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
|
HNAHTHIAL
|
MZ-02-002-023-001/149 ()
|
2202002000NRG24201220230357196
|
21/12/2023
|
Vanhlamawii
|
2202002WL002307
|
Vanhlamawii
|
00152
|
HDFC0002258
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888595
|
|
MS VAHLAMAWII VAHLAMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
2
|
HNAHTHIAL
|
MZ-02-001-032-001/1 ()
|
2202001000NRG24201220230356829
|
21/12/2023
|
Lalramhluni
|
2202001WL002303
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889062
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-001-032-001/12 ()
|
2202001000NRG24201220230356830
|
21/12/2023
|
LALTHLAMUANA
|
2202001WL002303
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888720
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-001-032-001/13 ()
|
2202001000NRG24201220230356831
|
21/12/2023
|
Chanchinmawia
|
2202001WL002303
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889032
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
HNAHTHIAL
|
MZ-02-001-032-001/14 ()
|
2202001000NRG24201220230356832
|
21/12/2023
|
Buangthanga
|
2202001WL002303
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889017
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-001-032-001/15 ()
|
2202001000NRG24201220230356833
|
21/12/2023
|
Lalhriatzuala
|
2202001WL002303
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888668
|
|
Mr. K.LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
7
|
HNAHTHIAL
|
MZ-02-001-032-001/16 ()
|
2202001000NRG24201220230356834
|
21/12/2023
|
Vanlalhluti
|
2202001WL002303
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888818
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
8
|
HNAHTHIAL
|
MZ-02-001-032-001/17 ()
|
2202001000NRG24201220230356835
|
21/12/2023
|
Lalrinmawia
|
2202001WL002303
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888858
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
HNAHTHIAL
|
MZ-02-001-032-001/18 ()
|
2202001000NRG24201220230356836
|
21/12/2023
|
Vanlalzuala
|
2202001WL002303
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888722
|
|
Mr. PC.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
10
|
HNAHTHIAL
|
MZ-02-001-032-001/2 ()
|
2202001000NRG24201220230356837
|
21/12/2023
|
Lalnunzira
|
2202001WL002303
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888847
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
HNAHTHIAL
|
MZ-02-001-032-001/22 ()
|
2202001000NRG24201220230356838
|
21/12/2023
|
Lalhmachhuana
|
2202001WL002303
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888857
|
|
Mr. R LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
12
|
HNAHTHIAL
|
MZ-02-001-032-001/23 ()
|
2202001000NRG24201220230356839
|
21/12/2023
|
R Lalrinzuala
|
2202001WL002303
|
R Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888733
|
|
Mr. R LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-001-032-001/25 ()
|
2202001000NRG24201220230356840
|
21/12/2023
|
Rosanga
|
2202001WL002303
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888597
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
HNAHTHIAL
|
MZ-02-001-032-001/26 ()
|
2202001000NRG24201220230356841
|
21/12/2023
|
Thanhlira
|
2202001WL002303
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888599
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
15
|
HNAHTHIAL
|
MZ-02-001-032-001/3 ()
|
2202001000NRG24201220230356845
|
21/12/2023
|
V L Thanvela
|
2202001WL002303
|
V L Thanvela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888860
|
|
Mr. VL.THANVELA .
|
MIZORAM RURAL BANK(607230)
|
16
|
HNAHTHIAL
|
MZ-02-001-032-001/30 ()
|
2202001000NRG24201220230356846
|
21/12/2023
|
Lalrema
|
2202001WL002303
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889015
|
|
Mr. R LALREMA
|
MIZORAM RURAL BANK(607230)
|
17
|
HNAHTHIAL
|
MZ-02-001-032-001/31 ()
|
2202001000NRG24201220230356847
|
21/12/2023
|
Ramthanga
|
2202001WL002303
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888724
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
HNAHTHIAL
|
MZ-02-001-032-001/34 ()
|
2202001000NRG24201220230356849
|
21/12/2023
|
Rochhunga
|
2202001WL002303
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889016
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
HNAHTHIAL
|
MZ-02-001-032-001/35 ()
|
2202001000NRG24201220230356850
|
21/12/2023
|
Lalsangliana
|
2202001WL002303
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888810
|
|
Mrs. LALRAMTHLIRI and LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
HNAHTHIAL
|
MZ-02-001-032-001/36 ()
|
2202001000NRG24201220230356851
|
21/12/2023
|
L H Lalzawmliana
|
2202001WL002303
|
L H Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888596
|
|
Mr. LH LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
HNAHTHIAL
|
MZ-02-001-032-001/37 ()
|
2202001000NRG24201220230356852
|
21/12/2023
|
Rohnuna
|
2202001WL002303
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888603
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
22
|
HNAHTHIAL
|
MZ-02-001-032-001/38 ()
|
2202001000NRG24201220230356853
|
21/12/2023
|
Lalrinsanga
|
2202001WL002303
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888813
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
HNAHTHIAL
|
MZ-02-001-032-001/4 ()
|
2202001000NRG24201220230356854
|
21/12/2023
|
Duhkima
|
2202001WL002303
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888723
|
Aadhaar Number not Mapped to Account Number
|
|
|
24
|
HNAHTHIAL
|
MZ-02-001-032-001/40 ()
|
2202001000NRG24201220230356855
|
21/12/2023
|
Laldinsanga
|
2202001WL002303
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888601
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
HNAHTHIAL
|
MZ-02-001-032-001/42 ()
|
2202001000NRG24201220230356856
|
21/12/2023
|
Lalruatpuii
|
2202001WL002303
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888728
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
HNAHTHIAL
|
MZ-02-001-032-001/43 ()
|
2202001000NRG24201220230356857
|
21/12/2023
|
R Lalkima
|
2202001WL002303
|
R Lalkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888598
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
HNAHTHIAL
|
MZ-02-001-032-001/46 ()
|
2202001000NRG24201220230356858
|
21/12/2023
|
PC. Zosangluaia
|
2202001WL002303
|
PC. Zosangluaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888721
|
|
Mr. PC. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
HNAHTHIAL
|
MZ-02-001-032-001/51 ()
|
2202001000NRG24201220230356859
|
21/12/2023
|
Lalramzauva
|
2202001WL002303
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888821
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
29
|
HNAHTHIAL
|
MZ-02-001-032-001/53 ()
|
2202001000NRG24201220230356860
|
21/12/2023
|
Raltawnga
|
2202001WL002303
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888992
|
|
Mr. RALTAWNGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
HNAHTHIAL
|
MZ-02-001-032-001/55 ()
|
2202001000NRG24201220230356862
|
21/12/2023
|
R Lalbiakthanga
|
2202001WL002303
|
R Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888719
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
HNAHTHIAL
|
MZ-02-001-032-001/57 ()
|
2202001000NRG24201220230356863
|
21/12/2023
|
R Lalfakmawia
|
2202001WL002303
|
R Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888602
|
|
Mr. R.LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
HNAHTHIAL
|
MZ-02-001-032-001/58 ()
|
2202001000NRG24201220230356864
|
21/12/2023
|
Zosangpuii
|
2202001WL002303
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888841
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
HNAHTHIAL
|
MZ-02-001-032-001/60 ()
|
2202001000NRG24201220230356865
|
21/12/2023
|
Lalchhanhimi
|
2202001WL002303
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888856
|
|
Mrs. R LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
34
|
HNAHTHIAL
|
MZ-02-001-032-001/61 ()
|
2202001000NRG24201220230356866
|
21/12/2023
|
Remsangpuii
|
2202001WL002303
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889053
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
HNAHTHIAL
|
MZ-02-001-032-001/63 ()
|
2202001000NRG24201220230356867
|
21/12/2023
|
R Lalbiakzuala
|
2202001WL002303
|
R Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888729
|
|
Mr. R LALBIAKZUALA
|
MIZORAM RURAL BANK(607230)
|
36
|
HNAHTHIAL
|
MZ-02-001-032-001/64 ()
|
2202001000NRG24201220230356868
|
21/12/2023
|
R Lalrinchhana
|
2202001WL002303
|
R Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888851
|
|
Mr. R LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
HNAHTHIAL
|
MZ-02-001-032-001/7 ()
|
2202001000NRG24201220230356869
|
21/12/2023
|
Dotawna
|
2202001WL002303
|
Dotawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888859
|
|
Mr. DOTAWNA OP BY LALRUALI
|
MIZORAM RURAL BANK(607230)
|
38
|
HNAHTHIAL
|
MZ-02-001-032-001/70 ()
|
2202001000NRG24201220230356870
|
21/12/2023
|
Laltanpuia Hrahsel
|
2202001WL002303
|
Laltanpuia Hrahsel
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888819
|
|
Mr. DOLIANA OP BY LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
39
|
HNAHTHIAL
|
MZ-02-001-032-001/71 ()
|
2202001000NRG24201220230356871
|
21/12/2023
|
R Vanlaltluanga
|
2202001WL002303
|
R Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888705
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
HNAHTHIAL
|
MZ-02-001-032-001/72 ()
|
2202001000NRG24201220230356872
|
21/12/2023
|
Lalzarzova
|
2202001WL002303
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888820
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
41
|
HNAHTHIAL
|
MZ-02-001-032-001/74 ()
|
2202001000NRG24201220230356874
|
21/12/2023
|
Lalbiakkimi
|
2202001WL002303
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888623
|
|
Mrs. LALBIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
42
|
HNAHTHIAL
|
MZ-02-001-032-001/76 ()
|
2202001000NRG24201220230356876
|
21/12/2023
|
Lalhlupuii
|
2202001WL002303
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888698
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
43
|
HNAHTHIAL
|
MZ-02-001-032-001/77 ()
|
2202001000NRG24201220230356877
|
21/12/2023
|
C Lalbiakhluti
|
2202001WL002303
|
C Lalbiakhluti
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888855
|
|
Miss. C LALBIAKHLUTI .
|
MIZORAM RURAL BANK(607230)
|
44
|
HNAHTHIAL
|
MZ-02-001-032-001/78 ()
|
2202001000NRG24201220230356878
|
21/12/2023
|
Lalmuanawmi
|
2202001WL002303
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889052
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
45
|
HNAHTHIAL
|
MZ-02-001-032-001/79 ()
|
2202001000NRG24201220230356879
|
21/12/2023
|
R Vanlalsiami
|
2202001WL002303
|
R Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888730
|
|
R VANLASIAMI
|
CANARA BANK(508532)
|
46
|
HNAHTHIAL
|
MZ-02-001-032-001/8 ()
|
2202001000NRG24201220230356880
|
21/12/2023
|
Lalthuthlungropuia
|
2202001WL002303
|
Lalthuthlungropuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889014
|
|
Mr. LALTHUTHLUNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
HNAHTHIAL
|
MZ-02-001-032-001/80 ()
|
2202001000NRG24201220230356881
|
21/12/2023
|
C Lallawmawma
|
2202001WL002303
|
C Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888696
|
|
Mr. C LALLAWMAWMA
|
MIZORAM RURAL BANK(607230)
|
48
|
HNAHTHIAL
|
MZ-02-001-032-001/81 ()
|
2202001000NRG24201220230356882
|
21/12/2023
|
Lalchungnunga
|
2202001WL002303
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888739
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
HNAHTHIAL
|
MZ-02-001-032-001/82 ()
|
2202001000NRG24201220230356883
|
21/12/2023
|
R Laldinmawii
|
2202001WL002303
|
R Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888742
|
|
Mrs. R LALDINMAWII
|
MIZORAM RURAL BANK(607230)
|
50
|
HNAHTHIAL
|
MZ-02-002-018-001/1 ()
|
2202002000NRG24201220230357132
|
21/12/2023
|
H. Biakchunga
|
2202002WL002306
|
H. Biakchunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888943
|
|
Mr. BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
HNAHTHIAL
|
MZ-02-002-018-001/10 ()
|
2202002000NRG24201220230356885
|
21/12/2023
|
Rosanga
|
2202002WL002304
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888656
|
|
Mrs. LALKILI n ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
HNAHTHIAL
|
MZ-02-002-018-001/11 ()
|
2202002000NRG24201220230356886
|
21/12/2023
|
Vanlalruata
|
2202002WL002304
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888699
|
|
VANLALRUATA N EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
53
|
HNAHTHIAL
|
MZ-02-002-018-001/12 ()
|
2202002000NRG24201220230356887
|
21/12/2023
|
Roluahpuia
|
2202002WL002304
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889049
|
|
Mr. VL.ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
HNAHTHIAL
|
MZ-02-002-018-001/13 ()
|
2202002000NRG24201220230356888
|
21/12/2023
|
Zamawia
|
2202002WL002304
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888657
|
|
Mr. ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
HNAHTHIAL
|
MZ-02-002-018-001/14 ()
|
2202002000NRG24201220230356889
|
21/12/2023
|
Darkhuma
|
2202002WL002304
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888789
|
|
Mr. DARKHUMA N HC RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
56
|
HNAHTHIAL
|
MZ-02-002-018-001/15 ()
|
2202002000NRG24201220230356890
|
21/12/2023
|
C. Zamuana
|
2202002WL002304
|
C. Zamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888942
|
|
Mr. C ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
HNAHTHIAL
|
MZ-02-002-018-001/17 ()
|
2202002000NRG24201220230356891
|
21/12/2023
|
T. Lalauva
|
2202002WL002304
|
T. Lalauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889050
|
|
LALAUVA N LALIMANUELA .
|
MIZORAM RURAL BANK(607230)
|
58
|
HNAHTHIAL
|
MZ-02-002-018-001/18 ()
|
2202002000NRG24201220230356892
|
21/12/2023
|
Mangthaii
|
2202002WL002304
|
Mangthaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888608
|
|
Mrs. MANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
59
|
HNAHTHIAL
|
MZ-02-002-018-001/19 ()
|
2202002000NRG24201220230356893
|
21/12/2023
|
Sangduna
|
2202002WL002304
|
Sangduna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888714
|
|
Mr. M SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
60
|
HNAHTHIAL
|
MZ-02-002-018-001/20 ()
|
2202002000NRG24201220230356894
|
21/12/2023
|
Lianzuala
|
2202002WL002304
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888941
|
|
Ms. LIANZUALA N H LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
HNAHTHIAL
|
MZ-02-002-018-001/21 ()
|
2202002000NRG24201220230357133
|
21/12/2023
|
Lalengzauva
|
2202002WL002306
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889047
|
|
Mr. H LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
62
|
HNAHTHIAL
|
MZ-02-002-018-001/22 ()
|
2202002000NRG24201220230356895
|
21/12/2023
|
Thlamuansanga
|
2202002WL002304
|
Thlamuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888788
|
|
Mr. THLAMUANSANGA N LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
63
|
HNAHTHIAL
|
MZ-02-002-018-001/23 ()
|
2202002000NRG24201220230356896
|
21/12/2023
|
Lalchhanchhuaha
|
2202002WL002304
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888939
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
64
|
HNAHTHIAL
|
MZ-02-002-018-001/24 ()
|
2202002000NRG24201220230357134
|
21/12/2023
|
Lalrindika
|
2202002WL002306
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888737
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
65
|
HNAHTHIAL
|
MZ-02-002-018-001/25 ()
|
2202002000NRG24201220230357135
|
21/12/2023
|
Ramdinpuia
|
2202002WL002306
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888945
|
|
Mr. RAMDINPUIA N TLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
66
|
HNAHTHIAL
|
MZ-02-002-018-001/26 ()
|
2202002000NRG24201220230356897
|
21/12/2023
|
Rosiama
|
2202002WL002304
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888787
|
|
ROSIAMA N HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
HNAHTHIAL
|
MZ-02-002-018-001/27 ()
|
2202002000NRG24201220230356898
|
21/12/2023
|
C. Chungawia
|
2202002WL002304
|
C. Chungawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888824
|
|
Mr. CHUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
HNAHTHIAL
|
MZ-02-002-018-001/28 ()
|
2202002000NRG24201220230356899
|
21/12/2023
|
Lalrochama
|
2202002WL002304
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888606
|
|
Mr. F ROCHAMA N L THAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
69
|
HNAHTHIAL
|
MZ-02-002-018-001/29 ()
|
2202002000NRG24201220230356900
|
21/12/2023
|
Vanlalmuana
|
2202002WL002304
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888947
|
|
MC VANLALMUANA N RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
70
|
HNAHTHIAL
|
MZ-02-002-018-001/3 ()
|
2202002000NRG24201220230356901
|
21/12/2023
|
Chhannawla
|
2202002WL002304
|
Chhannawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888827
|
|
Mr. CHHANNAWLA N MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
HNAHTHIAL
|
MZ-02-002-018-001/30 ()
|
2202002000NRG24201220230357136
|
21/12/2023
|
Vanlalmawia
|
2202002WL002306
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889051
|
|
Mr. H VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
HNAHTHIAL
|
MZ-02-002-018-001/31 ()
|
2202002000NRG24201220230356902
|
21/12/2023
|
Lalhlimpuia
|
2202002WL002304
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888609
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
HNAHTHIAL
|
MZ-02-002-018-001/33 ()
|
2202002000NRG24201220230356903
|
21/12/2023
|
Vanlalliana
|
2202002WL002304
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888707
|
|
Mrs. LALNGAIHDAMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
HNAHTHIAL
|
MZ-02-002-018-001/34 ()
|
2202002000NRG24201220230357137
|
21/12/2023
|
Biakmuana
|
2202002WL002306
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889046
|
|
Mr. H BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
75
|
HNAHTHIAL
|
MZ-02-002-018-001/35 ()
|
2202002000NRG24201220230357138
|
21/12/2023
|
Lalhriltluanga
|
2202002WL002306
|
Lalhriltluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889045
|
|
Mr. H LALHRILTLUANGA AND LALHMANGAIHTHA
|
MIZORAM RURAL BANK(607230)
|
76
|
HNAHTHIAL
|
MZ-02-002-018-001/36 ()
|
2202002000NRG24201220230357139
|
21/12/2023
|
Ngunhari
|
2202002WL002306
|
Ngunhari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888727
|
|
Mrs. NGUNHARI .
|
MIZORAM RURAL BANK(607230)
|
77
|
HNAHTHIAL
|
MZ-02-002-018-001/4 ()
|
2202002000NRG24201220230357140
|
21/12/2023
|
MC Bualchhuma
|
2202002WL002306
|
MC Bualchhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889044
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
HNAHTHIAL
|
MZ-02-002-018-001/48 ()
|
2202002000NRG24201220230356904
|
21/12/2023
|
lalrammuani
|
2202002WL002304
|
lalrammuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888944
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
79
|
HNAHTHIAL
|
MZ-02-002-018-001/55 ()
|
2202002000NRG24201220230356905
|
21/12/2023
|
LIANNGHAKA
|
2202002WL002304
|
LIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888607
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
80
|
HNAHTHIAL
|
MZ-02-002-018-001/57 ()
|
2202002000NRG24201220230356906
|
21/12/2023
|
Lalrinpuia
|
2202002WL002304
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888940
|
|
LALRINPUIA N LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
81
|
HNAHTHIAL
|
MZ-02-002-018-001/59 ()
|
2202002000NRG24201220230357141
|
21/12/2023
|
H.Lalduhawma
|
2202002WL002306
|
H.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889048
|
|
Lalduhawma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
HNAHTHIAL
|
MZ-02-002-018-001/60 ()
|
2202002000NRG24201220230356907
|
21/12/2023
|
Laltlanzauva
|
2202002WL002304
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888948
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
83
|
HNAHTHIAL
|
MZ-02-002-018-001/63 ()
|
2202002000NRG24201220230356908
|
21/12/2023
|
MC Lalramdinthara
|
2202002WL002304
|
MC Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888654
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
84
|
HNAHTHIAL
|
MZ-02-002-018-001/64 ()
|
2202002000NRG24201220230356909
|
21/12/2023
|
Lalnunpuii
|
2202002WL002304
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
85
|
HNAHTHIAL
|
MZ-02-002-018-001/67 ()
|
2202002000NRG24201220230357142
|
21/12/2023
|
HC Lalthlanfeli
|
2202002WL002306
|
HC Lalthlanfeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889057
|
|
Mrs. HC.LALTHLANFELI .
|
MIZORAM RURAL BANK(607230)
|
86
|
HNAHTHIAL
|
MZ-02-002-018-001/68 ()
|
2202002000NRG24201220230356910
|
21/12/2023
|
Ramkhara
|
2202002WL002304
|
Ramkhara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889056
|
|
Mr. RAMKHARA .
|
MIZORAM RURAL BANK(607230)
|
87
|
HNAHTHIAL
|
MZ-02-002-018-001/7 ()
|
2202002000NRG24201220230357143
|
21/12/2023
|
Duhhemi
|
2202002WL002306
|
Duhhemi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888896
|
|
Mrs. DUHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
88
|
HNAHTHIAL
|
MZ-02-002-018-001/70 ()
|
2202002000NRG24201220230356912
|
21/12/2023
|
C Malsawma
|
2202002WL002304
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889058
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
89
|
HNAHTHIAL
|
MZ-02-002-018-001/72 ()
|
2202002000NRG24201220230356913
|
21/12/2023
|
TC Vanlalhnehi
|
2202002WL002304
|
TC Vanlalhnehi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888645
|
|
Mrs. TC VANLALHNEHI .
|
MIZORAM RURAL BANK(607230)
|
90
|
HNAHTHIAL
|
MZ-02-002-018-001/73 ()
|
2202002000NRG24201220230357145
|
21/12/2023
|
Lalhruaisangi
|
2202002WL002306
|
Lalhruaisangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888673
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
HNAHTHIAL
|
MZ-02-002-018-001/76 ()
|
2202002000NRG24201220230356914
|
21/12/2023
|
Lalremruata
|
2202002WL002304
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888680
|
|
Mr. MC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
92
|
HNAHTHIAL
|
MZ-02-002-018-001/8 ()
|
2202002000NRG24201220230356915
|
21/12/2023
|
Thangmawii
|
2202002WL002304
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888643
|
|
THANGMAWII N LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
93
|
HNAHTHIAL
|
MZ-02-002-018-001/81 ()
|
2202002000NRG24201220230356916
|
21/12/2023
|
M Lalmuankimi
|
2202002WL002304
|
M Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888634
|
|
Mrs. M LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
HNAHTHIAL
|
MZ-02-002-018-001/82 ()
|
2202002000NRG24201220230356917
|
21/12/2023
|
Lalfelkima
|
2202002WL002304
|
Lalfelkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888636
|
|
Mr. LALFELKIMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
HNAHTHIAL
|
MZ-02-002-018-001/84 ()
|
2202002000NRG24201220230356919
|
21/12/2023
|
Laltanpuii
|
2202002WL002304
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888695
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
96
|
HNAHTHIAL
|
MZ-02-002-018-001/85 ()
|
2202002000NRG24201220230356920
|
21/12/2023
|
Lalramfawni
|
2202002WL002304
|
Lalramfawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888684
|
|
Miss. LALRAMFAWNI .
|
MIZORAM RURAL BANK(607230)
|
97
|
HNAHTHIAL
|
MZ-02-002-018-001/86 ()
|
2202002000NRG24201220230356921
|
21/12/2023
|
Lalramenga
|
2202002WL002304
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888740
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
HNAHTHIAL
|
MZ-02-002-018-001/9 ()
|
2202002000NRG24201220230357146
|
21/12/2023
|
Zachhawna
|
2202002WL002306
|
Zachhawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888946
|
|
Mr. ZACHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
99
|
HNAHTHIAL
|
MZ-02-002-019-001/1 ()
|
2202002000NRG24201220230356797
|
21/12/2023
|
Vanlalhruaia
|
2202002WL002302
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888812
|
|
Mrs. B VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
100
|
HNAHTHIAL
|
MZ-02-002-019-001/12 ()
|
2202002000NRG24201220230356799
|
21/12/2023
|
Lalbiakchunga
|
2202002WL002302
|
Lalbiakchunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889024
|
|
Mr. H.LALBIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
HNAHTHIAL
|
MZ-02-002-019-001/14 ()
|
2202002000NRG24201220230356800
|
21/12/2023
|
Lalrinawma
|
2202002WL002302
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888800
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
HNAHTHIAL
|
MZ-02-002-019-001/16 ()
|
2202002000NRG24201220230356801
|
21/12/2023
|
R.Lalramsanga
|
2202002WL002302
|
R.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888811
|
|
Mr. R.LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
HNAHTHIAL
|
MZ-02-002-019-001/17 ()
|
2202002000NRG24201220230356802
|
21/12/2023
|
Lalropuia
|
2202002WL002302
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888953
|
|
Mr. KLALROPUIA N H LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
104
|
HNAHTHIAL
|
MZ-02-002-019-001/19 ()
|
2202002000NRG24201220230356803
|
21/12/2023
|
Lalmuanawmi
|
2202002WL002302
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888685
|
|
Mrs. LALMUANAWMI NLALHMINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
105
|
HNAHTHIAL
|
MZ-02-002-019-001/21 ()
|
2202002000NRG24201220230356805
|
21/12/2023
|
Vanlalchianga
|
2202002WL002302
|
Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888798
|
|
K.VANLALCHIANGA N THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
106
|
HNAHTHIAL
|
MZ-02-002-019-001/22 ()
|
2202002000NRG24201220230356806
|
21/12/2023
|
Lalhluta
|
2202002WL002302
|
Lalhluta
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888664
|
|
B.LALHLUTA N THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
HNAHTHIAL
|
MZ-02-002-019-001/23 ()
|
2202002000NRG24201220230356807
|
21/12/2023
|
Lalhmunmawii
|
2202002WL002302
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888848
|
|
Mrs. A LALHMUNMAWII N K ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
HNAHTHIAL
|
MZ-02-002-019-001/25 ()
|
2202002000NRG24201220230356808
|
21/12/2023
|
Lalbiaksanga
|
2202002WL002302
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888808
|
|
C LALBIAKSANGA
|
HDFC BANK LTD(607152)
|
109
|
HNAHTHIAL
|
MZ-02-002-019-001/3 ()
|
2202002000NRG24201220230356809
|
21/12/2023
|
Lalengmawia
|
2202002WL002302
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888802
|
|
Mr. LALENGMAWIA N LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
110
|
HNAHTHIAL
|
MZ-02-002-019-001/34 ()
|
2202002000NRG24201220230356810
|
21/12/2023
|
F.Lalvenpuii
|
2202002WL002302
|
F.Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888801
|
|
MR RAMDINTHANGA FANAI
|
STATE BANK OF INDIA(508548)
|
111
|
HNAHTHIAL
|
MZ-02-002-019-001/36 ()
|
2202002000NRG24201220230356812
|
21/12/2023
|
F.Laledenmawia
|
2202002WL002302
|
F.Laledenmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888799
|
|
Mr. F LALEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
HNAHTHIAL
|
MZ-02-002-019-001/38 ()
|
2202002000NRG24201220230356813
|
21/12/2023
|
Vanlalthangi
|
2202002WL002302
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888734
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
113
|
HNAHTHIAL
|
MZ-02-002-019-001/4 ()
|
2202002000NRG24201220230356815
|
21/12/2023
|
Rothangpuia
|
2202002WL002302
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888804
|
|
B.ROTHANGPUIA N BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
114
|
HNAHTHIAL
|
MZ-02-002-019-001/43 ()
|
2202002000NRG24201220230356817
|
21/12/2023
|
Joseph K.Lalrinchhana
|
2202002WL002302
|
Joseph K.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888954
|
|
Ms. K.LALRINCHHANA N LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
HNAHTHIAL
|
MZ-02-002-019-001/44 ()
|
2202002000NRG24201220230356818
|
21/12/2023
|
K Lalduhawma
|
2202002WL002302
|
K Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889022
|
|
Mr. K.LALDUHAWMA n F.ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
116
|
HNAHTHIAL
|
MZ-02-002-019-001/47 ()
|
2202002000NRG24201220230356820
|
21/12/2023
|
Lalmuanzuali
|
2202002WL002302
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888674
|
|
Mrs. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
117
|
HNAHTHIAL
|
MZ-02-002-019-001/48 ()
|
2202002000NRG24201220230356821
|
21/12/2023
|
F Lalbiaktluanga
|
2202002WL002302
|
F Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888814
|
|
Mr. F LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
HNAHTHIAL
|
MZ-02-002-019-001/49 ()
|
2202002000NRG24201220230356822
|
21/12/2023
|
C Laldinmawii
|
2202002WL002302
|
C Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888990
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
HNAHTHIAL
|
MZ-02-002-019-001/5 ()
|
2202002000NRG24201220230356823
|
21/12/2023
|
Lalliansanga
|
2202002WL002302
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889023
|
|
Mr. K.LALLIANSANGA N K.VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
120
|
HNAHTHIAL
|
MZ-02-002-019-001/51 ()
|
2202002000NRG24201220230356824
|
21/12/2023
|
Saidingliani
|
2202002WL002302
|
Saidingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889059
|
|
Mrs. SAIDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
121
|
HNAHTHIAL
|
MZ-02-002-019-001/6 ()
|
2202002000NRG24201220230356826
|
21/12/2023
|
Thanghlira
|
2202002WL002302
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888825
|
|
MRS LALSANGI
|
STATE BANK OF INDIA(508548)
|
122
|
HNAHTHIAL
|
MZ-02-002-019-001/7 ()
|
2202002000NRG24201220230356827
|
21/12/2023
|
Thangrimawia
|
2202002WL002302
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888803
|
|
K.THANGRIMAWIA n F.LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
123
|
HNAHTHIAL
|
MZ-02-002-019-001/8 ()
|
2202002000NRG24201220230356828
|
21/12/2023
|
Lalbiakzuala
|
2202002WL002302
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888852
|
|
Mr. A.BIAKZUALA N LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
HNAHTHIAL
|
MZ-02-002-020-001/1 ()
|
2202002000NRG24201220230356922
|
21/12/2023
|
P.C Thantluanga
|
2202002WL002305
|
P.C Thantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888650
|
|
Mr. PC THANTLAUNGA N LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
HNAHTHIAL
|
MZ-02-002-020-001/10 ()
|
2202002000NRG24201220230356923
|
21/12/2023
|
Lalramzauva
|
2202002WL002305
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888604
|
|
Mr. F LALRAMZAUVA N VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
126
|
HNAHTHIAL
|
MZ-02-002-020-001/101 ()
|
2202002000NRG24201220230356924
|
21/12/2023
|
Lalhriata
|
2202002WL002305
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888617
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
127
|
HNAHTHIAL
|
MZ-02-002-020-001/102 ()
|
2202002000NRG24201220230356925
|
21/12/2023
|
Duhsanga
|
2202002WL002305
|
Duhsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888671
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
HNAHTHIAL
|
MZ-02-002-020-001/103 ()
|
2202002000NRG24201220230356926
|
21/12/2023
|
Lalneihsanga
|
2202002WL002305
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888614
|
|
Mr. LALNEIHSANGA N BIAKHLIRI .
|
MIZORAM RURAL BANK(607230)
|
129
|
HNAHTHIAL
|
MZ-02-002-020-001/104 ()
|
2202002000NRG24201220230356927
|
21/12/2023
|
PC. Lalduhawma
|
2202002WL002305
|
PC. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888931
|
|
Mr. PC LALDUHAWMA N ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
130
|
HNAHTHIAL
|
MZ-02-002-020-001/106 ()
|
2202002000NRG24201220230356929
|
21/12/2023
|
Mangtuma
|
2202002WL002305
|
Mangtuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888937
|
|
M/s. MANGTUMA N C.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
HNAHTHIAL
|
MZ-02-002-020-001/107 ()
|
2202002000NRG24201220230356930
|
21/12/2023
|
Thansanga
|
2202002WL002305
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889005
|
|
THANSANGA
|
HDFC BANK LTD(607152)
|
132
|
HNAHTHIAL
|
MZ-02-002-020-001/108 ()
|
2202002000NRG24201220230356931
|
21/12/2023
|
Bilchiaii
|
2202002WL002305
|
Bilchiaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888925
|
|
Mrs. BILCHIAHI By LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
HNAHTHIAL
|
MZ-02-002-020-001/111 ()
|
2202002000NRG24201220230356932
|
21/12/2023
|
Khawmveli
|
2202002WL002305
|
Khawmveli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888912
|
|
Ms. KHAWMVELI By ZORAMKHUMA
|
MIZORAM RURAL BANK(607230)
|
134
|
HNAHTHIAL
|
MZ-02-002-020-001/113 ()
|
2202002000NRG24201220230356933
|
21/12/2023
|
Rinchungnungi
|
2202002WL002305
|
Rinchungnungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888605
|
|
Mrs. RINCHUNGNUNGI N SAIHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
135
|
HNAHTHIAL
|
MZ-02-002-020-001/114 ()
|
2202002000NRG24201220230356934
|
21/12/2023
|
Rualhaia
|
2202002WL002305
|
Rualhaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888935
|
|
RUALHAIA N LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
136
|
HNAHTHIAL
|
MZ-02-002-020-001/116 ()
|
2202002000NRG24201220230356935
|
21/12/2023
|
Lalfamkima
|
2202002WL002305
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888903
|
|
Mr. LALFAMKIMA N KANANMAWII .
|
MIZORAM RURAL BANK(607230)
|
137
|
HNAHTHIAL
|
MZ-02-002-020-001/117 ()
|
2202002000NRG24201220230356936
|
21/12/2023
|
Lalronunga
|
2202002WL002305
|
Lalronunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888902
|
|
Mr. LALRONUNGA N LAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
HNAHTHIAL
|
MZ-02-002-020-001/118 ()
|
2202002000NRG24201220230356937
|
21/12/2023
|
Zahluna
|
2202002WL002305
|
Zahluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888905
|
|
Mr. B.ZAHLUNA N LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
HNAHTHIAL
|
MZ-02-002-020-001/119 ()
|
2202002000NRG24201220230356938
|
21/12/2023
|
Nghakliana
|
2202002WL002305
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888612
|
|
Mr. NGHAKLIANA N RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
140
|
HNAHTHIAL
|
MZ-02-002-020-001/12 ()
|
2202002000NRG24201220230356939
|
21/12/2023
|
Laichhunga
|
2202002WL002305
|
Laichhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888999
|
|
Mr. LAICHHUNGA N LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
141
|
HNAHTHIAL
|
MZ-02-002-020-001/120 ()
|
2202002000NRG24201220230356940
|
21/12/2023
|
Rosiama
|
2202002WL002305
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889041
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
HNAHTHIAL
|
MZ-02-002-020-001/121 ()
|
2202002000NRG24201220230356941
|
21/12/2023
|
Kapchina
|
2202002WL002305
|
Kapchina
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888795
|
|
Mr. C KAPCHINA N C LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
HNAHTHIAL
|
MZ-02-002-020-001/123 ()
|
2202002000NRG24201220230356942
|
21/12/2023
|
Lalzarmawia
|
2202002WL002305
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888862
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
HNAHTHIAL
|
MZ-02-002-020-001/124 ()
|
2202002000NRG24201220230356943
|
21/12/2023
|
Hrangvela
|
2202002WL002305
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888672
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
145
|
HNAHTHIAL
|
MZ-02-002-020-001/125 ()
|
2202002000NRG24201220230356944
|
21/12/2023
|
Lalthianghlima
|
2202002WL002305
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888681
|
|
Mr. THIANGHLIMA N VALALKIMI .
|
MIZORAM RURAL BANK(607230)
|
146
|
HNAHTHIAL
|
MZ-02-002-020-001/126 ()
|
2202002000NRG24201220230356945
|
21/12/2023
|
Remhnuna
|
2202002WL002305
|
Remhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888796
|
|
Mr. REMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
147
|
HNAHTHIAL
|
MZ-02-002-020-001/127 ()
|
2202002000NRG24201220230356946
|
21/12/2023
|
Lalrosanga
|
2202002WL002305
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888900
|
|
Mr. LALROSANGA N LALTHALIANI .
|
MIZORAM RURAL BANK(607230)
|
148
|
HNAHTHIAL
|
MZ-02-002-020-001/128 ()
|
2202002000NRG24201220230356947
|
21/12/2023
|
Lalhmingmuana
|
2202002WL002305
|
Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888797
|
|
Mr. LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
149
|
HNAHTHIAL
|
MZ-02-002-020-001/129 ()
|
2202002000NRG24201220230356948
|
21/12/2023
|
Lalpanliana
|
2202002WL002305
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888932
|
|
LALPANLIANA N LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
150
|
HNAHTHIAL
|
MZ-02-002-020-001/131 ()
|
2202002000NRG24201220230356949
|
21/12/2023
|
C.Thatchina
|
2202002WL002305
|
C.Thatchina
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888926
|
|
Mr. THATCHINA .
|
MIZORAM RURAL BANK(607230)
|
151
|
HNAHTHIAL
|
MZ-02-002-020-001/134 ()
|
2202002000NRG24201220230356950
|
21/12/2023
|
Lawmthanga
|
2202002WL002305
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888949
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
HNAHTHIAL
|
MZ-02-002-020-001/135 ()
|
2202002000NRG24201220230356951
|
21/12/2023
|
Vantluanga
|
2202002WL002305
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888840
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
HNAHTHIAL
|
MZ-02-002-020-001/136 ()
|
2202002000NRG24201220230356952
|
21/12/2023
|
Zahnuna
|
2202002WL002305
|
Zahnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888618
|
|
Mr. F ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
154
|
HNAHTHIAL
|
MZ-02-002-020-001/139 ()
|
2202002000NRG24201220230356953
|
21/12/2023
|
Lalrohlua
|
2202002WL002305
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888927
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
155
|
HNAHTHIAL
|
MZ-02-002-020-001/14 ()
|
2202002000NRG24201220230356954
|
21/12/2023
|
Lalropuia
|
2202002WL002305
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889008
|
|
Mr. LALROPUIA N LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
156
|
HNAHTHIAL
|
MZ-02-002-020-001/141 ()
|
2202002000NRG24201220230356955
|
21/12/2023
|
F. Rinawma
|
2202002WL002305
|
F. Rinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888909
|
|
Mr. F.LALRINAWMA N LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
157
|
HNAHTHIAL
|
MZ-02-002-020-001/143 ()
|
2202002000NRG24201220230356956
|
21/12/2023
|
Zahmunga
|
2202002WL002305
|
Zahmunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888913
|
|
ZAHMUNGA N BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
158
|
HNAHTHIAL
|
MZ-02-002-020-001/145 ()
|
2202002000NRG24201220230356957
|
21/12/2023
|
Hrangliana
|
2202002WL002305
|
Hrangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889006
|
|
Mr. C.HRANGLIANA N C.SALEMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
HNAHTHIAL
|
MZ-02-002-020-001/147 ()
|
2202002000NRG24201220230356958
|
21/12/2023
|
laltholeha
|
2202002WL002305
|
laltholeha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888879
|
|
Mr. C.LALTHOLEHA .
|
MIZORAM RURAL BANK(607230)
|
160
|
HNAHTHIAL
|
MZ-02-002-020-001/150 ()
|
2202002000NRG24201220230356959
|
21/12/2023
|
Biakchhunga
|
2202002WL002305
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888883
|
|
Mr. BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
HNAHTHIAL
|
MZ-02-002-020-001/151 ()
|
2202002000NRG24201220230356960
|
21/12/2023
|
Lalhmingmawia
|
2202002WL002305
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888613
|
|
Mr. LALHMINGMAWIA N LALROCHANI .
|
MIZORAM RURAL BANK(607230)
|
162
|
HNAHTHIAL
|
MZ-02-002-020-001/153 ()
|
2202002000NRG24201220230356962
|
21/12/2023
|
Joseph tlanmawia
|
2202002WL002305
|
Joseph tlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888888
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
163
|
HNAHTHIAL
|
MZ-02-002-020-001/155 ()
|
2202002000NRG24201220230356963
|
21/12/2023
|
MC rinawma
|
2202002WL002305
|
MC rinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888846
|
|
Mr. MC RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
HNAHTHIAL
|
MZ-02-002-020-001/157 ()
|
2202002000NRG24201220230356964
|
21/12/2023
|
Lalngurliana
|
2202002WL002305
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888702
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
HNAHTHIAL
|
MZ-02-002-020-001/158 ()
|
2202002000NRG24201220230356965
|
21/12/2023
|
Zahranga
|
2202002WL002305
|
Zahranga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888655
|
|
Mr. ZAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
HNAHTHIAL
|
MZ-02-002-020-001/159 ()
|
2202002000NRG24201220230356966
|
21/12/2023
|
Ramdinmawia
|
2202002WL002305
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888936
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
HNAHTHIAL
|
MZ-02-002-020-001/160 ()
|
2202002000NRG24201220230356967
|
21/12/2023
|
Vanlalchhunga
|
2202002WL002305
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889001
|
|
Mr. VANLALCHHUNGA N DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
168
|
HNAHTHIAL
|
MZ-02-002-020-001/162 ()
|
2202002000NRG24201220230356968
|
21/12/2023
|
Chawngziki
|
2202002WL002305
|
Chawngziki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888823
|
|
Mrs. CHAWNGZIKI N ISRAEL ZORAMDINTHARA
|
MIZORAM RURAL BANK(607230)
|
169
|
HNAHTHIAL
|
MZ-02-002-020-001/163 ()
|
2202002000NRG24201220230356969
|
21/12/2023
|
Thanglura
|
2202002WL002305
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888886
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
170
|
HNAHTHIAL
|
MZ-02-002-020-001/164 ()
|
2202002000NRG24201220230356970
|
21/12/2023
|
Kapchunga
|
2202002WL002305
|
Kapchunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888921
|
|
Mr. B KAPCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
HNAHTHIAL
|
MZ-02-002-020-001/165 ()
|
2202002000NRG24201220230356971
|
21/12/2023
|
Lalhmingtana
|
2202002WL002305
|
Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888709
|
|
ZONUNSANGI
|
HDFC BANK LTD(607152)
|
172
|
HNAHTHIAL
|
MZ-02-002-020-001/166 ()
|
2202002000NRG24201220230356972
|
21/12/2023
|
Davida
|
2202002WL002305
|
Davida
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888907
|
|
Mr. DAVID LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
HNAHTHIAL
|
MZ-02-002-020-001/170 ()
|
2202002000NRG24201220230356975
|
21/12/2023
|
H.lalduhawma
|
2202002WL002305
|
H.lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888882
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
HNAHTHIAL
|
MZ-02-002-020-001/176 ()
|
2202002000NRG24201220230356976
|
21/12/2023
|
Ramdinsanga
|
2202002WL002305
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888885
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
HNAHTHIAL
|
MZ-02-002-020-001/184 ()
|
2202002000NRG24201220230356977
|
21/12/2023
|
Hmingthanzuala
|
2202002WL002305
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888924
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
176
|
HNAHTHIAL
|
MZ-02-002-020-001/185 ()
|
2202002000NRG24201220230356978
|
21/12/2023
|
lalrindiki
|
2202002WL002305
|
lalrindiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889043
|
|
LALRINDIKI N THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
HNAHTHIAL
|
MZ-02-002-020-001/189 ()
|
2202002000NRG24201220230356979
|
21/12/2023
|
Remruata
|
2202002WL002305
|
Remruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888686
|
|
Mr. LALREMRUATA N LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
HNAHTHIAL
|
MZ-02-002-020-001/192 ()
|
2202002000NRG24201220230356981
|
21/12/2023
|
Zoramkhuma
|
2202002WL002305
|
Zoramkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888985
|
|
LALPEKHLUI
|
HDFC BANK LTD(607152)
|
179
|
HNAHTHIAL
|
MZ-02-002-020-001/2 ()
|
2202002000NRG24201220230356982
|
21/12/2023
|
Lalvenpuia
|
2202002WL002305
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888908
|
|
Mr. LALVENPUII N LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
HNAHTHIAL
|
MZ-02-002-020-001/20 ()
|
2202002000NRG24201220230356983
|
21/12/2023
|
biakchungnunga
|
2202002WL002305
|
biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888950
|
|
BIAKCHUNGNUNGA N LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
181
|
HNAHTHIAL
|
MZ-02-002-020-001/203 ()
|
2202002000NRG24201220230356984
|
21/12/2023
|
lalnunthari
|
2202002WL002305
|
lalnunthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888791
|
|
Mrs. F LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
182
|
HNAHTHIAL
|
MZ-02-002-020-001/207 ()
|
2202002000NRG24201220230356985
|
21/12/2023
|
K.Lalhrezuala
|
2202002WL002305
|
K.Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888923
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
183
|
HNAHTHIAL
|
MZ-02-002-020-001/208 ()
|
2202002000NRG24201220230356986
|
21/12/2023
|
Lalnelawma
|
2202002WL002305
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888895
|
|
Mr. LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
HNAHTHIAL
|
MZ-02-002-020-001/210 ()
|
2202002000NRG24201220230356987
|
21/12/2023
|
Vandailova
|
2202002WL002305
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888662
|
|
Mr. F.VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
185
|
HNAHTHIAL
|
MZ-02-002-020-001/211 ()
|
2202002000NRG24201220230356988
|
21/12/2023
|
Imanuela
|
2202002WL002305
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888658
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
186
|
HNAHTHIAL
|
MZ-02-002-020-001/212 ()
|
2202002000NRG24201220230356989
|
21/12/2023
|
LALTLANMAWII
|
2202002WL002305
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888915
|
|
Mrs. CLALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
HNAHTHIAL
|
MZ-02-002-020-001/23 ()
|
2202002000NRG24201220230356990
|
21/12/2023
|
Rosangpuii
|
2202002WL002305
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888998
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
HNAHTHIAL
|
MZ-02-002-020-001/245 ()
|
2202002000NRG24201220230356991
|
21/12/2023
|
B Lalthazuala
|
2202002WL002305
|
B Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888997
|
|
Ms. B.LALTHAZUALA N ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
HNAHTHIAL
|
MZ-02-002-020-001/246 ()
|
2202002000NRG24201220230356992
|
21/12/2023
|
C Sangthangpuia
|
2202002WL002305
|
C Sangthangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888887
|
|
Mr. SANGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
190
|
HNAHTHIAL
|
MZ-02-002-020-001/247 ()
|
2202002000NRG24201220230356993
|
21/12/2023
|
C Lalmuanpuii
|
2202002WL002305
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888934
|
|
Mrs. MUANPUII N RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
191
|
HNAHTHIAL
|
MZ-02-002-020-001/248 ()
|
2202002000NRG24201220230356994
|
21/12/2023
|
Salemthari
|
2202002WL002305
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888659
|
|
Mrs. SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
192
|
HNAHTHIAL
|
MZ-02-002-020-001/249 ()
|
2202002000NRG24201220230356995
|
21/12/2023
|
Lalhriatzuali
|
2202002WL002305
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888638
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
193
|
HNAHTHIAL
|
MZ-02-002-020-001/250 ()
|
2202002000NRG24201220230356996
|
21/12/2023
|
C Lallawmsanga
|
2202002WL002305
|
C Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889007
|
|
Mr. LAWMSANGA N REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
194
|
HNAHTHIAL
|
MZ-02-002-020-001/252 ()
|
2202002000NRG24201220230356997
|
21/12/2023
|
Sangliankunga
|
2202002WL002305
|
Sangliankunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888933
|
|
Mr. SANGLIANKUNGA N MALSAWMSAKI .
|
MIZORAM RURAL BANK(607230)
|
195
|
HNAHTHIAL
|
MZ-02-002-020-001/253 ()
|
2202002000NRG24201220230356998
|
21/12/2023
|
Darliana
|
2202002WL002305
|
Darliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888641
|
|
Mr. DARLIANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
HNAHTHIAL
|
MZ-02-002-020-001/254 ()
|
2202002000NRG24201220230356999
|
21/12/2023
|
Lalneihkimi
|
2202002WL002305
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888679
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
HNAHTHIAL
|
MZ-02-002-020-001/255 ()
|
2202002000NRG24201220230357000
|
21/12/2023
|
Vulmawii
|
2202002WL002305
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889000
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
198
|
HNAHTHIAL
|
MZ-02-002-020-001/257 ()
|
2202002000NRG24201220230357001
|
21/12/2023
|
Lalbiaknungi
|
2202002WL002305
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889020
|
|
Mrs. K LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
199
|
HNAHTHIAL
|
MZ-02-002-020-001/259 ()
|
2202002000NRG24201220230357002
|
21/12/2023
|
C.Lalhriltluanga
|
2202002WL002305
|
C.Lalhriltluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888704
|
|
Mr. LALHRILTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
HNAHTHIAL
|
MZ-02-002-020-001/260 ()
|
2202002000NRG24201220230357003
|
21/12/2023
|
Lalthlengliana Fanai
|
2202002WL002305
|
Lalthlengliana Fanai
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888611
|
|
Mr. LALTHLENGLIANA N LALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
201
|
HNAHTHIAL
|
MZ-02-002-020-001/261 ()
|
2202002000NRG24201220230357004
|
21/12/2023
|
C.Lalmuansanga
|
2202002WL002305
|
C.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888901
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
HNAHTHIAL
|
MZ-02-002-020-001/262 ()
|
2202002000NRG24201220230357005
|
21/12/2023
|
H.Lalrotluanga
|
2202002WL002305
|
H.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888917
|
|
Ms. LALROTLUANGA N LALHMANGAIHTLANKIMI
|
MIZORAM RURAL BANK(607230)
|
203
|
HNAHTHIAL
|
MZ-02-002-020-001/263 ()
|
2202002000NRG24201220230357006
|
21/12/2023
|
Lalropuii
|
2202002WL002305
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888899
|
|
Ms. LALROPUII N LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
204
|
HNAHTHIAL
|
MZ-02-002-020-001/264 ()
|
2202002000NRG24201220230357007
|
21/12/2023
|
C.Hrangthanthuama
|
2202002WL002305
|
C.Hrangthanthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889021
|
|
Mr. HRANGTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
HNAHTHIAL
|
MZ-02-002-020-001/265 ()
|
2202002000NRG24201220230357008
|
21/12/2023
|
Lalchhuanmawia
|
2202002WL002305
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888670
|
|
Mr. F.LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
206
|
HNAHTHIAL
|
MZ-02-002-020-001/268 ()
|
2202002000NRG24201220230357009
|
21/12/2023
|
Vanengliani
|
2202002WL002305
|
Vanengliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889037
|
|
Mrs. VANENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
HNAHTHIAL
|
MZ-02-002-020-001/27 ()
|
2202002000NRG24201220230357010
|
21/12/2023
|
F Aisiami
|
2202002WL002305
|
F Aisiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888677
|
|
Mrs. F AISIAMI
|
MIZORAM RURAL BANK(607230)
|
208
|
HNAHTHIAL
|
MZ-02-002-020-001/271 ()
|
2202002000NRG24201220230357011
|
21/12/2023
|
Lalrempuii
|
2202002WL002305
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888922
|
|
Ms. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
209
|
HNAHTHIAL
|
MZ-02-002-020-001/274 ()
|
2202002000NRG24201220230357012
|
21/12/2023
|
Thansangpuii
|
2202002WL002305
|
Thansangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888889
|
|
Mrs. THANCHHINGI N ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
HNAHTHIAL
|
MZ-02-002-020-001/276 ()
|
2202002000NRG24201220230357013
|
21/12/2023
|
Lalthlungliana
|
2202002WL002305
|
Lalthlungliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888911
|
|
Mr. LALTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
HNAHTHIAL
|
MZ-02-002-020-001/277 ()
|
2202002000NRG24201220230357014
|
21/12/2023
|
Zaiiangi
|
2202002WL002305
|
Zaiiangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888929
|
|
Mrs. ZAIIANGI .
|
MIZORAM RURAL BANK(607230)
|
212
|
HNAHTHIAL
|
MZ-02-002-020-001/278 ()
|
2202002000NRG24201220230357015
|
21/12/2023
|
MC Lalchhankima
|
2202002WL002305
|
MC Lalchhankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888646
|
|
Mr. LALCHHANKIMA N LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
213
|
HNAHTHIAL
|
MZ-02-002-020-001/279 ()
|
2202002000NRG24201220230357016
|
21/12/2023
|
Lalchawiliana
|
2202002WL002305
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888661
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
HNAHTHIAL
|
MZ-02-002-020-001/280 ()
|
2202002000NRG24201220230357017
|
21/12/2023
|
Sangchhuma
|
2202002WL002305
|
Sangchhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888660
|
|
Mr. SANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
HNAHTHIAL
|
MZ-02-002-020-001/281 ()
|
2202002000NRG24201220230357018
|
21/12/2023
|
Sanghnuna
|
2202002WL002305
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888893
|
|
Mr. SANGHNUNA N LALZAUVI .
|
MIZORAM RURAL BANK(607230)
|
216
|
HNAHTHIAL
|
MZ-02-002-020-001/282 ()
|
2202002000NRG24201220230357019
|
21/12/2023
|
B Lalnunmawia
|
2202002WL002305
|
B Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888615
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
HNAHTHIAL
|
MZ-02-002-020-001/283 ()
|
2202002000NRG24201220230357020
|
21/12/2023
|
Zakunga
|
2202002WL002305
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888792
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
HNAHTHIAL
|
MZ-02-002-020-001/284 ()
|
2202002000NRG24201220230357021
|
21/12/2023
|
C Lalzarzova
|
2202002WL002305
|
C Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888884
|
|
Mr. C.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
219
|
HNAHTHIAL
|
MZ-02-002-020-001/286 ()
|
2202002000NRG24201220230357022
|
21/12/2023
|
R.Lalzarmawia
|
2202002WL002305
|
R.Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888891
|
|
R LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
HNAHTHIAL
|
MZ-02-002-020-001/287 ()
|
2202002000NRG24201220230357023
|
21/12/2023
|
B. Lalramthanga
|
2202002WL002305
|
B. Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888703
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
HNAHTHIAL
|
MZ-02-002-020-001/288 ()
|
2202002000NRG24201220230357024
|
21/12/2023
|
Lalthlamuana
|
2202002WL002305
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888955
|
Aadhaar Number not Mapped to Account Number
|
|
|
222
|
HNAHTHIAL
|
MZ-02-002-020-001/289 ()
|
2202002000NRG24201220230357025
|
21/12/2023
|
Malsawmi
|
2202002WL002305
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889009
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
HNAHTHIAL
|
MZ-02-002-020-001/290 ()
|
2202002000NRG24201220230357026
|
21/12/2023
|
Thanzuali
|
2202002WL002305
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888682
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
224
|
HNAHTHIAL
|
MZ-02-002-020-001/291 ()
|
2202002000NRG24201220230357027
|
21/12/2023
|
C.Suipari
|
2202002WL002305
|
C.Suipari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888904
|
|
Mrs. C.SUIPARI N B.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
225
|
HNAHTHIAL
|
MZ-02-002-020-001/292 ()
|
2202002000NRG24201220230357028
|
21/12/2023
|
Biaksangi
|
2202002WL002305
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888989
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
226
|
HNAHTHIAL
|
MZ-02-002-020-001/294 ()
|
2202002000NRG24201220230357029
|
21/12/2023
|
Gospelthanga
|
2202002WL002305
|
Gospelthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888928
|
|
Ms. GOSPELTHANGA N MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
HNAHTHIAL
|
MZ-02-002-020-001/295 ()
|
2202002000NRG24201220230357030
|
21/12/2023
|
Lalmuankima
|
2202002WL002305
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888639
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
228
|
HNAHTHIAL
|
MZ-02-002-020-001/297 ()
|
2202002000NRG24201220230357031
|
21/12/2023
|
B.Zoramthara
|
2202002WL002305
|
B.Zoramthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888735
|
|
Mr. B.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
229
|
HNAHTHIAL
|
MZ-02-002-020-001/298 ()
|
2202002000NRG24201220230357032
|
21/12/2023
|
Lalfakzuala
|
2202002WL002305
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888956
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
230
|
HNAHTHIAL
|
MZ-02-002-020-001/299 ()
|
2202002000NRG24201220230357033
|
21/12/2023
|
F Rothangliana
|
2202002WL002305
|
F Rothangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888996
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
231
|
HNAHTHIAL
|
MZ-02-002-020-001/3 ()
|
2202002000NRG24201220230357034
|
21/12/2023
|
Lalramliana
|
2202002WL002305
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888667
|
|
Mr. LALRAMLIANA N LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
232
|
HNAHTHIAL
|
MZ-02-002-020-001/30 ()
|
2202002000NRG24201220230357035
|
21/12/2023
|
Lalmawizuala
|
2202002WL002305
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889038
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
233
|
HNAHTHIAL
|
MZ-02-002-020-001/300 ()
|
2202002000NRG24201220230357036
|
21/12/2023
|
Vanrammawia
|
2202002WL002305
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888987
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
234
|
HNAHTHIAL
|
MZ-02-002-020-001/301 ()
|
2202002000NRG24201220230357037
|
21/12/2023
|
Lalruatsanga
|
2202002WL002305
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889002
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
HNAHTHIAL
|
MZ-02-002-020-001/302 ()
|
2202002000NRG24201220230357038
|
21/12/2023
|
Lalroliana
|
2202002WL002305
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888894
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
HNAHTHIAL
|
MZ-02-002-020-001/303 ()
|
2202002000NRG24201220230357039
|
21/12/2023
|
Lalruatfela
|
2202002WL002305
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888881
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
237
|
HNAHTHIAL
|
MZ-02-002-020-001/304 ()
|
2202002000NRG24201220230357040
|
21/12/2023
|
Lalrinkimi
|
2202002WL002305
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889054
|
|
LALRINKIMI
|
HDFC BANK LTD(607152)
|
238
|
HNAHTHIAL
|
MZ-02-002-020-001/305 ()
|
2202002000NRG24201220230357041
|
21/12/2023
|
KMS Dawngliana
|
2202002WL002305
|
KMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888644
|
|
Mr. KMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
239
|
HNAHTHIAL
|
MZ-02-002-020-001/307 ()
|
2202002000NRG24201220230357042
|
21/12/2023
|
Lalthanpuia
|
2202002WL002305
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889061
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
240
|
HNAHTHIAL
|
MZ-02-002-020-001/308 ()
|
2202002000NRG24201220230357043
|
21/12/2023
|
Vanlalthangi
|
2202002WL002305
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888712
|
|
VANLALTHANGI
|
HDFC BANK LTD(607152)
|
241
|
HNAHTHIAL
|
MZ-02-002-020-001/309 ()
|
2202002000NRG24201220230357044
|
21/12/2023
|
Vanlalchhuana
|
2202002WL002305
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888624
|
|
VANLALCHHUANA
|
HDFC BANK LTD(607152)
|
242
|
HNAHTHIAL
|
MZ-02-002-020-001/310 ()
|
2202002000NRG24201220230357045
|
21/12/2023
|
Lalbiaknunga
|
2202002WL002305
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888622
|
|
LALBIAKNUNGA
|
HDFC BANK LTD(607152)
|
243
|
HNAHTHIAL
|
MZ-02-002-020-001/312 ()
|
2202002000NRG24201220230357046
|
21/12/2023
|
Vanlalmalsawmdawnga
|
2202002WL002305
|
Vanlalmalsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889055
|
|
VANMALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
244
|
HNAHTHIAL
|
MZ-02-002-020-001/313 ()
|
2202002000NRG24201220230357047
|
21/12/2023
|
Malsawmkimi
|
2202002WL002305
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888710
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
245
|
HNAHTHIAL
|
MZ-02-002-020-001/314 ()
|
2202002000NRG24201220230357048
|
21/12/2023
|
B Lalramchhana
|
2202002WL002305
|
B Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888628
|
|
Mr. B LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
246
|
HNAHTHIAL
|
MZ-02-002-020-001/316 ()
|
2202002000NRG24201220230357049
|
21/12/2023
|
Vanlalchhungi
|
2202002WL002305
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888691
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
247
|
HNAHTHIAL
|
MZ-02-002-020-001/317 ()
|
2202002000NRG24201220230357050
|
21/12/2023
|
Lalhunmawii
|
2202002WL002305
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888689
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
248
|
HNAHTHIAL
|
MZ-02-002-020-001/318 ()
|
2202002000NRG24201220230357051
|
21/12/2023
|
Tawksungi
|
2202002WL002305
|
Tawksungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889042
|
|
Mrs. TAWKSUNGI .
|
MIZORAM RURAL BANK(607230)
|
249
|
HNAHTHIAL
|
MZ-02-002-020-001/319 ()
|
2202002000NRG24201220230357052
|
21/12/2023
|
H Vanhlupuii
|
2202002WL002305
|
H Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888687
|
|
Mrs. H VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
250
|
HNAHTHIAL
|
MZ-02-002-020-001/320 ()
|
2202002000NRG24201220230357053
|
21/12/2023
|
Rokhuma
|
2202002WL002305
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889040
|
|
Mr. JOSEPH ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
251
|
HNAHTHIAL
|
MZ-02-002-020-001/321 ()
|
2202002000NRG24201220230357054
|
21/12/2023
|
Lalliantluanga
|
2202002WL002305
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888669
|
|
Mrs. KILTHLIAII N LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
HNAHTHIAL
|
MZ-02-002-020-001/322 ()
|
2202002000NRG24201220230357055
|
21/12/2023
|
Chhuanvawri
|
2202002WL002305
|
Chhuanvawri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888620
|
|
Mrs. CHHUANVAWRI .
|
MIZORAM RURAL BANK(607230)
|
253
|
HNAHTHIAL
|
MZ-02-002-020-001/323 ()
|
2202002000NRG24201220230357056
|
21/12/2023
|
Lalnunpuii
|
2202002WL002305
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889060
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
254
|
HNAHTHIAL
|
MZ-02-002-020-001/324 ()
|
2202002000NRG24201220230357057
|
21/12/2023
|
C Lalremi
|
2202002WL002305
|
C Lalremi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888822
|
|
Mrs. C LALREMI
|
MIZORAM RURAL BANK(607230)
|
255
|
HNAHTHIAL
|
MZ-02-002-020-001/325 ()
|
2202002000NRG24201220230357058
|
21/12/2023
|
Zohlupuii
|
2202002WL002305
|
Zohlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888621
|
|
ZOHLUPUII
|
HDFC BANK LTD(607152)
|
256
|
HNAHTHIAL
|
MZ-02-002-020-001/326 ()
|
2202002000NRG24201220230357059
|
21/12/2023
|
Lalrampari
|
2202002WL002305
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888700
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
257
|
HNAHTHIAL
|
MZ-02-002-020-001/328 ()
|
2202002000NRG24201220230357061
|
21/12/2023
|
C Suimeni
|
2202002WL002305
|
C Suimeni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888619
|
|
Mrs. C SUIMENI .
|
MIZORAM RURAL BANK(607230)
|
258
|
HNAHTHIAL
|
MZ-02-002-020-001/329 ()
|
2202002000NRG24201220230357062
|
21/12/2023
|
Vanlalhlui
|
2202002WL002305
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888626
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
259
|
HNAHTHIAL
|
MZ-02-002-020-001/33 ()
|
2202002000NRG24201220230357063
|
21/12/2023
|
Zosangliana
|
2202002WL002305
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888593
|
|
Mr. H ZOSANGLIANA N THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
HNAHTHIAL
|
MZ-02-002-020-001/330 ()
|
2202002000NRG24201220230357064
|
21/12/2023
|
Pentawii
|
2202002WL002305
|
Pentawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888995
|
|
PENTAWII
|
HDFC BANK LTD(607152)
|
261
|
HNAHTHIAL
|
MZ-02-002-020-001/331 ()
|
2202002000NRG24201220230357065
|
21/12/2023
|
Lalremkunga
|
2202002WL002305
|
Lalremkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888683
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
HNAHTHIAL
|
MZ-02-002-020-001/332 ()
|
2202002000NRG24201220230357066
|
21/12/2023
|
C Lallianmawii
|
2202002WL002305
|
C Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888993
|
|
Mrs. C.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
263
|
HNAHTHIAL
|
MZ-02-002-020-001/334 ()
|
2202002000NRG24201220230357068
|
21/12/2023
|
Biaklawmi
|
2202002WL002305
|
Biaklawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888688
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
264
|
HNAHTHIAL
|
MZ-02-002-020-001/335 ()
|
2202002000NRG24201220230357069
|
21/12/2023
|
Biakzami
|
2202002WL002305
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888631
|
|
Mr. CHHANTLUANGA N BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
265
|
HNAHTHIAL
|
MZ-02-002-020-001/336 ()
|
2202002000NRG24201220230357070
|
21/12/2023
|
Lalsangzuali
|
2202002WL002305
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889003
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
266
|
HNAHTHIAL
|
MZ-02-002-020-001/337 ()
|
2202002000NRG24201220230357071
|
21/12/2023
|
C Lalthansangi
|
2202002WL002305
|
C Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888706
|
|
Mrs. C.LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
HNAHTHIAL
|
MZ-02-002-020-001/338 ()
|
2202002000NRG24201220230357072
|
21/12/2023
|
PC Laldingpuii
|
2202002WL002305
|
PC Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888630
|
|
PC LALDINGPUII
|
HDFC BANK LTD(607152)
|
268
|
HNAHTHIAL
|
MZ-02-002-020-001/339 ()
|
2202002000NRG24201220230357073
|
21/12/2023
|
Lilii
|
2202002WL002305
|
Lilii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888994
|
|
Mrs. LILI I ` .
|
MIZORAM RURAL BANK(607230)
|
269
|
HNAHTHIAL
|
MZ-02-002-020-001/34 ()
|
2202002000NRG24201220230357074
|
21/12/2023
|
Tlangmawii
|
2202002WL002305
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888842
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
270
|
HNAHTHIAL
|
MZ-02-002-020-001/340 ()
|
2202002000NRG24201220230357075
|
21/12/2023
|
Zomuani
|
2202002WL002305
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889063
|
|
Mr. ROTHANGA N ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
271
|
HNAHTHIAL
|
MZ-02-002-020-001/341 ()
|
2202002000NRG24201220230357076
|
21/12/2023
|
Ramngaihsangi
|
2202002WL002305
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888625
|
|
Miss. RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
272
|
HNAHTHIAL
|
MZ-02-002-020-001/342 ()
|
2202002000NRG24201220230357077
|
21/12/2023
|
Lalmuani
|
2202002WL002305
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888738
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
273
|
HNAHTHIAL
|
MZ-02-002-020-001/343 ()
|
2202002000NRG24201220230357078
|
21/12/2023
|
HC Lallawmzuala
|
2202002WL002305
|
HC Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888988
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
274
|
HNAHTHIAL
|
MZ-02-002-020-001/345 ()
|
2202002000NRG24201220230357079
|
21/12/2023
|
Lalhungchhungi
|
2202002WL002305
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888694
|
|
Mrs. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
275
|
HNAHTHIAL
|
MZ-02-002-020-001/346 ()
|
2202002000NRG24201220230357080
|
21/12/2023
|
Lalkhawpuimawii
|
2202002WL002305
|
Lalkhawpuimawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888635
|
|
Mrs. LALKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
276
|
HNAHTHIAL
|
MZ-02-002-020-001/347 ()
|
2202002000NRG24201220230357081
|
21/12/2023
|
F Lalruatsangi
|
2202002WL002305
|
F Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888676
|
|
Mrs. F LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
HNAHTHIAL
|
MZ-02-002-020-001/348 ()
|
2202002000NRG24201220230357082
|
21/12/2023
|
Lalramliani
|
2202002WL002305
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888678
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
278
|
HNAHTHIAL
|
MZ-02-002-020-001/349 ()
|
2202002000NRG24201220230357083
|
21/12/2023
|
Lallawmsangi
|
2202002WL002305
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888675
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
279
|
HNAHTHIAL
|
MZ-02-002-020-001/35 ()
|
2202002000NRG24201220230357084
|
21/12/2023
|
Chuauhnuna
|
2202002WL002305
|
Chuauhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888651
|
|
Mr. CHUAUHNUNA N LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
HNAHTHIAL
|
MZ-02-002-020-001/37 ()
|
2202002000NRG24201220230357087
|
21/12/2023
|
C.Liancheua
|
2202002WL002305
|
C.Liancheua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888914
|
|
MR C LIANCHEUA
|
STATE BANK OF INDIA(508548)
|
281
|
HNAHTHIAL
|
MZ-02-002-020-001/38 ()
|
2202002000NRG24201220230357088
|
21/12/2023
|
Lalthanzama
|
2202002WL002305
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888910
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
HNAHTHIAL
|
MZ-02-002-020-001/39 ()
|
2202002000NRG24201220230357089
|
21/12/2023
|
Biakmuana
|
2202002WL002305
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888715
|
|
Mr. H BIAKMUANA N LALZUII .
|
MIZORAM RURAL BANK(607230)
|
283
|
HNAHTHIAL
|
MZ-02-002-020-001/40 ()
|
2202002000NRG24201220230357091
|
21/12/2023
|
LS.Sangvunga
|
2202002WL002305
|
LS.Sangvunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888938
|
|
Mr. L.SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
HNAHTHIAL
|
MZ-02-002-020-001/41 ()
|
2202002000NRG24201220230357092
|
21/12/2023
|
Laldinpuia
|
2202002WL002305
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888916
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
285
|
HNAHTHIAL
|
MZ-02-002-020-001/43 ()
|
2202002000NRG24201220230357093
|
21/12/2023
|
Laltlansanga
|
2202002WL002305
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888898
|
|
Mr. LS LALTLANSANGA N LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
286
|
HNAHTHIAL
|
MZ-02-002-020-001/44 ()
|
2202002000NRG24201220230357094
|
21/12/2023
|
Vanlalruata
|
2202002WL002305
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888897
|
|
Mr. L.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
287
|
HNAHTHIAL
|
MZ-02-002-020-001/45 ()
|
2202002000NRG24201220230357095
|
21/12/2023
|
H.Lalenga
|
2202002WL002305
|
H.Lalenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888890
|
|
Mr. H.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
HNAHTHIAL
|
MZ-02-002-020-001/46 ()
|
2202002000NRG24201220230357096
|
21/12/2023
|
Lalrochama
|
2202002WL002305
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888716
|
|
Mr. LS LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
HNAHTHIAL
|
MZ-02-002-020-001/48 ()
|
2202002000NRG24201220230357097
|
21/12/2023
|
Lianmova
|
2202002WL002305
|
Lianmova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888919
|
|
Mr. LIANMOVA .
|
MIZORAM RURAL BANK(607230)
|
290
|
HNAHTHIAL
|
MZ-02-002-020-001/49 ()
|
2202002000NRG24201220230357098
|
21/12/2023
|
Siamnghaka
|
2202002WL002305
|
Siamnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888918
|
|
Ms. SIAMNGHAKA NLALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
291
|
HNAHTHIAL
|
MZ-02-002-020-001/50 ()
|
2202002000NRG24201220230357099
|
21/12/2023
|
Lalsanghluna
|
2202002WL002305
|
Lalsanghluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888717
|
|
Mr. LALSANGHLUNA N HMANGAIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
292
|
HNAHTHIAL
|
MZ-02-002-020-001/51 ()
|
2202002000NRG24201220230357100
|
21/12/2023
|
Kapnghinga
|
2202002WL002305
|
Kapnghinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888786
|
|
Mr. C KAPNGHINGA By C LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
293
|
HNAHTHIAL
|
MZ-02-002-020-001/54 ()
|
2202002000NRG24201220230357101
|
21/12/2023
|
Vanlalsiama
|
2202002WL002305
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888648
|
|
Mr. VANLALSIAMA N LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
294
|
HNAHTHIAL
|
MZ-02-002-020-001/55 ()
|
2202002000NRG24201220230357102
|
21/12/2023
|
Vanlalmuani
|
2202002WL002305
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888652
|
|
Mrs. VANLALMUANI N LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
295
|
HNAHTHIAL
|
MZ-02-002-020-001/57 ()
|
2202002000NRG24201220230357103
|
21/12/2023
|
Hranghleia
|
2202002WL002305
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888793
|
|
Mr. HRANGHLEIA N LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
HNAHTHIAL
|
MZ-02-002-020-001/58 ()
|
2202002000NRG24201220230357104
|
21/12/2023
|
Lianvela
|
2202002WL002305
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889004
|
|
MRS CHALTHIANGI
|
STATE BANK OF INDIA(508548)
|
297
|
HNAHTHIAL
|
MZ-02-002-020-001/6 ()
|
2202002000NRG24201220230357106
|
21/12/2023
|
Vanlaldenga
|
2202002WL002305
|
Vanlaldenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888649
|
|
Mr. VANLALDENGA N LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
298
|
HNAHTHIAL
|
MZ-02-002-020-001/60 ()
|
2202002000NRG24201220230357107
|
21/12/2023
|
Hrangchina
|
2202002WL002305
|
Hrangchina
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889039
|
|
Mr. F.HRANGCHINA N MUANVELI .
|
MIZORAM RURAL BANK(607230)
|
299
|
HNAHTHIAL
|
MZ-02-002-020-001/64 ()
|
2202002000NRG24201220230357109
|
21/12/2023
|
Ramnunzira
|
2202002WL002305
|
Ramnunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889019
|
|
Mr. RAMNUNZIRA N ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
300
|
HNAHTHIAL
|
MZ-02-002-020-001/66 ()
|
2202002000NRG24201220230357110
|
21/12/2023
|
Ramdinthari
|
2202002WL002305
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888713
|
|
Mrs. RAMDIHTHARI .
|
MIZORAM RURAL BANK(607230)
|
301
|
HNAHTHIAL
|
MZ-02-002-020-001/68 ()
|
2202002000NRG24201220230357111
|
21/12/2023
|
Lalnuntluanga
|
2202002WL002305
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888920
|
|
Ms. LALNUNTLUANGA N VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
302
|
HNAHTHIAL
|
MZ-02-002-020-001/69 ()
|
2202002000NRG24201220230357112
|
21/12/2023
|
Sapthanga
|
2202002WL002305
|
Sapthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888708
|
|
Mr. SAPTHANGA N LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
303
|
HNAHTHIAL
|
MZ-02-002-020-001/70 ()
|
2202002000NRG24201220230357113
|
21/12/2023
|
Lalsiampuii
|
2202002WL002305
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888592
|
|
Mrs. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
304
|
HNAHTHIAL
|
MZ-02-002-020-001/73 ()
|
2202002000NRG24201220230357114
|
21/12/2023
|
Tlanmawia
|
2202002WL002305
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888653
|
|
Mr. TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
305
|
HNAHTHIAL
|
MZ-02-002-020-001/75 ()
|
2202002000NRG24201220230357115
|
21/12/2023
|
Sanglinga
|
2202002WL002305
|
Sanglinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888986
|
|
Mr. C.SANGLINGA .
|
MIZORAM RURAL BANK(607230)
|
306
|
HNAHTHIAL
|
MZ-02-002-020-001/76 ()
|
2202002000NRG24201220230357116
|
21/12/2023
|
Zakiaua
|
2202002WL002305
|
Zakiaua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888930
|
|
Mr. ZAKIAUVA N LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
307
|
HNAHTHIAL
|
MZ-02-002-020-001/77 ()
|
2202002000NRG24201220230357117
|
21/12/2023
|
Buatsaiha
|
2202002WL002305
|
Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888647
|
|
Mr. K LALBUATSAIHA N LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
308
|
HNAHTHIAL
|
MZ-02-002-020-001/78 ()
|
2202002000NRG24201220230357118
|
21/12/2023
|
Chaihhnuaia
|
2202002WL002305
|
Chaihhnuaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0202888666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
309
|
HNAHTHIAL
|
MZ-02-002-020-001/80 ()
|
2202002000NRG24201220230357119
|
21/12/2023
|
Mangzela
|
2202002WL002305
|
Mangzela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888794
|
|
Mr. MANGZELA N C LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
HNAHTHIAL
|
MZ-02-002-020-001/81 ()
|
2202002000NRG24201220230357120
|
21/12/2023
|
H. Malsawma
|
2202002WL002305
|
H. Malsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888892
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
311
|
HNAHTHIAL
|
MZ-02-002-020-001/86 ()
|
2202002000NRG24201220230357121
|
21/12/2023
|
Ronghaka
|
2202002WL002305
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888600
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
312
|
HNAHTHIAL
|
MZ-02-002-020-001/87 ()
|
2202002000NRG24201220230357122
|
21/12/2023
|
Thanthuana
|
2202002WL002305
|
Thanthuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888711
|
|
Mr. THANTHUANA N VANLALCHUANI .
|
MIZORAM RURAL BANK(607230)
|
313
|
HNAHTHIAL
|
MZ-02-002-020-001/89 ()
|
2202002000NRG24201220230357123
|
21/12/2023
|
Hrangzuala
|
2202002WL002305
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888984
|
|
Mr. HC HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
314
|
HNAHTHIAL
|
MZ-02-002-020-001/9 ()
|
2202002000NRG24201220230357124
|
21/12/2023
|
Lungmuana
|
2202002WL002305
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888790
|
|
Mr. F LALLUNGMUANA N VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
315
|
HNAHTHIAL
|
MZ-02-002-020-001/91 ()
|
2202002000NRG24201220230357125
|
21/12/2023
|
Hmahruaia
|
2202002WL002305
|
Hmahruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888880
|
|
Mr. HMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
316
|
HNAHTHIAL
|
MZ-02-002-020-001/92 ()
|
2202002000NRG24201220230357126
|
21/12/2023
|
Lianhnawla
|
2202002WL002305
|
Lianhnawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888663
|
|
Mr. LIANHNAWLA N LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
HNAHTHIAL
|
MZ-02-002-020-001/94 ()
|
2202002000NRG24201220230357127
|
21/12/2023
|
Rochunga
|
2202002WL002305
|
Rochunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888906
|
|
Mr. ROCHUNGA N LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
318
|
HNAHTHIAL
|
MZ-02-002-020-001/96 ()
|
2202002000NRG24201220230357128
|
21/12/2023
|
Sangkima
|
2202002WL002305
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888610
|
|
Mr. C LALSANGKIMA
|
MIZORAM RURAL BANK(607230)
|
319
|
HNAHTHIAL
|
MZ-02-002-020-001/97 ()
|
2202002000NRG24201220230357129
|
21/12/2023
|
Hrangthuama
|
2202002WL002305
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889031
|
|
Mr. HRANGTHUANA ` .
|
MIZORAM RURAL BANK(607230)
|
320
|
HNAHTHIAL
|
MZ-02-002-020-001/98 ()
|
2202002000NRG24201220230357130
|
21/12/2023
|
Lalbiaka
|
2202002WL002305
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888616
|
|
Mr. VANLALBIAKA N LALBIAKCHAMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
HNAHTHIAL
|
MZ-02-002-020-001/99 ()
|
2202002000NRG24201220230357131
|
21/12/2023
|
Thanchungnunga
|
2202002WL002305
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888642
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
322
|
HNAHTHIAL
|
MZ-02-002-022-001/13 ()
|
2202002000NRG24201220230357253
|
21/12/2023
|
Rualkima
|
2202002WL002308
|
Rualkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888809
|
|
MR RUALKIMA RUALKIMA
|
STATE BANK OF INDIA(508548)
|
323
|
HNAHTHIAL
|
MZ-02-002-022-001/28 ()
|
2202002000NRG24201220230357265
|
21/12/2023
|
Zonunmawia
|
2202002WL002308
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888826
|
|
MR ZONUNMAWIA CHINZAH
|
STATE BANK OF INDIA(508548)
|
324
|
HNAHTHIAL
|
MZ-02-002-022-001/35 ()
|
2202002000NRG24201220230357272
|
21/12/2023
|
Lalzuala
|
2202002WL002308
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888951
|
|
MR LALZUALA
|
STATE BANK OF INDIA(508548)
|
325
|
HNAHTHIAL
|
MZ-02-002-022-001/86 ()
|
2202002000NRG24201220230357298
|
21/12/2023
|
T Vanlalrengpuii
|
2202002WL002308
|
T Vanlalrengpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888991
|
|
Mrs. T.VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
326
|
HNAHTHIAL
|
MZ-02-002-022-001/87 ()
|
2202002000NRG24201220230357299
|
21/12/2023
|
Vanlalthari
|
2202002WL002308
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888732
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
327
|
HNAHTHIAL
|
MZ-02-002-022-001/88 ()
|
2202002000NRG24201220230357300
|
21/12/2023
|
Lalruatsanga
|
2202002WL002308
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888637
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
328
|
HNAHTHIAL
|
MZ-02-002-022-001/89 ()
|
2202002000NRG24201220230357301
|
21/12/2023
|
Ramnghaki
|
2202002WL002308
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888731
|
|
Miss. RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
329
|
HNAHTHIAL
|
MZ-02-002-022-001/91 ()
|
2202002000NRG24201220230357304
|
21/12/2023
|
Lalremmawii
|
2202002WL002308
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888690
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
330
|
HNAHTHIAL
|
MZ-02-002-023-001/132 ()
|
2202002000NRG24201220230357180
|
21/12/2023
|
Biakzuala
|
2202002WL002307
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888633
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
331
|
HNAHTHIAL
|
MZ-02-002-023-001/136 ()
|
2202002000NRG24201220230357183
|
21/12/2023
|
Joseph Lalchangliana
|
2202002WL002307
|
Joseph Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888627
|
|
Mr. JOSEPH.LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
332
|
HNAHTHIAL
|
MZ-02-002-023-001/142 ()
|
2202002000NRG24201220230357189
|
21/12/2023
|
Awlpari
|
2202002WL002307
|
Awlpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888701
|
|
Mrs. AWLPARI .
|
MIZORAM RURAL BANK(607230)
|
333
|
HNAHTHIAL
|
MZ-02-002-023-001/146 ()
|
2202002000NRG24201220230357193
|
21/12/2023
|
Amosa Lalsangmawia
|
2202002WL002307
|
Amosa Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888839
|
|
Mr. AMOSA LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
334
|
HNAHTHIAL
|
MZ-02-002-023-001/147 ()
|
2202002000NRG24201220230357194
|
21/12/2023
|
Lalbiakzami
|
2202002WL002307
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888629
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
HNAHTHIAL
|
MZ-02-002-023-001/148 ()
|
2202002000NRG24201220230357195
|
21/12/2023
|
Vanlalpeka
|
2202002WL002307
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888632
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
336
|
HNAHTHIAL
|
MZ-02-002-023-001/152 ()
|
2202002000NRG24201220230357200
|
21/12/2023
|
R Lalramnghaka
|
2202002WL002307
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889036
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
337
|
HNAHTHIAL
|
MZ-02-002-023-001/153 ()
|
2202002000NRG24201220230357201
|
21/12/2023
|
Lalparmawii
|
2202002WL002307
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888692
|
|
Ms. Lalparmawii .
|
MIZORAM RURAL BANK(607230)
|
338
|
HNAHTHIAL
|
MZ-02-002-023-001/154 ()
|
2202002000NRG24201220230357202
|
21/12/2023
|
Rohlupuia
|
2202002WL002307
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888736
|
|
Mr. Rohlupuia .
|
MIZORAM RURAL BANK(607230)
|
339
|
HNAHTHIAL
|
MZ-02-002-023-001/156 ()
|
2202002000NRG24201220230357203
|
21/12/2023
|
Remlalliani
|
2202002WL002307
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888697
|
|
Miss. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
340
|
HNAHTHIAL
|
MZ-02-002-023-001/157 ()
|
2202002000NRG24201220230357204
|
21/12/2023
|
Sangngura
|
2202002WL002307
|
Sangngura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888741
|
|
Mr. SANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
341
|
HNAHTHIAL
|
MZ-02-002-023-001/36 ()
|
2202002000NRG24201220230357217
|
21/12/2023
|
Lalvuani
|
2202002WL002307
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888718
|
|
MRS LALVUANI
|
STATE BANK OF INDIA(508548)
|
342
|
HNAHTHIAL
|
MZ-02-002-029-001/2 ()
|
2202002000NRG24201220230357147
|
21/12/2023
|
Biakthuami
|
2202002WL002306
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888693
|
|
Miss. BIAKTHUANI By LALDAWNGLIANI
|
MIZORAM RURAL BANK(607230)
|
343
|
HNAHTHIAL
|
MZ-02-002-029-001/5 ()
|
2202002000NRG24201220230357149
|
21/12/2023
|
Lalremchhungi
|
2202002WL002306
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888640
|
|
Miss. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021896
|
1021896
|
|
|
|
|
|
|
|
344
|
HNAHTHIAL
|
MZ-02-002-023-001/145 ()
|
2202002000NRG24201220230357192
|
21/12/2023
|
Zahleia
|
2202002WL002307
|
Zahleia
|
00415
|
SBIN0003810
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888849
|
|
MR ZAHLEIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
345
|
HNAHTHIAL
|
MZ-02-002-019-001/39 ()
|
2202002000NRG24201220230356814
|
21/12/2023
|
J Vanlalnghaka
|
2202002WL002302
|
J Vanlalnghaka
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888850
|
|
Mr. ZAMAWIA N J.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
346
|
HNAHTHIAL
|
MZ-02-002-022-001/1 ()
|
2202002000NRG24201220230357250
|
21/12/2023
|
Thatpiangaa
|
2202002WL002308
|
Thatpiangaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888983
|
|
MR THATPIANGA
|
STATE BANK OF INDIA(508548)
|
347
|
HNAHTHIAL
|
MZ-02-002-022-001/11 ()
|
2202002000NRG24201220230357251
|
21/12/2023
|
Biakchungnunga
|
2202002WL002308
|
Biakchungnunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888873
|
|
MR BIAKCHUNG NUNGA
|
STATE BANK OF INDIA(508548)
|
348
|
HNAHTHIAL
|
MZ-02-002-022-001/12 ()
|
2202002000NRG24201220230357252
|
21/12/2023
|
Lalnunsiama
|
2202002WL002308
|
Lalnunsiama
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888747
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
349
|
HNAHTHIAL
|
MZ-02-002-022-001/15 ()
|
2202002000NRG24201220230357254
|
21/12/2023
|
Vanmawii
|
2202002WL002308
|
Vanmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888751
|
|
MR VANMAWII
|
STATE BANK OF INDIA(508548)
|
350
|
HNAHTHIAL
|
MZ-02-002-022-001/16 ()
|
2202002000NRG24201220230357255
|
21/12/2023
|
Ngunauvaa
|
2202002WL002308
|
Ngunauvaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888872
|
|
MR NGUN AUVA
|
STATE BANK OF INDIA(508548)
|
351
|
HNAHTHIAL
|
MZ-02-002-022-001/17 ()
|
2202002000NRG24201220230357256
|
21/12/2023
|
Romuanaa
|
2202002WL002308
|
Romuanaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888871
|
|
MR CRO MUANA
|
STATE BANK OF INDIA(508548)
|
352
|
HNAHTHIAL
|
MZ-02-002-022-001/18 ()
|
2202002000NRG24201220230357257
|
21/12/2023
|
Kaptawnaa
|
2202002WL002308
|
Kaptawnaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888870
|
|
MR TKAP TAWNA
|
STATE BANK OF INDIA(508548)
|
353
|
HNAHTHIAL
|
MZ-02-002-022-001/19 ()
|
2202002000NRG24201220230357258
|
21/12/2023
|
Rotluangaa
|
2202002WL002308
|
Rotluangaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888869
|
|
MR HRO TLUANGA
|
STATE BANK OF INDIA(508548)
|
354
|
HNAHTHIAL
|
MZ-02-002-022-001/2 ()
|
2202002000NRG24201220230357259
|
21/12/2023
|
K.Lalchamliana
|
2202002WL002308
|
K.Lalchamliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888745
|
|
MR K LALCHAMLIANA K LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
355
|
HNAHTHIAL
|
MZ-02-002-022-001/20 ()
|
2202002000NRG24201220230357260
|
21/12/2023
|
Lalhmingthanga
|
2202002WL002308
|
Lalhmingthanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888836
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
356
|
HNAHTHIAL
|
MZ-02-002-022-001/21 ()
|
2202002000NRG24201220230357261
|
21/12/2023
|
Liandawla
|
2202002WL002308
|
Liandawla
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888833
|
|
MR SANGHLUNA
|
STATE BANK OF INDIA(508548)
|
357
|
HNAHTHIAL
|
MZ-02-002-022-001/22 ()
|
2202002000NRG24201220230357262
|
21/12/2023
|
Duhkungaa
|
2202002WL002308
|
Duhkungaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888864
|
|
MR DUHKIMA
|
STATE BANK OF INDIA(508548)
|
358
|
HNAHTHIAL
|
MZ-02-002-022-001/23 ()
|
2202002000NRG24201220230357263
|
21/12/2023
|
Sangduna
|
2202002WL002308
|
Sangduna
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888750
|
|
MR SANGDUNA
|
STATE BANK OF INDIA(508548)
|
359
|
HNAHTHIAL
|
MZ-02-002-022-001/27 ()
|
2202002000NRG24201220230357264
|
21/12/2023
|
Lalluraa
|
2202002WL002308
|
Lalluraa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888868
|
|
MR LAL LURA
|
STATE BANK OF INDIA(508548)
|
360
|
HNAHTHIAL
|
MZ-02-002-022-001/29 ()
|
2202002000NRG24201220230357266
|
21/12/2023
|
Zohluta
|
2202002WL002308
|
Zohluta
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888835
|
|
MR ZOHLUTA
|
STATE BANK OF INDIA(508548)
|
361
|
HNAHTHIAL
|
MZ-02-002-022-001/3 ()
|
2202002000NRG24201220230357267
|
21/12/2023
|
Lainawlaa
|
2202002WL002308
|
Lainawlaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888865
|
|
MR LAINAWLA
|
STATE BANK OF INDIA(508548)
|
362
|
HNAHTHIAL
|
MZ-02-002-022-001/30 ()
|
2202002000NRG24201220230357268
|
21/12/2023
|
Hrangkimi
|
2202002WL002308
|
Hrangkimi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888752
|
|
MR HRANGKIMI
|
STATE BANK OF INDIA(508548)
|
363
|
HNAHTHIAL
|
MZ-02-002-022-001/31 ()
|
2202002000NRG24201220230357269
|
21/12/2023
|
Lalsiama
|
2202002WL002308
|
Lalsiama
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888748
|
|
MR LALSIAMA
|
STATE BANK OF INDIA(508548)
|
364
|
HNAHTHIAL
|
MZ-02-002-022-001/32 ()
|
2202002000NRG24201220230357270
|
21/12/2023
|
Thantawna
|
2202002WL002308
|
Thantawna
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888749
|
|
MR THANTAWNA
|
STATE BANK OF INDIA(508548)
|
365
|
HNAHTHIAL
|
MZ-02-002-022-001/33 ()
|
2202002000NRG24201220230357271
|
21/12/2023
|
H Zavela
|
2202002WL002308
|
H Zavela
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888867
|
|
MR H ZAVELA
|
STATE BANK OF INDIA(508548)
|
366
|
HNAHTHIAL
|
MZ-02-002-022-001/36 ()
|
2202002000NRG24201220230357273
|
21/12/2023
|
Thangchemaa
|
2202002WL002308
|
Thangchemaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888838
|
|
MR THANGVELA
|
STATE BANK OF INDIA(508548)
|
367
|
HNAHTHIAL
|
MZ-02-002-022-001/37 ()
|
2202002000NRG24201220230357274
|
21/12/2023
|
Suilianaa
|
2202002WL002308
|
Suilianaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888958
|
|
MRS LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
368
|
HNAHTHIAL
|
MZ-02-002-022-001/38 ()
|
2202002000NRG24201220230357275
|
21/12/2023
|
Hramchema
|
2202002WL002308
|
Hramchema
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888845
|
|
MR HRAMCHEMA
|
STATE BANK OF INDIA(508548)
|
369
|
HNAHTHIAL
|
MZ-02-002-022-001/4 ()
|
2202002000NRG24201220230357276
|
21/12/2023
|
Thanghulha
|
2202002WL002308
|
Thanghulha
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888743
|
|
MR THANGHULHA THANGHULHA
|
STATE BANK OF INDIA(508548)
|
370
|
HNAHTHIAL
|
MZ-02-002-022-001/40 ()
|
2202002000NRG24201220230357277
|
21/12/2023
|
Doliana
|
2202002WL002308
|
Doliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888746
|
|
MR DOLIANA
|
STATE BANK OF INDIA(508548)
|
371
|
HNAHTHIAL
|
MZ-02-002-022-001/43 ()
|
2202002000NRG24201220230357278
|
21/12/2023
|
Lalrengzuala
|
2202002WL002308
|
Lalrengzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888980
|
|
MR REMZINGI
|
STATE BANK OF INDIA(508548)
|
372
|
HNAHTHIAL
|
MZ-02-002-022-001/44 ()
|
2202002000NRG24201220230357279
|
21/12/2023
|
Laitluanga
|
2202002WL002308
|
Laitluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888807
|
|
MR LAITLUANGA
|
STATE BANK OF INDIA(508548)
|
373
|
HNAHTHIAL
|
MZ-02-002-022-001/5 ()
|
2202002000NRG24201220230357280
|
21/12/2023
|
Hrangkungaa
|
2202002WL002308
|
Hrangkungaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888952
|
|
MR HRANGKUNGA
|
STATE BANK OF INDIA(508548)
|
374
|
HNAHTHIAL
|
MZ-02-002-022-001/63 ()
|
2202002000NRG24201220230357281
|
21/12/2023
|
Biakhnemii
|
2202002WL002308
|
Biakhnemii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888971
|
|
MR BIAKHNEMI
|
STATE BANK OF INDIA(508548)
|
375
|
HNAHTHIAL
|
MZ-02-002-022-001/64 ()
|
2202002000NRG24201220230357282
|
21/12/2023
|
Kaithangi
|
2202002WL002308
|
Kaithangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888753
|
|
MR KAITHANGI
|
STATE BANK OF INDIA(508548)
|
376
|
HNAHTHIAL
|
MZ-02-002-022-001/65 ()
|
2202002000NRG24201220230357283
|
21/12/2023
|
Lalrinzualii
|
2202002WL002308
|
Lalrinzualii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888866
|
|
MRS LALRIN ZUALI
|
STATE BANK OF INDIA(508548)
|
377
|
HNAHTHIAL
|
MZ-02-002-022-001/67 ()
|
2202002000NRG24201220230357284
|
21/12/2023
|
KHAWHUPA
|
2202002WL002308
|
KHAWHUPA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888755
|
|
MR KHAWHUPA
|
STATE BANK OF INDIA(508548)
|
378
|
HNAHTHIAL
|
MZ-02-002-022-001/69 ()
|
2202002000NRG24201220230357285
|
21/12/2023
|
Lalnunpuia
|
2202002WL002308
|
Lalnunpuia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888744
|
|
MR LALNUNPUIA LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
379
|
HNAHTHIAL
|
MZ-02-002-022-001/7 ()
|
2202002000NRG24201220230357286
|
21/12/2023
|
Remtluanga
|
2202002WL002308
|
Remtluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888830
|
|
MR LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
380
|
HNAHTHIAL
|
MZ-02-002-022-001/70 ()
|
2202002000NRG24201220230357287
|
21/12/2023
|
Vanlalliana
|
2202002WL002308
|
Vanlalliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888754
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
381
|
HNAHTHIAL
|
MZ-02-002-022-001/71 ()
|
2202002000NRG24201220230357288
|
21/12/2023
|
Thlanliana
|
2202002WL002308
|
Thlanliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888805
|
|
MLALTHLANLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
382
|
HNAHTHIAL
|
MZ-02-002-022-001/75 ()
|
2202002000NRG24201220230357289
|
21/12/2023
|
K Lalchamliana
|
2202002WL002308
|
K Lalchamliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888725
|
|
MR K LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
383
|
HNAHTHIAL
|
MZ-02-002-022-001/76 ()
|
2202002000NRG24201220230357290
|
21/12/2023
|
MC Lalrintluanga
|
2202002WL002308
|
MC Lalrintluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888726
|
|
MR MC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
384
|
HNAHTHIAL
|
MZ-02-002-022-001/77 ()
|
2202002000NRG24201220230357291
|
21/12/2023
|
Lalsangzuali Hrahsel
|
2202002WL002308
|
Lalsangzuali Hrahsel
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888817
|
|
Miss. LALSANGZUALI. HRAHSEL OLD. NGHARC
|
MIZORAM RURAL BANK(607230)
|
385
|
HNAHTHIAL
|
MZ-02-002-022-001/78 ()
|
2202002000NRG24201220230357292
|
21/12/2023
|
C Lalchhuanawma
|
2202002WL002308
|
C Lalchhuanawma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888843
|
|
MR C LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
386
|
HNAHTHIAL
|
MZ-02-002-022-001/8 ()
|
2202002000NRG24201220230357293
|
21/12/2023
|
Siamkimaa
|
2202002WL002308
|
Siamkimaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888874
|
|
MR SIAMKIMA
|
STATE BANK OF INDIA(508548)
|
387
|
HNAHTHIAL
|
MZ-02-002-022-001/81 ()
|
2202002000NRG24201220230357294
|
21/12/2023
|
C Malsawmkima
|
2202002WL002308
|
C Malsawmkima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889030
|
|
MR C MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
388
|
HNAHTHIAL
|
MZ-02-002-022-001/83 ()
|
2202002000NRG24201220230357295
|
21/12/2023
|
Tincheuva
|
2202002WL002308
|
Tincheuva
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888816
|
|
MR C TINCHEUVA
|
STATE BANK OF INDIA(508548)
|
389
|
HNAHTHIAL
|
MZ-02-002-022-001/9 ()
|
2202002000NRG24201220230357302
|
21/12/2023
|
Sanglura
|
2202002WL002308
|
Sanglura
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888806
|
|
Mr. C.LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
390
|
HNAHTHIAL
|
MZ-02-002-022-001/90 ()
|
2202002000NRG24201220230357303
|
21/12/2023
|
Sangluaia
|
2202002WL002308
|
Sangluaia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888815
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
391
|
HNAHTHIAL
|
MZ-02-002-023-001/10 ()
|
2202002000NRG24201220230357152
|
21/12/2023
|
Zachhawna
|
2202002WL002307
|
Zachhawna
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888756
|
|
MR ZACHHAWNA
|
STATE BANK OF INDIA(508548)
|
392
|
HNAHTHIAL
|
MZ-02-002-023-001/102 ()
|
2202002000NRG24201220230357153
|
21/12/2023
|
LALRINNGHETA
|
2202002WL002307
|
LALRINNGHETA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888778
|
|
MR LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
393
|
HNAHTHIAL
|
MZ-02-002-023-001/103 ()
|
2202002000NRG24201220230357154
|
21/12/2023
|
LALZIKPUII
|
2202002WL002307
|
LALZIKPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888771
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
394
|
HNAHTHIAL
|
MZ-02-002-023-001/104 ()
|
2202002000NRG24201220230357155
|
21/12/2023
|
VANLALSIAMI
|
2202002WL002307
|
VANLALSIAMI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888781
|
|
MRS VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
395
|
HNAHTHIAL
|
MZ-02-002-023-001/105 ()
|
2202002000NRG24201220230357156
|
21/12/2023
|
LALVENCHHUNGI
|
2202002WL002307
|
LALVENCHHUNGI
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888769
|
|
MRS LALVENCHHUNGI
|
STATE BANK OF INDIA(508548)
|
396
|
HNAHTHIAL
|
MZ-02-002-023-001/106 ()
|
2202002000NRG24201220230357157
|
21/12/2023
|
BIAKHLIMPUII
|
2202002WL002307
|
BIAKHLIMPUII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888763
|
|
MRS BIAKHLMPUII BIAKHLMPUII
|
STATE BANK OF INDIA(508548)
|
397
|
HNAHTHIAL
|
MZ-02-002-023-001/11 ()
|
2202002000NRG24201220230357158
|
21/12/2023
|
LAIHLIANGIi
|
2202002WL002307
|
LAIHLIANGIi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888975
|
|
MRS LAI HLIANGI
|
STATE BANK OF INDIA(508548)
|
398
|
HNAHTHIAL
|
MZ-02-002-023-001/110 ()
|
2202002000NRG24201220230357159
|
21/12/2023
|
Lalruataa
|
2202002WL002307
|
Lalruataa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888877
|
|
MR JLAL RUATA
|
STATE BANK OF INDIA(508548)
|
399
|
HNAHTHIAL
|
MZ-02-002-023-001/111 ()
|
2202002000NRG24201220230357160
|
21/12/2023
|
Kapkima
|
2202002WL002307
|
Kapkima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888772
|
|
MR KAPKIMA KAPKIMA
|
STATE BANK OF INDIA(508548)
|
400
|
HNAHTHIAL
|
MZ-02-002-023-001/112 ()
|
2202002000NRG24201220230357161
|
21/12/2023
|
Robert Laldinsanga
|
2202002WL002307
|
Robert Laldinsanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888766
|
|
MR ROBERT LALDINSANGA ROBERT LALDINSANGA
|
STATE BANK OF INDIA(508548)
|
401
|
HNAHTHIAL
|
MZ-02-002-023-001/113 ()
|
2202002000NRG24201220230357162
|
21/12/2023
|
Tumsangaa
|
2202002WL002307
|
Tumsangaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889018
|
|
MR TUMSANGA
|
STATE BANK OF INDIA(508548)
|
402
|
HNAHTHIAL
|
MZ-02-002-023-001/114 ()
|
2202002000NRG24201220230357163
|
21/12/2023
|
Lalsangzuala
|
2202002WL002307
|
Lalsangzuala
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888757
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
403
|
HNAHTHIAL
|
MZ-02-002-023-001/115 ()
|
2202002000NRG24201220230357164
|
21/12/2023
|
Ramengii
|
2202002WL002307
|
Ramengii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889028
|
|
Miss. RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
404
|
HNAHTHIAL
|
MZ-02-002-023-001/116 ()
|
2202002000NRG24201220230357165
|
21/12/2023
|
Zoremsiamii
|
2202002WL002307
|
Zoremsiamii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889010
|
|
Ms. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
405
|
HNAHTHIAL
|
MZ-02-002-023-001/117 ()
|
2202002000NRG24201220230357166
|
21/12/2023
|
Lalhmingmawiii
|
2202002WL002307
|
Lalhmingmawiii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889013
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
406
|
HNAHTHIAL
|
MZ-02-002-023-001/118 ()
|
2202002000NRG24201220230357167
|
21/12/2023
|
Biakhminglianii
|
2202002WL002307
|
Biakhminglianii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888981
|
|
MRS C BIAKHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
407
|
HNAHTHIAL
|
MZ-02-002-023-001/119 ()
|
2202002000NRG24201220230357168
|
21/12/2023
|
Hmangaihthangii
|
2202002WL002307
|
Hmangaihthangii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889027
|
|
MS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
408
|
HNAHTHIAL
|
MZ-02-002-023-001/12 ()
|
2202002000NRG24201220230357169
|
21/12/2023
|
Rodingliana
|
2202002WL002307
|
Rodingliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888768
|
|
MR RODINGLIANA RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
409
|
HNAHTHIAL
|
MZ-02-002-023-001/120 ()
|
2202002000NRG24201220230357170
|
21/12/2023
|
Zaiapaa
|
2202002WL002307
|
Zaiapaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889026
|
|
MR ZAIAPA
|
STATE BANK OF INDIA(508548)
|
410
|
HNAHTHIAL
|
MZ-02-002-023-001/121 ()
|
2202002000NRG24201220230357171
|
21/12/2023
|
THLANNGHAKA
|
2202002WL002307
|
THLANNGHAKA
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888979
|
|
Mr. THLANGHAKA .
|
MIZORAM RURAL BANK(607230)
|
411
|
HNAHTHIAL
|
MZ-02-002-023-001/122 ()
|
2202002000NRG24201220230357172
|
21/12/2023
|
Vanlalnghakaa
|
2202002WL002307
|
Vanlalnghakaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888982
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
412
|
HNAHTHIAL
|
MZ-02-002-023-001/123 ()
|
2202002000NRG24201220230357173
|
21/12/2023
|
Moses Lalchhanhimaa
|
2202002WL002307
|
Moses Lalchhanhimaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889035
|
|
MR MOSES LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
413
|
HNAHTHIAL
|
MZ-02-002-023-001/124 ()
|
2202002000NRG24201220230357174
|
21/12/2023
|
Vanduhaa
|
2202002WL002307
|
Vanduhaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889029
|
|
MR VANDUHA
|
STATE BANK OF INDIA(508548)
|
414
|
HNAHTHIAL
|
MZ-02-002-023-001/125 ()
|
2202002000NRG24201220230357175
|
21/12/2023
|
Jacob Lalthuneihaa
|
2202002WL002307
|
Jacob Lalthuneihaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889025
|
|
MR JACOB LALTHUNEIHA
|
STATE BANK OF INDIA(508548)
|
415
|
HNAHTHIAL
|
MZ-02-002-023-001/127 ()
|
2202002000NRG24201220230357177
|
21/12/2023
|
F Sangkhumi
|
2202002WL002307
|
F Sangkhumi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889033
|
|
MS F SANGKHUMI
|
STATE BANK OF INDIA(508548)
|
416
|
HNAHTHIAL
|
MZ-02-002-023-001/128 ()
|
2202002000NRG24201220230357178
|
21/12/2023
|
Lalhmunsiama
|
2202002WL002307
|
Lalhmunsiama
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888828
|
|
MR LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
417
|
HNAHTHIAL
|
MZ-02-002-023-001/129 ()
|
2202002000NRG24201220230357179
|
21/12/2023
|
Lalnienga
|
2202002WL002307
|
Lalnienga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888594
|
|
MR LALNIENGA
|
STATE BANK OF INDIA(508548)
|
418
|
HNAHTHIAL
|
MZ-02-002-023-001/134 ()
|
2202002000NRG24201220230357181
|
21/12/2023
|
Chhawnzika
|
2202002WL002307
|
Chhawnzika
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888957
|
|
MR CHHAWN ZIKA
|
STATE BANK OF INDIA(508548)
|
419
|
HNAHTHIAL
|
MZ-02-002-023-001/135 ()
|
2202002000NRG24201220230357182
|
21/12/2023
|
Siangpari
|
2202002WL002307
|
Siangpari
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888834
|
|
MRS SIANGPARI
|
STATE BANK OF INDIA(508548)
|
420
|
HNAHTHIAL
|
MZ-02-002-023-001/137 ()
|
2202002000NRG24201220230357184
|
21/12/2023
|
T Pachhunga
|
2202002WL002307
|
T Pachhunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888832
|
|
MR T PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
421
|
HNAHTHIAL
|
MZ-02-002-023-001/138 ()
|
2202002000NRG24201220230357185
|
21/12/2023
|
Lalbiaknguri
|
2202002WL002307
|
Lalbiaknguri
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888978
|
|
Mrs. LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
422
|
HNAHTHIAL
|
MZ-02-002-023-001/139 ()
|
2202002000NRG24201220230357186
|
21/12/2023
|
Lalthuama
|
2202002WL002307
|
Lalthuama
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888837
|
|
MR LALTHUAMA
|
STATE BANK OF INDIA(508548)
|
423
|
HNAHTHIAL
|
MZ-02-002-023-001/140 ()
|
2202002000NRG24201220230357187
|
21/12/2023
|
Lalruatkima
|
2202002WL002307
|
Lalruatkima
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888977
|
|
LALRUATKIMA
|
HDFC BANK LTD(607152)
|
424
|
HNAHTHIAL
|
MZ-02-002-023-001/141 ()
|
2202002000NRG24201220230357188
|
21/12/2023
|
Runmawii
|
2202002WL002307
|
Runmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888854
|
|
MRS RUNMAWII RUNMAWII
|
STATE BANK OF INDIA(508548)
|
425
|
HNAHTHIAL
|
MZ-02-002-023-001/143 ()
|
2202002000NRG24201220230357190
|
21/12/2023
|
CZ Lalnunmawia
|
2202002WL002307
|
CZ Lalnunmawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889011
|
|
MR C LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
426
|
HNAHTHIAL
|
MZ-02-002-023-001/144 ()
|
2202002000NRG24201220230357191
|
21/12/2023
|
MC Lalnikunga
|
2202002WL002307
|
MC Lalnikunga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888853
|
|
MR MC LALNIKUNGA
|
STATE BANK OF INDIA(508548)
|
427
|
HNAHTHIAL
|
MZ-02-002-023-001/15 ()
|
2202002000NRG24201220230357197
|
21/12/2023
|
Lianhulhaa
|
2202002WL002307
|
Lianhulhaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888974
|
|
MR LIAN HULHA
|
STATE BANK OF INDIA(508548)
|
428
|
HNAHTHIAL
|
MZ-02-002-023-001/150 ()
|
2202002000NRG24201220230357198
|
21/12/2023
|
Duhtinhnemi
|
2202002WL002307
|
Duhtinhnemi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888861
|
|
MRS DUHTINHNEMI
|
STATE BANK OF INDIA(508548)
|
429
|
HNAHTHIAL
|
MZ-02-002-023-001/151 ()
|
2202002000NRG24201220230357199
|
21/12/2023
|
Lalthankunga
|
2202002WL002307
|
Lalthankunga
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
07/02/2024
|
|
0202889034
|
|
MR LALTHANKUNGA
|
STATE BANK OF INDIA(508548)
|
430
|
HNAHTHIAL
|
MZ-02-002-023-001/17 ()
|
2202002000NRG24201220230357205
|
21/12/2023
|
Lianvela
|
2202002WL002307
|
Lianvela
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888776
|
|
MR LIANVELA
|
STATE BANK OF INDIA(508548)
|
431
|
HNAHTHIAL
|
MZ-02-002-023-001/18 ()
|
2202002000NRG24201220230357206
|
21/12/2023
|
Liannghingaa
|
2202002WL002307
|
Liannghingaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888973
|
|
MR LIAN NGHINGA
|
STATE BANK OF INDIA(508548)
|
432
|
HNAHTHIAL
|
MZ-02-002-023-001/20 ()
|
2202002000NRG24201220230357207
|
21/12/2023
|
Damzingii
|
2202002WL002307
|
Damzingii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888972
|
|
MRS DAM ZINGI
|
STATE BANK OF INDIA(508548)
|
433
|
HNAHTHIAL
|
MZ-02-002-023-001/23 ()
|
2202002000NRG24201220230357208
|
21/12/2023
|
Lungmuanaa
|
2202002WL002307
|
Lungmuanaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888968
|
|
MR LALLUNG MUANA
|
STATE BANK OF INDIA(508548)
|
434
|
HNAHTHIAL
|
MZ-02-002-023-001/25 ()
|
2202002000NRG24201220230357209
|
21/12/2023
|
Sangnawlaa
|
2202002WL002307
|
Sangnawlaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888967
|
|
MR SANG NAWLA
|
STATE BANK OF INDIA(508548)
|
435
|
HNAHTHIAL
|
MZ-02-002-023-001/26 ()
|
2202002000NRG24201220230357210
|
21/12/2023
|
Lalrinsiama
|
2202002WL002307
|
Lalrinsiama
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888775
|
|
B LALRINSIAMA
|
STATE BANK OF INDIA(508548)
|
436
|
HNAHTHIAL
|
MZ-02-002-023-001/3 ()
|
2202002000NRG24201220230357211
|
21/12/2023
|
Rualhulhaa
|
2202002WL002307
|
Rualhulhaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888976
|
|
MR RUAL HULHA
|
STATE BANK OF INDIA(508548)
|
437
|
HNAHTHIAL
|
MZ-02-002-023-001/30 ()
|
2202002000NRG24201220230357212
|
21/12/2023
|
Vanlalenga
|
2202002WL002307
|
Vanlalenga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888765
|
|
MR T VANLALENGA
|
STATE BANK OF INDIA(508548)
|
438
|
HNAHTHIAL
|
MZ-02-002-023-001/31 ()
|
2202002000NRG24201220230357213
|
21/12/2023
|
Chhantluanga
|
2202002WL002307
|
Chhantluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888863
|
|
MR CHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
439
|
HNAHTHIAL
|
MZ-02-002-023-001/32 ()
|
2202002000NRG24201220230357214
|
21/12/2023
|
Lalmawia
|
2202002WL002307
|
Lalmawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888758
|
|
MR B LALMAWIA B LALMAWIA
|
STATE BANK OF INDIA(508548)
|
440
|
HNAHTHIAL
|
MZ-02-002-023-001/34 ()
|
2202002000NRG24201220230357215
|
21/12/2023
|
Lalrinchhana
|
2202002WL002307
|
Lalrinchhana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888780
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
441
|
HNAHTHIAL
|
MZ-02-002-023-001/35 ()
|
2202002000NRG24201220230357216
|
21/12/2023
|
Vankamlovaa
|
2202002WL002307
|
Vankamlovaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888966
|
|
MR VANKAM LOVA
|
STATE BANK OF INDIA(508548)
|
442
|
HNAHTHIAL
|
MZ-02-002-023-001/38 ()
|
2202002000NRG24201220230357218
|
21/12/2023
|
Noelaa
|
2202002WL002307
|
Noelaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888970
|
|
Mr. NOELA . NEW.NGHARCHHIP
|
MIZORAM RURAL BANK(607230)
|
443
|
HNAHTHIAL
|
MZ-02-002-023-001/39 ()
|
2202002000NRG24201220230357219
|
21/12/2023
|
Hmingtluanga
|
2202002WL002307
|
Hmingtluanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888831
|
|
MR HMINGTLUANGA HMINGTLUANGA
|
STATE BANK OF INDIA(508548)
|
444
|
HNAHTHIAL
|
MZ-02-002-023-001/4 ()
|
2202002000NRG24201220230357220
|
21/12/2023
|
Rualhaiha
|
2202002WL002307
|
Rualhaiha
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888764
|
|
MR RUALHAIA
|
STATE BANK OF INDIA(508548)
|
445
|
HNAHTHIAL
|
MZ-02-002-023-001/42 ()
|
2202002000NRG24201220230357221
|
21/12/2023
|
Thanghmungaa
|
2202002WL002307
|
Thanghmungaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888965
|
|
MR THANG HMUNGA
|
STATE BANK OF INDIA(508548)
|
446
|
HNAHTHIAL
|
MZ-02-002-023-001/43 ()
|
2202002000NRG24201220230357222
|
21/12/2023
|
Niiangii
|
2202002WL002307
|
Niiangii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888964
|
|
MRS NI IANGI
|
STATE BANK OF INDIA(508548)
|
447
|
HNAHTHIAL
|
MZ-02-002-023-001/44 ()
|
2202002000NRG24201220230357223
|
21/12/2023
|
Duhpiangaa
|
2202002WL002307
|
Duhpiangaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888963
|
|
MR DUHPIANGA
|
STATE BANK OF INDIA(508548)
|
448
|
HNAHTHIAL
|
MZ-02-002-023-001/45 ()
|
2202002000NRG24201220230357224
|
21/12/2023
|
Duhhnemii
|
2202002WL002307
|
Duhhnemii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888969
|
|
Mrs. J.DUHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
449
|
HNAHTHIAL
|
MZ-02-002-023-001/46 ()
|
2202002000NRG24201220230357225
|
21/12/2023
|
Zopianga
|
2202002WL002307
|
Zopianga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888762
|
|
MR ZOPIANGA ZOPIANGA
|
STATE BANK OF INDIA(508548)
|
450
|
HNAHTHIAL
|
MZ-02-002-023-001/47 ()
|
2202002000NRG24201220230357226
|
21/12/2023
|
Lalchuana
|
2202002WL002307
|
Lalchuana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888759
|
|
LALCHUANA
|
HDFC BANK LTD(607152)
|
451
|
HNAHTHIAL
|
MZ-02-002-023-001/48 ()
|
2202002000NRG24201220230357227
|
21/12/2023
|
Biakthangaa
|
2202002WL002307
|
Biakthangaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888962
|
|
MR BIAK THANGA
|
STATE BANK OF INDIA(508548)
|
452
|
HNAHTHIAL
|
MZ-02-002-023-001/49 ()
|
2202002000NRG24201220230357228
|
21/12/2023
|
Vanlalmuanaa
|
2202002WL002307
|
Vanlalmuanaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888961
|
|
MR VANLAL MUANA
|
STATE BANK OF INDIA(508548)
|
453
|
HNAHTHIAL
|
MZ-02-002-023-001/5 ()
|
2202002000NRG24201220230357229
|
21/12/2023
|
Nochhuma
|
2202002WL002307
|
Nochhuma
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888774
|
|
MR NOCHHUMA
|
STATE BANK OF INDIA(508548)
|
454
|
HNAHTHIAL
|
MZ-02-002-023-001/51 ()
|
2202002000NRG24201220230357231
|
21/12/2023
|
Neihiangi
|
2202002WL002307
|
Neihiangi
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888783
|
|
MRS NEIHIANGI
|
STATE BANK OF INDIA(508548)
|
455
|
HNAHTHIAL
|
MZ-02-002-023-001/53 ()
|
2202002000NRG24201220230357232
|
21/12/2023
|
Zairemmawii
|
2202002WL002307
|
Zairemmawii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888779
|
|
MRS ZAIREMMAWII
|
STATE BANK OF INDIA(508548)
|
456
|
HNAHTHIAL
|
MZ-02-002-023-001/54 ()
|
2202002000NRG24201220230357233
|
21/12/2023
|
Rinsanga
|
2202002WL002307
|
Rinsanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888760
|
|
MR C RINSANGA C RINSANGA
|
STATE BANK OF INDIA(508548)
|
457
|
HNAHTHIAL
|
MZ-02-002-023-001/56 ()
|
2202002000NRG24201220230357234
|
21/12/2023
|
Dothanga
|
2202002WL002307
|
Dothanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888767
|
|
MR DOTHANGA
|
STATE BANK OF INDIA(508548)
|
458
|
HNAHTHIAL
|
MZ-02-002-023-001/59 ()
|
2202002000NRG24201220230357235
|
21/12/2023
|
Chakthanga
|
2202002WL002307
|
Chakthanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888782
|
|
MR CHAKTHANGA
|
STATE BANK OF INDIA(508548)
|
459
|
HNAHTHIAL
|
MZ-02-002-023-001/63 ()
|
2202002000NRG24201220230357236
|
21/12/2023
|
Tialkungaa
|
2202002WL002307
|
Tialkungaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888960
|
|
MR TH TIAL KUNGA
|
STATE BANK OF INDIA(508548)
|
460
|
HNAHTHIAL
|
MZ-02-002-023-001/64 ()
|
2202002000NRG24201220230357237
|
21/12/2023
|
Vanlalthanga
|
2202002WL002307
|
Vanlalthanga
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
07/02/2024
|
|
0202888761
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
461
|
HNAHTHIAL
|
MZ-02-002-023-001/67 ()
|
2202002000NRG24201220230357238
|
21/12/2023
|
Lalramdina
|
2202002WL002307
|
Lalramdina
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888784
|
|
MR T LALRAMDINA
|
STATE BANK OF INDIA(508548)
|
462
|
HNAHTHIAL
|
MZ-02-002-023-001/7 ()
|
2202002000NRG24201220230357239
|
21/12/2023
|
Pabuanga
|
2202002WL002307
|
Pabuanga
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888777
|
|
MR PABUANGA
|
STATE BANK OF INDIA(508548)
|
463
|
HNAHTHIAL
|
MZ-02-002-023-001/73 ()
|
2202002000NRG24201220230357240
|
21/12/2023
|
Lalhuliana
|
2202002WL002307
|
Lalhuliana
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888785
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
464
|
HNAHTHIAL
|
MZ-02-002-023-001/8 ()
|
2202002000NRG24201220230357241
|
21/12/2023
|
Lalkhumaa
|
2202002WL002307
|
Lalkhumaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888876
|
|
MR JLAL KHUMA
|
STATE BANK OF INDIA(508548)
|
465
|
HNAHTHIAL
|
MZ-02-002-023-001/80 ()
|
2202002000NRG24201220230357242
|
21/12/2023
|
Lalhmingmuani
|
2202002WL002307
|
Lalhmingmuani
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888770
|
|
MISS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
466
|
HNAHTHIAL
|
MZ-02-002-023-001/87 ()
|
2202002000NRG24201220230357243
|
21/12/2023
|
lalrampari
|
2202002WL002307
|
lalrampari
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888829
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
467
|
HNAHTHIAL
|
MZ-02-002-023-001/90 ()
|
2202002000NRG24201220230357244
|
21/12/2023
|
VANLALPARII
|
2202002WL002307
|
VANLALPARII
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888959
|
|
MRS LALREM RUATI
|
STATE BANK OF INDIA(508548)
|
468
|
HNAHTHIAL
|
MZ-02-002-023-001/92 ()
|
2202002000NRG24201220230357245
|
21/12/2023
|
Edenmawiii
|
2202002WL002307
|
Edenmawiii
|
00415
|
SBIN0005827
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202888878
|
|
MRS EDEN MAWII
|
STATE BANK OF INDIA(508548)
|
469
|
HNAHTHIAL
|
MZ-02-002-023-001/94 ()
|
2202002000NRG24201220230357246
|
21/12/2023
|
MC Tawnengaa
|
2202002WL002307
|
MC Tawnengaa
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888875
|
|
MR MCTAWN ENGA
|
STATE BANK OF INDIA(508548)
|
470
|
HNAHTHIAL
|
MZ-02-002-023-001/96 ()
|
2202002000NRG24201220230357247
|
21/12/2023
|
Chalmawiii
|
2202002WL002307
|
Chalmawiii
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202889012
|
|
MRS CHALMAWII
|
STATE BANK OF INDIA(508548)
|
471
|
HNAHTHIAL
|
MZ-02-002-023-001/97 ()
|
2202002000NRG24201220230357248
|
21/12/2023
|
J.Lalnunmawia
|
2202002WL002307
|
J.Lalnunmawia
|
00415
|
SBIN0005827
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0202888773
|
|
MR J LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
472
|
HNAHTHIAL
|
MZ-02-002-023-001/98 ()
|
2202002000NRG24201220230357249
|
21/12/2023
|
Lalliankhumi
|
2202002WL002307
|
Lalliankhumi
|
00415
|
SBIN0005827
|
249
|
249
|
Processed
|
07/02/2024
|
|
0202888844
|
|
Miss. LA;LNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373998
|
373998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1401870
|
1401870
|
|
|
|
|
|
|
|