/24-D
(BUNGTHUAM)
|
2204001000NRG23150320230236137
|
15/03/2023
|
ROHNUNA
|
2204001WL001485
|
ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824920
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Zawlnuam
|
MZ-04-001-036-001/242-D
(BUNGTHUAM)
|
2204001000NRG23150320230236138
|
15/03/2023
|
HMINGTHANSANGI
|
2204001WL001485
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825079
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Zawlnuam
|
MZ-04-001-036-001/243-D
(BUNGTHUAM)
|
2204001000NRG23150320230236139
|
15/03/2023
|
J NUNVULMAWII
|
2204001WL001485
|
J NUNVULMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825078
|
|
Mrs. J.NUNVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Zawlnuam
|
MZ-04-001-036-001/246-D
(BUNGTHUAM)
|
2204001000NRG23150320230236140
|
15/03/2023
|
LALNUNTAWMPUII
|
2204001WL001485
|
LALNUNTAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824975
|
|
MRS LALNUNTAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
144
|
Zawlnuam
|
MZ-04-001-036-001/248-D
(BUNGTHUAM)
|
2204001000NRG23150320230236141
|
15/03/2023
|
J LALBIAKKIMA
|
2204001WL001485
|
J LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825074
|
|
Mr. J. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Zawlnuam
|
MZ-04-001-036-001/250-D
(BUNGTHUAM)
|
2204001000NRG23150320230236142
|
15/03/2023
|
L HMINGTHAZUALI
|
2204001WL001485
|
L HMINGTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825075
|
|
Mrs. L.HMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Zawlnuam
|
MZ-04-001-036-001/251-D
(BUNGTHUAM)
|
2204001000NRG23150320230236143
|
15/03/2023
|
ZOHMINGTHANGA
|
2204001WL001485
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824943
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Zawlnuam
|
MZ-04-001-036-001/253-D
(BUNGTHUAM)
|
2204001000NRG23150320230236144
|
15/03/2023
|
RAMZAUZELI
|
2204001WL001485
|
RAMZAUZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824960
|
|
Mrs. RAMZAUZELI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Zawlnuam
|
MZ-04-001-036-001/255-D
(BUNGTHUAM)
|
2204001000NRG23150320230236145
|
15/03/2023
|
ZOMUANPUIA
|
2204001WL001485
|
ZOMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825065
|
|
ZOMUANPUI LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Zawlnuam
|
MZ-04-001-036-001/256-D
(BUNGTHUAM)
|
2204001000NRG23150320230236146
|
15/03/2023
|
ROCHHUNGPUII
|
2204001WL001485
|
ROCHHUNGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824963
|
|
Mrs. ROCHHUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Zawlnuam
|
MZ-04-001-036-001/258-D
(BUNGTHUAM)
|
2204001000NRG23150320230236147
|
15/03/2023
|
LALBIAKSIAMI
|
2204001WL001485
|
LALBIAKSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825006
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Zawlnuam
|
MZ-04-001-036-001/26-D
(BUNGTHUAM)
|
2204001000NRG23150320230236149
|
15/03/2023
|
LALDINGLIANA
|
2204001WL001485
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825044
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Zawlnuam
|
MZ-04-001-036-001/260-D
(BUNGTHUAM)
|
2204001000NRG23150320230236150
|
15/03/2023
|
LALRINTLUANGA
|
2204001WL001485
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824864
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Zawlnuam
|
MZ-04-001-036-001/261-D
(BUNGTHUAM)
|
2204001000NRG23150320230236151
|
15/03/2023
|
LALHMINGLIANA
|
2204001WL001485
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824866
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Zawlnuam
|
MZ-04-001-036-001/263-D
(BUNGTHUAM)
|
2204001000NRG23150320230236153
|
15/03/2023
|
ZONUNSANGA
|
2204001WL001485
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824869
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Zawlnuam
|
MZ-04-001-036-001/264-D
(BUNGTHUAM)
|
2204001000NRG23150320230236154
|
15/03/2023
|
V NGAMA
|
2204001WL001485
|
V NGAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824870
|
|
Mr. V NGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Zawlnuam
|
MZ-04-001-036-001/265-D
(BUNGTHUAM)
|
2204001000NRG23150320230236155
|
15/03/2023
|
LALRUATKIMI
|
2204001WL001485
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824871
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Zawlnuam
|
MZ-04-001-036-001/266-D
(BUNGTHUAM)
|
2204001000NRG23150320230236156
|
15/03/2023
|
LALENMAWIA
|
2204001WL001485
|
LALENMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824875
|
|
Mr. LALENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Zawlnuam
|
MZ-04-001-036-001/267-D
(BUNGTHUAM)
|
2204001000NRG23150320230236157
|
15/03/2023
|
CHAWNGMAWII
|
2204001WL001485
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824876
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Zawlnuam
|
MZ-04-001-036-001/268-D
(BUNGTHUAM)
|
2204001000NRG23150320230236158
|
15/03/2023
|
LALCHHANDAMI
|
2204001WL001485
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824898
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Zawlnuam
|
MZ-04-001-036-001/272-D
(BUNGTHUAM)
|
2204001000NRG23150320230236160
|
15/03/2023
|
LALHLIMPUIA
|
2204001WL001485
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824895
|
|
Mrs. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Zawlnuam
|
MZ-04-001-036-001/275-D
(BUNGTHUAM)
|
2204001000NRG23150320230236163
|
15/03/2023
|
LALRUATDIKA
|
2204001WL001485
|
LALRUATDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824868
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Zawlnuam
|
MZ-04-001-036-001/277-D
(BUNGTHUAM)
|
2204001000NRG23150320230236165
|
15/03/2023
|
ROSIE LALREMSIAMI
|
2204001WL001485
|
ROSIE LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824877
|
|
Mrs. ROSY LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Zawlnuam
|
MZ-04-001-036-001/278-D
(BUNGTHUAM)
|
2204001000NRG23150320230236166
|
15/03/2023
|
ZOLURA PACHUAU
|
2204001WL001485
|
ZOLURA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824937
|
|
Mr. ZOLURA PACHUAU
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Zawlnuam
|
MZ-04-001-036-001/279-D
(BUNGTHUAM)
|
2204001000NRG23150320230236167
|
15/03/2023
|
REBEK ZODINPUII
|
2204001WL001485
|
REBEK ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824890
|
|
Mrs. REBEK ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Zawlnuam
|
MZ-04-001-036-001/281-D
(BUNGTHUAM)
|
2204001000NRG23150320230236169
|
15/03/2023
|
LALNUNZIRA
|
2204001WL001485
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825080
|
|
Mr. LALNUNZIRA ..
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Zawlnuam
|
MZ-04-001-036-001/282-D
(BUNGTHUAM)
|
2204001000NRG23150320230236170
|
15/03/2023
|
RINSANGI
|
2204001WL001485
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824892
|
|
RESTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Zawlnuam
|
MZ-04-001-036-001/285-D
(BUNGTHUAM)
|
2204001000NRG23150320230236172
|
15/03/2023
|
LALRINPARI
|
2204001WL001485
|
LALRINPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824888
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Zawlnuam
|
MZ-04-001-036-001/287-D
(BUNGTHUAM)
|
2204001000NRG23150320230236174
|
15/03/2023
|
VANLALHUMA
|
2204001WL001485
|
VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824903
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Zawlnuam
|
MZ-04-001-036-001/291-D
(BUNGTHUAM)
|
2204001000NRG23150320230236177
|
15/03/2023
|
PC ZOREMTHANGI
|
2204001WL001485
|
PC ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825004
|
|
Mrs. PC ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Zawlnuam
|
MZ-04-001-036-001/294-D
(BUNGTHUAM)
|
2204001000NRG23150320230236180
|
15/03/2023
|
ASLANGTI
|
2204001WL001485
|
ASLANGTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824908
|
|
ASHLANGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Zawlnuam
|
MZ-04-001-036-001/297-D
(BUNGTHUAM)
|
2204001000NRG23150320230236182
|
15/03/2023
|
LALREMA
|
2204001WL001485
|
LALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824909
|
|
MR LALREMA REANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
Zawlnuam
|
MZ-04-001-036-001/298-D
(BUNGTHUAM)
|
2204001000NRG23150320230236183
|
15/03/2023
|
ZOREMA REANG
|
2204001WL001485
|
ZOREMA REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824910
|
|
ZOREMA REANG SO KUSOCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Zawlnuam
|
MZ-04-001-036-001/299-D
(BUNGTHUAM)
|
2204001000NRG23150320230236184
|
15/03/2023
|
C LALTHANPUIA
|
2204001WL001485
|
C LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824951
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Zawlnuam
|
MZ-04-001-036-001/3-D
(BUNGTHUAM)
|
2204001000NRG23150320230236185
|
15/03/2023
|
LALSANGLURA
|
2204001WL001485
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825017
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Zawlnuam
|
MZ-04-001-036-001/30-D
(BUNGTHUAM)
|
2204001000NRG23150320230236186
|
15/03/2023
|
HMINGTHAZUALI
|
2204001WL001485
|
HMINGTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825005
|
|
Mrs. HMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Zawlnuam
|
MZ-04-001-036-001/300-D
(BUNGTHUAM)
|
2204001000NRG23150320230236187
|
15/03/2023
|
LALENGZUALI
|
2204001WL001485
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824911
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Zawlnuam
|
MZ-04-001-036-001/301-D
(BUNGTHUAM)
|
2204001000NRG23150320230236188
|
15/03/2023
|
LALTHLAMUANI
|
2204001WL001485
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824883
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Zawlnuam
|
MZ-04-001-036-001/302-D
(BUNGTHUAM)
|
2204001000NRG23150320230236189
|
15/03/2023
|
ROTHANGPUII
|
2204001WL001485
|
ROTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824956
|
|
Mrs. Rothangpuii ..
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Zawlnuam
|
MZ-04-001-036-001/303-D
(BUNGTHUAM)
|
2204001000NRG23150320230236190
|
15/03/2023
|
LALTANPUII
|
2204001WL001485
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824891
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Zawlnuam
|
MZ-04-001-036-001/305-D
(BUNGTHUAM)
|
2204001000NRG23150320230236192
|
15/03/2023
|
LALDINPUIA
|
2204001WL001485
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824881
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Zawlnuam
|
MZ-04-001-036-001/306-D
(BUNGTHUAM)
|
2204001000NRG23150320230236193
|
15/03/2023
|
ROHMINGTHANGI
|
2204001WL001485
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824884
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Zawlnuam
|
MZ-04-001-036-001/308-D
(BUNGTHUAM)
|
2204001000NRG23150320230236195
|
15/03/2023
|
ZOLURA
|
2204001WL001485
|
ZOLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824827
|
|
Mr. ZOLURA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Zawlnuam
|
MZ-04-001-036-001/31-D
(BUNGTHUAM)
|
2204001000NRG23150320230236196
|
15/03/2023
|
LALBIAKDINGI
|
2204001WL001485
|
LALBIAKDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825010
|
|
Mrs. LALBIAKDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Zawlnuam
|
MZ-04-001-036-001/311-D
(BUNGTHUAM)
|
2204001000NRG23150320230236198
|
15/03/2023
|
KHONATI
|
2204001WL001485
|
KHONATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824889
|
|
Mrs. KHONATI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Zawlnuam
|
MZ-04-001-036-001/313-D
(BUNGTHUAM)
|
2204001000NRG23150320230236199
|
15/03/2023
|
LALHLENZOVI
|
2204001WL001485
|
LALHLENZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824882
|
|
Mrs. LALHLENZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Zawlnuam
|
MZ-04-001-036-001/314-D
(BUNGTHUAM)
|
2204001000NRG23150320230236200
|
15/03/2023
|
LALHRUAIKIMI
|
2204001WL001485
|
LALHRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824840
|
|
Mrs. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Zawlnuam
|
MZ-04-001-036-001/315-D
(BUNGTHUAM)
|
2204001000NRG23150320230236201
|
15/03/2023
|
ZAUPUII
|
2204001WL001485
|
ZAUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824958
|
|
Mrs. ZAUPUII ..
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Zawlnuam
|
MZ-04-001-036-001/316-D
(BUNGTHUAM)
|
2204001000NRG23150320230236202
|
15/03/2023
|
SONDORUNG
|
2204001WL001485
|
SONDORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824841
|
|
Mrs. SONDORUNG REANG
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Zawlnuam
|
MZ-04-001-036-001/317-D
(BUNGTHUAM)
|
2204001000NRG23150320230236203
|
15/03/2023
|
LICENTI REANG
|
2204001WL001485
|
LICENTI REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824834
|
|
Mrs. LISENTI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Zawlnuam
|
MZ-04-001-036-001/318-D
(BUNGTHUAM)
|
2204001000NRG23150320230236204
|
15/03/2023
|
ZOTHANGA
|
2204001WL001485
|
ZOTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824836
|
|
MR KHETROJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Zawlnuam
|
MZ-04-001-036-001/319-D
(BUNGTHUAM)
|
2204001000NRG23150320230236205
|
15/03/2023
|
RINDIKA
|
2204001WL001485
|
RINDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824832
|
|
MR RINDIKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Zawlnuam
|
MZ-04-001-036-001/321-D
(BUNGTHUAM)
|
2204001000NRG23150320230236206
|
15/03/2023
|
DARKA
|
2204001WL001485
|
DARKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824838
|
|
Mr. DARKA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Zawlnuam
|
MZ-04-001-036-001/322-D
(BUNGTHUAM)
|
2204001000NRG23150320230236207
|
15/03/2023
|
ZAINARUNG
|
2204001WL001485
|
ZAINARUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824833
|
|
JAINARUNG REANG, W/O- SATICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Zawlnuam
|
MZ-04-001-036-001/323-D
(BUNGTHUAM)
|
2204001000NRG23150320230236208
|
15/03/2023
|
LALRINSANGA
|
2204001WL001485
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825014
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Zawlnuam
|
MZ-04-001-036-001/324-D
(BUNGTHUAM)
|
2204001000NRG23150320230236209
|
15/03/2023
|
RAMCHULLOVA
|
2204001WL001485
|
RAMCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824839
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Zawlnuam
|
MZ-04-001-036-001/325-D
(BUNGTHUAM)
|
2204001000NRG23150320230236210
|
15/03/2023
|
LALZAWNKIMI
|
2204001WL001485
|
LALZAWNKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824894
|
|
Mrs. LALZAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Zawlnuam
|
MZ-04-001-036-001/326-D
(BUNGTHUAM)
|
2204001000NRG23150320230236211
|
15/03/2023
|
LALDUHSANGA
|
2204001WL001485
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824843
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Zawlnuam
|
MZ-04-001-036-001/327-D
(BUNGTHUAM)
|
2204001000NRG23150320230236212
|
15/03/2023
|
NGURTHANMAWII
|
2204001WL001485
|
NGURTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824887
|
|
Mrs. NGURTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Zawlnuam
|
MZ-04-001-036-001/328-D
(BUNGTHUAM)
|
2204001000NRG23150320230236213
|
15/03/2023
|
HD LALRUATFELI
|
2204001WL001485
|
HD LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825069
|
|
Miss. HD LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Zawlnuam
|
MZ-04-001-036-001/329-D
(BUNGTHUAM)
|
2204001000NRG23150320230236214
|
15/03/2023
|
LALHMANGAIHI
|
2204001WL001485
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824982
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Zawlnuam
|
MZ-04-001-036-001/330-D
(BUNGTHUAM)
|
2204001000NRG23150320230236215
|
15/03/2023
|
OMOTI
|
2204001WL001485
|
OMOTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824845
|
|
MRS OMOTI OMOTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Zawlnuam
|
MZ-04-001-036-001/331-D
(BUNGTHUAM)
|
2204001000NRG23150320230236216
|
15/03/2023
|
RANGTHUMI
|
2204001WL001485
|
RANGTHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824835
|
|
Mrs. RANGTHUMTI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Zawlnuam
|
MZ-04-001-036-001/332-D
(BUNGTHUAM)
|
2204001000NRG23150320230236217
|
15/03/2023
|
JACOB ZOTHANSANGA
|
2204001WL001485
|
JACOB ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824844
|
|
MR JACOB ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Zawlnuam
|
MZ-04-001-036-001/333-D
(BUNGTHUAM)
|
2204001000NRG23150320230236218
|
15/03/2023
|
CHAWNGZIKPUII
|
2204001WL001485
|
CHAWNGZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824886
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Zawlnuam
|
MZ-04-001-036-001/334-D
(BUNGTHUAM)
|
2204001000NRG23150320230236219
|
15/03/2023
|
VL RAMNGAIZUALA
|
2204001WL001485
|
VL RAMNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824986
|
|
Mr. VL RAMNGAIZUALA ..
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Zawlnuam
|
MZ-04-001-036-001/335-D
(BUNGTHUAM)
|
2204001000NRG23150320230236220
|
15/03/2023
|
LALTHANPUIA
|
2204001WL001485
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824847
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Zawlnuam
|
MZ-04-001-036-001/336-D
(BUNGTHUAM)
|
2204001000NRG23150320230236221
|
15/03/2023
|
LALFAKMAWII
|
2204001WL001485
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824912
|
|
MRS LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
208
|
Zawlnuam
|
MZ-04-001-036-001/337-D
(BUNGTHUAM)
|
2204001000NRG23150320230236222
|
15/03/2023
|
THANGA
|
2204001WL001485
|
THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824846
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Zawlnuam
|
MZ-04-001-036-001/338-D
(BUNGTHUAM)
|
2204001000NRG23150320230236223
|
15/03/2023
|
LALBIAKTHANGI
|
2204001WL001485
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824988
|
|
Mrs. LABIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Zawlnuam
|
MZ-04-001-036-001/340-D
(BUNGTHUAM)
|
2204001000NRG23150320230236225
|
15/03/2023
|
HMANGAIHRAMMAWII
|
2204001WL001485
|
HMANGAIHRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824849
|
|
Mrs. HMANGAIHRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Zawlnuam
|
MZ-04-001-036-001/341-D
(BUNGTHUAM)
|
2204001000NRG23150320230236226
|
15/03/2023
|
JENNY LALTLANMAWII
|
2204001WL001485
|
JENNY LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824853
|
|
Mrs. J LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Zawlnuam
|
MZ-04-001-036-001/342-D
(BUNGTHUAM)
|
2204001000NRG23150320230236227
|
15/03/2023
|
CHUAUTHANHNUNA
|
2204001WL001485
|
CHUAUTHANHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825026
|
|
Mr. CHUAUTHANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Zawlnuam
|
MZ-04-001-036-001/343-D
(BUNGTHUAM)
|
2204001000NRG23150320230236228
|
15/03/2023
|
LALRAMCHUANA
|
2204001WL001485
|
LALRAMCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824979
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Zawlnuam
|
MZ-04-001-036-001/344-D
(BUNGTHUAM)
|
2204001000NRG23150320230236229
|
15/03/2023
|
LALENPUII
|
2204001WL001485
|
LALENPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824854
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Zawlnuam
|
MZ-04-001-036-001/345-D
(BUNGTHUAM)
|
2204001000NRG23150320230236230
|
15/03/2023
|
L THANGA
|
2204001WL001485
|
L THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824855
|
|
Mr. L THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Zawlnuam
|
MZ-04-001-036-001/346-D
(BUNGTHUAM)
|
2204001000NRG23150320230236231
|
15/03/2023
|
LALTHATLUANA
|
2204001WL001485
|
LALTHATLUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824983
|
|
Mr. LALTHATLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Zawlnuam
|
MZ-04-001-036-001/347-D
(BUNGTHUAM)
|
2204001000NRG23150320230236232
|
15/03/2023
|
LALZAWNSANGI
|
2204001WL001485
|
LALZAWNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824897
|
|
Mrs. LALZAWNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Zawlnuam
|
MZ-04-001-036-001/35-D
(BUNGTHUAM)
|
2204001000NRG23150320230236234
|
15/03/2023
|
LALSANGZUALA
|
2204001WL001485
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825034
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Zawlnuam
|
MZ-04-001-036-001/351-D
(BUNGTHUAM)
|
2204001000NRG23150320230236235
|
15/03/2023
|
LALBIAKZAMI
|
2204001WL001485
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824848
|
|
Miss. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Zawlnuam
|
MZ-04-001-036-001/352-D
(BUNGTHUAM)
|
2204001000NRG23150320230236236
|
15/03/2023
|
JEROME LALRAMTANA
|
2204001WL001485
|
JEROME LALRAMTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824872
|
|
Mr. JEROME LALRAMTANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Zawlnuam
|
MZ-04-001-036-001/353-D
(BUNGTHUAM)
|
2204001000NRG23150320230236237
|
15/03/2023
|
LALBIAKKIMI
|
2204001WL001485
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824893
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Zawlnuam
|
MZ-04-001-036-001/354-D
(BUNGTHUAM)
|
2204001000NRG23150320230236238
|
15/03/2023
|
NUNTHARMAWII
|
2204001WL001485
|
NUNTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824974
|
|
Mrs. NUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Zawlnuam
|
MZ-04-001-036-001/36-D
(BUNGTHUAM)
|
2204001000NRG23150320230236240
|
15/03/2023
|
LALCHHINGPUII
|
2204001WL001485
|
LALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824860
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Zawlnuam
|
MZ-04-001-036-001/37-D
(BUNGTHUAM)
|
2204001000NRG23150320230236241
|
15/03/2023
|
C ROTHUAMA
|
2204001WL001485
|
C ROTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824984
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Zawlnuam
|
MZ-04-001-036-001/39-D
(BUNGTHUAM)
|
2204001000NRG23150320230236242
|
15/03/2023
|
SANGTHUAMI
|
2204001WL001485
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825076
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Zawlnuam
|
MZ-04-001-036-001/41-D
(BUNGTHUAM)
|
2204001000NRG23150320230236243
|
15/03/2023
|
C LALNUNKIMI
|
2204001WL001485
|
C LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824977
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Zawlnuam
|
MZ-04-001-036-001/42-D
(BUNGTHUAM)
|
2204001000NRG23150320230236244
|
15/03/2023
|
CHAWNGHNUNI
|
2204001WL001485
|
CHAWNGHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825023
|
|
Mrs. CHAWNGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Zawlnuam
|
MZ-04-001-036-001/43-D
(BUNGTHUAM)
|
2204001000NRG23150320230236245
|
15/03/2023
|
H LALBIAKTHANGI
|
2204001WL001485
|
H LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825087
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Zawlnuam
|
MZ-04-001-036-001/46-D
(BUNGTHUAM)
|
2204001000NRG23150320230236247
|
15/03/2023
|
LALROPUIA
|
2204001WL001485
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824921
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Zawlnuam
|
MZ-04-001-036-001/47-D
(BUNGTHUAM)
|
2204001000NRG23150320230236248
|
15/03/2023
|
C LALROTHANGI
|
2204001WL001485
|
C LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824947
|
|
Mrs. C.LALROTHANGI AND LALTLANTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Zawlnuam
|
MZ-04-001-036-001/49-D
(BUNGTHUAM)
|
2204001000NRG23150320230236249
|
15/03/2023
|
LALPIANPUIA
|
2204001WL001485
|
LALPIANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825055
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Zawlnuam
|
MZ-04-001-036-001/50-D
(BUNGTHUAM)
|
2204001000NRG23150320230236250
|
15/03/2023
|
ROSIAMA
|
2204001WL001485
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825054
|
|
Mr. ROSIAMA ..
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Zawlnuam
|
MZ-04-001-036-001/51-D
(BUNGTHUAM)
|
2204001000NRG23150320230236251
|
15/03/2023
|
LALREMKIMI
|
2204001WL001485
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824896
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Zawlnuam
|
MZ-04-001-036-001/55-D
(BUNGTHUAM)
|
2204001000NRG23150320230236252
|
15/03/2023
|
HC LALHMUNMAWIA
|
2204001WL001485
|
HC LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824973
|
|
Mr. HC LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Zawlnuam
|
MZ-04-001-036-001/57-D
(BUNGTHUAM)
|
2204001000NRG23150320230236254
|
15/03/2023
|
LALHNENZOVI
|
2204001WL001485
|
LALHNENZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824901
|
|
Mrs. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Zawlnuam
|
MZ-04-001-036-001/58-D
(BUNGTHUAM)
|
2204001000NRG23150320230236255
|
15/03/2023
|
MS DAWNGLIANA
|
2204001WL001485
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824946
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Zawlnuam
|
MZ-04-001-036-001/59-D
(BUNGTHUAM)
|
2204001000NRG23150320230236256
|
15/03/2023
|
HRANGTHANVULA
|
2204001WL001485
|
HRANGTHANVULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825062
|
|
Mr. HRANGTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Zawlnuam
|
MZ-04-001-036-001/60-D
(BUNGTHUAM)
|
2204001000NRG23150320230236257
|
15/03/2023
|
LALNGILNEIA
|
2204001WL001485
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824981
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Zawlnuam
|
MZ-04-001-036-001/62-D
(BUNGTHUAM)
|
2204001000NRG23150320230236258
|
15/03/2023
|
SAITAWNLUAIA
|
2204001WL001485
|
SAITAWNLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825061
|
|
Mr. SAITAWNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Zawlnuam
|
MZ-04-001-036-001/63-D
(BUNGTHUAM)
|
2204001000NRG23150320230236259
|
15/03/2023
|
ROHMINGLIANI
|
2204001WL001485
|
ROHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825083
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Zawlnuam
|
MZ-04-001-036-001/64-D
(BUNGTHUAM)
|
2204001000NRG23150320230236260
|
15/03/2023
|
LALBIAKKIMA
|
2204001WL001485
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824952
|
|
Mr. J LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Zawlnuam
|
MZ-04-001-036-001/65-D
(BUNGTHUAM)
|
2204001000NRG23150320230236261
|
15/03/2023
|
RL RINTHANGA
|
2204001WL001485
|
RL RINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825036
|
|
Mr. R.L.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Zawlnuam
|
MZ-04-001-036-001/67-D
(BUNGTHUAM)
|
2204001000NRG23150320230236263
|
15/03/2023
|
R ZARZOLIANA
|
2204001WL001485
|
R ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824917
|
|
Mr. R.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Zawlnuam
|
MZ-04-001-036-001/68-D
(BUNGTHUAM)
|
2204001000NRG23150320230236264
|
15/03/2023
|
L HMUNLIANA
|
2204001WL001485
|
L HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824980
|
|
Mr. L HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Zawlnuam
|
MZ-04-001-036-001/69-D
(BUNGTHUAM)
|
2204001000NRG23150320230236265
|
15/03/2023
|
VANLALNGAIA
|
2204001WL001485
|
VANLALNGAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824940
|
|
Mr. C VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Zawlnuam
|
MZ-04-001-036-001/70-D
(BUNGTHUAM)
|
2204001000NRG23150320230236266
|
15/03/2023
|
LALROVULA
|
2204001WL001485
|
LALROVULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825086
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Zawlnuam
|
MZ-04-001-036-001/71-D
(BUNGTHUAM)
|
2204001000NRG23150320230236267
|
15/03/2023
|
NUNTLUANGI
|
2204001WL001485
|
NUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824862
|
|
Mr. LALRAMROPUIA ..
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Zawlnuam
|
MZ-04-001-036-001/75-D
(BUNGTHUAM)
|
2204001000NRG23150320230236269
|
15/03/2023
|
J MALSAWMA
|
2204001WL001485
|
J MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271824942
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Zawlnuam
|
MZ-04-001-036-001/78-D
(BUNGTHUAM)
|
2204001000NRG23150320230236270
|
15/03/2023
|
MALSAWMI
|
2204001WL001485
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825027
|
|
Mrs. MALSAWMI AND LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Zawlnuam
|
MZ-04-001-036-001/81-D
(BUNGTHUAM)
|
2204001000NRG23150320230236272
|
15/03/2023
|
LALSANGLIANA
|
2204001WL001485
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825072
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Zawlnuam
|
MZ-04-001-036-001/82-D
(BUNGTHUAM)
|
2204001000NRG23150320230236273
|
15/03/2023
|
SAINGHINGLOVI
|
2204001WL001485
|
SAINGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825009
|
|
Mrs. SAINGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Zawlnuam
|
MZ-04-001-036-001/83-D
(BUNGTHUAM)
|
2204001000NRG23150320230236274
|
15/03/2023
|
PC ROTLINGA
|
2204001WL001485
|
PC ROTLINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824936
|
|
Mr. ROTLINGA ..
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Zawlnuam
|
MZ-04-001-036-001/86-D
(BUNGTHUAM)
|
2204001000NRG23150320230236275
|
15/03/2023
|
RAMLUAHPUII
|
2204001WL001485
|
RAMLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825084
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Zawlnuam
|
MZ-04-001-036-001/87-D
(BUNGTHUAM)
|
2204001000NRG23150320230236276
|
15/03/2023
|
THLANTLINGA
|
2204001WL001485
|
THLANTLINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824962
|
|
Mr. THLANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Zawlnuam
|
MZ-04-001-036-001/91-D
(BUNGTHUAM)
|
2204001000NRG23150320230236277
|
15/03/2023
|
R MALSAWMA
|
2204001WL001485
|
R MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825016
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Zawlnuam
|
MZ-04-001-036-001/92-D
(BUNGTHUAM)
|
2204001000NRG23150320230236278
|
15/03/2023
|
LALTHANKIMA
|
2204001WL001485
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824918
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Zawlnuam
|
MZ-04-001-036-001/95-D
(BUNGTHUAM)
|
2204001000NRG23150320230236279
|
15/03/2023
|
LALA
|
2204001WL001485
|
LALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825022
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Zawlnuam
|
MZ-04-001-036-001/96-D
(BUNGTHUAM)
|
2204001000NRG23150320230236280
|
15/03/2023
|
CHAWNGTHANSANGA
|
2204001WL001485
|
CHAWNGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824913
|
|
Mr. CHAWNGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Zawlnuam
|
MZ-04-001-036-001/97-D
(BUNGTHUAM)
|
2204001000NRG23150320230236281
|
15/03/2023
|
LALDUHSANGA
|
2204001WL001485
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825021
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Zawlnuam
|
MZ-04-001-036-001/98-D
(BUNGTHUAM)
|
2204001000NRG23150320230236282
|
15/03/2023
|
LALHMUCHHUAKA
|
2204001WL001485
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825077
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Zawlnuam
|
MZ-04-001-036-001/99-D
(BUNGTHUAM)
|
2204001000NRG23150320230236283
|
15/03/2023
|
ZOLIANSAWTI
|
2204001WL001485
|
ZOLIANSAWTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271825073
|
|
Mrs. ZOLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Zawlnuam
|
MZ-04-001-038-001/563-D
(BUNGTHUAM)
|
2204001000NRG23150320230236284
|
15/03/2023
|
HC LALTHAKIMI
|
2204001WL001485
|
HC LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824972
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427322
|
427322
|
|
|
|
|
|
|
|
|
263
|
Zawlnuam
|
MZ-04-001-026-001/45-D
(NEW EDEN)
|
2204001000NRG23150320230236395
|
15/03/2023
|
MANLIANA
|
2204001WL001486
|
MANLIANA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271824966
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428953
|
428953
|
|
|
|
|
|
|
|