|
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-04-001-009-001/15-C
(Mamit Venghlun)
|
2204001000NRG25020520240016575
|
02/05/2024
|
Israeli
|
2204001WL000074
|
Israeli
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395978
|
|
Mr. VL RAMFANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-009-001/835
(Mamit Venghlun)
|
2204001000NRG25020520240016803
|
02/05/2024
|
RICHARD LALRINLIANA
|
2204001WL000074
|
RICHARD LALRINLIANA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396291
|
|
Mr. RICHARD LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-010-001/974
(Mamit Bazarveng)
|
2204001000NRG25010520240011088
|
02/05/2024
|
VANLALNUNZAMA
|
2204001WL000051
|
VANLALNUNZAMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396353
|
|
MR VANLALNUNZAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Zawlnuam
|
MZ-04-001-013-001/171
(Phaizau)
|
2204001000NRG25020520240017362
|
02/05/2024
|
KAMARUNG
|
2204001WL000077
|
KAMARUNG
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396303
|
|
KAMARUNG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
5
|
Zawlnuam
|
MZ-04-001-005-001/1276
(Mamit Venghlun)
|
2204001000NRG25020520240016538
|
02/05/2024
|
RONGHAKLIANA
|
2204001WL000074
|
RONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396091
|
|
Mr. RONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-008-001/567
(Mamit Chhimveng)
|
2204001000NRG25020520240015988
|
02/05/2024
|
LALREMTLUANGI
|
2204001WL000073
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396375
|
|
Ms. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-009-001/1-C
(Mamit Venghlun)
|
2204001000NRG25020520240016539
|
02/05/2024
|
Chawngpuithanga
|
2204001WL000074
|
Chawngpuithanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396667
|
|
Mr. CHAWNGPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-009-001/100-C
(Mamit Venghlun)
|
2204001000NRG25020520240016540
|
02/05/2024
|
Darngaihzuali
|
2204001WL000074
|
Darngaihzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396506
|
|
Mr. DARNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-009-001/101-C
(Mamit Venghlun)
|
2204001000NRG25020520240016541
|
02/05/2024
|
LALHMACHHUANI
|
2204001WL000074
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396132
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-009-001/103-C
(Mamit Venghlun)
|
2204001000NRG25020520240016542
|
02/05/2024
|
Z Lalsawmliana
|
2204001WL000074
|
Z Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396565
|
|
Mr. PAUL Z LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-009-001/105-C
(Mamit Venghlun)
|
2204001000NRG25020520240016543
|
02/05/2024
|
DENGHLUPUII
|
2204001WL000074
|
DENGHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396470
|
|
Mrs. DENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-009-001/106-C
(Mamit Venghlun)
|
2204001000NRG25020520240016544
|
02/05/2024
|
Nuthangi
|
2204001WL000074
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396553
|
|
MRS NUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Zawlnuam
|
MZ-04-001-009-001/107-C
(Mamit Venghlun)
|
2204001000NRG25020520240016545
|
02/05/2024
|
C LALRINGLIANI
|
2204001WL000074
|
C LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395961
|
|
Ms. C LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-009-001/108-C
(Mamit Venghlun)
|
2204001000NRG25020520240016546
|
02/05/2024
|
Zonunsangi
|
2204001WL000074
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396509
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-009-001/112-C
(Mamit Venghlun)
|
2204001000NRG25020520240016547
|
02/05/2024
|
Lalrotluangi
|
2204001WL000074
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395970
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Zawlnuam
|
MZ-04-001-009-001/114-C
(Mamit Venghlun)
|
2204001000NRG25020520240016548
|
02/05/2024
|
Lalzuiliana
|
2204001WL000074
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396189
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-009-001/115-C
(Mamit Venghlun)
|
2204001000NRG25020520240016549
|
02/05/2024
|
R LALVUANI
|
2204001WL000074
|
R LALVUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109396666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Zawlnuam
|
MZ-04-001-009-001/116-C
(Mamit Venghlun)
|
2204001000NRG25020520240016550
|
02/05/2024
|
Hmingthansiami
|
2204001WL000074
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395941
|
|
MRS HMINGTHANSIAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Zawlnuam
|
MZ-04-001-009-001/117-D
(Mamit Venghlun)
|
2204001000NRG25020520240016551
|
02/05/2024
|
R. Lalthlengliana
|
2204001WL000074
|
R. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396181
|
|
MR R LALTHLENGLIANA THLENGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Zawlnuam
|
MZ-04-001-009-001/119-C
(Mamit Venghlun)
|
2204001000NRG25020520240016552
|
02/05/2024
|
Rebecca Lalnunfeli
|
2204001WL000074
|
Rebecca Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396164
|
|
MISS REBECCA LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Zawlnuam
|
MZ-04-001-009-001/12-C
(Mamit Venghlun)
|
2204001000NRG25020520240016553
|
02/05/2024
|
PC Vanlalrema
|
2204001WL000074
|
PC Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396548
|
|
Mr. PC.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-009-001/120-C
(Mamit Venghlun)
|
2204001000NRG25020520240016554
|
02/05/2024
|
J. Lalramchhana
|
2204001WL000074
|
J. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396518
|
|
Mr. J LALRAMCHHANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-009-001/121-B
(Mamit Venghlun)
|
2204001000NRG25020520240016555
|
02/05/2024
|
Jerome Lalmalsawma
|
2204001WL000074
|
Jerome Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396660
|
|
Mr. JEROME LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-009-001/122-C
(Mamit Venghlun)
|
2204001000NRG25020520240016556
|
02/05/2024
|
C Lalramdinzela
|
2204001WL000074
|
C Lalramdinzela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396047
|
|
Mr. C LALRAMDINZELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Zawlnuam
|
MZ-04-001-009-001/123-C
(Mamit Venghlun)
|
2204001000NRG25020520240016557
|
02/05/2024
|
ZARZOLIANA
|
2204001WL000074
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396020
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-009-001/124-C
(Mamit Venghlun)
|
2204001000NRG25020520240016558
|
02/05/2024
|
CL. Thantluanga
|
2204001WL000074
|
CL. Thantluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396558
|
|
Mr. CL THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-009-001/125-C
(Mamit Venghlun)
|
2204001000NRG25020520240016559
|
02/05/2024
|
Rinpuii
|
2204001WL000074
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396199
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-009-001/126-C
(Mamit Venghlun)
|
2204001000NRG25020520240016560
|
02/05/2024
|
H LALHMINGLIANA
|
2204001WL000074
|
H LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396505
|
|
MRS VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zawlnuam
|
MZ-04-001-009-001/13-C
(Mamit Venghlun)
|
2204001000NRG25020520240016561
|
02/05/2024
|
LALREMI
|
2204001WL000074
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396485
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Zawlnuam
|
MZ-04-001-009-001/132-A
(Mamit Venghlun)
|
2204001000NRG25020520240016562
|
02/05/2024
|
R Zahlira
|
2204001WL000074
|
R Zahlira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396501
|
|
MR R ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Zawlnuam
|
MZ-04-001-009-001/133-D
(Mamit Venghlun)
|
2204001000NRG25020520240016563
|
02/05/2024
|
Lalnunzira
|
2204001WL000074
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396187
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-009-001/134-C
(Mamit Venghlun)
|
2204001000NRG25020520240016564
|
02/05/2024
|
Lallianpuii
|
2204001WL000074
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395972
|
|
Mrs. LALLIANPUII 9612714934 .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-009-001/136-C
(Mamit Venghlun)
|
2204001000NRG25020520240016565
|
02/05/2024
|
Lalthanmawia
|
2204001WL000074
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395931
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-009-001/138-B
(Mamit Venghlun)
|
2204001000NRG25020520240016566
|
02/05/2024
|
ZOHMINGLIANI
|
2204001WL000074
|
ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396138
|
|
MRS ZOHJMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Zawlnuam
|
MZ-04-001-009-001/139-C
(Mamit Venghlun)
|
2204001000NRG25020520240016567
|
02/05/2024
|
Joseph VL Mawia
|
2204001WL000074
|
Joseph VL Mawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395966
|
|
Mr. JOSEPH VANLALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-009-001/14-C
(Mamit Venghlun)
|
2204001000NRG25020520240016568
|
02/05/2024
|
Laldinpuii
|
2204001WL000074
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396378
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
37
|
Zawlnuam
|
MZ-04-001-009-001/141-C
(Mamit Venghlun)
|
2204001000NRG25020520240016569
|
02/05/2024
|
Lalrinsangi
|
2204001WL000074
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396337
|
|
PC LALRINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
Zawlnuam
|
MZ-04-001-009-001/142-C
(Mamit Venghlun)
|
2204001000NRG25020520240016570
|
02/05/2024
|
PC. Pachhunga
|
2204001WL000074
|
PC. Pachhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396547
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-009-001/143-C
(Mamit Venghlun)
|
2204001000NRG25020520240016571
|
02/05/2024
|
Rosiamliana
|
2204001WL000074
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395967
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Zawlnuam
|
MZ-04-001-009-001/146-C
(Mamit Venghlun)
|
2204001000NRG25020520240016572
|
02/05/2024
|
Vanlalnghaki
|
2204001WL000074
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396569
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-009-001/147-B
(Mamit Venghlun)
|
2204001000NRG25020520240016573
|
02/05/2024
|
Tlangthangliana Pachuau
|
2204001WL000074
|
Tlangthangliana Pachuau
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395969
|
|
MR TLANGTHANGLIANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Zawlnuam
|
MZ-04-001-009-001/149-C
(Mamit Venghlun)
|
2204001000NRG25020520240016574
|
02/05/2024
|
H Vanhmunthanga
|
2204001WL000074
|
H Vanhmunthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396571
|
|
H VANHMUNTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Zawlnuam
|
MZ-04-001-009-001/150-C
(Mamit Venghlun)
|
2204001000NRG25020520240016576
|
02/05/2024
|
K. Lalnunzira
|
2204001WL000074
|
K. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395971
|
|
MR K LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Zawlnuam
|
MZ-04-001-009-001/151-B
(Mamit Venghlun)
|
2204001000NRG25020520240016577
|
02/05/2024
|
C Lalpiandawli
|
2204001WL000074
|
C Lalpiandawli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396513
|
|
Mrs. C LALPIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-009-001/153-C
(Mamit Venghlun)
|
2204001000NRG25020520240016578
|
02/05/2024
|
LAWMTLUANGA
|
2204001WL000074
|
LAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396025
|
|
Mr. LAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-009-001/154-C
(Mamit Venghlun)
|
2204001000NRG25020520240016579
|
02/05/2024
|
Rajiv Zothanmawia
|
2204001WL000074
|
Rajiv Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396368
|
|
Mr. RAJIV ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Zawlnuam
|
MZ-04-001-009-001/155-D
(Mamit Venghlun)
|
2204001000NRG25020520240016580
|
02/05/2024
|
Lalhruaitluanga
|
2204001WL000074
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396610
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-009-001/159-C
(Mamit Venghlun)
|
2204001000NRG25020520240016581
|
02/05/2024
|
J LALMUNAPUII
|
2204001WL000074
|
J LALMUNAPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395908
|
|
JLALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Zawlnuam
|
MZ-04-001-009-001/16-D
(Mamit Venghlun)
|
2204001000NRG25020520240016582
|
02/05/2024
|
R. Zangengi
|
2204001WL000074
|
R. Zangengi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396653
|
|
Mrs. R ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Zawlnuam
|
MZ-04-001-009-001/160-C
(Mamit Venghlun)
|
2204001000NRG25020520240016583
|
02/05/2024
|
PC Kapthanga
|
2204001WL000074
|
PC Kapthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396549
|
|
MR PC KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Zawlnuam
|
MZ-04-001-009-001/164-D
(Mamit Venghlun)
|
2204001000NRG25020520240016584
|
02/05/2024
|
Lalrinsanga
|
2204001WL000074
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396614
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Zawlnuam
|
MZ-04-001-009-001/165-C
(Mamit Venghlun)
|
2204001000NRG25020520240016585
|
02/05/2024
|
Lalramhluni
|
2204001WL000074
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396616
|
|
Mrs. LALRAMHLUNI Mb 9862803496 .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Zawlnuam
|
MZ-04-001-009-001/167-C
(Mamit Venghlun)
|
2204001000NRG25020520240016586
|
02/05/2024
|
Lalremruati
|
2204001WL000074
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396510
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Zawlnuam
|
MZ-04-001-009-001/17-D
(Mamit Venghlun)
|
2204001000NRG25020520240016588
|
02/05/2024
|
VANLALHRIATTIRA
|
2204001WL000074
|
VANLALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396084
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-009-001/170-C
(Mamit Venghlun)
|
2204001000NRG25020520240016589
|
02/05/2024
|
Lalsangliana
|
2204001WL000074
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396599
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Zawlnuam
|
MZ-04-001-009-001/179-C
(Mamit Venghlun)
|
2204001000NRG25020520240016590
|
02/05/2024
|
Thantluangi
|
2204001WL000074
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396538
|
|
Mr. THANTLUANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-009-001/186-C
(Mamit Venghlun)
|
2204001000NRG25020520240016591
|
02/05/2024
|
Chuaudingluaia
|
2204001WL000074
|
Chuaudingluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395979
|
|
Mr. CHUAUDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Zawlnuam
|
MZ-04-001-009-001/188-C
(Mamit Venghlun)
|
2204001000NRG25020520240016592
|
02/05/2024
|
Tlangchangliana
|
2204001WL000074
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396598
|
|
Mr. TLANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-009-001/19-D
(Mamit Venghlun)
|
2204001000NRG25020520240016593
|
02/05/2024
|
Sangzarliani
|
2204001WL000074
|
Sangzarliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396560
|
|
Mrs. SANGZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-009-001/20-D
(Mamit Venghlun)
|
2204001000NRG25020520240016595
|
02/05/2024
|
Lalthanpuia
|
2204001WL000074
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396191
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-009-001/201-C
(Mamit Venghlun)
|
2204001000NRG25020520240016596
|
02/05/2024
|
Zorammuana
|
2204001WL000074
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396613
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Zawlnuam
|
MZ-04-001-009-001/205-C
(Mamit Venghlun)
|
2204001000NRG25020520240016597
|
02/05/2024
|
C LALRINAWMA
|
2204001WL000074
|
C LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395898
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Zawlnuam
|
MZ-04-001-009-001/21-C
(Mamit Venghlun)
|
2204001000NRG25020520240016598
|
02/05/2024
|
R Lalhmachhuana
|
2204001WL000074
|
R Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396657
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Zawlnuam
|
MZ-04-001-009-001/216-D
(Mamit Venghlun)
|
2204001000NRG25020520240016599
|
02/05/2024
|
VULSANGPUII
|
2204001WL000074
|
VULSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396655
|
|
Mrs. VULSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Zawlnuam
|
MZ-04-001-009-001/217-D
(Mamit Venghlun)
|
2204001000NRG25020520240016600
|
02/05/2024
|
Lalrinpuii
|
2204001WL000074
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396202
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Zawlnuam
|
MZ-04-001-009-001/225-D
(Mamit Venghlun)
|
2204001000NRG25020520240016601
|
02/05/2024
|
Rothanga
|
2204001WL000074
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396206
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Zawlnuam
|
MZ-04-001-009-001/23-D
(Mamit Venghlun)
|
2204001000NRG25020520240016602
|
02/05/2024
|
PC. Laltanpuia
|
2204001WL000074
|
PC. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396546
|
|
Mr. PC.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Zawlnuam
|
MZ-04-001-009-001/233-D
(Mamit Venghlun)
|
2204001000NRG25020520240016603
|
02/05/2024
|
Thangdailova
|
2204001WL000074
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396264
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Zawlnuam
|
MZ-04-001-009-001/237-D
(Mamit Venghlun)
|
2204001000NRG25020520240016604
|
02/05/2024
|
k Lalsawmliana
|
2204001WL000074
|
k Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396218
|
|
Mr. K.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Zawlnuam
|
MZ-04-001-009-001/24-D
(Mamit Venghlun)
|
2204001000NRG25020520240016605
|
02/05/2024
|
VL Hmuaka
|
2204001WL000074
|
VL Hmuaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396568
|
|
Mr. VALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Zawlnuam
|
MZ-04-001-009-001/27-C
(Mamit Venghlun)
|
2204001000NRG25020520240016606
|
02/05/2024
|
R Lalkhuma
|
2204001WL000074
|
R Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396517
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Zawlnuam
|
MZ-04-001-009-001/29-C
(Mamit Venghlun)
|
2204001000NRG25020520240016607
|
02/05/2024
|
THANSANGI
|
2204001WL000074
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396194
|
|
Mrs. C THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Zawlnuam
|
MZ-04-001-009-001/3-D
(Mamit Venghlun)
|
2204001000NRG25020520240016608
|
02/05/2024
|
Lalthlengliani
|
2204001WL000074
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396358
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-009-001/30-C
(Mamit Venghlun)
|
2204001000NRG25020520240016609
|
02/05/2024
|
Saihlupuii Sailo
|
2204001WL000074
|
Saihlupuii Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396562
|
|
Mrs. SAIHLUPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Zawlnuam
|
MZ-04-001-009-001/31-C
(Mamit Venghlun)
|
2204001000NRG25020520240016610
|
02/05/2024
|
PC LALENGKIMA
|
2204001WL000074
|
PC LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396185
|
|
Mrs. PC LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-009-001/32-C
(Mamit Venghlun)
|
2204001000NRG25020520240016611
|
02/05/2024
|
Lalringliani
|
2204001WL000074
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396564
|
|
Mrs. P.C.LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Zawlnuam
|
MZ-04-001-009-001/33-C
(Mamit Venghlun)
|
2204001000NRG25020520240016612
|
02/05/2024
|
Roliana
|
2204001WL000074
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396559
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Zawlnuam
|
MZ-04-001-009-001/35-C
(Mamit Venghlun)
|
2204001000NRG25020520240016613
|
02/05/2024
|
C Lalthlanawma
|
2204001WL000074
|
C Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396296
|
|
Mr. C LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-009-001/36-C
(Mamit Venghlun)
|
2204001000NRG25020520240016614
|
02/05/2024
|
Ngurnuntluanga Sailo
|
2204001WL000074
|
Ngurnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396551
|
|
Mr. NGURNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Zawlnuam
|
MZ-04-001-009-001/37-C
(Mamit Venghlun)
|
2204001000NRG25020520240016615
|
02/05/2024
|
Lalthlengliani
|
2204001WL000074
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396602
|
|
Mrs. R LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Zawlnuam
|
MZ-04-001-009-001/38-C
(Mamit Venghlun)
|
2204001000NRG25020520240016616
|
02/05/2024
|
LALRINSANGI
|
2204001WL000074
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396139
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Zawlnuam
|
MZ-04-001-009-001/390-D
(Mamit Venghlun)
|
2204001000NRG25020520240016618
|
02/05/2024
|
LALNIENGI
|
2204001WL000074
|
LALNIENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396227
|
|
Ms. LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Zawlnuam
|
MZ-04-001-009-001/394-D
(Mamit Venghlun)
|
2204001000NRG25020520240016619
|
02/05/2024
|
Lalnunfeli
|
2204001WL000074
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396184
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-009-001/395-D
(Mamit Venghlun)
|
2204001000NRG25020520240016620
|
02/05/2024
|
Melody Lalremmawii
|
2204001WL000074
|
Melody Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396380
|
|
Mrs. MELODY LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Zawlnuam
|
MZ-04-001-009-001/3973
(Mamit Venghlun)
|
2204001000NRG25020520240016621
|
02/05/2024
|
LALCHHANDAMA
|
2204001WL000074
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396603
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Zawlnuam
|
MZ-04-001-009-001/4-D
(Mamit Venghlun)
|
2204001000NRG25020520240016622
|
02/05/2024
|
H. Rosiami
|
2204001WL000074
|
H. Rosiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395938
|
|
Mrs. H ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Zawlnuam
|
MZ-04-001-009-001/40-D
(Mamit Venghlun)
|
2204001000NRG25020520240016623
|
02/05/2024
|
K. Lalhmachhuana
|
2204001WL000074
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396226
|
|
Mr. K LALHMACHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Zawlnuam
|
MZ-04-001-009-001/402-D
(Mamit Venghlun)
|
2204001000NRG25020520240016624
|
02/05/2024
|
Hmingthantluanga
|
2204001WL000074
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396256
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-009-001/407-D
(Mamit Venghlun)
|
2204001000NRG25020520240016625
|
02/05/2024
|
LALDINGNGHETA
|
2204001WL000074
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396364
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Zawlnuam
|
MZ-04-001-009-001/41-D
(Mamit Venghlun)
|
2204001000NRG25020520240016626
|
02/05/2024
|
K. Thangruala
|
2204001WL000074
|
K. Thangruala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396606
|
|
Mr. K THANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Zawlnuam
|
MZ-04-001-009-001/425-D
(Mamit Venghlun)
|
2204001000NRG25020520240016627
|
02/05/2024
|
Robert Remsangpuia
|
2204001WL000074
|
Robert Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395937
|
|
ROBERT REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Zawlnuam
|
MZ-04-001-009-001/429-D
(Mamit Venghlun)
|
2204001000NRG25020520240016628
|
02/05/2024
|
VL Hmangaihsangi
|
2204001WL000074
|
VL Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396048
|
|
Mrs. VL HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Zawlnuam
|
MZ-04-001-009-001/430-D
(Mamit Venghlun)
|
2204001000NRG25020520240016629
|
02/05/2024
|
Lalhmangaihzuali
|
2204001WL000074
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396641
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Zawlnuam
|
MZ-04-001-009-001/4302
(Mamit Venghlun)
|
2204001000NRG25020520240016630
|
02/05/2024
|
LALRINCHHANA
|
2204001WL000074
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396186
|
|
Mr. R LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Zawlnuam
|
MZ-04-001-009-001/431-D
(Mamit Venghlun)
|
2204001000NRG25020520240016631
|
02/05/2024
|
Lalnunziri
|
2204001WL000074
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396640
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Zawlnuam
|
MZ-04-001-009-001/434-D
(Mamit Venghlun)
|
2204001000NRG25020520240016632
|
02/05/2024
|
Zodingliana
|
2204001WL000074
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396643
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Zawlnuam
|
MZ-04-001-009-001/437-D
(Mamit Venghlun)
|
2204001000NRG25020520240016633
|
02/05/2024
|
B.Lalzatluanga
|
2204001WL000074
|
B.Lalzatluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396651
|
|
MR B LALZATLUANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Zawlnuam
|
MZ-04-001-009-001/438-D
(Mamit Venghlun)
|
2204001000NRG25020520240016634
|
02/05/2024
|
H Vanlalvuani
|
2204001WL000074
|
H Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395886
|
|
Miss. H VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Zawlnuam
|
MZ-04-001-009-001/44-C
(Mamit Venghlun)
|
2204001000NRG25020520240016635
|
02/05/2024
|
Lalthakimi
|
2204001WL000074
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396005
|
|
Miss. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Zawlnuam
|
MZ-04-001-009-001/440-D
(Mamit Venghlun)
|
2204001000NRG25020520240016636
|
02/05/2024
|
Hrangthankima
|
2204001WL000074
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396514
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Zawlnuam
|
MZ-04-001-009-001/442-D
(Mamit Venghlun)
|
2204001000NRG25020520240016637
|
02/05/2024
|
Thangzahnemi
|
2204001WL000074
|
Thangzahnemi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396618
|
|
Ms. ANNE TLUANGZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Zawlnuam
|
MZ-04-001-009-001/443-D
(Mamit Venghlun)
|
2204001000NRG25020520240016638
|
02/05/2024
|
Thuamliani
|
2204001WL000074
|
Thuamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395936
|
|
MRS LALTHUAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Zawlnuam
|
MZ-04-001-009-001/45-D
(Mamit Venghlun)
|
2204001000NRG25020520240016639
|
02/05/2024
|
Lalphunga
|
2204001WL000074
|
Lalphunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395968
|
|
Mr. LALPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Zawlnuam
|
MZ-04-001-009-001/4513
(Mamit Venghlun)
|
2204001000NRG25020520240016640
|
02/05/2024
|
C. ROCHHUNGA
|
2204001WL000074
|
C. ROCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396557
|
|
Mr. C.ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Zawlnuam
|
MZ-04-001-009-001/453-D
(Mamit Venghlun)
|
2204001000NRG25020520240016641
|
02/05/2024
|
LALREMPUIA NGENTE
|
2204001WL000074
|
LALREMPUIA NGENTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396466
|
|
Mrs. R LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Zawlnuam
|
MZ-04-001-009-001/4536
(Mamit Venghlun)
|
2204001000NRG25020520240016642
|
02/05/2024
|
IRISH ZOMUANA
|
2204001WL000074
|
IRISH ZOMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396193
|
|
IRISH ZOMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zawlnuam
|
MZ-04-001-009-001/455-D
(Mamit Venghlun)
|
2204001000NRG25020520240016643
|
02/05/2024
|
Ralkapthanga
|
2204001WL000074
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395904
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Zawlnuam
|
MZ-04-001-009-001/456-D
(Mamit Venghlun)
|
2204001000NRG25020520240016644
|
02/05/2024
|
Lalramdinmawia
|
2204001WL000074
|
Lalramdinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396177
|
|
Mr. LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Zawlnuam
|
MZ-04-001-009-001/4571
(Mamit Venghlun)
|
2204001000NRG25020520240016645
|
02/05/2024
|
K.PAHLIRA
|
2204001WL000074
|
K.PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396663
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Zawlnuam
|
MZ-04-001-009-001/4579
(Mamit Venghlun)
|
2204001000NRG25020520240016646
|
02/05/2024
|
K DAWNGLIANA
|
2204001WL000074
|
K DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396504
|
|
Mr. K DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Zawlnuam
|
MZ-04-001-009-001/46-C
(Mamit Venghlun)
|
2204001000NRG25020520240016647
|
02/05/2024
|
Lallura
|
2204001WL000074
|
Lallura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396608
|
|
Mr. R LALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Zawlnuam
|
MZ-04-001-009-001/460-D
(Mamit Venghlun)
|
2204001000NRG25020520240016648
|
02/05/2024
|
Rohlupuia
|
2204001WL000074
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395948
|
|
Mr. ROHLUPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Zawlnuam
|
MZ-04-001-009-001/4629
(Mamit Venghlun)
|
2204001000NRG25020520240016649
|
02/05/2024
|
R.SANGTHUAMA
|
2204001WL000074
|
R.SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396502
|
|
Mr. R SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Zawlnuam
|
MZ-04-001-009-001/463-D
(Mamit Venghlun)
|
2204001000NRG25020520240016650
|
02/05/2024
|
TBC Lalnuntluangi
|
2204001WL000074
|
TBC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395950
|
|
Miss. TBC LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Zawlnuam
|
MZ-04-001-009-001/4636
(Mamit Venghlun)
|
2204001000NRG25020520240016651
|
02/05/2024
|
DARKHUMA
|
2204001WL000074
|
DARKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396183
|
|
Mr. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Zawlnuam
|
MZ-04-001-009-001/464-D
(Mamit Venghlun)
|
2204001000NRG25020520240016652
|
02/05/2024
|
C. Lalrohlua
|
2204001WL000074
|
C. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396320
|
|
Mr. C LALROHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Zawlnuam
|
MZ-04-001-009-001/465-D
(Mamit Venghlun)
|
2204001000NRG25020520240016653
|
02/05/2024
|
VANLALHMANGAIHI
|
2204001WL000074
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396142
|
|
Mrs. K VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Zawlnuam
|
MZ-04-001-009-001/4674
(Mamit Venghlun)
|
2204001000NRG25020520240016654
|
02/05/2024
|
MALSAWMA NGENTE
|
2204001WL000074
|
MALSAWMA NGENTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395973
|
|
Mr. MALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Zawlnuam
|
MZ-04-001-009-001/468-D
(Mamit Venghlun)
|
2204001000NRG25020520240016655
|
02/05/2024
|
Lalruatkimi Sailo
|
2204001WL000074
|
Lalruatkimi Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396318
|
|
Mrs. LALRUATKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Zawlnuam
|
MZ-04-001-009-001/4684
(Mamit Venghlun)
|
2204001000NRG25020520240016656
|
02/05/2024
|
H LALFAKZUALA
|
2204001WL000074
|
H LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396196
|
|
Mr. H LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Zawlnuam
|
MZ-04-001-009-001/469-D
(Mamit Venghlun)
|
2204001000NRG25020520240016657
|
02/05/2024
|
VL Muana
|
2204001WL000074
|
VL Muana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396567
|
|
Mr. VL.MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Zawlnuam
|
MZ-04-001-009-001/47-D
(Mamit Venghlun)
|
2204001000NRG25020520240016658
|
02/05/2024
|
LALLIANKIMA
|
2204001WL000074
|
LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396642
|
|
Mr. Z LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Zawlnuam
|
MZ-04-001-009-001/470-D
(Mamit Venghlun)
|
2204001000NRG25020520240016659
|
02/05/2024
|
Lalengzami
|
2204001WL000074
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396600
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Zawlnuam
|
MZ-04-001-009-001/471-D
(Mamit Venghlun)
|
2204001000NRG25020520240016660
|
02/05/2024
|
Zonunthara
|
2204001WL000074
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396225
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Zawlnuam
|
MZ-04-001-009-001/472-D
(Mamit Venghlun)
|
2204001000NRG25020520240016661
|
02/05/2024
|
Zosangkimi
|
2204001WL000074
|
Zosangkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396644
|
|
Ms. ZOSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Zawlnuam
|
MZ-04-001-009-001/473-D
(Mamit Venghlun)
|
2204001000NRG25020520240016662
|
02/05/2024
|
Zoramthara
|
2204001WL000074
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395946
|
|
Mr. ZORAMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Zawlnuam
|
MZ-04-001-009-001/475-D
(Mamit Venghlun)
|
2204001000NRG25020520240016663
|
02/05/2024
|
Lalthuampuia
|
2204001WL000074
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396617
|
|
MR LALTHUAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Zawlnuam
|
MZ-04-001-009-001/476-D
(Mamit Venghlun)
|
2204001000NRG25020520240016664
|
02/05/2024
|
Sanglianchhingi
|
2204001WL000074
|
Sanglianchhingi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396160
|
|
Mrs. SANGLIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Zawlnuam
|
MZ-04-001-009-001/478-D
(Mamit Venghlun)
|
2204001000NRG25020520240016665
|
02/05/2024
|
Saithangpuii
|
2204001WL000074
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396171
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Zawlnuam
|
MZ-04-001-009-001/48-C
(Mamit Venghlun)
|
2204001000NRG25020520240016666
|
02/05/2024
|
L Thuamluaia
|
2204001WL000074
|
L Thuamluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396190
|
|
MR LALTHUAMLUAIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Zawlnuam
|
MZ-04-001-009-001/481-D
(Mamit Venghlun)
|
2204001000NRG25020520240016667
|
02/05/2024
|
Hmangaihkima
|
2204001WL000074
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396135
|
|
Mr. HMANGAIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Zawlnuam
|
MZ-04-001-009-001/482-D
(Mamit Venghlun)
|
2204001000NRG25020520240016668
|
02/05/2024
|
Haubuangi
|
2204001WL000074
|
Haubuangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396554
|
|
Ms. HAUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Zawlnuam
|
MZ-04-001-009-001/484-D
(Mamit Venghlun)
|
2204001000NRG25020520240016669
|
02/05/2024
|
K. Laldinthara
|
2204001WL000074
|
K. Laldinthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396347
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Zawlnuam
|
MZ-04-001-009-001/485-D
(Mamit Venghlun)
|
2204001000NRG25020520240016670
|
02/05/2024
|
Ramnghahmawii
|
2204001WL000074
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396201
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Zawlnuam
|
MZ-04-001-009-001/49-D
(Mamit Venghlun)
|
2204001000NRG25020520240016671
|
02/05/2024
|
Rosangpuia
|
2204001WL000074
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395912
|
|
Mr. ROSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Zawlnuam
|
MZ-04-001-009-001/490-D
(Mamit Venghlun)
|
2204001000NRG25020520240016672
|
02/05/2024
|
K Vanlaltluanga
|
2204001WL000074
|
K Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396370
|
|
Mr. K VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Zawlnuam
|
MZ-04-001-009-001/492-D
(Mamit Venghlun)
|
2204001000NRG25020520240016673
|
02/05/2024
|
Lalvulluaii
|
2204001WL000074
|
Lalvulluaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396168
|
|
MRS LALVUL LUAII
|
STATE BANK OF INDIA(508548)
|
|
138
|
Zawlnuam
|
MZ-04-001-009-001/4929
(Mamit Venghlun)
|
2204001000NRG25020520240016674
|
02/05/2024
|
NUBUANGI
|
2204001WL000074
|
NUBUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396552
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-009-001/4931
(Mamit Venghlun)
|
2204001000NRG25020520240016675
|
02/05/2024
|
DENGTHANTLUANGI
|
2204001WL000074
|
DENGTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395890
|
|
Mrs. DENGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Zawlnuam
|
MZ-04-001-009-001/4937
(Mamit Venghlun)
|
2204001000NRG25020520240016676
|
02/05/2024
|
KL MALSAWMA
|
2204001WL000074
|
KL MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396605
|
|
Mr. K L MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Zawlnuam
|
MZ-04-001-009-001/4945
(Mamit Venghlun)
|
2204001000NRG25020520240016677
|
02/05/2024
|
ROSANGLIANA
|
2204001WL000074
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396507
|
|
H ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Zawlnuam
|
MZ-04-001-009-001/495-D
(Mamit Venghlun)
|
2204001000NRG25020520240016678
|
02/05/2024
|
Lalfakzuala
|
2204001WL000074
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396045
|
|
Mr. LALFAKZUALA Mb 8415852161 .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Zawlnuam
|
MZ-04-001-009-001/4959
(Mamit Venghlun)
|
2204001000NRG25020520240016679
|
02/05/2024
|
R.SANGLURA
|
2204001WL000074
|
R.SANGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396545
|
|
Mr. R.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Zawlnuam
|
MZ-04-001-009-001/496-D
(Mamit Venghlun)
|
2204001000NRG25020520240016680
|
02/05/2024
|
LALROHLUI
|
2204001WL000074
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396042
|
|
Ms. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Zawlnuam
|
MZ-04-001-009-001/497-D
(Mamit Venghlun)
|
2204001000NRG25020520240016681
|
02/05/2024
|
LALLIANPARI SAILO
|
2204001WL000074
|
LALLIANPARI SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396615
|
|
MRS LALLIANPARI SAILO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Zawlnuam
|
MZ-04-001-009-001/498-D
(Mamit Venghlun)
|
2204001000NRG25020520240016682
|
02/05/2024
|
R LALTHLENGLIANI
|
2204001WL000074
|
R LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395935
|
|
MRS R LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Zawlnuam
|
MZ-04-001-009-001/4985
(Mamit Venghlun)
|
2204001000NRG25020520240016683
|
02/05/2024
|
Malsawmthara
|
2204001WL000074
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396512
|
|
Mr. MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Zawlnuam
|
MZ-04-001-009-001/4988
(Mamit Venghlun)
|
2204001000NRG25020520240016684
|
02/05/2024
|
LALFAKZUALA
|
2204001WL000074
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395933
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Zawlnuam
|
MZ-04-001-009-001/499-D
(Mamit Venghlun)
|
2204001000NRG25020520240016685
|
02/05/2024
|
H ROCHHANPUIA
|
2204001WL000074
|
H ROCHHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396511
|
|
Mr. H ROCHANPUIA AND H LALDULA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Zawlnuam
|
MZ-04-001-009-001/4994
(Mamit Venghlun)
|
2204001000NRG25020520240016686
|
02/05/2024
|
R LALHMINGLIANI
|
2204001WL000074
|
R LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396309
|
|
Mrs. R LALHMINGLIANI & LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Zawlnuam
|
MZ-04-001-009-001/4996
(Mamit Venghlun)
|
2204001000NRG25020520240016687
|
02/05/2024
|
LALRINCHHANA
|
2204001WL000074
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396175
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Zawlnuam
|
MZ-04-001-009-001/4997
(Mamit Venghlun)
|
2204001000NRG25020520240016688
|
02/05/2024
|
VANLALHMANGAIHI
|
2204001WL000074
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396426
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Zawlnuam
|
MZ-04-001-009-001/5-D
(Mamit Venghlun)
|
2204001000NRG25020520240016689
|
02/05/2024
|
H Lalbiakmawia
|
2204001WL000074
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396607
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Zawlnuam
|
MZ-04-001-009-001/50-C
(Mamit Venghlun)
|
2204001000NRG25020520240016690
|
02/05/2024
|
VANLALNGHAKA TOCHHAWNG
|
2204001WL000074
|
VANLALNGHAKA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396377
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Zawlnuam
|
MZ-04-001-009-001/501-D
(Mamit Venghlun)
|
2204001000NRG25020520240016691
|
02/05/2024
|
LALTHIANGHLIMI
|
2204001WL000074
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396321
|
|
Ms. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Zawlnuam
|
MZ-04-001-009-001/503-D
(Mamit Venghlun)
|
2204001000NRG25020520240016693
|
02/05/2024
|
BIAKHLUPUII
|
2204001WL000074
|
BIAKHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395902
|
|
Mrs. BIAKHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Zawlnuam
|
MZ-04-001-009-001/504-D
(Mamit Venghlun)
|
2204001000NRG25020520240016694
|
02/05/2024
|
LALHMUAKA
|
2204001WL000074
|
LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396611
|
|
MR LALHMUAKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Zawlnuam
|
MZ-04-001-009-001/506-D
(Mamit Venghlun)
|
2204001000NRG25020520240016695
|
02/05/2024
|
ZARZOLIANI
|
2204001WL000074
|
ZARZOLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395906
|
|
Mrs. ZARZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Zawlnuam
|
MZ-04-001-009-001/509-D
(Mamit Venghlun)
|
2204001000NRG25020520240016696
|
02/05/2024
|
KHAWLROKIMI
|
2204001WL000074
|
KHAWLROKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396325
|
|
Mrs. KHAWLROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Zawlnuam
|
MZ-04-001-009-001/51-C
(Mamit Venghlun)
|
2204001000NRG25020520240016697
|
02/05/2024
|
Lallawmawmi
|
2204001WL000074
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396609
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Zawlnuam
|
MZ-04-001-009-001/510-D
(Mamit Venghlun)
|
2204001000NRG25020520240016698
|
02/05/2024
|
RALTAWNLIANI
|
2204001WL000074
|
RALTAWNLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396079
|
|
Mrs. RALTAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Zawlnuam
|
MZ-04-001-009-001/512-D
(Mamit Venghlun)
|
2204001000NRG25020520240016699
|
02/05/2024
|
Rodingliana
|
2204001WL000074
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396087
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Zawlnuam
|
MZ-04-001-009-001/513-D
(Mamit Venghlun)
|
2204001000NRG25020520240016700
|
02/05/2024
|
LALNUNTLUANGA
|
2204001WL000074
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396127
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Zawlnuam
|
MZ-04-001-009-001/514-D
(Mamit Venghlun)
|
2204001000NRG25020520240016701
|
02/05/2024
|
Zonunsangi
|
2204001WL000074
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396090
|
|
MRS JUDY ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Zawlnuam
|
MZ-04-001-009-001/515-D
(Mamit Venghlun)
|
2204001000NRG25020520240016702
|
02/05/2024
|
ZONUNSIAMI
|
2204001WL000074
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396221
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Zawlnuam
|
MZ-04-001-009-001/516-D
(Mamit Venghlun)
|
2204001000NRG25020520240016703
|
02/05/2024
|
HV Lalremruata
|
2204001WL000074
|
HV Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396145
|
|
HV LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Zawlnuam
|
MZ-04-001-009-001/518-D
(Mamit Venghlun)
|
2204001000NRG25020520240016704
|
02/05/2024
|
Lalhmahruaii
|
2204001WL000074
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395932
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Zawlnuam
|
MZ-04-001-009-001/52-C
(Mamit Venghlun)
|
2204001000NRG25020520240016705
|
02/05/2024
|
Zahmingthanga
|
2204001WL000074
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396563
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Zawlnuam
|
MZ-04-001-009-001/520-D
(Mamit Venghlun)
|
2204001000NRG25020520240016706
|
02/05/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000074
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396542
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Zawlnuam
|
MZ-04-001-009-001/521-D
(Mamit Venghlun)
|
2204001000NRG25020520240016707
|
02/05/2024
|
Zoramchhana
|
2204001WL000074
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396024
|
|
Mr. ZORAMCHHANA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Zawlnuam
|
MZ-04-001-009-001/53-C
(Mamit Venghlun)
|
2204001000NRG25020520240016708
|
02/05/2024
|
C Lalduhawma
|
2204001WL000074
|
C Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396555
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Zawlnuam
|
MZ-04-001-009-001/56-C
(Mamit Venghlun)
|
2204001000NRG25020520240016709
|
02/05/2024
|
LALCHAMLIANA
|
2204001WL000074
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396174
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Zawlnuam
|
MZ-04-001-009-001/57-C
(Mamit Venghlun)
|
2204001000NRG25020520240016710
|
02/05/2024
|
CAROLINE LALHRIATPUII
|
2204001WL000074
|
CAROLINE LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396419
|
|
Mr. LALHRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Zawlnuam
|
MZ-04-001-009-001/59-D
(Mamit Venghlun)
|
2204001000NRG25020520240016711
|
02/05/2024
|
Davida
|
2204001WL000074
|
Davida
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396342
|
|
Mr. DAVID LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Zawlnuam
|
MZ-04-001-009-001/60-C
(Mamit Venghlun)
|
2204001000NRG25020520240016712
|
02/05/2024
|
Ramdinmawia
|
2204001WL000074
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396178
|
|
MR RAMDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Zawlnuam
|
MZ-04-001-009-001/61-C
(Mamit Venghlun)
|
2204001000NRG25020520240016713
|
02/05/2024
|
LALROSIAMI
|
2204001WL000074
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396561
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Zawlnuam
|
MZ-04-001-009-001/65-D
(Mamit Venghlun)
|
2204001000NRG25020520240016714
|
02/05/2024
|
Rongenpuii
|
2204001WL000074
|
Rongenpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396508
|
|
Mrs. RONGENGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Zawlnuam
|
MZ-04-001-009-001/67-C
(Mamit Venghlun)
|
2204001000NRG25020520240016715
|
02/05/2024
|
R LALHMINGLIANI
|
2204001WL000074
|
R LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395911
|
|
Mrs. R.LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Zawlnuam
|
MZ-04-001-009-001/679-D
(Mamit Venghlun)
|
2204001000NRG25020520240016716
|
02/05/2024
|
K LALHMINGMAWII
|
2204001WL000074
|
K LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396661
|
|
Mrs. K.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Zawlnuam
|
MZ-04-001-009-001/680-D
(Mamit Venghlun)
|
2204001000NRG25020520240016717
|
02/05/2024
|
VL RAMTHIANGHLIMI
|
2204001WL000074
|
VL RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396323
|
|
Mr. VL RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Zawlnuam
|
MZ-04-001-009-001/682-D
(Mamit Venghlun)
|
2204001000NRG25020520240016718
|
02/05/2024
|
LALRINCHHANI
|
2204001WL000074
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396665
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Zawlnuam
|
MZ-04-001-009-001/685
(Mamit Venghlun)
|
2204001000NRG25020520240016719
|
02/05/2024
|
Mina Begom Chowdhury
|
2204001WL000074
|
Mina Begom Chowdhury
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395980
|
|
MINA BEGAM CHOUDHURY .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Zawlnuam
|
MZ-04-001-009-001/690
(Mamit Venghlun)
|
2204001000NRG25020520240016720
|
02/05/2024
|
B LALRAMLIANI
|
2204001WL000074
|
B LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396137
|
|
Miss. B.LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Zawlnuam
|
MZ-04-001-009-001/691
(Mamit Venghlun)
|
2204001000NRG25020520240016721
|
02/05/2024
|
BIAKHMINGMAWII
|
2204001WL000074
|
BIAKHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396302
|
|
BIAKHMINGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
185
|
Zawlnuam
|
MZ-04-001-009-001/694
(Mamit Venghlun)
|
2204001000NRG25020520240016722
|
02/05/2024
|
LALLIANGNURA
|
2204001WL000074
|
LALLIANGNURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396026
|
|
LALLIANNGURA SON OF VANLALLIANA
|
(608442)
|
|
186
|
Zawlnuam
|
MZ-04-001-009-001/695
(Mamit Venghlun)
|
2204001000NRG25020520240016723
|
02/05/2024
|
LALTHLAMUANI
|
2204001WL000074
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396656
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Zawlnuam
|
MZ-04-001-009-001/696
(Mamit Venghlun)
|
2204001000NRG25020520240016724
|
02/05/2024
|
LALTHANTHIANGI
|
2204001WL000074
|
LALTHANTHIANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396120
|
|
Mrs. LALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Zawlnuam
|
MZ-04-001-009-001/697
(Mamit Venghlun)
|
2204001000NRG25020520240016725
|
02/05/2024
|
LALHMINGHLUI
|
2204001WL000074
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396619
|
|
Mrs. LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Zawlnuam
|
MZ-04-001-009-001/699
(Mamit Venghlun)
|
2204001000NRG25020520240016726
|
02/05/2024
|
C KAPTHIANGA
|
2204001WL000074
|
C KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396638
|
|
Mr. C KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Zawlnuam
|
MZ-04-001-009-001/70-C
(Mamit Venghlun)
|
2204001000NRG25020520240016727
|
02/05/2024
|
JA Khumtira
|
2204001WL000074
|
JA Khumtira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396316
|
|
Mr. JA LALKHUMTIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Zawlnuam
|
MZ-04-001-009-001/703
(Mamit Venghlun)
|
2204001000NRG25020520240016728
|
02/05/2024
|
M LALTHANPUII
|
2204001WL000074
|
M LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396386
|
|
MLALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Zawlnuam
|
MZ-04-001-009-001/704
(Mamit Venghlun)
|
2204001000NRG25020520240016729
|
02/05/2024
|
SAIZIKPUII SAILO
|
2204001WL000074
|
SAIZIKPUII SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396519
|
|
Mrs. SAIZIKPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Zawlnuam
|
MZ-04-001-009-001/706
(Mamit Venghlun)
|
2204001000NRG25020520240016730
|
02/05/2024
|
LALTHUAMLIANI
|
2204001WL000074
|
LALTHUAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396271
|
|
Mrs. LALTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Zawlnuam
|
MZ-04-001-009-001/707
(Mamit Venghlun)
|
2204001000NRG25020520240016731
|
02/05/2024
|
JENIFER LALVENPUII
|
2204001WL000074
|
JENIFER LALVENPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396416
|
|
Mrs. JENIFER LALVENPUII
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Zawlnuam
|
MZ-04-001-009-001/709
(Mamit Venghlun)
|
2204001000NRG25020520240016732
|
02/05/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000074
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396089
|
|
MISS K MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Zawlnuam
|
MZ-04-001-009-001/71-C
(Mamit Venghlun)
|
2204001000NRG25020520240016733
|
02/05/2024
|
R Lalzami
|
2204001WL000074
|
R Lalzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396516
|
|
Mrs. R.LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Zawlnuam
|
MZ-04-001-009-001/710
(Mamit Venghlun)
|
2204001000NRG25020520240016734
|
02/05/2024
|
LALZAMLIANI
|
2204001WL000074
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396317
|
|
Mrs. LALZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Zawlnuam
|
MZ-04-001-009-001/711
(Mamit Venghlun)
|
2204001000NRG25020520240016735
|
02/05/2024
|
ZONUNSIAMA
|
2204001WL000074
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395928
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Zawlnuam
|
MZ-04-001-009-001/712
(Mamit Venghlun)
|
2204001000NRG25020520240016736
|
02/05/2024
|
VANHMUNMAWII
|
2204001WL000074
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396429
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Zawlnuam
|
MZ-04-001-009-001/714
(Mamit Venghlun)
|
2204001000NRG25020520240016737
|
02/05/2024
|
ZOTHANTLUANGA
|
2204001WL000074
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395930
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Zawlnuam
|
MZ-04-001-009-001/716
(Mamit Venghlun)
|
2204001000NRG25020520240016738
|
02/05/2024
|
LALFAKAWMA COLNY
|
2204001WL000074
|
LALFAKAWMA COLNY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396632
|
|
MR LALFAKAWMA COLNEY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Zawlnuam
|
MZ-04-001-009-001/718
(Mamit Venghlun)
|
2204001000NRG25020520240016739
|
02/05/2024
|
LALRUATPUII
|
2204001WL000074
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396381
|
|
MISS LALRUATPUII
|
STATE BANK OF INDIA(508548)
|
|
203
|
Zawlnuam
|
MZ-04-001-009-001/719
(Mamit Venghlun)
|
2204001000NRG25020520240016740
|
02/05/2024
|
R DENGHMINGTHANGA
|
2204001WL000074
|
R DENGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396021
|
|
Mr. R DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Zawlnuam
|
MZ-04-001-009-001/72-C
(Mamit Venghlun)
|
2204001000NRG25020520240016741
|
02/05/2024
|
LALDAWNGLIANA
|
2204001WL000074
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396043
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Zawlnuam
|
MZ-04-001-009-001/720
(Mamit Venghlun)
|
2204001000NRG25020520240016742
|
02/05/2024
|
LALROSIAMI
|
2204001WL000074
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396027
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Zawlnuam
|
MZ-04-001-009-001/722
(Mamit Venghlun)
|
2204001000NRG25020520240016743
|
02/05/2024
|
PC LALRAMLIANA
|
2204001WL000074
|
PC LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396228
|
|
MR PC LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Zawlnuam
|
MZ-04-001-009-001/723
(Mamit Venghlun)
|
2204001000NRG25020520240016744
|
02/05/2024
|
K LALRAMMAWIA
|
2204001WL000074
|
K LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396477
|
|
K LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Zawlnuam
|
MZ-04-001-009-001/724
(Mamit Venghlun)
|
2204001000NRG25020520240016745
|
02/05/2024
|
MALSAWMDAWNGLIANA
|
2204001WL000074
|
MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396348
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Zawlnuam
|
MZ-04-001-009-001/726
(Mamit Venghlun)
|
2204001000NRG25020520240016747
|
02/05/2024
|
K ZARZOLIANA
|
2204001WL000074
|
K ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396572
|
|
MR K ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Zawlnuam
|
MZ-04-001-009-001/727
(Mamit Venghlun)
|
2204001000NRG25020520240016748
|
02/05/2024
|
RONGHINGLOVI
|
2204001WL000074
|
RONGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396019
|
|
MISS RONGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Zawlnuam
|
MZ-04-001-009-001/728
(Mamit Venghlun)
|
2204001000NRG25020520240016749
|
02/05/2024
|
VLMS DAWNGLIANI
|
2204001WL000074
|
VLMS DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396198
|
|
Mrs. VLMS DAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Zawlnuam
|
MZ-04-001-009-001/729
(Mamit Venghlun)
|
2204001000NRG25020520240016750
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000074
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396071
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Zawlnuam
|
MZ-04-001-009-001/730
(Mamit Venghlun)
|
2204001000NRG25020520240016751
|
02/05/2024
|
HENRY LALRINCHHANA
|
2204001WL000074
|
HENRY LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396229
|
|
MALSAWMDAWNGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Zawlnuam
|
MZ-04-001-009-001/732
(Mamit Venghlun)
|
2204001000NRG25020520240016752
|
02/05/2024
|
HD BIAKTHIANGHLIMI
|
2204001WL000074
|
HD BIAKTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396471
|
|
MRS HD BIAKTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Zawlnuam
|
MZ-04-001-009-001/733
(Mamit Venghlun)
|
2204001000NRG25020520240016753
|
02/05/2024
|
LALTHLAMUANI
|
2204001WL000074
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396480
|
|
MS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Zawlnuam
|
MZ-04-001-009-001/735
(Mamit Venghlun)
|
2204001000NRG25020520240016754
|
02/05/2024
|
LALRINPUII
|
2204001WL000074
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396491
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Zawlnuam
|
MZ-04-001-009-001/737
(Mamit Venghlun)
|
2204001000NRG25020520240016755
|
02/05/2024
|
C LALTLANZOVI
|
2204001WL000074
|
C LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396022
|
|
MRS C LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Zawlnuam
|
MZ-04-001-009-001/738
(Mamit Venghlun)
|
2204001000NRG25020520240016756
|
02/05/2024
|
LALCHHUANMAWII
|
2204001WL000074
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396483
|
|
MS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
219
|
Zawlnuam
|
MZ-04-001-009-001/739
(Mamit Venghlun)
|
2204001000NRG25020520240016757
|
02/05/2024
|
LALTLEIPUII
|
2204001WL000074
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396072
|
|
Miss. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Zawlnuam
|
MZ-04-001-009-001/74-C
(Mamit Venghlun)
|
2204001000NRG25020520240016758
|
02/05/2024
|
Lalengmawii
|
2204001WL000074
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396601
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
221
|
Zawlnuam
|
MZ-04-001-009-001/741
(Mamit Venghlun)
|
2204001000NRG25020520240016759
|
02/05/2024
|
HMINGTHANSANGA
|
2204001WL000074
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396476
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Zawlnuam
|
MZ-04-001-009-001/742
(Mamit Venghlun)
|
2204001000NRG25020520240016760
|
02/05/2024
|
LALRAMNUNSANGZELA
|
2204001WL000074
|
LALRAMNUNSANGZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396134
|
|
Mr. LALRAMNUNSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Zawlnuam
|
MZ-04-001-009-001/747
(Mamit Venghlun)
|
2204001000NRG25020520240016763
|
02/05/2024
|
HV LALHMINGLIANI
|
2204001WL000074
|
HV LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396526
|
|
MS H V LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Zawlnuam
|
MZ-04-001-009-001/748
(Mamit Venghlun)
|
2204001000NRG25020520240016764
|
02/05/2024
|
PC MALSAWMDAWNGKIMI
|
2204001WL000074
|
PC MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396176
|
|
Mrs. PC MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Zawlnuam
|
MZ-04-001-009-001/750
(Mamit Venghlun)
|
2204001000NRG25020520240016765
|
02/05/2024
|
ACHAWTI
|
2204001WL000074
|
ACHAWTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396415
|
|
Mrs. ACHAWTI REANG .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Zawlnuam
|
MZ-04-001-009-001/752
(Mamit Venghlun)
|
2204001000NRG25020520240016766
|
02/05/2024
|
ZOTHANSANGI TOCHHAWNG
|
2204001WL000074
|
ZOTHANSANGI TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396482
|
|
Ms. ZOTHANSANGI TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Zawlnuam
|
MZ-04-001-009-001/753
(Mamit Venghlun)
|
2204001000NRG25020520240016767
|
02/05/2024
|
LALCHHANHIMA
|
2204001WL000074
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396469
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Zawlnuam
|
MZ-04-001-009-001/757
(Mamit Venghlun)
|
2204001000NRG25020520240016769
|
02/05/2024
|
CAROLINE ZOMUANPUII
|
2204001WL000074
|
CAROLINE ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396433
|
|
Ms. CAROLINE ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Zawlnuam
|
MZ-04-001-009-001/758
(Mamit Venghlun)
|
2204001000NRG25020520240016770
|
02/05/2024
|
RAMTHARNGHAKI
|
2204001WL000074
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396529
|
|
Mrs. RAMTHARNGHAKI VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Zawlnuam
|
MZ-04-001-009-001/759
(Mamit Venghlun)
|
2204001000NRG25020520240016771
|
02/05/2024
|
LALMALSAWMI
|
2204001WL000074
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396255
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Zawlnuam
|
MZ-04-001-009-001/762
(Mamit Venghlun)
|
2204001000NRG25020520240016772
|
02/05/2024
|
LALRUATKIMI ZADENG
|
2204001WL000074
|
LALRUATKIMI ZADENG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396541
|
|
MISS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Zawlnuam
|
MZ-04-001-009-001/763
(Mamit Venghlun)
|
2204001000NRG25020520240016773
|
02/05/2024
|
JULIA LALRINZUALI
|
2204001WL000074
|
JULIA LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396126
|
|
Miss. JULIA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Zawlnuam
|
MZ-04-001-009-001/764
(Mamit Venghlun)
|
2204001000NRG25020520240016774
|
02/05/2024
|
C LALRUATTLUANGI
|
2204001WL000074
|
C LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396188
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Zawlnuam
|
MZ-04-001-009-001/769
(Mamit Venghlun)
|
2204001000NRG25020520240016778
|
02/05/2024
|
LALRUATFELI
|
2204001WL000074
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396432
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Zawlnuam
|
MZ-04-001-009-001/77-C
(Mamit Venghlun)
|
2204001000NRG25020520240016779
|
02/05/2024
|
T Laltanpuii
|
2204001WL000074
|
T Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396253
|
|
Mrs. T LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Zawlnuam
|
MZ-04-001-009-001/770
(Mamit Venghlun)
|
2204001000NRG25020520240016780
|
02/05/2024
|
ZOSANGLIANI
|
2204001WL000074
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396182
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Zawlnuam
|
MZ-04-001-009-001/772
(Mamit Venghlun)
|
2204001000NRG25020520240016781
|
02/05/2024
|
ZONUNSIAMA
|
2204001WL000074
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396029
|
|
MS BABY ZOREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Zawlnuam
|
MZ-04-001-009-001/773
(Mamit Venghlun)
|
2204001000NRG25020520240016782
|
02/05/2024
|
ZORAMLIANA
|
2204001WL000074
|
ZORAMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395964
|
|
ZORAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
239
|
Zawlnuam
|
MZ-04-001-009-001/774
(Mamit Venghlun)
|
2204001000NRG25020520240016783
|
02/05/2024
|
R LALHLIMPUII
|
2204001WL000074
|
R LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396421
|
|
Mrs. R LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Zawlnuam
|
MZ-04-001-009-001/777
(Mamit Venghlun)
|
2204001000NRG25020520240016785
|
02/05/2024
|
R ZOTHANSANGA
|
2204001WL000074
|
R ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396028
|
|
Mr. R ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Zawlnuam
|
MZ-04-001-009-001/78-C
(Mamit Venghlun)
|
2204001000NRG25020520240016788
|
02/05/2024
|
H Thanhranga
|
2204001WL000074
|
H Thanhranga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396515
|
|
Mr. H THANHRANGA OPERATED BY LALVULLUAII
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Zawlnuam
|
MZ-04-001-009-001/781
(Mamit Venghlun)
|
2204001000NRG25020520240016790
|
02/05/2024
|
PC RAMTHANMAWIA
|
2204001WL000074
|
PC RAMTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396023
|
|
Mr. PC RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Zawlnuam
|
MZ-04-001-009-001/79-C
(Mamit Venghlun)
|
2204001000NRG25020520240016792
|
02/05/2024
|
Z. Lalsangpuii
|
2204001WL000074
|
Z. Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396566
|
|
Mrs. Z.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Zawlnuam
|
MZ-04-001-009-001/80-C
(Mamit Venghlun)
|
2204001000NRG25020520240016793
|
02/05/2024
|
Mangkhumi
|
2204001WL000074
|
Mangkhumi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396192
|
|
Mrs. MANGKHUMI & SAPLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Zawlnuam
|
MZ-04-001-009-001/81-C
(Mamit Venghlun)
|
2204001000NRG25020520240016794
|
02/05/2024
|
JH Lalthianghlima
|
2204001WL000074
|
JH Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396658
|
|
Mr. J.H LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Zawlnuam
|
MZ-04-001-009-001/82-C
(Mamit Venghlun)
|
2204001000NRG25020520240016795
|
02/05/2024
|
Lalrinzuali
|
2204001WL000074
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396612
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Zawlnuam
|
MZ-04-001-009-001/825
(Mamit Venghlun)
|
2204001000NRG25020520240016796
|
02/05/2024
|
LALHMANGAIHSANGI
|
2204001WL000074
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396230
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Zawlnuam
|
MZ-04-001-009-001/828
(Mamit Venghlun)
|
2204001000NRG25020520240016797
|
02/05/2024
|
LALTHANZAUVI
|
2204001WL000074
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396486
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Zawlnuam
|
MZ-04-001-009-001/829
(Mamit Venghlun)
|
2204001000NRG25020520240016798
|
02/05/2024
|
K RONGHAKI
|
2204001WL000074
|
K RONGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395996
|
|
Mrs. K RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Zawlnuam
|
MZ-04-001-009-001/830
(Mamit Venghlun)
|
2204001000NRG25020520240016799
|
02/05/2024
|
ZONUNMAWII HNAMTE
|
2204001WL000074
|
ZONUNMAWII HNAMTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395999
|
|
MISS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
251
|
Zawlnuam
|
MZ-04-001-009-001/833
(Mamit Venghlun)
|
2204001000NRG25020520240016802
|
02/05/2024
|
MALSAWMDAWNGKIMI
|
2204001WL000074
|
MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396197
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Zawlnuam
|
MZ-04-001-009-001/836
(Mamit Venghlun)
|
2204001000NRG25020520240016804
|
02/05/2024
|
HELEN LALRAMNGHAPUII
|
2204001WL000074
|
HELEN LALRAMNGHAPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396122
|
|
Miss. HELEN LALRAMNGHAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Zawlnuam
|
MZ-04-001-009-001/838
(Mamit Venghlun)
|
2204001000NRG25020520240016805
|
02/05/2024
|
LALRINHLUA SAILO
|
2204001WL000074
|
LALRINHLUA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396001
|
|
Mr. LALRINHLUA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Zawlnuam
|
MZ-04-001-009-001/84-C
(Mamit Venghlun)
|
2204001000NRG25020520240016806
|
02/05/2024
|
Sapchhawna
|
2204001WL000074
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396659
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Zawlnuam
|
MZ-04-001-009-001/841
(Mamit Venghlun)
|
2204001000NRG25020520240016808
|
02/05/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000074
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396004
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Zawlnuam
|
MZ-04-001-009-001/843
(Mamit Venghlun)
|
2204001000NRG25020520240016809
|
02/05/2024
|
VANLALCHHANCHUAHA
|
2204001WL000074
|
VANLALCHHANCHUAHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395993
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Zawlnuam
|
MZ-04-001-009-001/844
(Mamit Venghlun)
|
2204001000NRG25020520240016810
|
02/05/2024
|
Lalbiakchhungi Ngente
|
2204001WL000074
|
Lalbiakchhungi Ngente
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396003
|
|
MRS LALBIAKCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Zawlnuam
|
MZ-04-001-009-001/845
(Mamit Venghlun)
|
2204001000NRG25020520240016811
|
02/05/2024
|
Emy Lalrenruati
|
2204001WL000074
|
Emy Lalrenruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396329
|
|
Mrs. EMY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Zawlnuam
|
MZ-04-001-009-001/846
(Mamit Venghlun)
|
2204001000NRG25020520240016812
|
02/05/2024
|
ELIZABETH ZODINPUII
|
2204001WL000074
|
ELIZABETH ZODINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396231
|
|
Miss. ELIZABETH ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Zawlnuam
|
MZ-04-001-009-001/849
(Mamit Venghlun)
|
2204001000NRG25020520240016814
|
02/05/2024
|
C LALRUATI
|
2204001WL000074
|
C LALRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396490
|
|
Mrs. C LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Zawlnuam
|
MZ-04-001-009-001/852
(Mamit Venghlun)
|
2204001000NRG25020520240016816
|
02/05/2024
|
Ramherliana Royte
|
2204001WL000074
|
Ramherliana Royte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396530
|
|
MR RAMHERLIANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Zawlnuam
|
MZ-04-001-009-001/853
(Mamit Venghlun)
|
2204001000NRG25020520240016817
|
02/05/2024
|
R Lalmuanpuia
|
2204001WL000074
|
R Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396030
|
|
R.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Zawlnuam
|
MZ-04-001-009-001/856
(Mamit Venghlun)
|
2204001000NRG25020520240016818
|
02/05/2024
|
LALFAKZUALA
|
2204001WL000074
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396124
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Zawlnuam
|
MZ-04-001-009-001/858
(Mamit Venghlun)
|
2204001000NRG25020520240016819
|
02/05/2024
|
ZORINSANGI
|
2204001WL000074
|
ZORINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395947
|
|
Miss. ZORINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Zawlnuam
|
MZ-04-001-009-001/859
(Mamit Venghlun)
|
2204001000NRG25020520240016820
|
02/05/2024
|
LALTLANTHANGA
|
2204001WL000074
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396038
|
|
MR H LALTLANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Zawlnuam
|
MZ-04-001-009-001/860
(Mamit Venghlun)
|
2204001000NRG25020520240016821
|
02/05/2024
|
LALHUNGLIANI
|
2204001WL000074
|
LALHUNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396523
|
|
MRS H LALHUNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Zawlnuam
|
MZ-04-001-009-001/862
(Mamit Venghlun)
|
2204001000NRG25020520240016823
|
02/05/2024
|
VANLALSAWNZUALI
|
2204001WL000074
|
VANLALSAWNZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396468
|
|
Mrs. VANLALSAWNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Zawlnuam
|
MZ-04-001-009-001/864
(Mamit Venghlun)
|
2204001000NRG25020520240016825
|
02/05/2024
|
C LALFAKZUALA
|
2204001WL000074
|
C LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396031
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Zawlnuam
|
MZ-04-001-009-001/865
(Mamit Venghlun)
|
2204001000NRG25020520240016826
|
02/05/2024
|
DARCHHUANLIANA
|
2204001WL000074
|
DARCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396008
|
|
DARCHHUANLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
270
|
Zawlnuam
|
MZ-04-001-009-001/87-C
(Mamit Venghlun)
|
2204001000NRG25020520240016830
|
02/05/2024
|
R Rotluanga
|
2204001WL000074
|
R Rotluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396180
|
|
Mr. R ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Zawlnuam
|
MZ-04-001-009-001/870
(Mamit Venghlun)
|
2204001000NRG25020520240016831
|
02/05/2024
|
LALMALSAWMI
|
2204001WL000074
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396435
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Zawlnuam
|
MZ-04-001-009-001/872
(Mamit Venghlun)
|
2204001000NRG25020520240016832
|
02/05/2024
|
LALTLANZOVI
|
2204001WL000074
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396330
|
|
Miss. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Zawlnuam
|
MZ-04-001-009-001/873
(Mamit Venghlun)
|
2204001000NRG25020520240016833
|
02/05/2024
|
ROHLUPUII
|
2204001WL000074
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396524
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Zawlnuam
|
MZ-04-001-009-001/874
(Mamit Venghlun)
|
2204001000NRG25020520240016834
|
02/05/2024
|
SANGLURA
|
2204001WL000074
|
SANGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396484
|
|
Mr. SANGLURA OPT BY Z LALTHANGAPUII
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Zawlnuam
|
MZ-04-001-009-001/875
(Mamit Venghlun)
|
2204001000NRG25020520240016835
|
02/05/2024
|
BRIGIT MALSAWMKIMI
|
2204001WL000074
|
BRIGIT MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396123
|
|
MISS BRIGIT MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Zawlnuam
|
MZ-04-001-009-001/877
(Mamit Venghlun)
|
2204001000NRG25020520240016836
|
02/05/2024
|
ROZIKPUII
|
2204001WL000074
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396521
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Zawlnuam
|
MZ-04-001-009-001/878
(Mamit Venghlun)
|
2204001000NRG25020520240016837
|
02/05/2024
|
K LALRAMHLUI
|
2204001WL000074
|
K LALRAMHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396294
|
|
Miss. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Zawlnuam
|
MZ-04-001-009-001/879
(Mamit Venghlun)
|
2204001000NRG25020520240016838
|
02/05/2024
|
LALSANGPUII
|
2204001WL000074
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395894
|
|
MRS H LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
279
|
Zawlnuam
|
MZ-04-001-009-001/88-C
(Mamit Venghlun)
|
2204001000NRG25020520240016839
|
02/05/2024
|
Malsawmtluanga
|
2204001WL000074
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396664
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Zawlnuam
|
MZ-04-001-009-001/880
(Mamit Venghlun)
|
2204001000NRG25020520240016840
|
02/05/2024
|
LALREMLIANA
|
2204001WL000074
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396488
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Zawlnuam
|
MZ-04-001-009-001/881
(Mamit Venghlun)
|
2204001000NRG25020520240016841
|
02/05/2024
|
LALDINGKIMI
|
2204001WL000074
|
LALDINGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396474
|
|
Mrs. LALDINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Zawlnuam
|
MZ-04-001-009-001/882
(Mamit Venghlun)
|
2204001000NRG25020520240016842
|
02/05/2024
|
ZONUNMAWII
|
2204001WL000074
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395962
|
|
Mr. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Zawlnuam
|
MZ-04-001-009-001/883
(Mamit Venghlun)
|
2204001000NRG25020520240016843
|
02/05/2024
|
VANLALKIMI
|
2204001WL000074
|
VANLALKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396013
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Zawlnuam
|
MZ-04-001-009-001/884
(Mamit Venghlun)
|
2204001000NRG25020520240016844
|
02/05/2024
|
LALENKAWLI
|
2204001WL000074
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396002
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Zawlnuam
|
MZ-04-001-009-001/887
(Mamit Venghlun)
|
2204001000NRG25020520240016846
|
02/05/2024
|
LALRAMZAUVI
|
2204001WL000074
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395998
|
|
LALRAMZAUVI
|
FEDERAL BANK(607165)
|
|
286
|
Zawlnuam
|
MZ-04-001-009-001/888
(Mamit Venghlun)
|
2204001000NRG25020520240016847
|
02/05/2024
|
THANGTHUAMI
|
2204001WL000074
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396301
|
|
MRS THANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Zawlnuam
|
MZ-04-001-009-001/889
(Mamit Venghlun)
|
2204001000NRG25020520240016848
|
02/05/2024
|
LALENGZAUVI
|
2204001WL000074
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395951
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Zawlnuam
|
MZ-04-001-009-001/89-C
(Mamit Venghlun)
|
2204001000NRG25020520240016849
|
02/05/2024
|
Lalthangliana
|
2204001WL000074
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396662
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Zawlnuam
|
MZ-04-001-009-001/891
(Mamit Venghlun)
|
2204001000NRG25020520240016851
|
02/05/2024
|
LALRAMMUANI
|
2204001WL000074
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396012
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
Zawlnuam
|
MZ-04-001-009-001/892
(Mamit Venghlun)
|
2204001000NRG25020520240016852
|
02/05/2024
|
LALBIAKNII
|
2204001WL000074
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396333
|
|
Miss. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Zawlnuam
|
MZ-04-001-009-001/894
(Mamit Venghlun)
|
2204001000NRG25020520240016854
|
02/05/2024
|
LALRAMLIANI
|
2204001WL000074
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396334
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Zawlnuam
|
MZ-04-001-009-001/899
(Mamit Venghlun)
|
2204001000NRG25020520240016856
|
02/05/2024
|
REBECA LALAWMPUII
|
2204001WL000074
|
REBECA LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396007
|
|
MR REBECCA LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
293
|
Zawlnuam
|
MZ-04-001-009-001/904
(Mamit Venghlun)
|
2204001000NRG25020520240016858
|
02/05/2024
|
DAVID LALLAWMSANGA
|
2204001WL000074
|
DAVID LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395965
|
|
Mr. DAVID LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
Zawlnuam
|
MZ-04-001-009-001/905
(Mamit Venghlun)
|
2204001000NRG25020520240016859
|
02/05/2024
|
LALHMUNSIAMI
|
2204001WL000074
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396336
|
|
MS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Zawlnuam
|
MZ-04-001-009-001/906
(Mamit Venghlun)
|
2204001000NRG25020520240016860
|
02/05/2024
|
LALTANPUIA
|
2204001WL000074
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396339
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
Zawlnuam
|
MZ-04-001-009-001/907
(Mamit Venghlun)
|
2204001000NRG25020520240016861
|
02/05/2024
|
LALTLANMAWII
|
2204001WL000074
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396009
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
Zawlnuam
|
MZ-04-001-009-001/908
(Mamit Venghlun)
|
2204001000NRG25020520240016862
|
02/05/2024
|
LALHMANGAIHZUALA
|
2204001WL000074
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396525
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Zawlnuam
|
MZ-04-001-009-001/915
(Mamit Venghlun)
|
2204001000NRG25020520240016866
|
02/05/2024
|
Lalengzami
|
2204001WL000074
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396076
|
|
MS LALENGZAMI LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Zawlnuam
|
MZ-04-001-009-001/92-B
(Mamit Venghlun)
|
2204001000NRG25020520240016867
|
02/05/2024
|
P Lalthara
|
2204001WL000074
|
P Lalthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396503
|
|
MR P LALTHARA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Zawlnuam
|
MZ-04-001-009-001/93-C
(Mamit Venghlun)
|
2204001000NRG25020520240016868
|
02/05/2024
|
Vanlalngena
|
2204001WL000074
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396570
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
Zawlnuam
|
MZ-04-001-009-001/94-C
(Mamit Venghlun)
|
2204001000NRG25020520240016869
|
02/05/2024
|
Lalrampana
|
2204001WL000074
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396556
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
Zawlnuam
|
MZ-04-001-009-001/96-C
(Mamit Venghlun)
|
2204001000NRG25020520240016870
|
02/05/2024
|
R LALBIAKTLUANGA
|
2204001WL000074
|
R LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396179
|
|
MR R LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Zawlnuam
|
MZ-04-001-009-001/97-C
(Mamit Venghlun)
|
2204001000NRG25020520240016871
|
02/05/2024
|
MS Dawngliana
|
2204001WL000074
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396550
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Zawlnuam
|
MZ-04-001-009-001/99-C
(Mamit Venghlun)
|
2204001000NRG25020520240016873
|
02/05/2024
|
C Lalthangpuii
|
2204001WL000074
|
C Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396604
|
|
MRS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
305
|
Zawlnuam
|
MZ-04-001-010-001/909
(Mamit Chhimveng)
|
2204001000NRG25020520240015990
|
02/05/2024
|
HMINGTHANTLUANGA SAILO
|
2204001WL000073
|
HMINGTHANTLUANGA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396077
|
|
Mr. HMINGTHANTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Zawlnuam
|
MZ-04-001-010-001/944
(Mamit Bazarveng)
|
2204001000NRG25010520240011063
|
02/05/2024
|
MELODY LALSANGPUII
|
2204001WL000051
|
MELODY LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396032
|
|
Miss. MELODY LALSANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Zawlnuam
|
MZ-04-001-010-001/945
(Mamit Bazarveng)
|
2204001000NRG25010520240011064
|
02/05/2024
|
R LALTHANGZUALI
|
2204001WL000051
|
R LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396631
|
|
R LALTHANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Zawlnuam
|
MZ-04-001-010-001/947
(Mamit Bazarveng)
|
2204001000NRG25010520240011066
|
02/05/2024
|
THIANGPUII
|
2204001WL000051
|
THIANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396014
|
|
Mrs. THIANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Zawlnuam
|
MZ-04-001-010-001/948
(Mamit Bazarveng)
|
2204001000NRG25010520240011067
|
02/05/2024
|
LALBIAKMAWII
|
2204001WL000051
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396015
|
|
Miss. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Zawlnuam
|
MZ-04-001-010-001/949
(Mamit Bazarveng)
|
2204001000NRG25010520240011068
|
02/05/2024
|
LALHMUNMAWII
|
2204001WL000051
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395992
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
311
|
Zawlnuam
|
MZ-04-001-010-001/951
(Mamit Bazarveng)
|
2204001000NRG25010520240011070
|
02/05/2024
|
LALHMANGAIHSANGA
|
2204001WL000051
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396011
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Zawlnuam
|
MZ-04-001-010-001/954
(Mamit Bazarveng)
|
2204001000NRG25010520240011072
|
02/05/2024
|
FELIX MALSAWMTLUANGA
|
2204001WL000051
|
FELIX MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396531
|
|
Mr. FELIX MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Zawlnuam
|
MZ-04-001-010-001/959
(Mamit Bazarveng)
|
2204001000NRG25010520240011075
|
02/05/2024
|
VANLALREMA
|
2204001WL000051
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396645
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
Zawlnuam
|
MZ-04-001-010-001/960
(Mamit Bazarveng)
|
2204001000NRG25010520240011076
|
02/05/2024
|
ZOHMANGAIHI
|
2204001WL000051
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396338
|
|
ZOHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Zawlnuam
|
MZ-04-001-010-001/961
(Mamit Bazarveng)
|
2204001000NRG25010520240011077
|
02/05/2024
|
LALAWMPUIA
|
2204001WL000051
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396430
|
|
LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
316
|
Zawlnuam
|
MZ-04-001-010-001/963
(Mamit Bazarveng)
|
2204001000NRG25010520240011079
|
02/05/2024
|
VANLALRINCHHANI
|
2204001WL000051
|
VANLALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396528
|
|
Mrs. VANLALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Zawlnuam
|
MZ-04-001-010-001/965
(Mamit Bazarveng)
|
2204001000NRG25010520240011080
|
02/05/2024
|
LALCHAWIMAWIA
|
2204001WL000051
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396016
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Zawlnuam
|
MZ-04-001-010-001/966
(Mamit Bazarveng)
|
2204001000NRG25010520240011081
|
02/05/2024
|
LALCHHANDAMI
|
2204001WL000051
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396017
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Zawlnuam
|
MZ-04-001-010-001/967
(Mamit Bazarveng)
|
2204001000NRG25010520240011082
|
02/05/2024
|
LALMUANAWMI
|
2204001WL000051
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396352
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Zawlnuam
|
MZ-04-001-010-001/969
(Mamit Bazarveng)
|
2204001000NRG25010520240011084
|
02/05/2024
|
LALMUANSANGA
|
2204001WL000051
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396355
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Zawlnuam
|
MZ-04-001-010-001/972
(Mamit Bazarveng)
|
2204001000NRG25010520240011086
|
02/05/2024
|
LALMALSAWMI
|
2204001WL000051
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396423
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Zawlnuam
|
MZ-04-001-010-001/973
(Mamit Bazarveng)
|
2204001000NRG25010520240011087
|
02/05/2024
|
LALROKIMA
|
2204001WL000051
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396481
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
Zawlnuam
|
MZ-04-001-011-001/1-D
(Mamit Chhimveng)
|
2204001000NRG25020520240015991
|
02/05/2024
|
Lalrammawia
|
2204001WL000073
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396537
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Zawlnuam
|
MZ-04-001-011-001/100-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015992
|
02/05/2024
|
CD. Lalsawmliana
|
2204001WL000073
|
CD. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396118
|
|
Mr. CD LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
Zawlnuam
|
MZ-04-001-011-001/101-B
(Mamit Chhimveng)
|
2204001000NRG25020520240015993
|
02/05/2024
|
LALRUATKIMI
|
2204001WL000073
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396520
|
|
LALRUATKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
326
|
Zawlnuam
|
MZ-04-001-011-001/102-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015994
|
02/05/2024
|
Lalthazuala
|
2204001WL000073
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396117
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Zawlnuam
|
MZ-04-001-011-001/103-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015995
|
02/05/2024
|
Lalzamliani
|
2204001WL000073
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396402
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Zawlnuam
|
MZ-04-001-011-001/104-D
(Mamit Chhimveng)
|
2204001000NRG25020520240015996
|
02/05/2024
|
Laltluangi
|
2204001WL000073
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396234
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Zawlnuam
|
MZ-04-001-011-001/105-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015997
|
02/05/2024
|
Chuaudingpuii
|
2204001WL000073
|
Chuaudingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396222
|
|
Mrs. CHUAUDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Zawlnuam
|
MZ-04-001-011-001/106-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015998
|
02/05/2024
|
K. Lalbiaktluanga
|
2204001WL000073
|
K. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396163
|
|
Mr. K LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Zawlnuam
|
MZ-04-001-011-001/109-C
(Mamit Chhimveng)
|
2204001000NRG25020520240015999
|
02/05/2024
|
Lawmzuala Hmar
|
2204001WL000073
|
Lawmzuala Hmar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396396
|
|
Mr. LAWMZUALA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
Zawlnuam
|
MZ-04-001-011-001/110-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016000
|
02/05/2024
|
Lalthangpuii
|
2204001WL000073
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396273
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Zawlnuam
|
MZ-04-001-011-001/111-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016001
|
02/05/2024
|
Lalmawipuia
|
2204001WL000073
|
Lalmawipuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396624
|
|
Mr. LALMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Zawlnuam
|
MZ-04-001-011-001/112-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016002
|
02/05/2024
|
Lalthankima
|
2204001WL000073
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396251
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Zawlnuam
|
MZ-04-001-011-001/113-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016003
|
02/05/2024
|
Rochhuanga
|
2204001WL000073
|
Rochhuanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396270
|
|
Mr. ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
Zawlnuam
|
MZ-04-001-011-001/114-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016004
|
02/05/2024
|
Lalhumliani
|
2204001WL000073
|
Lalhumliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396245
|
|
Mrs. LALHUMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
Zawlnuam
|
MZ-04-001-011-001/116-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016006
|
02/05/2024
|
Lalchhanhimi
|
2204001WL000073
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396100
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Zawlnuam
|
MZ-04-001-011-001/117-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016007
|
02/05/2024
|
Henry Lalremruata
|
2204001WL000073
|
Henry Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396458
|
|
Mr. HENRY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
Zawlnuam
|
MZ-04-001-011-001/118-B
(Mamit Chhimveng)
|
2204001000NRG25020520240016008
|
02/05/2024
|
J Rosangi
|
2204001WL000073
|
J Rosangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396162
|
|
Mrs. J. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
Zawlnuam
|
MZ-04-001-011-001/119-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016009
|
02/05/2024
|
LALZIKPUII
|
2204001WL000073
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396652
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Zawlnuam
|
MZ-04-001-011-001/12-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016010
|
02/05/2024
|
Lalneihkimi
|
2204001WL000073
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396441
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Zawlnuam
|
MZ-04-001-011-001/120-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016011
|
02/05/2024
|
J. Zonunkima
|
2204001WL000073
|
J. Zonunkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396113
|
|
J ZONUNKIMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Zawlnuam
|
MZ-04-001-011-001/121-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016012
|
02/05/2024
|
Chharliani
|
2204001WL000073
|
Chharliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396452
|
|
Mrs. CHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Zawlnuam
|
MZ-04-001-011-001/122-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016013
|
02/05/2024
|
Lalthakima Khiangte
|
2204001WL000073
|
Lalthakima Khiangte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396237
|
|
Mr. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Zawlnuam
|
MZ-04-001-011-001/123-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016014
|
02/05/2024
|
B. Zahmingliana
|
2204001WL000073
|
B. Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396457
|
|
Mr. B ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Zawlnuam
|
MZ-04-001-011-001/124-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016015
|
02/05/2024
|
R. Lalnunmawia
|
2204001WL000073
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396062
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
Zawlnuam
|
MZ-04-001-011-001/125-B
(Mamit Chhimveng)
|
2204001000NRG25020520240016016
|
02/05/2024
|
Lalrindika Sailo
|
2204001WL000073
|
Lalrindika Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396401
|
|
Mr. LALRINDIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Zawlnuam
|
MZ-04-001-011-001/126-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016017
|
02/05/2024
|
Chanchinmawii
|
2204001WL000073
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396097
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Zawlnuam
|
MZ-04-001-011-001/127-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016018
|
02/05/2024
|
Kapzawni
|
2204001WL000073
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396463
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
Zawlnuam
|
MZ-04-001-011-001/129-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016019
|
02/05/2024
|
HD Zothansanga
|
2204001WL000073
|
HD Zothansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396290
|
|
HD ZOTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
351
|
Zawlnuam
|
MZ-04-001-011-001/130-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016020
|
02/05/2024
|
Lalchhanchhuaha
|
2204001WL000073
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396247
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Zawlnuam
|
MZ-04-001-011-001/132-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016021
|
02/05/2024
|
Khuanga
|
2204001WL000073
|
Khuanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396096
|
|
KHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Zawlnuam
|
MZ-04-001-011-001/135-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016022
|
02/05/2024
|
F. Lalmuanchhungi
|
2204001WL000073
|
F. Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395923
|
|
Mrs. F LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Zawlnuam
|
MZ-04-001-011-001/136-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016023
|
02/05/2024
|
Lalrothuami
|
2204001WL000073
|
Lalrothuami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396349
|
|
Mrs. LALROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
Zawlnuam
|
MZ-04-001-011-001/14-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016024
|
02/05/2024
|
Lalthakima
|
2204001WL000073
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396143
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
Zawlnuam
|
MZ-04-001-011-001/140-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016025
|
02/05/2024
|
Anthony Lalhmachhuana
|
2204001WL000073
|
Anthony Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396259
|
|
MR ANTHONY LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Zawlnuam
|
MZ-04-001-011-001/141-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016026
|
02/05/2024
|
Lalchhawnthangi
|
2204001WL000073
|
Lalchhawnthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396104
|
|
Mrs. LALCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Zawlnuam
|
MZ-04-001-011-001/142-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016027
|
02/05/2024
|
Ngurengzama
|
2204001WL000073
|
Ngurengzama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396150
|
|
Mr. NGURENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
Zawlnuam
|
MZ-04-001-011-001/143-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016028
|
02/05/2024
|
Zoramliani
|
2204001WL000073
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396111
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
Zawlnuam
|
MZ-04-001-011-001/144-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016029
|
02/05/2024
|
Lalbiakliani
|
2204001WL000073
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396063
|
|
MRS LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Zawlnuam
|
MZ-04-001-011-001/145-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016030
|
02/05/2024
|
B Vanlalauva
|
2204001WL000073
|
B Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396393
|
|
Mr. B VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Zawlnuam
|
MZ-04-001-011-001/148-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016031
|
02/05/2024
|
Sangzawni
|
2204001WL000073
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396056
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Zawlnuam
|
MZ-04-001-011-001/15-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016032
|
02/05/2024
|
Martina Lalropari
|
2204001WL000073
|
Martina Lalropari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396461
|
|
MRS MARTINA LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Zawlnuam
|
MZ-04-001-011-001/150-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016033
|
02/05/2024
|
Lalrammawii
|
2204001WL000073
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396105
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Zawlnuam
|
MZ-04-001-011-001/151-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016034
|
02/05/2024
|
C Zaithanmawia
|
2204001WL000073
|
C Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396112
|
|
Mr. C ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Zawlnuam
|
MZ-04-001-011-001/155-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016035
|
02/05/2024
|
Zonunsangi
|
2204001WL000073
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396156
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
Zawlnuam
|
MZ-04-001-011-001/156-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016036
|
02/05/2024
|
F Laltlanpuii
|
2204001WL000073
|
F Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396455
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
Zawlnuam
|
MZ-04-001-011-001/158-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016037
|
02/05/2024
|
Lalduhawmi
|
2204001WL000073
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396215
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Zawlnuam
|
MZ-04-001-011-001/159-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016038
|
02/05/2024
|
Lalbelsangi
|
2204001WL000073
|
Lalbelsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396098
|
|
Mrs. LALBELSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Zawlnuam
|
MZ-04-001-011-001/16-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016039
|
02/05/2024
|
C. Lalhmangaiha
|
2204001WL000073
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395940
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Zawlnuam
|
MZ-04-001-011-001/160-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016040
|
02/05/2024
|
Lalfelkimi
|
2204001WL000073
|
Lalfelkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396298
|
|
LALFELKIMI AND MIMI LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Zawlnuam
|
MZ-04-001-011-001/161-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016041
|
02/05/2024
|
Lalrinkimi
|
2204001WL000073
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396065
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Zawlnuam
|
MZ-04-001-011-001/162-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016042
|
02/05/2024
|
Rosangzuali
|
2204001WL000073
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396080
|
|
Mr. TLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Zawlnuam
|
MZ-04-001-011-001/163-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016043
|
02/05/2024
|
VANLALDUATI
|
2204001WL000073
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396622
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Zawlnuam
|
MZ-04-001-011-001/165-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016044
|
02/05/2024
|
Roliana
|
2204001WL000073
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396390
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
Zawlnuam
|
MZ-04-001-011-001/166-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016045
|
02/05/2024
|
Vanlaldiki
|
2204001WL000073
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396101
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
Zawlnuam
|
MZ-04-001-011-001/167-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016046
|
02/05/2024
|
Lalsiamliana
|
2204001WL000073
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396272
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
Zawlnuam
|
MZ-04-001-011-001/170-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016047
|
02/05/2024
|
Lalmuanpuii
|
2204001WL000073
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396109
|
|
Mrs. R LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
Zawlnuam
|
MZ-04-001-011-001/172-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016048
|
02/05/2024
|
Rochhungpuii
|
2204001WL000073
|
Rochhungpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396110
|
|
Mrs. ROCHHUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Zawlnuam
|
MZ-04-001-011-001/173-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016049
|
02/05/2024
|
Zothantluangi
|
2204001WL000073
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396400
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
Zawlnuam
|
MZ-04-001-011-001/174-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016050
|
02/05/2024
|
Lalthlamuana
|
2204001WL000073
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396397
|
|
Mr. R LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
Zawlnuam
|
MZ-04-001-011-001/175-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016051
|
02/05/2024
|
Zochhuana
|
2204001WL000073
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396054
|
|
MR ZOCHHUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Zawlnuam
|
MZ-04-001-011-001/176-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016052
|
02/05/2024
|
Lalthanvula
|
2204001WL000073
|
Lalthanvula
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396149
|
|
Mr. LALTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
Zawlnuam
|
MZ-04-001-011-001/177-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016053
|
02/05/2024
|
Ramnghakliani
|
2204001WL000073
|
Ramnghakliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395919
|
|
Mrs. RAMNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Zawlnuam
|
MZ-04-001-011-001/178-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016054
|
02/05/2024
|
Rammawii
|
2204001WL000073
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396493
|
|
RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
Zawlnuam
|
MZ-04-001-011-001/18-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016055
|
02/05/2024
|
Lalthianghlima
|
2204001WL000073
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396297
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
Zawlnuam
|
MZ-04-001-011-001/182-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016056
|
02/05/2024
|
Vanlalauvi
|
2204001WL000073
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395960
|
|
VANLALAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Zawlnuam
|
MZ-04-001-011-001/183-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016057
|
02/05/2024
|
Rozamliani
|
2204001WL000073
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396059
|
|
MRS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Zawlnuam
|
MZ-04-001-011-001/184-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016058
|
02/05/2024
|
Hrangthanzami
|
2204001WL000073
|
Hrangthanzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396115
|
|
MR K KAPZAUVA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Zawlnuam
|
MZ-04-001-011-001/185-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016059
|
02/05/2024
|
Lalduhsaki
|
2204001WL000073
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396673
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
Zawlnuam
|
MZ-04-001-011-001/186-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016060
|
02/05/2024
|
H. Lalrosanga
|
2204001WL000073
|
H. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396391
|
|
Mr. H LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
Zawlnuam
|
MZ-04-001-011-001/188-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016061
|
02/05/2024
|
R RUALKHUMA
|
2204001WL000073
|
R RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395910
|
|
R RUALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Zawlnuam
|
MZ-04-001-011-001/189-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016062
|
02/05/2024
|
ZONUNMAWII
|
2204001WL000073
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396081
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Zawlnuam
|
MZ-04-001-011-001/19-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016063
|
02/05/2024
|
LALHRIATPUIA
|
2204001WL000073
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396492
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
Zawlnuam
|
MZ-04-001-011-001/190-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016064
|
02/05/2024
|
Lalbiakthangi
|
2204001WL000073
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396300
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
Zawlnuam
|
MZ-04-001-011-001/192-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016065
|
02/05/2024
|
V Lalfakzuali
|
2204001WL000073
|
V Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396676
|
|
Mrs. V LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
Zawlnuam
|
MZ-04-001-011-001/193-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016066
|
02/05/2024
|
Lalnunthari
|
2204001WL000073
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395920
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
Zawlnuam
|
MZ-04-001-011-001/194-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016067
|
02/05/2024
|
Ngursailova
|
2204001WL000073
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396049
|
|
Mr. NGURSAILOVA MB 986370224 .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Zawlnuam
|
MZ-04-001-011-001/195-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016068
|
02/05/2024
|
Hmangaihzuali
|
2204001WL000073
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396495
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
Zawlnuam
|
MZ-04-001-011-001/197-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016069
|
02/05/2024
|
Zothansangi
|
2204001WL000073
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396195
|
|
Mrs. ANNY ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
Zawlnuam
|
MZ-04-001-011-001/2-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016070
|
02/05/2024
|
SAIPARI
|
2204001WL000073
|
SAIPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396241
|
|
Mrs. SAIPARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
Zawlnuam
|
MZ-04-001-011-001/20-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016071
|
02/05/2024
|
C. Lalawmpuia
|
2204001WL000073
|
C. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395893
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
Zawlnuam
|
MZ-04-001-011-001/209-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016072
|
02/05/2024
|
F Lalthlamuana
|
2204001WL000073
|
F Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396102
|
|
Mrs. F LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
Zawlnuam
|
MZ-04-001-011-001/21-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016073
|
02/05/2024
|
Vanlalhlui
|
2204001WL000073
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396446
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
Zawlnuam
|
MZ-04-001-011-001/214-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016074
|
02/05/2024
|
LALAWMPUII
|
2204001WL000073
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396649
|
|
Mrs. F LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
Zawlnuam
|
MZ-04-001-011-001/219-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016075
|
02/05/2024
|
Lalhungchhungi
|
2204001WL000073
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396621
|
|
Mrs. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Zawlnuam
|
MZ-04-001-011-001/22-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016076
|
02/05/2024
|
Roluahpuii
|
2204001WL000073
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396108
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Zawlnuam
|
MZ-04-001-011-001/220-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016077
|
02/05/2024
|
VANHLUPUII
|
2204001WL000073
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396350
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Zawlnuam
|
MZ-04-001-011-001/221-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016078
|
02/05/2024
|
H Lalhmangaiha
|
2204001WL000073
|
H Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396153
|
|
Mr. H VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
Zawlnuam
|
MZ-04-001-011-001/224-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016079
|
02/05/2024
|
H Lalbiaksanga
|
2204001WL000073
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396404
|
|
MR H KAPHRANGA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Zawlnuam
|
MZ-04-001-011-001/225-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016080
|
02/05/2024
|
Lalhmingmawii
|
2204001WL000073
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396460
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
Zawlnuam
|
MZ-04-001-011-001/232-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016082
|
02/05/2024
|
Lalrinchhana
|
2204001WL000073
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396224
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Zawlnuam
|
MZ-04-001-011-001/241-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016084
|
02/05/2024
|
HD Lalzawmliana
|
2204001WL000073
|
HD Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396103
|
|
Mr. LALZAWMLIANA AND VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
Zawlnuam
|
MZ-04-001-011-001/251-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016085
|
02/05/2024
|
B Lalrohlupuii
|
2204001WL000073
|
B Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396147
|
|
MISS B LALROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
415
|
Zawlnuam
|
MZ-04-001-011-001/266-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016086
|
02/05/2024
|
Ramfangzauvi
|
2204001WL000073
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396051
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
Zawlnuam
|
MZ-04-001-011-001/27-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016087
|
02/05/2024
|
Biaktluangi
|
2204001WL000073
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396456
|
|
Mrs. RK LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
Zawlnuam
|
MZ-04-001-011-001/274-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016088
|
02/05/2024
|
Vanlalpari
|
2204001WL000073
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396623
|
|
Mrs. C VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
Zawlnuam
|
MZ-04-001-011-001/28-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016089
|
02/05/2024
|
Zoramthanga
|
2204001WL000073
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395915
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Zawlnuam
|
MZ-04-001-011-001/286-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016090
|
02/05/2024
|
Neihhrima
|
2204001WL000073
|
Neihhrima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396459
|
|
Mr. NEIHHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Zawlnuam
|
MZ-04-001-011-001/289-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016091
|
02/05/2024
|
Lalthakimi
|
2204001WL000073
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396249
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
Zawlnuam
|
MZ-04-001-011-001/29-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016092
|
02/05/2024
|
David Lalchhanliana
|
2204001WL000073
|
David Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396085
|
|
Mr. DAVID LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
Zawlnuam
|
MZ-04-001-011-001/292-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016093
|
02/05/2024
|
Lalrawni
|
2204001WL000073
|
Lalrawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396068
|
|
LALRAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
423
|
Zawlnuam
|
MZ-04-001-011-001/298-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016094
|
02/05/2024
|
SANGZUALI
|
2204001WL000073
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396254
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
Zawlnuam
|
MZ-04-001-011-001/299-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016095
|
02/05/2024
|
Lalhmingliani
|
2204001WL000073
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396106
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Zawlnuam
|
MZ-04-001-011-001/3-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016096
|
02/05/2024
|
PC. Lalrimawia
|
2204001WL000073
|
PC. Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396449
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Zawlnuam
|
MZ-04-001-011-001/300-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016097
|
02/05/2024
|
P. Hminga
|
2204001WL000073
|
P. Hminga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396161
|
|
PAUMINLIAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
427
|
Zawlnuam
|
MZ-04-001-011-001/305-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016098
|
02/05/2024
|
Andrew Lalnunzira
|
2204001WL000073
|
Andrew Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396409
|
|
Mr. ANDREW LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
Zawlnuam
|
MZ-04-001-011-001/306-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016099
|
02/05/2024
|
ZORAMTHANGI
|
2204001WL000073
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395918
|
|
R.LALRAMNGHAKA S/O ROTHUAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
429
|
Zawlnuam
|
MZ-04-001-011-001/31-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016100
|
02/05/2024
|
Lalhmahruaii
|
2204001WL000073
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396314
|
|
Mrs. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
Zawlnuam
|
MZ-04-001-011-001/314-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016101
|
02/05/2024
|
Thlamuanpuii
|
2204001WL000073
|
Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396258
|
|
Mrs. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
Zawlnuam
|
MZ-04-001-011-001/32-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016102
|
02/05/2024
|
LALDUHAWMI
|
2204001WL000073
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396034
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
Zawlnuam
|
MZ-04-001-011-001/320-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016103
|
02/05/2024
|
Lalkungi
|
2204001WL000073
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396067
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
Zawlnuam
|
MZ-04-001-011-001/321-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016104
|
02/05/2024
|
Vanlalhlani
|
2204001WL000073
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396209
|
|
Mrs. VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
Zawlnuam
|
MZ-04-001-011-001/325-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016105
|
02/05/2024
|
C Lalhriatkimi
|
2204001WL000073
|
C Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396154
|
|
Mrs. C LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
Zawlnuam
|
MZ-04-001-011-001/326-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016106
|
02/05/2024
|
Vanlalhruaii
|
2204001WL000073
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396677
|
|
Mr. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
Zawlnuam
|
MZ-04-001-011-001/328-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016107
|
02/05/2024
|
Laldingluaia
|
2204001WL000073
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396170
|
|
Mr. R.LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
Zawlnuam
|
MZ-04-001-011-001/329-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016108
|
02/05/2024
|
Lalbiaksanga
|
2204001WL000073
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396207
|
|
Mr. LALBIAKSANGA MB 9436745471B .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
Zawlnuam
|
MZ-04-001-011-001/33-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016109
|
02/05/2024
|
RAMTHARNGHAKI
|
2204001WL000073
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396479
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
Zawlnuam
|
MZ-04-001-011-001/331-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016110
|
02/05/2024
|
H Lalbiakdiki
|
2204001WL000073
|
H Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396220
|
|
. LALBIAKDIKI W/O R.LALROKIMA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
440
|
Zawlnuam
|
MZ-04-001-011-001/339-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016111
|
02/05/2024
|
Lalrina
|
2204001WL000073
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396214
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
Zawlnuam
|
MZ-04-001-011-001/34-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016112
|
02/05/2024
|
Lalrinsangi
|
2204001WL000073
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396116
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
Zawlnuam
|
MZ-04-001-011-001/346-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016113
|
02/05/2024
|
Thangkimi
|
2204001WL000073
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396052
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
Zawlnuam
|
MZ-04-001-011-001/347-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016114
|
02/05/2024
|
Lalmuansangi
|
2204001WL000073
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396169
|
|
MISS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Zawlnuam
|
MZ-04-001-011-001/35-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016115
|
02/05/2024
|
Darrotluanga
|
2204001WL000073
|
Darrotluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396453
|
|
Mr. DARROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
Zawlnuam
|
MZ-04-001-011-001/351-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016116
|
02/05/2024
|
Helen Lalremruati
|
2204001WL000073
|
Helen Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396392
|
|
MRS HELEN LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Zawlnuam
|
MZ-04-001-011-001/36-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016117
|
02/05/2024
|
Laltluangi
|
2204001WL000073
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396148
|
|
LALTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
447
|
Zawlnuam
|
MZ-04-001-011-001/37-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016118
|
02/05/2024
|
VL Hmingsanga
|
2204001WL000073
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396379
|
|
MR VL HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Zawlnuam
|
MZ-04-001-011-001/3750
(Mamit Chhimveng)
|
2204001000NRG25020520240016119
|
02/05/2024
|
LALNGENI
|
2204001WL000073
|
LALNGENI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396359
|
|
Mrs. LALNGENI AND MARY LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
Zawlnuam
|
MZ-04-001-011-001/3776
(Mamit Chhimveng)
|
2204001000NRG25020520240016120
|
02/05/2024
|
LALNUNMAWIA
|
2204001WL000073
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396212
|
|
Mr. LALNUNMAWIA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
Zawlnuam
|
MZ-04-001-011-001/3789
(Mamit Chhimveng)
|
2204001000NRG25020520240016121
|
02/05/2024
|
Vanlalpuihzela
|
2204001WL000073
|
Vanlalpuihzela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395942
|
|
Mr. VANLALPUIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
Zawlnuam
|
MZ-04-001-011-001/38-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016122
|
02/05/2024
|
H Lalawmpuia
|
2204001WL000073
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396315
|
|
Mr. H. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
Zawlnuam
|
MZ-04-001-011-001/3856
(Mamit Chhimveng)
|
2204001000NRG25020520240016123
|
02/05/2024
|
LALZARLIANI
|
2204001WL000073
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395976
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
Zawlnuam
|
MZ-04-001-011-001/3880
(Mamit Chhimveng)
|
2204001000NRG25020520240016124
|
02/05/2024
|
F.LALBIAKTHANGA
|
2204001WL000073
|
F.LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396439
|
|
Mr. F LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
Zawlnuam
|
MZ-04-001-011-001/3890
(Mamit Chhimveng)
|
2204001000NRG25020520240016125
|
02/05/2024
|
V. SANGKUNGA
|
2204001WL000073
|
V. SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396496
|
|
Mr. V SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
Zawlnuam
|
MZ-04-001-011-001/39-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016126
|
02/05/2024
|
H. Sangliana
|
2204001WL000073
|
H. Sangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396398
|
|
Mr. H SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
Zawlnuam
|
MZ-04-001-011-001/3950
(Mamit Chhimveng)
|
2204001000NRG25020520240016127
|
02/05/2024
|
C LALHRUAITLUANGA
|
2204001WL000073
|
C LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396444
|
|
Mr. C LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
Zawlnuam
|
MZ-04-001-011-001/3975
(Mamit Chhimveng)
|
2204001000NRG25020520240016128
|
02/05/2024
|
VL. ZAMLOVA
|
2204001WL000073
|
VL. ZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396454
|
|
Mr. H VL ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
Zawlnuam
|
MZ-04-001-011-001/3979
(Mamit Chhimveng)
|
2204001000NRG25020520240016129
|
02/05/2024
|
H VANLALZUALA
|
2204001WL000073
|
H VANLALZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396260
|
|
Mr. H VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
Zawlnuam
|
MZ-04-001-011-001/398-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016130
|
02/05/2024
|
HD VANLALCHELHA
|
2204001WL000073
|
HD VANLALCHELHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396130
|
|
Mr. VANLALCHELHA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
Zawlnuam
|
MZ-04-001-011-001/4011
(Mamit Chhimveng)
|
2204001000NRG25020520240016131
|
02/05/2024
|
LALCHHUANAWMA
|
2204001WL000073
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395917
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
Zawlnuam
|
MZ-04-001-011-001/402-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016132
|
02/05/2024
|
Biakliani
|
2204001WL000073
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396131
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
Zawlnuam
|
MZ-04-001-011-001/4024
(Mamit Chhimveng)
|
2204001000NRG25020520240016133
|
02/05/2024
|
J LALROMAWIA
|
2204001WL000073
|
J LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396242
|
|
Mr. J LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
Zawlnuam
|
MZ-04-001-011-001/4073
(Mamit Chhimveng)
|
2204001000NRG25020520240016134
|
02/05/2024
|
F LALREMLIANA
|
2204001WL000073
|
F LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396099
|
|
Mr. F.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
Zawlnuam
|
MZ-04-001-011-001/41-B
(Mamit Chhimveng)
|
2204001000NRG25020520240016135
|
02/05/2024
|
Rokungi
|
2204001WL000073
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396312
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
Zawlnuam
|
MZ-04-001-011-001/4116
(Mamit Chhimveng)
|
2204001000NRG25020520240016137
|
02/05/2024
|
C LALBIAKHNUNA
|
2204001WL000073
|
C LALBIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396157
|
|
Mr. C LALBIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
Zawlnuam
|
MZ-04-001-011-001/4117
(Mamit Chhimveng)
|
2204001000NRG25020520240016138
|
02/05/2024
|
THANGBUAIA
|
2204001WL000073
|
THANGBUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396462
|
|
Mr. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
Zawlnuam
|
MZ-04-001-011-001/413-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016139
|
02/05/2024
|
Lallianmawii
|
2204001WL000073
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396235
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
Zawlnuam
|
MZ-04-001-011-001/416-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016140
|
02/05/2024
|
Vanlalthlani
|
2204001WL000073
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396208
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
Zawlnuam
|
MZ-04-001-011-001/4181
(Mamit Chhimveng)
|
2204001000NRG25020520240016142
|
02/05/2024
|
G ROTHANGPUIA
|
2204001WL000073
|
G ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396451
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
Zawlnuam
|
MZ-04-001-011-001/4193
(Mamit Chhimveng)
|
2204001000NRG25020520240016143
|
02/05/2024
|
LALZIDINGI
|
2204001WL000073
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396372
|
|
Mr. R VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
Zawlnuam
|
MZ-04-001-011-001/4196
(Mamit Chhimveng)
|
2204001000NRG25020520240016144
|
02/05/2024
|
THANGKIMA
|
2204001WL000073
|
THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396280
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
Zawlnuam
|
MZ-04-001-011-001/42-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016145
|
02/05/2024
|
Lalchhuanmawii
|
2204001WL000073
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396061
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
Zawlnuam
|
MZ-04-001-011-001/4201
(Mamit Chhimveng)
|
2204001000NRG25020520240016146
|
02/05/2024
|
H. LALTHANGDULA
|
2204001WL000073
|
H. LALTHANGDULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396267
|
|
Mr. H LALTHANGDULA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
Zawlnuam
|
MZ-04-001-011-001/4203
(Mamit Chhimveng)
|
2204001000NRG25020520240016147
|
02/05/2024
|
C HRANGZUALA
|
2204001WL000073
|
C HRANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396412
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
Zawlnuam
|
MZ-04-001-011-001/424-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016148
|
02/05/2024
|
Lalthanmawii
|
2204001WL000073
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396055
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
Zawlnuam
|
MZ-04-001-011-001/425-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016149
|
02/05/2024
|
Lalsangliani
|
2204001WL000073
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396167
|
|
Ms. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
Zawlnuam
|
MZ-04-001-011-001/4251
(Mamit Chhimveng)
|
2204001000NRG25020520240016150
|
02/05/2024
|
F HAITINSANGA
|
2204001WL000073
|
F HAITINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395916
|
|
Mr. F HAITINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
Zawlnuam
|
MZ-04-001-011-001/4259
(Mamit Chhimveng)
|
2204001000NRG25020520240016151
|
02/05/2024
|
H ZAKAMLOVA
|
2204001WL000073
|
H ZAKAMLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395975
|
|
Mr. H ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
Zawlnuam
|
MZ-04-001-011-001/4268
(Mamit Chhimveng)
|
2204001000NRG25020520240016152
|
02/05/2024
|
LALTHAPUII
|
2204001WL000073
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396243
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
Zawlnuam
|
MZ-04-001-011-001/4293
(Mamit Chhimveng)
|
2204001000NRG25020520240016153
|
02/05/2024
|
LALZARLIANA
|
2204001WL000073
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396675
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
Zawlnuam
|
MZ-04-001-011-001/4297
(Mamit Chhimveng)
|
2204001000NRG25020520240016154
|
02/05/2024
|
TAICHHUNGI
|
2204001WL000073
|
TAICHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396095
|
|
Mrs. TAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
Zawlnuam
|
MZ-04-001-011-001/431-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016155
|
02/05/2024
|
Zohmingliani
|
2204001WL000073
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396647
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
Zawlnuam
|
MZ-04-001-011-001/4327
(Mamit Chhimveng)
|
2204001000NRG25020520240016156
|
02/05/2024
|
K LALKUNGI
|
2204001WL000073
|
K LALKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396262
|
|
MR K LALKUNGI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Zawlnuam
|
MZ-04-001-011-001/433-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016157
|
02/05/2024
|
R Lalduhzuali
|
2204001WL000073
|
R Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396203
|
|
Mrs. R.LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
Zawlnuam
|
MZ-04-001-011-001/4331
(Mamit Chhimveng)
|
2204001000NRG25020520240016158
|
02/05/2024
|
LALNEIHMAWII
|
2204001WL000073
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396440
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Zawlnuam
|
MZ-04-001-011-001/4345
(Mamit Chhimveng)
|
2204001000NRG25020520240016159
|
02/05/2024
|
LALNGHILHLOVA
|
2204001WL000073
|
LALNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396060
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
Zawlnuam
|
MZ-04-001-011-001/4356
(Mamit Chhimveng)
|
2204001000NRG25020520240016160
|
02/05/2024
|
F REMTHANGA
|
2204001WL000073
|
F REMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396307
|
|
F LALREMTHANGA AND LALRAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
Zawlnuam
|
MZ-04-001-011-001/4375
(Mamit Chhimveng)
|
2204001000NRG25020520240016161
|
02/05/2024
|
C PACHHUNGA
|
2204001WL000073
|
C PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396360
|
|
Mr. C.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
Zawlnuam
|
MZ-04-001-011-001/4387
(Mamit Chhimveng)
|
2204001000NRG25020520240016162
|
02/05/2024
|
LALBUATSAIHI
|
2204001WL000073
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396248
|
|
Mrs. LALBUATSAIHI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
Zawlnuam
|
MZ-04-001-011-001/4393
(Mamit Chhimveng)
|
2204001000NRG25020520240016163
|
02/05/2024
|
LALDUHAWMA SAILO
|
2204001WL000073
|
LALDUHAWMA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396240
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
Zawlnuam
|
MZ-04-001-011-001/44-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016164
|
02/05/2024
|
Khualluna
|
2204001WL000073
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396158
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
Zawlnuam
|
MZ-04-001-011-001/4417
(Mamit Chhimveng)
|
2204001000NRG25020520240016165
|
02/05/2024
|
VL Renga
|
2204001WL000073
|
VL Renga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395907
|
|
Mr. V.L.RENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
Zawlnuam
|
MZ-04-001-011-001/442-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016166
|
02/05/2024
|
Z Lalthanchami
|
2204001WL000073
|
Z Lalthanchami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395913
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
Zawlnuam
|
MZ-04-001-011-001/4429
(Mamit Chhimveng)
|
2204001000NRG25020520240016167
|
02/05/2024
|
LALRINSANGI
|
2204001WL000073
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396295
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
Zawlnuam
|
MZ-04-001-011-001/443-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016168
|
02/05/2024
|
Lalsangzuali
|
2204001WL000073
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396204
|
|
LALSANGZUALI
|
CANARA BANK(508532)
|
|
496
|
Zawlnuam
|
MZ-04-001-011-001/4438
(Mamit Chhimveng)
|
2204001000NRG25020520240016169
|
02/05/2024
|
LAIKHUMTHANGI
|
2204001WL000073
|
LAIKHUMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396252
|
|
Mrs. LAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
Zawlnuam
|
MZ-04-001-011-001/444-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016170
|
02/05/2024
|
ROHLUPUII
|
2204001WL000073
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396128
|
|
Mrs. LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
Zawlnuam
|
MZ-04-001-011-001/4461
(Mamit Chhimveng)
|
2204001000NRG25020520240016171
|
02/05/2024
|
LALTHAKIMI
|
2204001WL000073
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396140
|
|
MS LUCY LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Zawlnuam
|
MZ-04-001-011-001/447-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016172
|
02/05/2024
|
Zothansiami
|
2204001WL000073
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396382
|
|
Mrs. ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
Zawlnuam
|
MZ-04-001-011-001/45-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016173
|
02/05/2024
|
R. Lalbeiseia
|
2204001WL000073
|
R. Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396107
|
|
Mr. R LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
Zawlnuam
|
MZ-04-001-011-001/451-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016174
|
02/05/2024
|
Zaihmingthangi
|
2204001WL000073
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395924
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
Zawlnuam
|
MZ-04-001-011-001/453-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016175
|
02/05/2024
|
Romalsawmi
|
2204001WL000073
|
Romalsawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395914
|
|
MRS ROMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Zawlnuam
|
MZ-04-001-011-001/454-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016176
|
02/05/2024
|
B.Lalramliana
|
2204001WL000073
|
B.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396674
|
|
Mr. B LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
Zawlnuam
|
MZ-04-001-011-001/456-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016177
|
02/05/2024
|
Lalremruati
|
2204001WL000073
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396165
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
Zawlnuam
|
MZ-04-001-011-001/46-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016178
|
02/05/2024
|
Lalkhawthanga
|
2204001WL000073
|
Lalkhawthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396443
|
|
Mr. LALKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
Zawlnuam
|
MZ-04-001-011-001/4608
(Mamit Chhimveng)
|
2204001000NRG25020520240016179
|
02/05/2024
|
LALHMANGAIHA SAILO
|
2204001WL000073
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396448
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
Zawlnuam
|
MZ-04-001-011-001/465-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016180
|
02/05/2024
|
Chhandama
|
2204001WL000073
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396216
|
|
CHHANDAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
508
|
Zawlnuam
|
MZ-04-001-011-001/466-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016181
|
02/05/2024
|
LALRINHLUI
|
2204001WL000073
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396211
|
|
Mr. T.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
Zawlnuam
|
MZ-04-001-011-001/4660
(Mamit Chhimveng)
|
2204001000NRG25020520240016182
|
02/05/2024
|
LALTHANPARI
|
2204001WL000073
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396066
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
Zawlnuam
|
MZ-04-001-011-001/4664
(Mamit Chhimveng)
|
2204001000NRG25020520240016183
|
02/05/2024
|
ZORAMSANGA
|
2204001WL000073
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396535
|
|
ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
Zawlnuam
|
MZ-04-001-011-001/4686
(Mamit Chhimveng)
|
2204001000NRG25020520240016184
|
02/05/2024
|
LALRINAWMI
|
2204001WL000073
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396082
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
Zawlnuam
|
MZ-04-001-011-001/469-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016185
|
02/05/2024
|
Lalremsiami
|
2204001WL000073
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396172
|
|
MRS LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Zawlnuam
|
MZ-04-001-011-001/47-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016187
|
02/05/2024
|
Lairosangi
|
2204001WL000073
|
Lairosangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396250
|
|
Mrs. LAIROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
Zawlnuam
|
MZ-04-001-011-001/474-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016188
|
02/05/2024
|
Lalhmangaihtluangi
|
2204001WL000073
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396223
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
Zawlnuam
|
MZ-04-001-011-001/475-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016189
|
02/05/2024
|
Ramluahpuii
|
2204001WL000073
|
Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396420
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
Zawlnuam
|
MZ-04-001-011-001/4758
(Mamit Chhimveng)
|
2204001000NRG25020520240016190
|
02/05/2024
|
C LALROSIAMA
|
2204001WL000073
|
C LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396114
|
|
Mr. C LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
Zawlnuam
|
MZ-04-001-011-001/477-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016191
|
02/05/2024
|
Lalremsanga
|
2204001WL000073
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396217
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
Zawlnuam
|
MZ-04-001-011-001/485-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016192
|
02/05/2024
|
Malsawmdawngliani
|
2204001WL000073
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396146
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
Zawlnuam
|
MZ-04-001-011-001/486-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016193
|
02/05/2024
|
MS Dawngkima
|
2204001WL000073
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396257
|
|
Mr. MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
Zawlnuam
|
MZ-04-001-011-001/488-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016194
|
02/05/2024
|
C Lalnghakliana
|
2204001WL000073
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396151
|
|
Mr. C.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
Zawlnuam
|
MZ-04-001-011-001/493-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016195
|
02/05/2024
|
VL Remruati
|
2204001WL000073
|
VL Remruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396265
|
|
Mrs. VL REMRUATI HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
Zawlnuam
|
MZ-04-001-011-001/5-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016196
|
02/05/2024
|
Lalbiakmawia Sailo
|
2204001WL000073
|
Lalbiakmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396536
|
|
Mr. LALBIAKMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
Zawlnuam
|
MZ-04-001-011-001/50-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016197
|
02/05/2024
|
Laltleipuii
|
2204001WL000073
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396464
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
Zawlnuam
|
MZ-04-001-011-001/505-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016198
|
02/05/2024
|
Zaihlupuii
|
2204001WL000073
|
Zaihlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396269
|
|
Mrs. ZAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
Zawlnuam
|
MZ-04-001-011-001/506-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016199
|
02/05/2024
|
Lalthapuii
|
2204001WL000073
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396268
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
Zawlnuam
|
MZ-04-001-011-001/509-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016200
|
02/05/2024
|
Lalnunmawia
|
2204001WL000073
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396539
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Zawlnuam
|
MZ-04-001-011-001/51-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016201
|
02/05/2024
|
LALMUANKIMI
|
2204001WL000073
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396383
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
Zawlnuam
|
MZ-04-001-011-001/511-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016202
|
02/05/2024
|
H. Darthankima
|
2204001WL000073
|
H. Darthankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396313
|
|
Mr. HD DARTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
Zawlnuam
|
MZ-04-001-011-001/512-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016203
|
02/05/2024
|
Lalropuii
|
2204001WL000073
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396239
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
Zawlnuam
|
MZ-04-001-011-001/514-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016204
|
02/05/2024
|
Rengliana
|
2204001WL000073
|
Rengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396633
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
Zawlnuam
|
MZ-04-001-011-001/515-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016205
|
02/05/2024
|
Lalruata
|
2204001WL000073
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
19/05/2024
|
|
4109396634
|
|
VANLALRUATA .
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
Zawlnuam
|
MZ-04-001-011-001/517-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016206
|
02/05/2024
|
C LALRAWNGBAWLI
|
2204001WL000073
|
C LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396436
|
|
Mr. BONNY LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
Zawlnuam
|
MZ-04-001-011-001/52-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016207
|
02/05/2024
|
Lalramzauva
|
2204001WL000073
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395921
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
Zawlnuam
|
MZ-04-001-011-001/520-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016208
|
02/05/2024
|
C Ramhmingsanga
|
2204001WL000073
|
C Ramhmingsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396422
|
|
MR CRAMHMINGSANGA HUALHANG CZORINSANGI Z
|
STATE BANK OF INDIA(508548)
|
|
535
|
Zawlnuam
|
MZ-04-001-011-001/523-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016209
|
02/05/2024
|
Lalzirtiri
|
2204001WL000073
|
Lalzirtiri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396166
|
|
Mrs. LALZIRTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
Zawlnuam
|
MZ-04-001-011-001/524-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016210
|
02/05/2024
|
Zomuanpuii
|
2204001WL000073
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396646
|
|
Miss. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
Zawlnuam
|
MZ-04-001-011-001/527-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016211
|
02/05/2024
|
Lalramkinlovi Mimi
|
2204001WL000073
|
Lalramkinlovi Mimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396648
|
|
Mrs. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
Zawlnuam
|
MZ-04-001-011-001/533-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016213
|
02/05/2024
|
Lalnisai
|
2204001WL000073
|
Lalnisai
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395888
|
|
Mrs. LALNISAI .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
Zawlnuam
|
MZ-04-001-011-001/535-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016214
|
02/05/2024
|
F Laldinpuii
|
2204001WL000073
|
F Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395889
|
|
Mrs. F LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
Zawlnuam
|
MZ-04-001-011-001/54-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016215
|
02/05/2024
|
H. Lalthanglura
|
2204001WL000073
|
H. Lalthanglura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396670
|
|
MR H LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Zawlnuam
|
MZ-04-001-011-001/542-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016216
|
02/05/2024
|
Vanlalchhuanga Chhangte
|
2204001WL000073
|
Vanlalchhuanga Chhangte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395892
|
|
MRS CLALTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
542
|
Zawlnuam
|
MZ-04-001-011-001/544-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016217
|
02/05/2024
|
Lalmuanpuii
|
2204001WL000073
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395957
|
|
Mrs. LALMUANPUII NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
Zawlnuam
|
MZ-04-001-011-001/548-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016218
|
02/05/2024
|
Vanlalpeka
|
2204001WL000073
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395897
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
Zawlnuam
|
MZ-04-001-011-001/55-B
(Mamit Chhimveng)
|
2204001000NRG25020520240016219
|
02/05/2024
|
Helen Lalhlupuii
|
2204001WL000073
|
Helen Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396498
|
|
Mrs. HELEN LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
Zawlnuam
|
MZ-04-001-011-001/550-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016220
|
02/05/2024
|
Lalhmingthangi
|
2204001WL000073
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395899
|
|
Ms. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
Zawlnuam
|
MZ-04-001-011-001/552-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016221
|
02/05/2024
|
R. Laledenthari
|
2204001WL000073
|
R. Laledenthari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396152
|
|
MRS LALEDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Zawlnuam
|
MZ-04-001-011-001/553-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016222
|
02/05/2024
|
V Lalmuanzuali
|
2204001WL000073
|
V Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396210
|
|
Mrs. V.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
Zawlnuam
|
MZ-04-001-011-001/558-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016223
|
02/05/2024
|
Vanlalruata
|
2204001WL000073
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396159
|
|
MR VL RUATA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Zawlnuam
|
MZ-04-001-011-001/56-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016224
|
02/05/2024
|
VANLALPARI
|
2204001WL000073
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395994
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
Zawlnuam
|
MZ-04-001-011-001/571-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016226
|
02/05/2024
|
Zoramthangi
|
2204001WL000073
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396406
|
|
MR ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Zawlnuam
|
MZ-04-001-011-001/572-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016227
|
02/05/2024
|
Zirthanpuii
|
2204001WL000073
|
Zirthanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396394
|
|
MRS ZIRTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
552
|
Zawlnuam
|
MZ-04-001-011-001/573-D
(Mamit Bazarveng)
|
2204001000NRG25010520240011089
|
02/05/2024
|
Pumkhanlala
|
2204001WL000051
|
Pumkhanlala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395903
|
|
MR PUM KHAN LALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Zawlnuam
|
MZ-04-001-011-001/577-D
(Mamit Bazarveng)
|
2204001000NRG25010520240011090
|
02/05/2024
|
Zomawia
|
2204001WL000051
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396399
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
Zawlnuam
|
MZ-04-001-011-001/58-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016228
|
02/05/2024
|
Zovulliani
|
2204001WL000073
|
Zovulliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396497
|
|
Mr. ZOVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
Zawlnuam
|
MZ-04-001-011-001/580-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016229
|
02/05/2024
|
Rovulliani
|
2204001WL000073
|
Rovulliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395939
|
|
Mrs. ROVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
Zawlnuam
|
MZ-04-001-011-001/584-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016230
|
02/05/2024
|
Lalthari
|
2204001WL000073
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395943
|
|
Mrs. VANLALTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
Zawlnuam
|
MZ-04-001-011-001/586-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016231
|
02/05/2024
|
Tualsiamthanga
|
2204001WL000073
|
Tualsiamthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395905
|
|
Mr. TUALSIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
Zawlnuam
|
MZ-04-001-011-001/587-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016232
|
02/05/2024
|
C. Lalthansanga
|
2204001WL000073
|
C. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396403
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Zawlnuam
|
MZ-04-001-011-001/588-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016233
|
02/05/2024
|
C Lalthanmawia
|
2204001WL000073
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396407
|
|
Mr. C.LALTHANMAWIA 8974167428 .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
Zawlnuam
|
MZ-04-001-011-001/589-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016234
|
02/05/2024
|
Vanlalhriati
|
2204001WL000073
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396037
|
|
Mrs. VANLALHRIATI MB 8962866276 .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
Zawlnuam
|
MZ-04-001-011-001/591-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016235
|
02/05/2024
|
Rodingpuii
|
2204001WL000073
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395896
|
|
MRS RODINGPUII
|
STATE BANK OF INDIA(508548)
|
|
562
|
Zawlnuam
|
MZ-04-001-011-001/593-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016236
|
02/05/2024
|
Vanlalruati
|
2204001WL000073
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395945
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Zawlnuam
|
MZ-04-001-011-001/596-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016237
|
02/05/2024
|
K. Vanlawma
|
2204001WL000073
|
K. Vanlawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395949
|
|
Mr. K VANLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
564
|
Zawlnuam
|
MZ-04-001-011-001/597-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016238
|
02/05/2024
|
C. Lalneihkimi
|
2204001WL000073
|
C. Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396408
|
|
Mrs. C LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
Zawlnuam
|
MZ-04-001-011-001/6-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016239
|
02/05/2024
|
Lalrinfela
|
2204001WL000073
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396261
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
Zawlnuam
|
MZ-04-001-011-001/60-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016240
|
02/05/2024
|
H. Lalthlengliana
|
2204001WL000073
|
H. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396058
|
|
MR H LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Zawlnuam
|
MZ-04-001-011-001/601-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016241
|
02/05/2024
|
Lalthanga
|
2204001WL000073
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109396639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
568
|
Zawlnuam
|
MZ-04-001-011-001/603-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016242
|
02/05/2024
|
PC. Malsawmdawngkimi
|
2204001WL000073
|
PC. Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396033
|
|
MRS MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Zawlnuam
|
MZ-04-001-011-001/604-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016243
|
02/05/2024
|
Lalrinpuii
|
2204001WL000073
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396327
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
Zawlnuam
|
MZ-04-001-011-001/610-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016244
|
02/05/2024
|
Lalrinpuii
|
2204001WL000073
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396050
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
Zawlnuam
|
MZ-04-001-011-001/614-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016245
|
02/05/2024
|
Lalremtluangi
|
2204001WL000073
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396361
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
Zawlnuam
|
MZ-04-001-011-001/619-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016246
|
02/05/2024
|
Nuntharmawii
|
2204001WL000073
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396324
|
|
MRS NUNTHARMAWII
|
STATE BANK OF INDIA(508548)
|
|
573
|
Zawlnuam
|
MZ-04-001-011-001/620-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016247
|
02/05/2024
|
Lalrinpuii
|
2204001WL000073
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396053
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
574
|
Zawlnuam
|
MZ-04-001-011-001/621-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016248
|
02/05/2024
|
Roparvuli
|
2204001WL000073
|
Roparvuli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396366
|
|
Mrs. ROPARVULI .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
Zawlnuam
|
MZ-04-001-011-001/629-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016249
|
02/05/2024
|
B. Lalduhawmi
|
2204001WL000073
|
B. Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396041
|
|
Mrs. B LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
Zawlnuam
|
MZ-04-001-011-001/63-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016250
|
02/05/2024
|
R. Lalchhandama
|
2204001WL000073
|
R. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396411
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
Zawlnuam
|
MZ-04-001-011-001/631-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016251
|
02/05/2024
|
Tlangsawnliani
|
2204001WL000073
|
Tlangsawnliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396328
|
|
TLANGSAWNLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
578
|
Zawlnuam
|
MZ-04-001-011-001/632-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016252
|
02/05/2024
|
Remsangpuii
|
2204001WL000073
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396205
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
Zawlnuam
|
MZ-04-001-011-001/637-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016253
|
02/05/2024
|
Lalhruaitluangi
|
2204001WL000073
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396636
|
|
Ms. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
Zawlnuam
|
MZ-04-001-011-001/639-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016254
|
02/05/2024
|
Lalchhanchhuahi
|
2204001WL000073
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396213
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
Zawlnuam
|
MZ-04-001-011-001/64-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016255
|
02/05/2024
|
Saizikpuii Sailo
|
2204001WL000073
|
Saizikpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396094
|
|
Mrs. SAIZIKPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
Zawlnuam
|
MZ-04-001-011-001/640-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016256
|
02/05/2024
|
LALMUANPUII Ralte
|
2204001WL000073
|
LALMUANPUII Ralte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396650
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
Zawlnuam
|
MZ-04-001-011-001/641-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016257
|
02/05/2024
|
F ZADINGPUII
|
2204001WL000073
|
F ZADINGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396319
|
|
MRS F ZADINGPUII
|
STATE BANK OF INDIA(508548)
|
|
584
|
Zawlnuam
|
MZ-04-001-011-001/642-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016258
|
02/05/2024
|
F LALRINAWMA
|
2204001WL000073
|
F LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395895
|
|
F LALRINAWMA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
Zawlnuam
|
MZ-04-001-011-001/643-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016259
|
02/05/2024
|
LALZOLIANI
|
2204001WL000073
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396057
|
|
Ms. LALZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
Zawlnuam
|
MZ-04-001-011-001/644-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016260
|
02/05/2024
|
LALRINHLUI
|
2204001WL000073
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395900
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
Zawlnuam
|
MZ-04-001-011-001/645-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016261
|
02/05/2024
|
LALTHAZUALI
|
2204001WL000073
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396069
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
Zawlnuam
|
MZ-04-001-011-001/646-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016262
|
02/05/2024
|
PUNIMA
|
2204001WL000073
|
PUNIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396070
|
|
MRS PUNIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Zawlnuam
|
MZ-04-001-011-001/648
(Mamit Chhimveng)
|
2204001000NRG25020520240016263
|
02/05/2024
|
V LALRUATFELA
|
2204001WL000073
|
V LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396544
|
|
VLALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Zawlnuam
|
MZ-04-001-011-001/65-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016264
|
02/05/2024
|
Lalrongenga Ralte
|
2204001WL000073
|
Lalrongenga Ralte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396669
|
|
Mr. LALRONGENGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
Zawlnuam
|
MZ-04-001-011-001/651-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016265
|
02/05/2024
|
Lalduhawma
|
2204001WL000073
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396274
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
Zawlnuam
|
MZ-04-001-011-001/653-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016266
|
02/05/2024
|
CK LALREMRUATI
|
2204001WL000073
|
CK LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396075
|
|
CK LALREMRUATI AND HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
Zawlnuam
|
MZ-04-001-011-001/656-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016267
|
02/05/2024
|
VANRAMNGHAKI
|
2204001WL000073
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396083
|
|
MISS VANRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Zawlnuam
|
MZ-04-001-011-001/659-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016268
|
02/05/2024
|
K LALDUHAWMI
|
2204001WL000073
|
K LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396074
|
|
Mrs. K LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
Zawlnuam
|
MZ-04-001-011-001/66-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016269
|
02/05/2024
|
Saizikpuii
|
2204001WL000073
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395944
|
|
Miss. SANGZIKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
Zawlnuam
|
MZ-04-001-011-001/662-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016270
|
02/05/2024
|
LALRINPUII
|
2204001WL000073
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396155
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
Zawlnuam
|
MZ-04-001-011-001/669-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016271
|
02/05/2024
|
Lalthlamuanzuali
|
2204001WL000073
|
Lalthlamuanzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396086
|
|
Mrs. LALTHLAMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
Zawlnuam
|
MZ-04-001-011-001/67-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016272
|
02/05/2024
|
MS. Dawngliana
|
2204001WL000073
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396064
|
|
Mr. MS DAWNGLIANA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
Zawlnuam
|
MZ-04-001-011-001/672-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016273
|
02/05/2024
|
Lalthankima
|
2204001WL000073
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396125
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
Zawlnuam
|
MZ-04-001-011-001/674-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016274
|
02/05/2024
|
H LALTHANMAWIA
|
2204001WL000073
|
H LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396136
|
|
Mr. H LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
Zawlnuam
|
MZ-04-001-011-001/675-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016275
|
02/05/2024
|
LALMUANPUIA
|
2204001WL000073
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396092
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
Zawlnuam
|
MZ-04-001-011-001/677-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016276
|
02/05/2024
|
Henry Lalduhawma
|
2204001WL000073
|
Henry Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396088
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
Zawlnuam
|
MZ-04-001-011-001/678-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016277
|
02/05/2024
|
Vanlalduhawma
|
2204001WL000073
|
Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396499
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
Zawlnuam
|
MZ-04-001-011-001/68-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016278
|
02/05/2024
|
Rodingliana
|
2204001WL000073
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396494
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
Zawlnuam
|
MZ-04-001-011-001/682-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016279
|
02/05/2024
|
Ngurbiaksangi Sailo
|
2204001WL000073
|
Ngurbiaksangi Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396671
|
|
MRS NGURBIAKSANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Zawlnuam
|
MZ-04-001-011-001/683-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016280
|
02/05/2024
|
Khawlthangpuii
|
2204001WL000073
|
Khawlthangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396367
|
|
Mrs. KHAWLTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
Zawlnuam
|
MZ-04-001-011-001/684-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016281
|
02/05/2024
|
MS DAWNGKIMI SAILO
|
2204001WL000073
|
MS DAWNGKIMI SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396417
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
Zawlnuam
|
MZ-04-001-011-001/685-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016282
|
02/05/2024
|
LALCHUNGLURA
|
2204001WL000073
|
LALCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396405
|
|
Mr. LALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
Zawlnuam
|
MZ-04-001-011-001/686-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016283
|
02/05/2024
|
LALTHLAMUANI
|
2204001WL000073
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396119
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
Zawlnuam
|
MZ-04-001-011-001/688-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016284
|
02/05/2024
|
HMINGTHANTLUANGI
|
2204001WL000073
|
HMINGTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396543
|
|
Mrs. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
Zawlnuam
|
MZ-04-001-011-001/689-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016285
|
02/05/2024
|
BENJAMIN LALTALNZOVA
|
2204001WL000073
|
BENJAMIN LALTALNZOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396236
|
|
Mr. BENJAMIN LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
Zawlnuam
|
MZ-04-001-011-001/690-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016286
|
02/05/2024
|
ISAK LALMUANAWMA
|
2204001WL000073
|
ISAK LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396418
|
|
Mr. ISHAK ALI .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
Zawlnuam
|
MZ-04-001-011-001/693-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016287
|
02/05/2024
|
LALRAMNGHAMAWIA
|
2204001WL000073
|
LALRAMNGHAMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395925
|
|
Mr. LALRAMNGHAHMAWIA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
Zawlnuam
|
MZ-04-001-011-001/695-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016288
|
02/05/2024
|
LALHMUNSIAMI
|
2204001WL000073
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396121
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
Zawlnuam
|
MZ-04-001-011-001/699
(Mamit Chhimveng)
|
2204001000NRG25020520240016289
|
02/05/2024
|
LALBIAKLIANI
|
2204001WL000073
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396573
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
Zawlnuam
|
MZ-04-001-011-001/70-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016290
|
02/05/2024
|
Lalduhawma
|
2204001WL000073
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396450
|
|
Mr. LALDUHAWMA PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
617
|
Zawlnuam
|
MZ-04-001-011-001/700
(Mamit Chhimveng)
|
2204001000NRG25020520240016291
|
02/05/2024
|
LALZARLIANA
|
2204001WL000073
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396362
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
Zawlnuam
|
MZ-04-001-011-001/703
(Mamit Chhimveng)
|
2204001000NRG25020520240016292
|
02/05/2024
|
Vanneihsanga
|
2204001WL000073
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395891
|
|
Mr. VANNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
Zawlnuam
|
MZ-04-001-011-001/705
(Mamit Chhimveng)
|
2204001000NRG25020520240016293
|
02/05/2024
|
F LALREMRUATA
|
2204001WL000073
|
F LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396281
|
|
Mr. F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
Zawlnuam
|
MZ-04-001-011-001/708
(Mamit Chhimveng)
|
2204001000NRG25020520240016294
|
02/05/2024
|
Lalramthara
|
2204001WL000073
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396299
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
Zawlnuam
|
MZ-04-001-011-001/709
(Mamit Chhimveng)
|
2204001000NRG25020520240016295
|
02/05/2024
|
S Lalrinzuali
|
2204001WL000073
|
S Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395958
|
|
Mrs. S LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
Zawlnuam
|
MZ-04-001-011-001/71-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016296
|
02/05/2024
|
Lalnunpuii
|
2204001WL000073
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396395
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
Zawlnuam
|
MZ-04-001-011-001/710
(Mamit Chhimveng)
|
2204001000NRG25020520240016297
|
02/05/2024
|
Vanlalthansanga Palian
|
2204001WL000073
|
Vanlalthansanga Palian
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396289
|
|
CEPE TAX AND MANAGEMENT CONSULTANCY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
624
|
Zawlnuam
|
MZ-04-001-011-001/712
(Mamit Chhimveng)
|
2204001000NRG25020520240016298
|
02/05/2024
|
LALENGLIANI PAUTU
|
2204001WL000073
|
LALENGLIANI PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396078
|
|
Miss. LALENGLIANI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
Zawlnuam
|
MZ-04-001-011-001/713
(Mamit Chhimveng)
|
2204001000NRG25020520240016299
|
02/05/2024
|
LALTHANPUII
|
2204001WL000073
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396304
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
Zawlnuam
|
MZ-04-001-011-001/714
(Mamit Chhimveng)
|
2204001000NRG25020520240016300
|
02/05/2024
|
C LALMALSAWMA
|
2204001WL000073
|
C LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396500
|
|
Mr. C LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
Zawlnuam
|
MZ-04-001-011-001/715
(Mamit Chhimveng)
|
2204001000NRG25020520240016301
|
02/05/2024
|
LALHMINGLIANI
|
2204001WL000073
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395927
|
|
Ms. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
Zawlnuam
|
MZ-04-001-011-001/716
(Mamit Chhimveng)
|
2204001000NRG25020520240016302
|
02/05/2024
|
EDENTHARNGAIHAWMA
|
2204001WL000073
|
EDENTHARNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396376
|
|
Mr. EDENTHARNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
Zawlnuam
|
MZ-04-001-011-001/719
(Mamit Chhimveng)
|
2204001000NRG25020520240016303
|
02/05/2024
|
LALCHHANCHHUAHI
|
2204001WL000073
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395926
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
Zawlnuam
|
MZ-04-001-011-001/72-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016304
|
02/05/2024
|
K. Rosangpuii
|
2204001WL000073
|
K. Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396263
|
|
ROSANGPUII AND C LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
Zawlnuam
|
MZ-04-001-011-001/722
(Mamit Chhimveng)
|
2204001000NRG25020520240016305
|
02/05/2024
|
LALKROSMAWIA
|
2204001WL000073
|
LALKROSMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396672
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
Zawlnuam
|
MZ-04-001-011-001/723
(Mamit Chhimveng)
|
2204001000NRG25020520240016306
|
02/05/2024
|
ZONUNSANGA
|
2204001WL000073
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396044
|
|
SHUKHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
633
|
Zawlnuam
|
MZ-04-001-011-001/724
(Mamit Chhimveng)
|
2204001000NRG25020520240016307
|
02/05/2024
|
LALRINAWMA
|
2204001WL000073
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396388
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
Zawlnuam
|
MZ-04-001-011-001/726
(Mamit Chhimveng)
|
2204001000NRG25020520240016308
|
02/05/2024
|
C LALRINSANGA
|
2204001WL000073
|
C LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396668
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
Zawlnuam
|
MZ-04-001-011-001/728
(Mamit Chhimveng)
|
2204001000NRG25020520240016309
|
02/05/2024
|
J LALRINSANGA
|
2204001WL000073
|
J LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396414
|
|
MR J LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Zawlnuam
|
MZ-04-001-011-001/729
(Mamit Chhimveng)
|
2204001000NRG25020520240016310
|
02/05/2024
|
HMINGTHANPUIA
|
2204001WL000073
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396389
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
Zawlnuam
|
MZ-04-001-011-001/73-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016311
|
02/05/2024
|
Ramluahbeiseia
|
2204001WL000073
|
Ramluahbeiseia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396093
|
|
Mr. RAMLUAHBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
Zawlnuam
|
MZ-04-001-011-001/731
(Mamit Chhimveng)
|
2204001000NRG25020520240016312
|
02/05/2024
|
LALTLUANGPUIA
|
2204001WL000073
|
LALTLUANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109396384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
Zawlnuam
|
MZ-04-001-011-001/732
(Mamit Chhimveng)
|
2204001000NRG25020520240016313
|
02/05/2024
|
NGURNUNPUII
|
2204001WL000073
|
NGURNUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396385
|
|
Mrs. NGURNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
Zawlnuam
|
MZ-04-001-011-001/737
(Mamit Chhimveng)
|
2204001000NRG25020520240016314
|
02/05/2024
|
VANLALHRIATA
|
2204001WL000073
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396472
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
Zawlnuam
|
MZ-04-001-011-001/74-B
(Mamit Chhimveng)
|
2204001000NRG25020520240016315
|
02/05/2024
|
Z Lalramthangi
|
2204001WL000073
|
Z Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396035
|
|
Mr. Z LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
Zawlnuam
|
MZ-04-001-011-001/740
(Mamit Chhimveng)
|
2204001000NRG25020520240016316
|
02/05/2024
|
LALBUATSAIHA SAILO
|
2204001WL000073
|
LALBUATSAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396238
|
|
Mr. LALBUATSAIHA SAILO MB 9612700255 .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
Zawlnuam
|
MZ-04-001-011-001/745
(Mamit Chhimveng)
|
2204001000NRG25020520240016317
|
02/05/2024
|
RAMENGMAWIA
|
2204001WL000073
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396144
|
|
LALRAMENGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
644
|
Zawlnuam
|
MZ-04-001-011-001/747
(Mamit Chhimveng)
|
2204001000NRG25020520240016318
|
02/05/2024
|
LALENKAWLI
|
2204001WL000073
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396434
|
|
Mrs. T LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
Zawlnuam
|
MZ-04-001-011-001/748
(Mamit Chhimveng)
|
2204001000NRG25020520240016319
|
02/05/2024
|
J VANLALBELA
|
2204001WL000073
|
J VANLALBELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396431
|
|
Mr. J VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
Zawlnuam
|
MZ-04-001-011-001/750
(Mamit Chhimveng)
|
2204001000NRG25020520240016320
|
02/05/2024
|
VANLALZAMI
|
2204001WL000073
|
VANLALZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395982
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
Zawlnuam
|
MZ-04-001-011-001/751
(Mamit Chhimveng)
|
2204001000NRG25020520240016321
|
02/05/2024
|
ZONUNSANGA
|
2204001WL000073
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396540
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
Zawlnuam
|
MZ-04-001-011-001/754
(Mamit Chhimveng)
|
2204001000NRG25020520240016322
|
02/05/2024
|
LILIMAWII
|
2204001WL000073
|
LILIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396141
|
|
Mrs. LILYMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
Zawlnuam
|
MZ-04-001-011-001/758
(Mamit Chhimveng)
|
2204001000NRG25020520240016323
|
02/05/2024
|
LALMAWIZUALI
|
2204001WL000073
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396473
|
|
LALMAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Zawlnuam
|
MZ-04-001-011-001/759
(Mamit Chhimveng)
|
2204001000NRG25020520240016324
|
02/05/2024
|
LALRINZUALI
|
2204001WL000073
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396244
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Zawlnuam
|
MZ-04-001-011-001/76-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016325
|
02/05/2024
|
R Lalnunmawii
|
2204001WL000073
|
R Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396447
|
|
Mrs. R.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
Zawlnuam
|
MZ-04-001-011-001/763
(Mamit Chhimveng)
|
2204001000NRG25020520240016326
|
02/05/2024
|
JOHN LALNUNPUIA SAILO
|
2204001WL000073
|
JOHN LALNUNPUIA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396129
|
|
Mr. JOHN LALNUNPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
Zawlnuam
|
MZ-04-001-011-001/765
(Mamit Chhimveng)
|
2204001000NRG25020520240016327
|
02/05/2024
|
ROZAMLIANI
|
2204001WL000073
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396233
|
|
MISS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Zawlnuam
|
MZ-04-001-011-001/766
(Mamit Chhimveng)
|
2204001000NRG25020520240016328
|
02/05/2024
|
VANHLUPUII
|
2204001WL000073
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396475
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
Zawlnuam
|
MZ-04-001-011-001/767
(Mamit Chhimveng)
|
2204001000NRG25020520240016329
|
02/05/2024
|
KMS DAWNGLIANA
|
2204001WL000073
|
KMS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396478
|
|
Mr. KMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
Zawlnuam
|
MZ-04-001-011-001/769
(Mamit Chhimveng)
|
2204001000NRG25020520240016330
|
02/05/2024
|
F LALRINNUNGA
|
2204001WL000073
|
F LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396465
|
|
MR F LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Zawlnuam
|
MZ-04-001-011-001/77-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016331
|
02/05/2024
|
ROSANGPUII
|
2204001WL000073
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396351
|
|
Mr. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
Zawlnuam
|
MZ-04-001-011-001/770
(Mamit Chhimveng)
|
2204001000NRG25020520240016332
|
02/05/2024
|
H LAIROKHUMI
|
2204001WL000073
|
H LAIROKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396246
|
|
Mrs. H LAIROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
Zawlnuam
|
MZ-04-001-011-001/772
(Mamit Chhimveng)
|
2204001000NRG25020520240016333
|
02/05/2024
|
LALLAWMKIMI
|
2204001WL000073
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396438
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
Zawlnuam
|
MZ-04-001-011-001/824
(Mamit Venghlun)
|
2204001000NRG25020520240016874
|
02/05/2024
|
LALRINCHHANI
|
2204001WL000074
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396365
|
|
MISS LAL RINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Zawlnuam
|
MZ-04-001-012-001/432-D
(Mamit Bazarveng)
|
2204001000NRG25010520240011091
|
02/05/2024
|
Lalthanzuali
|
2204001WL000051
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396200
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
Zawlnuam
|
MZ-04-001-013-001/102
(Phaizau)
|
2204001000NRG25020520240017333
|
02/05/2024
|
Sangzuali
|
2204001WL000077
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395953
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Zawlnuam
|
MZ-04-001-013-001/11-C
(Phaizau)
|
2204001000NRG25020520240017334
|
02/05/2024
|
F Liannguauva
|
2204001WL000077
|
F Liannguauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396277
|
|
Mr. F LIANNGUAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
Zawlnuam
|
MZ-04-001-013-001/115
(Phaizau)
|
2204001000NRG25020520240017335
|
02/05/2024
|
Thlamuana
|
2204001WL000077
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396322
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
Zawlnuam
|
MZ-04-001-013-001/118
(Phaizau)
|
2204001000NRG25020520240017336
|
02/05/2024
|
HREUTHANGPUIA
|
2204001WL000077
|
HREUTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396326
|
|
Mr. HREUTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
Zawlnuam
|
MZ-04-001-013-001/123
(Phaizau)
|
2204001000NRG25020520240017337
|
02/05/2024
|
Zorama
|
2204001WL000077
|
Zorama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396278
|
|
Mr. ZORAMA MB 6909488363 .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
Zawlnuam
|
MZ-04-001-013-001/13-C
(Phaizau)
|
2204001000NRG25020520240017338
|
02/05/2024
|
Tlangthankhuma
|
2204001WL000077
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396266
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
668
|
Zawlnuam
|
MZ-04-001-013-001/140
(Phaizau)
|
2204001000NRG25020520240017340
|
02/05/2024
|
Hmachhuani
|
2204001WL000077
|
Hmachhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396279
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Zawlnuam
|
MZ-04-001-013-001/142
(Phaizau)
|
2204001000NRG25020520240017341
|
02/05/2024
|
BIAKKUNGI
|
2204001WL000077
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396335
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
Zawlnuam
|
MZ-04-001-013-001/143
(Phaizau)
|
2204001000NRG25020520240017342
|
02/05/2024
|
Lalrochampuii
|
2204001WL000077
|
Lalrochampuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395963
|
|
Ms. LALROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
Zawlnuam
|
MZ-04-001-013-001/146-D
(Phaizau)
|
2204001000NRG25020520240017343
|
02/05/2024
|
Mary
|
2204001WL000077
|
Mary
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396387
|
|
Mrs. MARY .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
Zawlnuam
|
MZ-04-001-013-001/148
(Phaizau)
|
2204001000NRG25020520240017344
|
02/05/2024
|
LALTHANTLUANGA
|
2204001WL000077
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396288
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
Zawlnuam
|
MZ-04-001-013-001/15-C
(Phaizau)
|
2204001000NRG25020520240017345
|
02/05/2024
|
Ngaihawma
|
2204001WL000077
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396306
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
Zawlnuam
|
MZ-04-001-013-001/151
(Phaizau)
|
2204001000NRG25020520240017346
|
02/05/2024
|
KUMARAI
|
2204001WL000077
|
KUMARAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396413
|
|
Mr. KUMARAI REANG .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
Zawlnuam
|
MZ-04-001-013-001/152
(Phaizau)
|
2204001000NRG25020520240017347
|
02/05/2024
|
LALSIAMI
|
2204001WL000077
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396437
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
Zawlnuam
|
MZ-04-001-013-001/153
(Phaizau)
|
2204001000NRG25020520240017348
|
02/05/2024
|
LALPARMAWII
|
2204001WL000077
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396467
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
Zawlnuam
|
MZ-04-001-013-001/155
(Phaizau)
|
2204001000NRG25020520240017350
|
02/05/2024
|
K LALTHANGMAWIA
|
2204001WL000077
|
K LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396283
|
|
MR K LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Zawlnuam
|
MZ-04-001-013-001/159
(Phaizau)
|
2204001000NRG25020520240017351
|
02/05/2024
|
LALREMRUATA
|
2204001WL000077
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396527
|
|
Mr. ANDREW LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
679
|
Zawlnuam
|
MZ-04-001-013-001/160
(Phaizau)
|
2204001000NRG25020520240017352
|
02/05/2024
|
KHELERUNG
|
2204001WL000077
|
KHELERUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396424
|
|
Mrs. KHELERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
Zawlnuam
|
MZ-04-001-013-001/161
(Phaizau)
|
2204001000NRG25020520240017353
|
02/05/2024
|
LALHULIANA
|
2204001WL000077
|
LALHULIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396285
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
Zawlnuam
|
MZ-04-001-013-001/163
(Phaizau)
|
2204001000NRG25020520240017354
|
02/05/2024
|
VANTLANHAMA
|
2204001WL000077
|
VANTLANHAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396532
|
|
Mr. VANLALTLANHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
Zawlnuam
|
MZ-04-001-013-001/164
(Phaizau)
|
2204001000NRG25020520240017355
|
02/05/2024
|
LALVUANI
|
2204001WL000077
|
LALVUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396428
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
683
|
Zawlnuam
|
MZ-04-001-013-001/165
(Phaizau)
|
2204001000NRG25020520240017356
|
02/05/2024
|
LALLAWMZUALI
|
2204001WL000077
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396219
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
Zawlnuam
|
MZ-04-001-013-001/166
(Phaizau)
|
2204001000NRG25020520240017357
|
02/05/2024
|
K PAZAWNA
|
2204001WL000077
|
K PAZAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396637
|
|
Mr. K.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
Zawlnuam
|
MZ-04-001-013-001/167
(Phaizau)
|
2204001000NRG25020520240017358
|
02/05/2024
|
REMSANGPUII
|
2204001WL000077
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396343
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Zawlnuam
|
MZ-04-001-013-001/168
(Phaizau)
|
2204001000NRG25020520240017359
|
02/05/2024
|
NGURROMAWIA
|
2204001WL000077
|
NGURROMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396425
|
|
Mr. NGURROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
Zawlnuam
|
MZ-04-001-013-001/17-D
(Phaizau)
|
2204001000NRG25020520240017360
|
02/05/2024
|
HELEN VANLALPEKI
|
2204001WL000077
|
HELEN VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396341
|
|
Mr. CHUAUTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
Zawlnuam
|
MZ-04-001-013-001/170
(Phaizau)
|
2204001000NRG25020520240017361
|
02/05/2024
|
DINA
|
2204001WL000077
|
DINA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396534
|
|
Mr. DINA .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
Zawlnuam
|
MZ-04-001-013-001/172
(Phaizau)
|
2204001000NRG25020520240017363
|
02/05/2024
|
LALNGAIHAWMI
|
2204001WL000077
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396000
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
Zawlnuam
|
MZ-04-001-013-001/174
(Phaizau)
|
2204001000NRG25020520240017364
|
02/05/2024
|
DAVID ZOLIANSIAMA
|
2204001WL000077
|
DAVID ZOLIANSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396010
|
|
Mr. DAVID ZOLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
691
|
Zawlnuam
|
MZ-04-001-013-001/179
(Phaizau)
|
2204001000NRG25020520240017365
|
02/05/2024
|
RAMHMINGLIANI
|
2204001WL000077
|
RAMHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396489
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
Zawlnuam
|
MZ-04-001-013-001/180
(Phaizau)
|
2204001000NRG25020520240017366
|
02/05/2024
|
LALRAWNGBAWLA
|
2204001WL000077
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396522
|
|
Mr. LALRAWNGBAWLA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
Zawlnuam
|
MZ-04-001-013-001/181
(Phaizau)
|
2204001000NRG25020520240017367
|
02/05/2024
|
LALRINTLUANGA
|
2204001WL000077
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396427
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
Zawlnuam
|
MZ-04-001-013-001/182
(Phaizau)
|
2204001000NRG25020520240017368
|
02/05/2024
|
LALHMANGAIHSANGA
|
2204001WL000077
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396006
|
|
Mr. K LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
Zawlnuam
|
MZ-04-001-013-001/183
(Phaizau)
|
2204001000NRG25020520240017369
|
02/05/2024
|
JANET LALRINPUII
|
2204001WL000077
|
JANET LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395995
|
|
Miss. JANET LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
Zawlnuam
|
MZ-04-001-013-001/184
(Phaizau)
|
2204001000NRG25020520240017370
|
02/05/2024
|
LALRAMENGI
|
2204001WL000077
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396363
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
Zawlnuam
|
MZ-04-001-013-001/185
(Phaizau)
|
2204001000NRG25020520240017371
|
02/05/2024
|
NASAWMI
|
2204001WL000077
|
NASAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396487
|
|
Mrs. NASAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
Zawlnuam
|
MZ-04-001-013-001/186
(Phaizau)
|
2204001000NRG25020520240017372
|
02/05/2024
|
LALTHAWMLIANA
|
2204001WL000077
|
LALTHAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395997
|
|
Mrs. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
Zawlnuam
|
MZ-04-001-013-001/188
(Phaizau)
|
2204001000NRG25020520240017373
|
02/05/2024
|
H VANLALRINNUNGI
|
2204001WL000077
|
H VANLALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396305
|
|
H VANLALRINNUNGI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Zawlnuam
|
MZ-04-001-013-001/189
(Phaizau)
|
2204001000NRG25020520240017374
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000077
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396533
|
|
Mr. STEPHEN LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
Zawlnuam
|
MZ-04-001-013-001/19-D
(Phaizau)
|
2204001000NRG25020520240017375
|
02/05/2024
|
Zonunhlui
|
2204001WL000077
|
Zonunhlui
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395887
|
|
Mrs. ZONUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
Zawlnuam
|
MZ-04-001-013-001/20-D
(Phaizau)
|
2204001000NRG25020520240017376
|
02/05/2024
|
G Zoramsanga
|
2204001WL000077
|
G Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395929
|
|
Mr. G.ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
Zawlnuam
|
MZ-04-001-013-001/21-D
(Phaizau)
|
2204001000NRG25020520240017377
|
02/05/2024
|
Zarzoliana
|
2204001WL000077
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396311
|
|
Mr. ZARZOLIANA Mb 9612700463 .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
Zawlnuam
|
MZ-04-001-013-001/22-D
(Phaizau)
|
2204001000NRG25020520240017378
|
02/05/2024
|
Thanliani
|
2204001WL000077
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396332
|
|
Mrs. LALENGLIANA AND VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
Zawlnuam
|
MZ-04-001-013-001/23-D
(Phaizau)
|
2204001000NRG25020520240017379
|
02/05/2024
|
Siamkunga
|
2204001WL000077
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396310
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
Zawlnuam
|
MZ-04-001-013-001/24-D
(Phaizau)
|
2204001000NRG25020520240017380
|
02/05/2024
|
Vanlalliana
|
2204001WL000077
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396620
|
|
VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
Zawlnuam
|
MZ-04-001-013-001/25-D
(Phaizau)
|
2204001000NRG25020520240017381
|
02/05/2024
|
Lalzarmawia
|
2204001WL000077
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396173
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
Zawlnuam
|
MZ-04-001-013-001/26-D
(Phaizau)
|
2204001000NRG25020520240017382
|
02/05/2024
|
Lalbiakmawia
|
2204001WL000077
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396374
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
709
|
Zawlnuam
|
MZ-04-001-013-001/27-D
(Phaizau)
|
2204001000NRG25020520240017383
|
02/05/2024
|
Lalnunmawia
|
2204001WL000077
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396036
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
Zawlnuam
|
MZ-04-001-013-001/28-D
(Phaizau)
|
2204001000NRG25020520240017384
|
02/05/2024
|
LANGGUA
|
2204001WL000077
|
LANGGUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395952
|
|
Mr. LANGGUA . .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
Zawlnuam
|
MZ-04-001-013-001/29-D
(Phaizau)
|
2204001000NRG25020520240017385
|
02/05/2024
|
Lalzarliani
|
2204001WL000077
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395974
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
Zawlnuam
|
MZ-04-001-013-001/3-D
(Phaizau)
|
2204001000NRG25020520240017386
|
02/05/2024
|
Zapliana
|
2204001WL000077
|
Zapliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396276
|
|
Mr. ZAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
Zawlnuam
|
MZ-04-001-013-001/30-D
(Phaizau)
|
2204001000NRG25020520240017387
|
02/05/2024
|
Laichawngpuii
|
2204001WL000077
|
Laichawngpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396287
|
|
Mrs. LALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
Zawlnuam
|
MZ-04-001-013-001/34-D
(Phaizau)
|
2204001000NRG25020520240017388
|
02/05/2024
|
R Noliansanga
|
2204001WL000077
|
R Noliansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396275
|
|
RNOLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Zawlnuam
|
MZ-04-001-013-001/35-D
(Phaizau)
|
2204001000NRG25020520240017389
|
02/05/2024
|
KHAWHNAI
|
2204001WL000077
|
KHAWHNAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396340
|
|
Mrs. KHAWHNAII .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
Zawlnuam
|
MZ-04-001-013-001/37-D
(Phaizau)
|
2204001000NRG25020520240017390
|
02/05/2024
|
Lalsanga
|
2204001WL000077
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396308
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
Zawlnuam
|
MZ-04-001-013-001/38-D
(Phaizau)
|
2204001000NRG25020520240017391
|
02/05/2024
|
Chhunhranga
|
2204001WL000077
|
Chhunhranga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396635
|
|
Mr. CHHUNHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
Zawlnuam
|
MZ-04-001-013-001/4-D
(Phaizau)
|
2204001000NRG25020520240017392
|
02/05/2024
|
Lalramvulmawia
|
2204001WL000077
|
Lalramvulmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396046
|
|
Mr. VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
719
|
Zawlnuam
|
MZ-04-001-013-001/40-D
(Phaizau)
|
2204001000NRG25020520240017393
|
02/05/2024
|
C Vanlalpeka
|
2204001WL000077
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395956
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Zawlnuam
|
MZ-04-001-013-001/41-D
(Phaizau)
|
2204001000NRG25020520240017394
|
02/05/2024
|
LALVUANI
|
2204001WL000077
|
LALVUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396133
|
|
MR K ROSANG LIANA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Zawlnuam
|
MZ-04-001-013-001/44-D
(Phaizau)
|
2204001000NRG25020520240017395
|
02/05/2024
|
Lianzela
|
2204001WL000077
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395959
|
|
Mr. LIANZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
Zawlnuam
|
MZ-04-001-013-001/49-D
(Phaizau)
|
2204001000NRG25020520240017396
|
02/05/2024
|
R Lalchhunga
|
2204001WL000077
|
R Lalchhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396369
|
|
Mr. R LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
Zawlnuam
|
MZ-04-001-013-001/50-D
(Phaizau)
|
2204001000NRG25020520240017397
|
02/05/2024
|
SL CHHUMA
|
2204001WL000077
|
SL CHHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396331
|
|
SLCHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Zawlnuam
|
MZ-04-001-013-001/51-D
(Phaizau)
|
2204001000NRG25020520240017398
|
02/05/2024
|
Hramliana
|
2204001WL000077
|
Hramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395901
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
Zawlnuam
|
MZ-04-001-013-001/56-D
(Phaizau)
|
2204001000NRG25020520240017399
|
02/05/2024
|
Lalnunpuia
|
2204001WL000077
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396040
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
726
|
Zawlnuam
|
MZ-04-001-013-001/6-C
(Phaizau)
|
2204001000NRG25020520240017400
|
02/05/2024
|
Rohmingliani
|
2204001WL000077
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396286
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
Zawlnuam
|
MZ-04-001-013-001/6-D
(Phaizau)
|
2204001000NRG25020520240017401
|
02/05/2024
|
Thangliana
|
2204001WL000077
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396293
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
728
|
Zawlnuam
|
MZ-04-001-013-001/60-D
(Phaizau)
|
2204001000NRG25020520240017402
|
02/05/2024
|
Lalduhawma
|
2204001WL000077
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396373
|
|
MR ROBY LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Zawlnuam
|
MZ-04-001-013-001/63-D
(Phaizau)
|
2204001000NRG25020520240017403
|
02/05/2024
|
LALROTLINGA
|
2204001WL000077
|
LALROTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395954
|
|
Mr. LALROTLINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
Zawlnuam
|
MZ-04-001-013-001/65-D
(Phaizau)
|
2204001000NRG25020520240017404
|
02/05/2024
|
VL Rintluanga
|
2204001WL000077
|
VL Rintluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396371
|
|
VANLALRINTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
731
|
Zawlnuam
|
MZ-04-001-013-001/70-D
(Phaizau)
|
2204001000NRG25020520240017405
|
02/05/2024
|
H Lalnghinglova
|
2204001WL000077
|
H Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395909
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Zawlnuam
|
MZ-04-001-013-001/77-D
(Phaizau)
|
2204001000NRG25020520240017406
|
02/05/2024
|
Vanengliana
|
2204001WL000077
|
Vanengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396282
|
|
MR VANENGLIANA COLNEY
|
STATE BANK OF INDIA(508548)
|
|
733
|
Zawlnuam
|
MZ-04-001-013-001/79-D
(Phaizau)
|
2204001000NRG25020520240017407
|
02/05/2024
|
B Ruata
|
2204001WL000077
|
B Ruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395981
|
|
RUATA .
|
MIZORAM RURAL BANK(607230)
|
|
734
|
Zawlnuam
|
MZ-04-001-013-001/8-D
(Phaizau)
|
2204001000NRG25020520240017408
|
02/05/2024
|
Jakoba
|
2204001WL000077
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395955
|
|
Mr. JAKOBA . .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
Zawlnuam
|
MZ-04-001-013-001/82-D
(Phaizau)
|
2204001000NRG25020520240017409
|
02/05/2024
|
BIAKZUALA
|
2204001WL000077
|
BIAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396039
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
Zawlnuam
|
MZ-04-001-013-001/84-D
(Phaizau)
|
2204001000NRG25020520240017410
|
02/05/2024
|
LALTLANZARA
|
2204001WL000077
|
LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396284
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
737
|
Zawlnuam
|
MZ-04-001-013-001/86
(Phaizau)
|
2204001000NRG25020520240017411
|
02/05/2024
|
Lalrinawmi
|
2204001WL000077
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396654
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
738
|
Zawlnuam
|
MZ-04-001-013-001/89
(Phaizau)
|
2204001000NRG25020520240017412
|
02/05/2024
|
CHANCHINMAWII
|
2204001WL000077
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396073
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561952
|
1561952
|
|
|
|
|
|
|
|
|
739
|
Zawlnuam
|
MZ-04-001-009-001/780
(Mamit Venghlun)
|
2204001000NRG25020520240016789
|
02/05/2024
|
LALRUATFELI
|
2204001WL000074
|
LALRUATFELI
|
00415
|
SBIN0004809
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396578
|
|
MISS LALRUAT FELI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Zawlnuam
|
MZ-04-001-009-001/868
(Mamit Venghlun)
|
2204001000NRG25020520240016828
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000074
|
LALCHHANHIMI
|
00415
|
SBIN0004809
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396592
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
741
|
Zawlnuam
|
MZ-04-001-009-001/168-C
(Mamit Venghlun)
|
2204001000NRG25020520240016587
|
02/05/2024
|
ABRAHAM LALRINNUNGA
|
2204001WL000074
|
ABRAHAM LALRINNUNGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395987
|
|
MR ABRAHAM LALRINUNGA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Zawlnuam
|
MZ-04-001-009-001/199-C
(Mamit Venghlun)
|
2204001000NRG25020520240016594
|
02/05/2024
|
HMINGTHANPUII
|
2204001WL000074
|
HMINGTHANPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396590
|
|
Ms. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
Zawlnuam
|
MZ-04-001-009-001/3842
(Mamit Venghlun)
|
2204001000NRG25020520240016617
|
02/05/2024
|
K LALHMANGAIHA
|
2204001WL000074
|
K LALHMANGAIHA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396580
|
|
MR K LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Zawlnuam
|
MZ-04-001-009-001/683
(Mamit Chhimveng)
|
2204001000NRG25020520240015989
|
02/05/2024
|
LALENKAWLI
|
2204001WL000073
|
LALENKAWLI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396594
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
Zawlnuam
|
MZ-04-001-009-001/725
(Mamit Venghlun)
|
2204001000NRG25020520240016746
|
02/05/2024
|
LALFAKZUALI
|
2204001WL000074
|
LALFAKZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396582
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Zawlnuam
|
MZ-04-001-009-001/743
(Mamit Venghlun)
|
2204001000NRG25020520240016761
|
02/05/2024
|
PC LALRINZUALA
|
2204001WL000074
|
PC LALRINZUALA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395984
|
|
MR LALRINZUALA ZUALTEA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Zawlnuam
|
MZ-04-001-009-001/744
(Mamit Venghlun)
|
2204001000NRG25020520240016762
|
02/05/2024
|
LALAWMAWII
|
2204001WL000074
|
LALAWMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395985
|
|
MRS LALAWMAWII
|
STATE BANK OF INDIA(508548)
|
|
748
|
Zawlnuam
|
MZ-04-001-009-001/755
(Mamit Venghlun)
|
2204001000NRG25020520240016768
|
02/05/2024
|
PC LALHMUNSIAMI
|
2204001WL000074
|
PC LALHMUNSIAMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395989
|
|
MRS PC LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Zawlnuam
|
MZ-04-001-009-001/765
(Mamit Venghlun)
|
2204001000NRG25020520240016775
|
02/05/2024
|
ZODINMAWIA
|
2204001WL000074
|
ZODINMAWIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396345
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zawlnuam
|
MZ-04-001-009-001/766
(Mamit Venghlun)
|
2204001000NRG25020520240016776
|
02/05/2024
|
R SANGZUALI
|
2204001WL000074
|
R SANGZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395983
|
|
MRS R SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Zawlnuam
|
MZ-04-001-009-001/767
(Mamit Venghlun)
|
2204001000NRG25020520240016777
|
02/05/2024
|
LALRINKIMI
|
2204001WL000074
|
LALRINKIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396579
|
|
MISS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Zawlnuam
|
MZ-04-001-009-001/776
(Mamit Venghlun)
|
2204001000NRG25020520240016784
|
02/05/2024
|
DARCHAWNGPUII
|
2204001WL000074
|
DARCHAWNGPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395990
|
|
MRS DARCHAWNGPUII
|
STATE BANK OF INDIA(508548)
|
|
753
|
Zawlnuam
|
MZ-04-001-009-001/778
(Mamit Venghlun)
|
2204001000NRG25020520240016786
|
02/05/2024
|
LALROHLUII
|
2204001WL000074
|
LALROHLUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395988
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Zawlnuam
|
MZ-04-001-009-001/779
(Mamit Venghlun)
|
2204001000NRG25020520240016787
|
02/05/2024
|
LALCHHUANMAWIA PACHUAU
|
2204001WL000074
|
LALCHHUANMAWIA PACHUAU
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396586
|
|
MR LALCHHUANMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
755
|
Zawlnuam
|
MZ-04-001-009-001/782
(Mamit Venghlun)
|
2204001000NRG25020520240016791
|
02/05/2024
|
LALRINTLUANGA
|
2204001WL000074
|
LALRINTLUANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396574
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Zawlnuam
|
MZ-04-001-009-001/831
(Mamit Venghlun)
|
2204001000NRG25020520240016800
|
02/05/2024
|
LALTHANZAMI
|
2204001WL000074
|
LALTHANZAMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396588
|
|
MISS LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Zawlnuam
|
MZ-04-001-009-001/832
(Mamit Venghlun)
|
2204001000NRG25020520240016801
|
02/05/2024
|
LALHMINGMAWII
|
2204001WL000074
|
LALHMINGMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109396292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
758
|
Zawlnuam
|
MZ-04-001-009-001/840
(Mamit Venghlun)
|
2204001000NRG25020520240016807
|
02/05/2024
|
MONICA LALNUNPUII
|
2204001WL000074
|
MONICA LALNUNPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396018
|
|
MRS MONICA LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
759
|
Zawlnuam
|
MZ-04-001-009-001/847
(Mamit Venghlun)
|
2204001000NRG25020520240016813
|
02/05/2024
|
LALBIAKNII
|
2204001WL000074
|
LALBIAKNII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396587
|
|
MISS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
|
760
|
Zawlnuam
|
MZ-04-001-009-001/851
(Mamit Venghlun)
|
2204001000NRG25020520240016815
|
02/05/2024
|
Lalremruata Ralte
|
2204001WL000074
|
Lalremruata Ralte
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395986
|
|
MR LALREMRUATA RALTE
|
STATE BANK OF INDIA(508548)
|
|
761
|
Zawlnuam
|
MZ-04-001-009-001/861
(Mamit Venghlun)
|
2204001000NRG25020520240016822
|
02/05/2024
|
VANLALZIKPUII
|
2204001WL000074
|
VANLALZIKPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396346
|
|
VANLALZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Zawlnuam
|
MZ-04-001-009-001/863
(Mamit Venghlun)
|
2204001000NRG25020520240016824
|
02/05/2024
|
LALHMAHRUAII
|
2204001WL000074
|
LALHMAHRUAII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396626
|
|
Miss. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
763
|
Zawlnuam
|
MZ-04-001-009-001/866
(Mamit Venghlun)
|
2204001000NRG25020520240016827
|
02/05/2024
|
ROSE MARY LALSIEMTHAR KHAWBUNG
|
2204001WL000074
|
ROSE MARY LALSIEMTHAR KHAWBUNG
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396593
|
|
MRS ROSEMARY LALSIEMTHAR KHAWBUNG
|
STATE BANK OF INDIA(508548)
|
|
764
|
Zawlnuam
|
MZ-04-001-009-001/869
(Mamit Venghlun)
|
2204001000NRG25020520240016829
|
02/05/2024
|
R LALHMANGAIHTHANGI
|
2204001WL000074
|
R LALHMANGAIHTHANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396591
|
|
MISS R LALHMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Zawlnuam
|
MZ-04-001-009-001/886
(Mamit Venghlun)
|
2204001000NRG25020520240016845
|
02/05/2024
|
JASMINE LALHRUAITLUANGI
|
2204001WL000074
|
JASMINE LALHRUAITLUANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396589
|
|
MISS JASMINE LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Zawlnuam
|
MZ-04-001-009-001/890
(Mamit Venghlun)
|
2204001000NRG25020520240016850
|
02/05/2024
|
R LALHRIATPUII
|
2204001WL000074
|
R LALHRIATPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396577
|
|
MS R LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
767
|
Zawlnuam
|
MZ-04-001-009-001/893
(Mamit Venghlun)
|
2204001000NRG25020520240016853
|
02/05/2024
|
K VANLALPEKI
|
2204001WL000074
|
K VANLALPEKI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396584
|
|
Miss. K VANLALPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
768
|
Zawlnuam
|
MZ-04-001-009-001/898
(Mamit Venghlun)
|
2204001000NRG25020520240016855
|
02/05/2024
|
LALREMRUATI
|
2204001WL000074
|
LALREMRUATI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396628
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Zawlnuam
|
MZ-04-001-009-001/9-D
(Mamit Venghlun)
|
2204001000NRG25020520240016857
|
02/05/2024
|
F LALHERMAWII
|
2204001WL000074
|
F LALHERMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395991
|
|
MRS F LALHERMAWII
|
STATE BANK OF INDIA(508548)
|
|
770
|
Zawlnuam
|
MZ-04-001-009-001/910
(Mamit Venghlun)
|
2204001000NRG25020520240016863
|
02/05/2024
|
H LALDINPUII
|
2204001WL000074
|
H LALDINPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396344
|
|
Mrs. H LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
771
|
Zawlnuam
|
MZ-04-001-009-001/912
(Mamit Venghlun)
|
2204001000NRG25020520240016864
|
02/05/2024
|
VL PARMAWIA
|
2204001WL000074
|
VL PARMAWIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396356
|
|
MR VL PARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Zawlnuam
|
MZ-04-001-009-001/914
(Mamit Venghlun)
|
2204001000NRG25020520240016865
|
02/05/2024
|
Ruthi C Vanlalawmpuii
|
2204001WL000074
|
Ruthi C Vanlalawmpuii
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396629
|
|
MS RUTHI C VANLALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
773
|
Zawlnuam
|
MZ-04-001-009-001/98-C
(Mamit Venghlun)
|
2204001000NRG25020520240016872
|
02/05/2024
|
Z LALTHANGPUII
|
2204001WL000074
|
Z LALTHANGPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396583
|
|
MRS Z LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
774
|
Zawlnuam
|
MZ-04-001-010-001/946
(Mamit Bazarveng)
|
2204001000NRG25010520240011065
|
02/05/2024
|
ROTLUANGA
|
2204001WL000051
|
ROTLUANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109396625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
775
|
Zawlnuam
|
MZ-04-001-010-001/950
(Mamit Bazarveng)
|
2204001000NRG25010520240011069
|
02/05/2024
|
BENJAMIN LALMALSAWMA
|
2204001WL000051
|
BENJAMIN LALMALSAWMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396597
|
|
MR BENJAMIN LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Zawlnuam
|
MZ-04-001-010-001/952
(Mamit Bazarveng)
|
2204001000NRG25010520240011071
|
02/05/2024
|
HMINGTHANMAWII
|
2204001WL000051
|
HMINGTHANMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396627
|
|
Ms. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
777
|
Zawlnuam
|
MZ-04-001-010-001/957
(Mamit Bazarveng)
|
2204001000NRG25010520240011073
|
02/05/2024
|
LALMUANKIMI
|
2204001WL000051
|
LALMUANKIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396595
|
|
MRS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Zawlnuam
|
MZ-04-001-010-001/958
(Mamit Bazarveng)
|
2204001000NRG25010520240011074
|
02/05/2024
|
R ZOTHANPUII
|
2204001WL000051
|
R ZOTHANPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396575
|
|
MS R ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
779
|
Zawlnuam
|
MZ-04-001-010-001/962
(Mamit Bazarveng)
|
2204001000NRG25010520240011078
|
02/05/2024
|
H LALLAWMKIMA
|
2204001WL000051
|
H LALLAWMKIMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396585
|
|
MR HLALAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Zawlnuam
|
MZ-04-001-010-001/968
(Mamit Bazarveng)
|
2204001000NRG25010520240011083
|
02/05/2024
|
LALDANMAWII
|
2204001WL000051
|
LALDANMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396354
|
|
MISS LALDANMAWII
|
STATE BANK OF INDIA(508548)
|
|
781
|
Zawlnuam
|
MZ-04-001-010-001/970
(Mamit Bazarveng)
|
2204001000NRG25010520240011085
|
02/05/2024
|
K LALBIAKNUNGI
|
2204001WL000051
|
K LALBIAKNUNGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396596
|
|
MRS KLALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Zawlnuam
|
MZ-04-001-011-001/115-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016005
|
02/05/2024
|
Lalnunsiami
|
2204001WL000073
|
Lalnunsiami
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395922
|
|
LALNUNSIAMI D/O PC THANSEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
783
|
Zawlnuam
|
MZ-04-001-011-001/226-C
(Mamit Chhimveng)
|
2204001000NRG25020520240016081
|
02/05/2024
|
ZD LALREMRUATA
|
2204001WL000073
|
ZD LALREMRUATA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396581
|
|
MR ZD LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Zawlnuam
|
MZ-04-001-011-001/239-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016083
|
02/05/2024
|
Lalrinngheta
|
2204001WL000073
|
Lalrinngheta
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396442
|
|
MR C LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Zawlnuam
|
MZ-04-001-011-001/4108
(Mamit Chhimveng)
|
2204001000NRG25020520240016136
|
02/05/2024
|
ROTUOKLIEN JOUTE
|
2204001WL000073
|
ROTUOKLIEN JOUTE
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396232
|
|
MR ROTUOKLIAN JOUTE
|
STATE BANK OF INDIA(508548)
|
|
786
|
Zawlnuam
|
MZ-04-001-011-001/4168
(Mamit Chhimveng)
|
2204001000NRG25020520240016141
|
02/05/2024
|
H LALENGMAWII
|
2204001WL000073
|
H LALENGMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396410
|
|
MRS H LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
787
|
Zawlnuam
|
MZ-04-001-011-001/4695
(Mamit Chhimveng)
|
2204001000NRG25020520240016186
|
02/05/2024
|
C LALTHANZUALI
|
2204001WL000073
|
C LALTHANZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396445
|
|
LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Zawlnuam
|
MZ-04-001-011-001/529-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016212
|
02/05/2024
|
Vanrammawii
|
2204001WL000073
|
Vanrammawii
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396576
|
|
VANRAMMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
789
|
Zawlnuam
|
MZ-04-001-011-001/569-D
(Mamit Chhimveng)
|
2204001000NRG25020520240016225
|
02/05/2024
|
K SAIZAMPUII
|
2204001WL000073
|
K SAIZAMPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396630
|
|
MRS KSAIZAMPUII
|
STATE BANK OF INDIA(508548)
|
|
790
|
Zawlnuam
|
MZ-04-001-013-001/130
(Phaizau)
|
2204001000NRG25020520240017339
|
02/05/2024
|
Lalluaia
|
2204001WL000077
|
Lalluaia
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395977
|
|
MR LALLUAIA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Zawlnuam
|
MZ-04-001-013-001/154
(Phaizau)
|
2204001000NRG25020520240017349
|
02/05/2024
|
MALSAWMTHANGI
|
2204001WL000077
|
MALSAWMTHANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109395934
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
792
|
Zawlnuam
|
MZ-04-001-009-001/502-D
(Mamit Venghlun)
|
2204001000NRG25020520240016692
|
02/05/2024
|
K LALNUNSIAMI
|
2204001WL000074
|
K LALNUNSIAMI
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109396357
|
|
K LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1685376
|
1685376
|
|
|
|
|
|
|
|