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
|
AIBAWK
|
MZ-01-001-003-001/321 (Kelsih)
|
2201001000NRG23010220230282992
|
01/02/2023
|
Lalzuimawia
|
2201001WL001648
|
Lalzuimawia
|
00045
|
BARB0AIZWAL
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259947677
|
|
LALZUIMAWIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
2
|
AIBAWK
|
MZ-01-001-004-001/673 (Falkawn)
|
2201001000NRG23010220230282468
|
01/02/2023
|
HC Lalhriatpuii
|
2201001WL001646
|
HC Lalhriatpuii
|
00078
|
CNRB0004150
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947680
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
3
|
AIBAWK
|
MZ-01-001-001-001/1-D (Hualngo Hmun)
|
2201001000NRG23010220230282609
|
01/02/2023
|
ROSANGA
|
2201001WL001647
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948029
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
AIBAWK
|
MZ-01-001-001-001/10-D (Hualngo Hmun)
|
2201001000NRG23010220230282610
|
01/02/2023
|
LALDINTHARII
|
2201001WL001647
|
LALDINTHARII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947574
|
|
MR ROCHHUNGA ROKHUM
|
STATE BANK OF INDIA(508548)
|
5
|
AIBAWK
|
MZ-01-001-001-001/100-D (Hualngo Hmun)
|
2201001000NRG23010220230282611
|
01/02/2023
|
LALCHHANHIMI
|
2201001WL001647
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948034
|
|
LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
AIBAWK
|
MZ-01-001-001-001/102-D (Hualngo Hmun)
|
2201001000NRG23010220230282612
|
01/02/2023
|
PC LALCHAWIA
|
2201001WL001647
|
PC LALCHAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947568
|
|
Mr. LALCHAWIA OPT BY PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
7
|
AIBAWK
|
MZ-01-001-001-001/104-D (Hualngo Hmun)
|
2201001000NRG23010220230282614
|
01/02/2023
|
LALTANPUIA
|
2201001WL001647
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947575
|
|
MRS THANGCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
8
|
AIBAWK
|
MZ-01-001-001-001/105-D (Hualngo Hmun)
|
2201001000NRG23010220230282615
|
01/02/2023
|
LALROKIMA
|
2201001WL001647
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947659
|
|
MRS R LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
9
|
AIBAWK
|
MZ-01-001-001-001/106-D (Hualngo Hmun)
|
2201001000NRG23010220230282616
|
01/02/2023
|
H.Malsawma
|
2201001WL001647
|
H.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947571
|
|
MR LALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
10
|
AIBAWK
|
MZ-01-001-001-001/107-D (Hualngo Hmun)
|
2201001000NRG23010220230282617
|
01/02/2023
|
Vanlalhriata
|
2201001WL001647
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947658
|
|
MR VANLALHRIATA HRIATA
|
STATE BANK OF INDIA(508548)
|
11
|
AIBAWK
|
MZ-01-001-001-001/108-D (Hualngo Hmun)
|
2201001000NRG23010220230282618
|
01/02/2023
|
Hrangrumi
|
2201001WL001647
|
Hrangrumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947538
|
|
Mrs. HRANGRUMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
AIBAWK
|
MZ-01-001-001-001/11-D (Hualngo Hmun)
|
2201001000NRG23010220230282619
|
01/02/2023
|
T LALHMUNSANGA
|
2201001WL001647
|
T LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947569
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
AIBAWK
|
MZ-01-001-001-001/111-D (Hualngo Hmun)
|
2201001000NRG23010220230282620
|
01/02/2023
|
BIAKCHHAWNA
|
2201001WL001647
|
BIAKCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947973
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
14
|
AIBAWK
|
MZ-01-001-001-001/112 (Hualngo Hmun)
|
2201001000NRG23010220230282621
|
01/02/2023
|
Sangthanmawii
|
2201001WL001647
|
Sangthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948096
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
15
|
AIBAWK
|
MZ-01-001-001-001/114-D (Hualngo Hmun)
|
2201001000NRG23010220230282622
|
01/02/2023
|
HMINGZAUVA
|
2201001WL001647
|
HMINGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947726
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
16
|
AIBAWK
|
MZ-01-001-001-001/115-D (Hualngo Hmun)
|
2201001000NRG23010220230282623
|
01/02/2023
|
LALLIANTLUANGA
|
2201001WL001647
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948000
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AIBAWK
|
MZ-01-001-001-001/117-D (Hualngo Hmun)
|
2201001000NRG23010220230282625
|
01/02/2023
|
ZOTHANSANGA
|
2201001WL001647
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947734
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
AIBAWK
|
MZ-01-001-001-001/118-D (Hualngo Hmun)
|
2201001000NRG23010220230282626
|
01/02/2023
|
ROCHUNGNUNGA
|
2201001WL001647
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947952
|
|
Ms. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
AIBAWK
|
MZ-01-001-001-001/119-D (Hualngo Hmun)
|
2201001000NRG23010220230282627
|
01/02/2023
|
RINKHUMA
|
2201001WL001647
|
RINKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948006
|
|
Mr. RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
20
|
AIBAWK
|
MZ-01-001-001-001/12-D (Hualngo Hmun)
|
2201001000NRG23010220230282628
|
01/02/2023
|
ROTLUANGI
|
2201001WL001647
|
ROTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948288
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
AIBAWK
|
MZ-01-001-001-001/121-D (Hualngo Hmun)
|
2201001000NRG23010220230282629
|
01/02/2023
|
LALFAKAWMA
|
2201001WL001647
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948286
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
22
|
AIBAWK
|
MZ-01-001-001-001/122-D (Hualngo Hmun)
|
2201001000NRG23010220230282630
|
01/02/2023
|
R TAWNVELA
|
2201001WL001647
|
R TAWNVELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947608
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
23
|
AIBAWK
|
MZ-01-001-001-001/124-D (Hualngo Hmun)
|
2201001000NRG23010220230282631
|
01/02/2023
|
RINTHANGA
|
2201001WL001647
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947757
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
24
|
AIBAWK
|
MZ-01-001-001-001/126-D (Hualngo Hmun)
|
2201001000NRG23010220230282632
|
01/02/2023
|
VANLALCHHUANGA
|
2201001WL001647
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947681
|
|
MISS ZOTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
25
|
AIBAWK
|
MZ-01-001-001-001/127-D (Hualngo Hmun)
|
2201001000NRG23010220230282633
|
01/02/2023
|
LALLAWMKIMA
|
2201001WL001647
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947756
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
26
|
AIBAWK
|
MZ-01-001-001-001/129-D (Hualngo Hmun)
|
2201001000NRG23010220230282634
|
01/02/2023
|
LALNGHAKA
|
2201001WL001647
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948272
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
AIBAWK
|
MZ-01-001-001-001/131-D (Hualngo Hmun)
|
2201001000NRG23010220230282636
|
01/02/2023
|
Darhmingthangi
|
2201001WL001647
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947805
|
|
MRS DARHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
28
|
AIBAWK
|
MZ-01-001-001-001/132-D (Hualngo Hmun)
|
2201001000NRG23010220230282637
|
01/02/2023
|
Thlengliani
|
2201001WL001647
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947841
|
|
Mrs. THLENGLIANI & ZORAMTHARI . .
|
MIZORAM RURAL BANK(607230)
|
29
|
AIBAWK
|
MZ-01-001-001-001/133-D (Hualngo Hmun)
|
2201001000NRG23010220230282638
|
01/02/2023
|
THANKUNGA
|
2201001WL001647
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947567
|
|
Mrs. LIANMAWII LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
30
|
AIBAWK
|
MZ-01-001-001-001/134-D (Hualngo Hmun)
|
2201001000NRG23010220230282639
|
01/02/2023
|
Lalchhanhima
|
2201001WL001647
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947609
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
AIBAWK
|
MZ-01-001-001-001/137-D (Hualngo Hmun)
|
2201001000NRG23010220230282641
|
01/02/2023
|
Vanhnuaithangi
|
2201001WL001647
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947839
|
|
Mrs. VANHNUAITHANGI LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
AIBAWK
|
MZ-01-001-001-001/138-D (Hualngo Hmun)
|
2201001000NRG23010220230282642
|
01/02/2023
|
VANTLEIPUII
|
2201001WL001647
|
VANTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948020
|
|
VANTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
AIBAWK
|
MZ-01-001-001-001/139-D (Hualngo Hmun)
|
2201001000NRG23010220230282643
|
01/02/2023
|
Thlengliana
|
2201001WL001647
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947563
|
|
MR HMINGTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
34
|
AIBAWK
|
MZ-01-001-001-001/141-D (Hualngo Hmun)
|
2201001000NRG23010220230282645
|
01/02/2023
|
LALTANPUIA
|
2201001WL001647
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948003
|
|
Ms. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
AIBAWK
|
MZ-01-001-001-001/143-D (Hualngo Hmun)
|
2201001000NRG23010220230282646
|
01/02/2023
|
C LALENGA
|
2201001WL001647
|
C LALENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947733
|
|
Ms. LAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
AIBAWK
|
MZ-01-001-001-001/144-D (Hualngo Hmun)
|
2201001000NRG23010220230282647
|
01/02/2023
|
NGAIHAWMA
|
2201001WL001647
|
NGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947984
|
|
Mrs. SIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
37
|
AIBAWK
|
MZ-01-001-001-001/148-D (Hualngo Hmun)
|
2201001000NRG23010220230282648
|
01/02/2023
|
LALRINMAWIA
|
2201001WL001647
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947565
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
AIBAWK
|
MZ-01-001-001-001/151-D (Hualngo Hmun)
|
2201001000NRG23010220230282649
|
01/02/2023
|
H FANGZAUVA
|
2201001WL001647
|
H FANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948285
|
|
Ms. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
39
|
AIBAWK
|
MZ-01-001-001-001/153-D (Hualngo Hmun)
|
2201001000NRG23010220230282651
|
01/02/2023
|
Nubuangi
|
2201001WL001647
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948067
|
|
MRS NUBUANGI
|
STATE BANK OF INDIA(508548)
|
40
|
AIBAWK
|
MZ-01-001-001-001/154-D (Hualngo Hmun)
|
2201001000NRG23010220230282652
|
01/02/2023
|
Rovi L
|
2201001WL001647
|
Rovi L
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948136
|
|
Ms. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
41
|
AIBAWK
|
MZ-01-001-001-001/156-D (Hualngo Hmun)
|
2201001000NRG23010220230282653
|
01/02/2023
|
Lalbiaknungii
|
2201001WL001647
|
Lalbiaknungii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948165
|
|
LALBIAKNUNGI
|
IDBI BANK(607095)
|
42
|
AIBAWK
|
MZ-01-001-001-001/157-C (Hualngo Hmun)
|
2201001000NRG23010220230282654
|
01/02/2023
|
Lalnunmawia Colney
|
2201001WL001647
|
Lalnunmawia Colney
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948047
|
|
LALNUNMAWIA COLNEY
|
IDBI BANK(607095)
|
43
|
AIBAWK
|
MZ-01-001-001-001/158-C (Hualngo Hmun)
|
2201001000NRG23010220230282655
|
01/02/2023
|
F Lalsangdeli
|
2201001WL001647
|
F Lalsangdeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948049
|
|
Mrs. F LALSANGDELI .
|
MIZORAM RURAL BANK(607230)
|
44
|
AIBAWK
|
MZ-01-001-001-001/159-C (Hualngo Hmun)
|
2201001000NRG23010220230282656
|
01/02/2023
|
F Lalhmangaiha
|
2201001WL001647
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948046
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
45
|
AIBAWK
|
MZ-01-001-001-001/16-D (Hualngo Hmun)
|
2201001000NRG23010220230282657
|
01/02/2023
|
LALLIANA
|
2201001WL001647
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947735
|
|
KAPKIMI
|
IDBI BANK(607095)
|
46
|
AIBAWK
|
MZ-01-001-001-001/160-C (Hualngo Hmun)
|
2201001000NRG23010220230282658
|
01/02/2023
|
Malsawmkimi
|
2201001WL001647
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948268
|
|
MR MS DAWNGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
47
|
AIBAWK
|
MZ-01-001-001-001/169 (Hualngo Hmun)
|
2201001000NRG23010220230282660
|
01/02/2023
|
Lalhruaitluanga
|
2201001WL001647
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947760
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
AIBAWK
|
MZ-01-001-001-001/17-D (Hualngo Hmun)
|
2201001000NRG23010220230282661
|
01/02/2023
|
R Lalengmawia
|
2201001WL001647
|
R Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947934
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
49
|
AIBAWK
|
MZ-01-001-001-001/175-C (Hualngo Hmun)
|
2201001000NRG23010220230282662
|
01/02/2023
|
H Vanlalhruaii
|
2201001WL001647
|
H Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947577
|
|
MRS H VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
50
|
AIBAWK
|
MZ-01-001-001-001/178-D (Hualngo Hmun)
|
2201001000NRG23010220230282663
|
01/02/2023
|
Lalhumzuala
|
2201001WL001647
|
Lalhumzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947762
|
|
MR LALHUMZUALA
|
STATE BANK OF INDIA(508548)
|
51
|
AIBAWK
|
MZ-01-001-001-001/183 (Hualngo Hmun)
|
2201001000NRG23010220230282665
|
01/02/2023
|
Hunthara
|
2201001WL001647
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948001
|
|
Mr. HUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
52
|
AIBAWK
|
MZ-01-001-001-001/184 (Hualngo Hmun)
|
2201001000NRG23010220230282666
|
01/02/2023
|
K.Zodinmawii
|
2201001WL001647
|
K.Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947727
|
|
Mrs. K.ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
53
|
AIBAWK
|
MZ-01-001-001-001/187 (Hualngo Hmun)
|
2201001000NRG23010220230282669
|
01/02/2023
|
Sanghnuna
|
2201001WL001647
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948048
|
|
Ms. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
AIBAWK
|
MZ-01-001-001-001/189 (Hualngo Hmun)
|
2201001000NRG23010220230282670
|
01/02/2023
|
Lalhmingchhuanga
|
2201001WL001647
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947529
|
|
Mr. LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
AIBAWK
|
MZ-01-001-001-001/19-D (Hualngo Hmun)
|
2201001000NRG23010220230282671
|
01/02/2023
|
LALRINAWMA
|
2201001WL001647
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947987
|
|
Mrs. CHAWICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
AIBAWK
|
MZ-01-001-001-001/193 (Hualngo Hmun)
|
2201001000NRG23010220230282673
|
01/02/2023
|
R Lalhmangaihzuala
|
2201001WL001647
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947955
|
|
Mr. R.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
57
|
AIBAWK
|
MZ-01-001-001-001/195 (Hualngo Hmun)
|
2201001000NRG23010220230282675
|
01/02/2023
|
Laltlansanga Colney
|
2201001WL001647
|
Laltlansanga Colney
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947562
|
|
MR LALTLANSANGA COLNEY
|
STATE BANK OF INDIA(508548)
|
58
|
AIBAWK
|
MZ-01-001-001-001/198 (Hualngo Hmun)
|
2201001000NRG23010220230282676
|
01/02/2023
|
Lalchhandama
|
2201001WL001647
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948097
|
|
MR LALCHHANDAMA F
|
STATE BANK OF INDIA(508548)
|
59
|
AIBAWK
|
MZ-01-001-001-001/200 (Hualngo Hmun)
|
2201001000NRG23010220230282679
|
01/02/2023
|
C.Lallianzama
|
2201001WL001647
|
C.Lallianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947820
|
|
Mr. C LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
AIBAWK
|
MZ-01-001-001-001/204 (Hualngo Hmun)
|
2201001000NRG23010220230282681
|
01/02/2023
|
Lalramkima
|
2201001WL001647
|
Lalramkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948289
|
|
Mr. LALRAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
AIBAWK
|
MZ-01-001-001-001/206 (Hualngo Hmun)
|
2201001000NRG23010220230282683
|
01/02/2023
|
Lalthanliana
|
2201001WL001647
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948287
|
|
LALTHANLIANA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
AIBAWK
|
MZ-01-001-001-001/207 (Hualngo Hmun)
|
2201001000NRG23010220230282684
|
01/02/2023
|
Lalremtluanga
|
2201001WL001647
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947981
|
|
MR LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
63
|
AIBAWK
|
MZ-01-001-001-001/208 (Hualngo Hmun)
|
2201001000NRG23010220230282685
|
01/02/2023
|
Lalmuanpuii
|
2201001WL001647
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947532
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
AIBAWK
|
MZ-01-001-001-001/21-D (Hualngo Hmun)
|
2201001000NRG23010220230282686
|
01/02/2023
|
PC Thanhlira
|
2201001WL001647
|
PC Thanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947570
|
|
Ms. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
65
|
AIBAWK
|
MZ-01-001-001-001/212 (Hualngo Hmun)
|
2201001000NRG23010220230282687
|
01/02/2023
|
Lalhruaia
|
2201001WL001647
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948280
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
AIBAWK
|
MZ-01-001-001-001/213 (Hualngo Hmun)
|
2201001000NRG23010220230282688
|
01/02/2023
|
Tlanghmingthanga
|
2201001WL001647
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948279
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
AIBAWK
|
MZ-01-001-001-001/218 (Hualngo Hmun)
|
2201001000NRG23010220230282690
|
01/02/2023
|
Lalhlimpuia
|
2201001WL001647
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947607
|
|
Mr. S LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
AIBAWK
|
MZ-01-001-001-001/219 (Hualngo Hmun)
|
2201001000NRG23010220230282691
|
01/02/2023
|
Laldinpuia
|
2201001WL001647
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948276
|
|
LALDINPUIA
|
HDFC BANK LTD(607152)
|
69
|
AIBAWK
|
MZ-01-001-001-001/221 (Hualngo Hmun)
|
2201001000NRG23010220230282694
|
01/02/2023
|
Rohmingliani
|
2201001WL001647
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948139
|
|
Miss. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
70
|
AIBAWK
|
MZ-01-001-001-001/223 (Hualngo Hmun)
|
2201001000NRG23010220230282696
|
01/02/2023
|
Rosangpuii
|
2201001WL001647
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947624
|
|
Miss. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
AIBAWK
|
MZ-01-001-001-001/226 (Hualngo Hmun)
|
2201001000NRG23010220230282697
|
01/02/2023
|
Kapzauva
|
2201001WL001647
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948283
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
AIBAWK
|
MZ-01-001-001-001/227 (Hualngo Hmun)
|
2201001000NRG23010220230282698
|
01/02/2023
|
Saithangpuia Ralte Kawlni
|
2201001WL001647
|
Saithangpuia Ralte Kawlni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948094
|
|
Mr. SAITHANGPUIA RALTE KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
73
|
AIBAWK
|
MZ-01-001-001-001/228 (Hualngo Hmun)
|
2201001000NRG23010220230282699
|
01/02/2023
|
Laltlanliani
|
2201001WL001647
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947986
|
|
Mrs. PC LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
74
|
AIBAWK
|
MZ-01-001-001-001/235 (Hualngo Hmun)
|
2201001000NRG23010220230282703
|
01/02/2023
|
Lalthanpuia
|
2201001WL001647
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947668
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
75
|
AIBAWK
|
MZ-01-001-001-001/236 (Hualngo Hmun)
|
2201001000NRG23010220230282704
|
01/02/2023
|
Lalramdina
|
2201001WL001647
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948043
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
76
|
AIBAWK
|
MZ-01-001-001-001/238 (Hualngo Hmun)
|
2201001000NRG23010220230282705
|
01/02/2023
|
Lucy Lalawmpuii
|
2201001WL001647
|
Lucy Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947541
|
|
Mrs. LUCY LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
AIBAWK
|
MZ-01-001-001-001/24-D (Hualngo Hmun)
|
2201001000NRG23010220230282706
|
01/02/2023
|
Ralzingpuii
|
2201001WL001647
|
Ralzingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947725
|
|
RALZINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
AIBAWK
|
MZ-01-001-001-001/240 (Hualngo Hmun)
|
2201001000NRG23010220230282707
|
01/02/2023
|
Zosangzuala
|
2201001WL001647
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947989
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
79
|
AIBAWK
|
MZ-01-001-001-001/243 (Hualngo Hmun)
|
2201001000NRG23010220230282709
|
01/02/2023
|
Laltlanmawii
|
2201001WL001647
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947511
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
AIBAWK
|
MZ-01-001-001-001/245 (Hualngo Hmun)
|
2201001000NRG23010220230282710
|
01/02/2023
|
Lalremruata
|
2201001WL001647
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948119
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
81
|
AIBAWK
|
MZ-01-001-001-001/246 (Hualngo Hmun)
|
2201001000NRG23010220230282711
|
01/02/2023
|
Lalfakzuali
|
2201001WL001647
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947938
|
|
Mrs. LALFAKZUALI .
|
CENTRAL BANK OF INDIA(607115)
|
82
|
AIBAWK
|
MZ-01-001-001-001/247 (Hualngo Hmun)
|
2201001000NRG23010220230282712
|
01/02/2023
|
R Lalsanglura
|
2201001WL001647
|
R Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948125
|
|
R LALSANGLURA
|
IDBI BANK(607095)
|
83
|
AIBAWK
|
MZ-01-001-001-001/249 (Hualngo Hmun)
|
2201001000NRG23010220230282714
|
01/02/2023
|
Rohmingthangi
|
2201001WL001647
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947663
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
AIBAWK
|
MZ-01-001-001-001/251 (Hualngo Hmun)
|
2201001000NRG23010220230282715
|
01/02/2023
|
Lalruatsanga
|
2201001WL001647
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947980
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
AIBAWK
|
MZ-01-001-001-001/253 (Hualngo Hmun)
|
2201001000NRG23010220230282717
|
01/02/2023
|
Lalpianmawia
|
2201001WL001647
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948132
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
AIBAWK
|
MZ-01-001-001-001/256 (Hualngo Hmun)
|
2201001000NRG23010220230282719
|
01/02/2023
|
Zomuansangi
|
2201001WL001647
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947549
|
|
MRS ZOMUANSANGI
|
STATE BANK OF INDIA(508548)
|
87
|
AIBAWK
|
MZ-01-001-001-001/257 (Hualngo Hmun)
|
2201001000NRG23010220230282720
|
01/02/2023
|
David Lalchhanchhuaha
|
2201001WL001647
|
David Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948118
|
|
MISS ROHLUPUII HMAR
|
STATE BANK OF INDIA(508548)
|
88
|
AIBAWK
|
MZ-01-001-001-001/259 (Hualngo Hmun)
|
2201001000NRG23010220230282721
|
01/02/2023
|
Lalsanglura
|
2201001WL001647
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947633
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
89
|
AIBAWK
|
MZ-01-001-001-001/26 (Hualngo Hmun)
|
2201001000NRG23010220230282722
|
01/02/2023
|
Zonuntluanga
|
2201001WL001647
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947612
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
AIBAWK
|
MZ-01-001-001-001/261 (Hualngo Hmun)
|
2201001000NRG23010220230282723
|
01/02/2023
|
R Lalmuanpuii
|
2201001WL001647
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947935
|
|
Mrs. R.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
AIBAWK
|
MZ-01-001-001-001/262 (Hualngo Hmun)
|
2201001000NRG23010220230282724
|
01/02/2023
|
Lalthawmliana
|
2201001WL001647
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947748
|
|
LALDUHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
AIBAWK
|
MZ-01-001-001-001/265 (Hualngo Hmun)
|
2201001000NRG23010220230282727
|
01/02/2023
|
Rokunga
|
2201001WL001647
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947732
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
AIBAWK
|
MZ-01-001-001-001/266 (Hualngo Hmun)
|
2201001000NRG23010220230282728
|
01/02/2023
|
Lalduhthlana
|
2201001WL001647
|
Lalduhthlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947684
|
|
Mr. LALDUHTHLANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
AIBAWK
|
MZ-01-001-001-001/268 (Hualngo Hmun)
|
2201001000NRG23010220230282729
|
01/02/2023
|
Vanlalpeka
|
2201001WL001647
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947953
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
95
|
AIBAWK
|
MZ-01-001-001-001/269 (Hualngo Hmun)
|
2201001000NRG23010220230282730
|
01/02/2023
|
Lalbiaktluangi
|
2201001WL001647
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947932
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
AIBAWK
|
MZ-01-001-001-001/270 (Hualngo Hmun)
|
2201001000NRG23010220230282731
|
01/02/2023
|
Judy VL Ruatsaki
|
2201001WL001647
|
Judy VL Ruatsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259947611
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
AIBAWK
|
MZ-01-001-001-001/272 (Hualngo Hmun)
|
2201001000NRG23010220230282733
|
01/02/2023
|
Vanneihtluangi
|
2201001WL001647
|
Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947666
|
|
Ms. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
AIBAWK
|
MZ-01-001-001-001/273 (Hualngo Hmun)
|
2201001000NRG23010220230282734
|
01/02/2023
|
Laltlanchhungi
|
2201001WL001647
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948273
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
AIBAWK
|
MZ-01-001-001-001/274 (Hualngo Hmun)
|
2201001000NRG23010220230282735
|
01/02/2023
|
Ramdinmawii
|
2201001WL001647
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948218
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
AIBAWK
|
MZ-01-001-001-001/275 (Hualngo Hmun)
|
2201001000NRG23010220230282736
|
01/02/2023
|
Zohmingsanga
|
2201001WL001647
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947685
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
AIBAWK
|
MZ-01-001-001-001/276 (Hualngo Hmun)
|
2201001000NRG23010220230282737
|
01/02/2023
|
Lalremtluanga
|
2201001WL001647
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947652
|
|
LALREMTLUANGA
|
IDBI BANK(607095)
|
102
|
AIBAWK
|
MZ-01-001-001-001/278 (Hualngo Hmun)
|
2201001000NRG23010220230282738
|
01/02/2023
|
Lalhmingsanga
|
2201001WL001647
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948223
|
|
Mr. LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
AIBAWK
|
MZ-01-001-001-001/279 (Hualngo Hmun)
|
2201001000NRG23010220230282739
|
01/02/2023
|
Lalsangluri
|
2201001WL001647
|
Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947951
|
|
Mrs. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
104
|
AIBAWK
|
MZ-01-001-001-001/280 (Hualngo Hmun)
|
2201001000NRG23010220230282740
|
01/02/2023
|
Vanlalzawni
|
2201001WL001647
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947962
|
|
MRS VANLALZAWNI
|
STATE BANK OF INDIA(508548)
|
105
|
AIBAWK
|
MZ-01-001-001-001/284 (Hualngo Hmun)
|
2201001000NRG23010220230282743
|
01/02/2023
|
Lalchhawntluangi
|
2201001WL001647
|
Lalchhawntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947638
|
|
Ms. LALCHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
106
|
AIBAWK
|
MZ-01-001-001-001/285 (Hualngo Hmun)
|
2201001000NRG23010220230282744
|
01/02/2023
|
Vanlalhmangaihi
|
2201001WL001647
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259947592
|
|
VANLALHMANGAIHI
|
BANK OF BARODA(606985)
|
107
|
AIBAWK
|
MZ-01-001-001-001/286 (Hualngo Hmun)
|
2201001000NRG23010220230282745
|
01/02/2023
|
Zosangpuii
|
2201001WL001647
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947686
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
108
|
AIBAWK
|
MZ-01-001-001-001/287 (Hualngo Hmun)
|
2201001000NRG23010220230282746
|
01/02/2023
|
Vanhnuaithangi
|
2201001WL001647
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948026
|
|
MRS VANHNUAI THANGI
|
STATE BANK OF INDIA(508548)
|
109
|
AIBAWK
|
MZ-01-001-001-001/288 (Hualngo Hmun)
|
2201001000NRG23010220230282747
|
01/02/2023
|
PC Lalsangzuala
|
2201001WL001647
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947947
|
|
Mr. P.C.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
110
|
AIBAWK
|
MZ-01-001-001-001/29-D (Hualngo Hmun)
|
2201001000NRG23010220230282748
|
01/02/2023
|
Thankunga
|
2201001WL001647
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947763
|
|
Mrs. LALDUHMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
AIBAWK
|
MZ-01-001-001-001/291 (Hualngo Hmun)
|
2201001000NRG23010220230282750
|
01/02/2023
|
Vanneihtluanga
|
2201001WL001647
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947544
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
AIBAWK
|
MZ-01-001-001-001/294 (Hualngo Hmun)
|
2201001000NRG23010220230282753
|
01/02/2023
|
Vanlalhriata
|
2201001WL001647
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947957
|
|
MR VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
113
|
AIBAWK
|
MZ-01-001-001-001/295 (Hualngo Hmun)
|
2201001000NRG23010220230282754
|
01/02/2023
|
Lalremruati
|
2201001WL001647
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948171
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
AIBAWK
|
MZ-01-001-001-001/296 (Hualngo Hmun)
|
2201001000NRG23010220230282755
|
01/02/2023
|
Malsawmdangliana
|
2201001WL001647
|
Malsawmdangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948167
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
115
|
AIBAWK
|
MZ-01-001-001-001/298 (Hualngo Hmun)
|
2201001000NRG23010220230282757
|
01/02/2023
|
Zochhuanmawii
|
2201001WL001647
|
Zochhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947635
|
|
Ms. ZOCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
116
|
AIBAWK
|
MZ-01-001-001-001/299 (Hualngo Hmun)
|
2201001000NRG23010220230282758
|
01/02/2023
|
Lalramenga
|
2201001WL001647
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948284
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
117
|
AIBAWK
|
MZ-01-001-001-001/3-D (Hualngo Hmun)
|
2201001000NRG23010220230282759
|
01/02/2023
|
Pahluia
|
2201001WL001647
|
Pahluia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948028
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
118
|
AIBAWK
|
MZ-01-001-001-001/301 (Hualngo Hmun)
|
2201001000NRG23010220230282762
|
01/02/2023
|
Rintluangi
|
2201001WL001647
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947634
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
AIBAWK
|
MZ-01-001-001-001/303 (Hualngo Hmun)
|
2201001000NRG23010220230282764
|
01/02/2023
|
Lalrinliani
|
2201001WL001647
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947840
|
|
Mrs. LALRINLIANI . .
|
MIZORAM RURAL BANK(607230)
|
120
|
AIBAWK
|
MZ-01-001-001-001/305 (Hualngo Hmun)
|
2201001000NRG23010220230282766
|
01/02/2023
|
Vanlalthanga
|
2201001WL001647
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947703
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
AIBAWK
|
MZ-01-001-001-001/306 (Hualngo Hmun)
|
2201001000NRG23010220230282767
|
01/02/2023
|
Laltlanhlui
|
2201001WL001647
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947631
|
|
Ms. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
122
|
AIBAWK
|
MZ-01-001-001-001/307 (Hualngo Hmun)
|
2201001000NRG23010220230282768
|
01/02/2023
|
Vanlalthlana
|
2201001WL001647
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947664
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
123
|
AIBAWK
|
MZ-01-001-001-001/310 (Hualngo Hmun)
|
2201001000NRG23010220230282772
|
01/02/2023
|
Vanlalsawma
|
2201001WL001647
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947639
|
|
VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
AIBAWK
|
MZ-01-001-001-001/312 (Hualngo Hmun)
|
2201001000NRG23010220230282774
|
01/02/2023
|
Lalhmangaihthanga
|
2201001WL001647
|
Lalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947689
|
|
Mr. LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
AIBAWK
|
MZ-01-001-001-001/315 (Hualngo Hmun)
|
2201001000NRG23010220230282777
|
01/02/2023
|
Zaithantluangi Ralte
|
2201001WL001647
|
Zaithantluangi Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947708
|
|
Mrs. ZAITHANTLUANGI RALTE .
|
MIZORAM RURAL BANK(607230)
|
126
|
AIBAWK
|
MZ-01-001-001-001/316 (Hualngo Hmun)
|
2201001000NRG23010220230282778
|
01/02/2023
|
Lalnunsanga
|
2201001WL001647
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947747
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
AIBAWK
|
MZ-01-001-001-001/317 (Hualngo Hmun)
|
2201001000NRG23010220230282779
|
01/02/2023
|
Lalnunmawia
|
2201001WL001647
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947647
|
|
Mrs. LALNGENI .
|
MIZORAM RURAL BANK(607230)
|
128
|
AIBAWK
|
MZ-01-001-001-001/318 (Hualngo Hmun)
|
2201001000NRG23010220230282780
|
01/02/2023
|
Vanlalruati
|
2201001WL001647
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947737
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
129
|
AIBAWK
|
MZ-01-001-001-001/319 (Hualngo Hmun)
|
2201001000NRG23010220230282781
|
01/02/2023
|
V Vanlalsiama
|
2201001WL001647
|
V Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947942
|
|
Mr. V VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
AIBAWK
|
MZ-01-001-001-001/32-D (Hualngo Hmun)
|
2201001000NRG23010220230282782
|
01/02/2023
|
Lalsiama
|
2201001WL001647
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947627
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
AIBAWK
|
MZ-01-001-001-001/321 (Hualngo Hmun)
|
2201001000NRG23010220230282783
|
01/02/2023
|
Lalhmangaihi
|
2201001WL001647
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947736
|
|
Miss. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
132
|
AIBAWK
|
MZ-01-001-001-001/324 (Hualngo Hmun)
|
2201001000NRG23010220230282786
|
01/02/2023
|
Rammuanawmi
|
2201001WL001647
|
Rammuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948230
|
|
Mr. TIMOTHY LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
AIBAWK
|
MZ-01-001-001-001/326 (Hualngo Hmun)
|
2201001000NRG23010220230282787
|
01/02/2023
|
Lalchami
|
2201001WL001647
|
Lalchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947745
|
|
Mrs. LALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
134
|
AIBAWK
|
MZ-01-001-001-001/329 (Hualngo Hmun)
|
2201001000NRG23010220230282789
|
01/02/2023
|
PC Lalchhuanmawii
|
2201001WL001647
|
PC Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947660
|
|
MRS PC LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
135
|
AIBAWK
|
MZ-01-001-001-001/33-D (Hualngo Hmun)
|
2201001000NRG23010220230282790
|
01/02/2023
|
Rothangpuii
|
2201001WL001647
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947729
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
136
|
AIBAWK
|
MZ-01-001-001-001/330 (Hualngo Hmun)
|
2201001000NRG23010220230282791
|
01/02/2023
|
Rebek Lalneihpuii
|
2201001WL001647
|
Rebek Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947923
|
|
Mrs. REBEK LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
137
|
AIBAWK
|
MZ-01-001-001-001/331 (Hualngo Hmun)
|
2201001000NRG23010220230282792
|
01/02/2023
|
Siamkimi
|
2201001WL001647
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948124
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
138
|
AIBAWK
|
MZ-01-001-001-001/332 (Hualngo Hmun)
|
2201001000NRG23010220230282793
|
01/02/2023
|
Lalnunchhuanga
|
2201001WL001647
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947743
|
|
Mr. LALNUNCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
AIBAWK
|
MZ-01-001-001-001/337 (Hualngo Hmun)
|
2201001000NRG23010220230282796
|
01/02/2023
|
Saingengi
|
2201001WL001647
|
Saingengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947842
|
|
Mrs. SAINGENGI . .
|
MIZORAM RURAL BANK(607230)
|
140
|
AIBAWK
|
MZ-01-001-001-001/338 (Hualngo Hmun)
|
2201001000NRG23010220230282797
|
01/02/2023
|
HUALKHAWHLUNI
|
2201001WL001647
|
HUALKHAWHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947642
|
|
Mrs. HUALKHAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
141
|
AIBAWK
|
MZ-01-001-001-001/339 (Hualngo Hmun)
|
2201001000NRG23010220230282798
|
01/02/2023
|
Lalsangkungi
|
2201001WL001647
|
Lalsangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948181
|
|
LALSANGKUNGI
|
PUNJAB & SIND BANK(607087)
|
142
|
AIBAWK
|
MZ-01-001-001-001/34-D (Hualngo Hmun)
|
2201001000NRG23010220230282799
|
01/02/2023
|
Lalrinsanga
|
2201001WL001647
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947573
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AIBAWK
|
MZ-01-001-001-001/340 (Hualngo Hmun)
|
2201001000NRG23010220230282800
|
01/02/2023
|
Vanlalhruaizela
|
2201001WL001647
|
Vanlalhruaizela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948292
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
144
|
AIBAWK
|
MZ-01-001-001-001/341 (Hualngo Hmun)
|
2201001000NRG23010220230282801
|
01/02/2023
|
Lalrinhlua
|
2201001WL001647
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947683
|
|
MR LALRINHLU A
|
STATE BANK OF INDIA(508548)
|
145
|
AIBAWK
|
MZ-01-001-001-001/343 (Hualngo Hmun)
|
2201001000NRG23010220230282803
|
01/02/2023
|
Lianpari
|
2201001WL001647
|
Lianpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947795
|
|
Mrs. LIANPARI .
|
MIZORAM RURAL BANK(607230)
|
146
|
AIBAWK
|
MZ-01-001-001-001/344 (Hualngo Hmun)
|
2201001000NRG23010220230282804
|
01/02/2023
|
Lalremsiami
|
2201001WL001647
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947540
|
|
Miss. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
147
|
AIBAWK
|
MZ-01-001-001-001/345 (Hualngo Hmun)
|
2201001000NRG23010220230282805
|
01/02/2023
|
PC Zothantluangi
|
2201001WL001647
|
PC Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947578
|
|
Miss. PC ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
148
|
AIBAWK
|
MZ-01-001-001-001/347 (Hualngo Hmun)
|
2201001000NRG23010220230282807
|
01/02/2023
|
Laldawngliana
|
2201001WL001647
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947785
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
149
|
AIBAWK
|
MZ-01-001-001-001/349 (Hualngo Hmun)
|
2201001000NRG23010220230282809
|
01/02/2023
|
Thanpuii
|
2201001WL001647
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947579
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
150
|
AIBAWK
|
MZ-01-001-001-001/351 (Hualngo Hmun)
|
2201001000NRG23010220230282812
|
01/02/2023
|
Lalropuii
|
2201001WL001647
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947786
|
|
LALROPUII
|
PUNJAB & SIND BANK(607087)
|
151
|
AIBAWK
|
MZ-01-001-001-001/352 (Hualngo Hmun)
|
2201001000NRG23010220230282813
|
01/02/2023
|
Catherine Lalnunsiami
|
2201001WL001647
|
Catherine Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948294
|
|
Miss. CATHERINE LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
AIBAWK
|
MZ-01-001-001-001/36-D (Hualngo Hmun)
|
2201001000NRG23010220230282816
|
01/02/2023
|
Lalnunhlima
|
2201001WL001647
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947629
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
AIBAWK
|
MZ-01-001-001-001/38-D (Hualngo Hmun)
|
2201001000NRG23010220230282817
|
01/02/2023
|
H Malsawma
|
2201001WL001647
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947566
|
|
C TLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
AIBAWK
|
MZ-01-001-001-001/40-D (Hualngo Hmun)
|
2201001000NRG23010220230282819
|
01/02/2023
|
K Zorema
|
2201001WL001647
|
K Zorema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947626
|
|
MR K ZOREMA
|
STATE BANK OF INDIA(508548)
|
155
|
AIBAWK
|
MZ-01-001-001-001/41-D (Hualngo Hmun)
|
2201001000NRG23010220230282820
|
01/02/2023
|
Lalhmachhuana
|
2201001WL001647
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948062
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
AIBAWK
|
MZ-01-001-001-001/42-D (Hualngo Hmun)
|
2201001000NRG23010220230282821
|
01/02/2023
|
F Lalthangvela
|
2201001WL001647
|
F Lalthangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948275
|
|
ZOTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
AIBAWK
|
MZ-01-001-001-001/43-D (Hualngo Hmun)
|
2201001000NRG23010220230282822
|
01/02/2023
|
F Thandailova
|
2201001WL001647
|
F Thandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947572
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
158
|
AIBAWK
|
MZ-01-001-001-001/47-D (Hualngo Hmun)
|
2201001000NRG23010220230282824
|
01/02/2023
|
Lalbiakkima
|
2201001WL001647
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947998
|
|
LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
159
|
AIBAWK
|
MZ-01-001-001-001/48-D (Hualngo Hmun)
|
2201001000NRG23010220230282825
|
01/02/2023
|
Laldawngliana
|
2201001WL001647
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948004
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
AIBAWK
|
MZ-01-001-001-001/49-D (Hualngo Hmun)
|
2201001000NRG23010220230282826
|
01/02/2023
|
LB Zauva
|
2201001WL001647
|
LB Zauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947838
|
|
MRS BIAKSAILOVI
|
STATE BANK OF INDIA(508548)
|
161
|
AIBAWK
|
MZ-01-001-001-001/5-D (Hualngo Hmun)
|
2201001000NRG23010220230282827
|
01/02/2023
|
Ramherliana
|
2201001WL001647
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948076
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
AIBAWK
|
MZ-01-001-001-001/50-D (Hualngo Hmun)
|
2201001000NRG23010220230282828
|
01/02/2023
|
Lalrinsiama
|
2201001WL001647
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948005
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
163
|
AIBAWK
|
MZ-01-001-001-001/52-D (Hualngo Hmun)
|
2201001000NRG23010220230282829
|
01/02/2023
|
Lalkhawngaiha
|
2201001WL001647
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948035
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
164
|
AIBAWK
|
MZ-01-001-001-001/54 (Hualngo Hmun)
|
2201001000NRG23010220230282831
|
01/02/2023
|
Sawithangi
|
2201001WL001647
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947693
|
|
SAWITHANGI DAUGHTER OF PC THANHLIR
|
(608442)
|
165
|
AIBAWK
|
MZ-01-001-001-001/54-D (Hualngo Hmun)
|
2201001000NRG23010220230282832
|
01/02/2023
|
JH Lalzidinga
|
2201001WL001647
|
JH Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947807
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
AIBAWK
|
MZ-01-001-001-001/55-D (Hualngo Hmun)
|
2201001000NRG23010220230282833
|
01/02/2023
|
Zahmuaka
|
2201001WL001647
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947604
|
|
LALTHAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
AIBAWK
|
MZ-01-001-001-001/56-D (Hualngo Hmun)
|
2201001000NRG23010220230282834
|
01/02/2023
|
C Zothanmawii
|
2201001WL001647
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947628
|
|
Mrs. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
168
|
AIBAWK
|
MZ-01-001-001-001/63-D (Hualngo Hmun)
|
2201001000NRG23010220230282837
|
01/02/2023
|
H.Lalvuana
|
2201001WL001647
|
H.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948075
|
|
Mr. H LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
AIBAWK
|
MZ-01-001-001-001/66-D (Hualngo Hmun)
|
2201001000NRG23010220230282838
|
01/02/2023
|
Vanlalzuia
|
2201001WL001647
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947985
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
AIBAWK
|
MZ-01-001-001-001/68-D (Hualngo Hmun)
|
2201001000NRG23010220230282839
|
01/02/2023
|
Biakzuali
|
2201001WL001647
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947800
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
171
|
AIBAWK
|
MZ-01-001-001-001/7-D (Hualngo Hmun)
|
2201001000NRG23010220230282840
|
01/02/2023
|
Lalremsanga
|
2201001WL001647
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947811
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
172
|
AIBAWK
|
MZ-01-001-001-001/70-D (Hualngo Hmun)
|
2201001000NRG23010220230282841
|
01/02/2023
|
Lalthanpari
|
2201001WL001647
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948045
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
173
|
AIBAWK
|
MZ-01-001-001-001/71-D (Hualngo Hmun)
|
2201001000NRG23010220230282842
|
01/02/2023
|
Thanchungnunga
|
2201001WL001647
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947514
|
|
LALNUNPUII
|
CANARA BANK(508532)
|
174
|
AIBAWK
|
MZ-01-001-001-001/74-D (Hualngo Hmun)
|
2201001000NRG23010220230282843
|
01/02/2023
|
Chawngthangpuii
|
2201001WL001647
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948044
|
|
MRS CHAWNGTHANPUII
|
STATE BANK OF INDIA(508548)
|
175
|
AIBAWK
|
MZ-01-001-001-001/78-D (Hualngo Hmun)
|
2201001000NRG23010220230282845
|
01/02/2023
|
Lalchungnunga
|
2201001WL001647
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947731
|
|
Ms. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
176
|
AIBAWK
|
MZ-01-001-001-001/8-D (Hualngo Hmun)
|
2201001000NRG23010220230282846
|
01/02/2023
|
Rohmingliana
|
2201001WL001647
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948068
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
AIBAWK
|
MZ-01-001-001-001/80-D (Hualngo Hmun)
|
2201001000NRG23010220230282847
|
01/02/2023
|
R Lianzuala
|
2201001WL001647
|
R Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948270
|
|
Ms. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
AIBAWK
|
MZ-01-001-001-001/81-D (Hualngo Hmun)
|
2201001000NRG23010220230282848
|
01/02/2023
|
Lalhmangaiha
|
2201001WL001647
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947576
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
AIBAWK
|
MZ-01-001-001-001/82-D (Hualngo Hmun)
|
2201001000NRG23010220230282849
|
01/02/2023
|
Lalrohlua
|
2201001WL001647
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947988
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
180
|
AIBAWK
|
MZ-01-001-001-001/83-D (Hualngo Hmun)
|
2201001000NRG23010220230282850
|
01/02/2023
|
Thanglura
|
2201001WL001647
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947630
|
|
Mrs. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
AIBAWK
|
MZ-01-001-001-001/84-D (Hualngo Hmun)
|
2201001000NRG23010220230282851
|
01/02/2023
|
Laltlansanga
|
2201001WL001647
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948002
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
182
|
AIBAWK
|
MZ-01-001-001-001/85-D (Hualngo Hmun)
|
2201001000NRG23010220230282852
|
01/02/2023
|
Lalngheta
|
2201001WL001647
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947907
|
|
MR LALNGHETA
|
STATE BANK OF INDIA(508548)
|
183
|
AIBAWK
|
MZ-01-001-001-001/86-D (Hualngo Hmun)
|
2201001000NRG23010220230282853
|
01/02/2023
|
Ropari
|
2201001WL001647
|
Ropari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948098
|
|
Mrs. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
184
|
AIBAWK
|
MZ-01-001-001-001/87-D (Hualngo Hmun)
|
2201001000NRG23010220230282854
|
01/02/2023
|
Lalpekhlua
|
2201001WL001647
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947561
|
|
MR LALREMMUANPUIA
|
STATE BANK OF INDIA(508548)
|
185
|
AIBAWK
|
MZ-01-001-001-001/88-D (Hualngo Hmun)
|
2201001000NRG23010220230282855
|
01/02/2023
|
Daniela
|
2201001WL001647
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947999
|
|
Mrs. LALTHLANPUII .
|
MIZORAM RURAL BANK(607230)
|
186
|
AIBAWK
|
MZ-01-001-001-001/89-D (Hualngo Hmun)
|
2201001000NRG23010220230282856
|
01/02/2023
|
Laltanpuia
|
2201001WL001647
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947924
|
|
ZAIREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
AIBAWK
|
MZ-01-001-001-001/93-D (Hualngo Hmun)
|
2201001000NRG23010220230282858
|
01/02/2023
|
Thanghnuni
|
2201001WL001647
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948095
|
|
THANGHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
AIBAWK
|
MZ-01-001-001-001/94-D (Hualngo Hmun)
|
2201001000NRG23010220230282859
|
01/02/2023
|
Chhiarpuii
|
2201001WL001647
|
Chhiarpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948274
|
|
Mrs. CHHIARPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
AIBAWK
|
MZ-01-001-001-001/95-D (Hualngo Hmun)
|
2201001000NRG23010220230282860
|
01/02/2023
|
Tlangliana
|
2201001WL001647
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947560
|
|
TLANGLIANA
|
HDFC BANK LTD(607152)
|
190
|
AIBAWK
|
MZ-01-001-001-001/96-D (Hualngo Hmun)
|
2201001000NRG23010220230282861
|
01/02/2023
|
C Hmangaihzuala
|
2201001WL001647
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947564
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
191
|
AIBAWK
|
MZ-01-001-001-001/97-D (Hualngo Hmun)
|
2201001000NRG23010220230282862
|
01/02/2023
|
Lalzawma
|
2201001WL001647
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948021
|
|
Mrs. THANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
192
|
AIBAWK
|
MZ-01-001-002-001/10-C (Melriat)
|
2201001000NRG23010220230283327
|
01/02/2023
|
Dengphunga
|
2201001WL001652
|
Dengphunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947610
|
|
Miss. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
193
|
AIBAWK
|
MZ-01-001-002-001/100-C (Melriat)
|
2201001000NRG23010220230283328
|
01/02/2023
|
Sangthangi
|
2201001WL001652
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948060
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
194
|
AIBAWK
|
MZ-01-001-002-001/102-C (Melriat)
|
2201001000NRG23010220230283329
|
01/02/2023
|
Rothanga
|
2201001WL001652
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947619
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
AIBAWK
|
MZ-01-001-002-001/103-C (Melriat)
|
2201001000NRG23010220230283330
|
01/02/2023
|
Lalengmawia
|
2201001WL001652
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948245
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
196
|
AIBAWK
|
MZ-01-001-002-001/104-C (Melriat)
|
2201001000NRG23010220230283331
|
01/02/2023
|
Zakhumi
|
2201001WL001652
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947506
|
|
MR C LALHMUNSANGA
|
STATE BANK OF INDIA(508548)
|
197
|
AIBAWK
|
MZ-01-001-002-001/105-C (Melriat)
|
2201001000NRG23010220230283332
|
01/02/2023
|
Rikhumi
|
2201001WL001652
|
Rikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948153
|
|
Mrs. RIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
198
|
AIBAWK
|
MZ-01-001-002-001/107-C (Melriat)
|
2201001000NRG23010220230283333
|
01/02/2023
|
Lalhruaii
|
2201001WL001652
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948099
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
199
|
AIBAWK
|
MZ-01-001-002-001/109-C (Melriat)
|
2201001000NRG23010220230283335
|
01/02/2023
|
David Vanlalhruaia
|
2201001WL001652
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947670
|
|
Mrs. E LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
AIBAWK
|
MZ-01-001-002-001/110-C (Melriat)
|
2201001000NRG23010220230283336
|
01/02/2023
|
Thansangi
|
2201001WL001652
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947759
|
|
Miss. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
AIBAWK
|
MZ-01-001-002-001/112-C (Melriat)
|
2201001000NRG23010220230283337
|
01/02/2023
|
Lalrinsanga
|
2201001WL001652
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947903
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
AIBAWK
|
MZ-01-001-002-001/118-C (Melriat)
|
2201001000NRG23010220230283340
|
01/02/2023
|
Lalromawii
|
2201001WL001652
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948170
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
203
|
AIBAWK
|
MZ-01-001-002-001/119-C (Melriat)
|
2201001000NRG23010220230283341
|
01/02/2023
|
K.Lalchhuana
|
2201001WL001652
|
K.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948169
|
|
Mrs. PC LALTANPUII ISAAK LALRINGZUALA
|
MIZORAM RURAL BANK(607230)
|
204
|
AIBAWK
|
MZ-01-001-002-001/121-C (Melriat)
|
2201001000NRG23010220230283342
|
01/02/2023
|
Zothanmawia
|
2201001WL001652
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947527
|
|
MRS LALRAMLAWMI
|
STATE BANK OF INDIA(508548)
|
205
|
AIBAWK
|
MZ-01-001-002-001/126-C (Melriat)
|
2201001000NRG23010220230283344
|
01/02/2023
|
R.H.Hmingliana
|
2201001WL001652
|
R.H.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947764
|
|
Mrs. LUCY AIZAWNI .
|
MIZORAM RURAL BANK(607230)
|
206
|
AIBAWK
|
MZ-01-001-002-001/127-C (Melriat)
|
2201001000NRG23010220230283345
|
01/02/2023
|
Thankungi
|
2201001WL001652
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948281
|
|
LALRUATSANGI
|
IDBI BANK(607095)
|
207
|
AIBAWK
|
MZ-01-001-002-001/129-C (Melriat)
|
2201001000NRG23010220230283346
|
01/02/2023
|
J.Nghakliana
|
2201001WL001652
|
J.Nghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948217
|
|
Mrs. KAPDANGI .
|
MIZORAM RURAL BANK(607230)
|
208
|
AIBAWK
|
MZ-01-001-002-001/13-C (Melriat)
|
2201001000NRG23010220230283347
|
01/02/2023
|
C.Lalrinawma
|
2201001WL001652
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947711
|
|
Mr. LALRINAWMA AND NUCHI .
|
MIZORAM RURAL BANK(607230)
|
209
|
AIBAWK
|
MZ-01-001-002-001/131-C (Melriat)
|
2201001000NRG23010220230283348
|
01/02/2023
|
Lallawmawmi
|
2201001WL001652
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948172
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
AIBAWK
|
MZ-01-001-002-001/138-C (Melriat)
|
2201001000NRG23010220230283352
|
01/02/2023
|
Lalthianghlima
|
2201001WL001652
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948039
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
AIBAWK
|
MZ-01-001-002-001/139-C (Melriat)
|
2201001000NRG23010220230283353
|
01/02/2023
|
Lalramthara
|
2201001WL001652
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947761
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
212
|
AIBAWK
|
MZ-01-001-002-001/140-C (Melriat)
|
2201001000NRG23010220230283355
|
01/02/2023
|
Ramchhani
|
2201001WL001652
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947809
|
|
Mrs. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
213
|
AIBAWK
|
MZ-01-001-002-001/141-C (Melriat)
|
2201001000NRG23010220230283356
|
01/02/2023
|
Chhawnlova
|
2201001WL001652
|
Chhawnlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947948
|
|
MR RAMNUNTHANGA THANGA
|
STATE BANK OF INDIA(508548)
|
214
|
AIBAWK
|
MZ-01-001-003-001/1-D (Kelsih)
|
2201001000NRG23010220230282863
|
01/02/2023
|
Lalnunsanga
|
2201001WL001648
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947501
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
AIBAWK
|
MZ-01-001-003-001/102-D (Kelsih)
|
2201001000NRG23010220230282865
|
01/02/2023
|
Hrangmani
|
2201001WL001648
|
Hrangmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947877
|
|
Mrs. HRANGMANI ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
AIBAWK
|
MZ-01-001-003-001/104-D (Kelsih)
|
2201001000NRG23010220230282867
|
01/02/2023
|
BIAKKIMA
|
2201001WL001648
|
BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948199
|
|
Mrs. SABATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
AIBAWK
|
MZ-01-001-003-001/106-D (Kelsih)
|
2201001000NRG23010220230282868
|
01/02/2023
|
LALHMACHHUANA
|
2201001WL001648
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948030
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
218
|
AIBAWK
|
MZ-01-001-003-001/107-D (Kelsih)
|
2201001000NRG23010220230282869
|
01/02/2023
|
LALROSIAMA
|
2201001WL001648
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948201
|
|
Ms. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
219
|
AIBAWK
|
MZ-01-001-003-001/110-D (Kelsih)
|
2201001000NRG23010220230282871
|
01/02/2023
|
Zoramthangi
|
2201001WL001648
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947878
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
220
|
AIBAWK
|
MZ-01-001-003-001/114-D (Kelsih)
|
2201001000NRG23010220230282873
|
01/02/2023
|
ROTHIANGA
|
2201001WL001648
|
ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948155
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
221
|
AIBAWK
|
MZ-01-001-003-001/116-D (Kelsih)
|
2201001000NRG23010220230282874
|
01/02/2023
|
LALHMANGAIHZUALA
|
2201001WL001648
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948164
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
222
|
AIBAWK
|
MZ-01-001-003-001/12-D (Kelsih)
|
2201001000NRG23010220230282875
|
01/02/2023
|
Rothuami
|
2201001WL001648
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948050
|
|
MRS ROTHUAMI
|
STATE BANK OF INDIA(508548)
|
223
|
AIBAWK
|
MZ-01-001-003-001/120-D (Kelsih)
|
2201001000NRG23010220230282876
|
01/02/2023
|
K RAMDINPUIA
|
2201001WL001648
|
K RAMDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948117
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
224
|
AIBAWK
|
MZ-01-001-003-001/123-D (Kelsih)
|
2201001000NRG23010220230282878
|
01/02/2023
|
Kiamlovi
|
2201001WL001648
|
Kiamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947846
|
|
Mrs. ZAKIAMLOVI & VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
225
|
AIBAWK
|
MZ-01-001-003-001/124-D (Kelsih)
|
2201001000NRG23010220230282879
|
01/02/2023
|
LALRAMCHUANA
|
2201001WL001648
|
LALRAMCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947969
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
226
|
AIBAWK
|
MZ-01-001-003-001/125-D (Kelsih)
|
2201001000NRG23010220230282880
|
01/02/2023
|
Lianzuali
|
2201001WL001648
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947922
|
|
Mrs. LIANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
227
|
AIBAWK
|
MZ-01-001-003-001/126-D (Kelsih)
|
2201001000NRG23010220230282881
|
01/02/2023
|
Sangpuii
|
2201001WL001648
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948078
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
228
|
AIBAWK
|
MZ-01-001-003-001/127-D (Kelsih)
|
2201001000NRG23010220230282882
|
01/02/2023
|
LALRINAWMA
|
2201001WL001648
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947977
|
|
Miss. NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
229
|
AIBAWK
|
MZ-01-001-003-001/128-D (Kelsih)
|
2201001000NRG23010220230282883
|
01/02/2023
|
Lalhmachhuana
|
2201001WL001648
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948022
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
AIBAWK
|
MZ-01-001-003-001/132-C (Kelsih)
|
2201001000NRG23010220230282884
|
01/02/2023
|
LALSANGLIANA
|
2201001WL001648
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948200
|
|
Ms. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
231
|
AIBAWK
|
MZ-01-001-003-001/133-C (Kelsih)
|
2201001000NRG23010220230282885
|
01/02/2023
|
Lalbiakliana
|
2201001WL001648
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948072
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
232
|
AIBAWK
|
MZ-01-001-003-001/135-D (Kelsih)
|
2201001000NRG23010220230282887
|
01/02/2023
|
LALRINTLUANGA
|
2201001WL001648
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948157
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
233
|
AIBAWK
|
MZ-01-001-003-001/138-D (Kelsih)
|
2201001000NRG23010220230282888
|
01/02/2023
|
LALZIRLIANA
|
2201001WL001648
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948154
|
|
MRS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
234
|
AIBAWK
|
MZ-01-001-003-001/143-C (Kelsih)
|
2201001000NRG23010220230282890
|
01/02/2023
|
LALDINPUIA
|
2201001WL001648
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948192
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
235
|
AIBAWK
|
MZ-01-001-003-001/150-C (Kelsih)
|
2201001000NRG23010220230282892
|
01/02/2023
|
Ramparliana
|
2201001WL001648
|
Ramparliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948243
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
236
|
AIBAWK
|
MZ-01-001-003-001/152-C (Kelsih)
|
2201001000NRG23010220230282893
|
01/02/2023
|
Lalhmangaiha
|
2201001WL001648
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947728
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
237
|
AIBAWK
|
MZ-01-001-003-001/168 (Kelsih)
|
2201001000NRG23010220230282894
|
01/02/2023
|
Lalrinliana
|
2201001WL001648
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947927
|
|
Mr. LALRINLIANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
238
|
AIBAWK
|
MZ-01-001-003-001/175 (Kelsih)
|
2201001000NRG23010220230282895
|
01/02/2023
|
Lalruatsaka
|
2201001WL001648
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948031
|
|
Mr. LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
239
|
AIBAWK
|
MZ-01-001-003-001/179 (Kelsih)
|
2201001000NRG23010220230282897
|
01/02/2023
|
Lalnunhlima
|
2201001WL001648
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947971
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
AIBAWK
|
MZ-01-001-003-001/181 (Kelsih)
|
2201001000NRG23010220230282898
|
01/02/2023
|
Zothantluanga
|
2201001WL001648
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948109
|
|
Mr. C LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
241
|
AIBAWK
|
MZ-01-001-003-001/189 (Kelsih)
|
2201001000NRG23010220230282900
|
01/02/2023
|
Lalengmawia
|
2201001WL001648
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947979
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
AIBAWK
|
MZ-01-001-003-001/19-D (Kelsih)
|
2201001000NRG23010220230282901
|
01/02/2023
|
Lallungmuani
|
2201001WL001648
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947847
|
|
Mrs. LALLUNGMUANI LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
243
|
AIBAWK
|
MZ-01-001-003-001/190 (Kelsih)
|
2201001000NRG23010220230282902
|
01/02/2023
|
Thangluaia
|
2201001WL001648
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948108
|
|
Mr. THANGLUAIA AND LALHRUAI ZELI .
|
MIZORAM RURAL BANK(607230)
|
244
|
AIBAWK
|
MZ-01-001-003-001/195 (Kelsih)
|
2201001000NRG23010220230282903
|
01/02/2023
|
Charles Hmangaihtluanga
|
2201001WL001648
|
Charles Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948057
|
|
Mr. CHARLES HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
AIBAWK
|
MZ-01-001-003-001/198 (Kelsih)
|
2201001000NRG23010220230282905
|
01/02/2023
|
Laithangpuii
|
2201001WL001648
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948051
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
246
|
AIBAWK
|
MZ-01-001-003-001/20-D (Kelsih)
|
2201001000NRG23010220230282907
|
01/02/2023
|
Vanlalhmuaki
|
2201001WL001648
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947905
|
|
Miss. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
247
|
AIBAWK
|
MZ-01-001-003-001/205 (Kelsih)
|
2201001000NRG23010220230282908
|
01/02/2023
|
Lalramdina
|
2201001WL001648
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948053
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
248
|
AIBAWK
|
MZ-01-001-003-001/21-D (Kelsih)
|
2201001000NRG23010220230282910
|
01/02/2023
|
Lalchhuanawma
|
2201001WL001648
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948237
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
249
|
AIBAWK
|
MZ-01-001-003-001/217 (Kelsih)
|
2201001000NRG23010220230282911
|
01/02/2023
|
Lalmuanawma Hnamte
|
2201001WL001648
|
Lalmuanawma Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948058
|
|
Mr. LALMUANAWMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
250
|
AIBAWK
|
MZ-01-001-003-001/219 (Kelsih)
|
2201001000NRG23010220230282912
|
01/02/2023
|
Biakzauva
|
2201001WL001648
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947535
|
|
MR BIALZAUVA
|
STATE BANK OF INDIA(508548)
|
251
|
AIBAWK
|
MZ-01-001-003-001/22-D (Kelsih)
|
2201001000NRG23010220230282913
|
01/02/2023
|
Mankungi
|
2201001WL001648
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948087
|
|
Mrs. MANKUNGI LALBIAKSANGA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
252
|
AIBAWK
|
MZ-01-001-003-001/220 (Kelsih)
|
2201001000NRG23010220230282914
|
01/02/2023
|
K.Lalnuntluanga
|
2201001WL001648
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948232
|
|
Mr. K.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
253
|
AIBAWK
|
MZ-01-001-003-001/222 (Kelsih)
|
2201001000NRG23010220230282915
|
01/02/2023
|
Lalrimawia
|
2201001WL001648
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948193
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
254
|
AIBAWK
|
MZ-01-001-003-001/225 (Kelsih)
|
2201001000NRG23010220230282916
|
01/02/2023
|
Khumtiri
|
2201001WL001648
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948140
|
|
Mrs. KHUMTIRI LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
AIBAWK
|
MZ-01-001-003-001/226 (Kelsih)
|
2201001000NRG23010220230282917
|
01/02/2023
|
Ramnghaki
|
2201001WL001648
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947510
|
|
Mrs. Z RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
256
|
AIBAWK
|
MZ-01-001-003-001/232 (Kelsih)
|
2201001000NRG23010220230282919
|
01/02/2023
|
Vanlalduha
|
2201001WL001648
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947885
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
257
|
AIBAWK
|
MZ-01-001-003-001/233 (Kelsih)
|
2201001000NRG23010220230282920
|
01/02/2023
|
H.Hmunliani
|
2201001WL001648
|
H.Hmunliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259947534
|
|
H.HMUNLIANI
|
BANK OF BARODA(606985)
|
258
|
AIBAWK
|
MZ-01-001-003-001/234 (Kelsih)
|
2201001000NRG23010220230282921
|
01/02/2023
|
Vanlalchami
|
2201001WL001648
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948052
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
259
|
AIBAWK
|
MZ-01-001-003-001/238 (Kelsih)
|
2201001000NRG23010220230282922
|
01/02/2023
|
Lianzeli
|
2201001WL001648
|
Lianzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947714
|
|
MISS LIANZELI
|
STATE BANK OF INDIA(508548)
|
260
|
AIBAWK
|
MZ-01-001-003-001/24-D (Kelsih)
|
2201001000NRG23010220230282923
|
01/02/2023
|
Lalthakima
|
2201001WL001648
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948156
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
261
|
AIBAWK
|
MZ-01-001-003-001/240 (Kelsih)
|
2201001000NRG23010220230282924
|
01/02/2023
|
Vanlalsiami
|
2201001WL001648
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947817
|
|
Ms. VANLALSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
262
|
AIBAWK
|
MZ-01-001-003-001/242 (Kelsih)
|
2201001000NRG23010220230282925
|
01/02/2023
|
Vanlalruati
|
2201001WL001648
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947920
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
263
|
AIBAWK
|
MZ-01-001-003-001/243 (Kelsih)
|
2201001000NRG23010220230282926
|
01/02/2023
|
Lalrinmawia
|
2201001WL001648
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947940
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
264
|
AIBAWK
|
MZ-01-001-003-001/246 (Kelsih)
|
2201001000NRG23010220230282928
|
01/02/2023
|
Vanlalnghaka
|
2201001WL001648
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947954
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
265
|
AIBAWK
|
MZ-01-001-003-001/247 (Kelsih)
|
2201001000NRG23010220230282929
|
01/02/2023
|
Lalramdinthara
|
2201001WL001648
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947542
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
266
|
AIBAWK
|
MZ-01-001-003-001/249 (Kelsih)
|
2201001000NRG23010220230282930
|
01/02/2023
|
Lalrinawmi
|
2201001WL001648
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947931
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
267
|
AIBAWK
|
MZ-01-001-003-001/250 (Kelsih)
|
2201001000NRG23010220230282931
|
01/02/2023
|
Lalthamawii
|
2201001WL001648
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948088
|
|
Ms. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
268
|
AIBAWK
|
MZ-01-001-003-001/253 (Kelsih)
|
2201001000NRG23010220230282932
|
01/02/2023
|
Lalchhandami
|
2201001WL001648
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947548
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
AIBAWK
|
MZ-01-001-003-001/256 (Kelsih)
|
2201001000NRG23010220230282933
|
01/02/2023
|
Vanlalveni
|
2201001WL001648
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948220
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
270
|
AIBAWK
|
MZ-01-001-003-001/260 (Kelsih)
|
2201001000NRG23010220230282934
|
01/02/2023
|
Lalzawmliana
|
2201001WL001648
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947603
|
|
LAILUTA OPP BY LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
271
|
AIBAWK
|
MZ-01-001-003-001/261 (Kelsih)
|
2201001000NRG23010220230282935
|
01/02/2023
|
Zohmingthanga
|
2201001WL001648
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947606
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
AIBAWK
|
MZ-01-001-003-001/263 (Kelsih)
|
2201001000NRG23010220230282937
|
01/02/2023
|
Vanlalhriati
|
2201001WL001648
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948177
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
AIBAWK
|
MZ-01-001-003-001/264 (Kelsih)
|
2201001000NRG23010220230282938
|
01/02/2023
|
Lalrinnungi
|
2201001WL001648
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947550
|
|
Mrs. ROLUTI .
|
MIZORAM RURAL BANK(607230)
|
274
|
AIBAWK
|
MZ-01-001-003-001/267 (Kelsih)
|
2201001000NRG23010220230282940
|
01/02/2023
|
Zakiamlovi
|
2201001WL001648
|
Zakiamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947682
|
|
Mrs. ZAKIAMLOVI AND LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
275
|
AIBAWK
|
MZ-01-001-003-001/268 (Kelsih)
|
2201001000NRG23010220230282941
|
01/02/2023
|
Lalnunthari Ralte
|
2201001WL001648
|
Lalnunthari Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947937
|
|
Mr. LALNUNTHARI RALTE .
|
MIZORAM RURAL BANK(607230)
|
276
|
AIBAWK
|
MZ-01-001-003-001/269 (Kelsih)
|
2201001000NRG23010220230282942
|
01/02/2023
|
Sanghlupuii
|
2201001WL001648
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259948120
|
|
ZOTHANTLUANGA
|
BANK OF BARODA(606985)
|
277
|
AIBAWK
|
MZ-01-001-003-001/27-D (Kelsih)
|
2201001000NRG23010220230282943
|
01/02/2023
|
Biakthiangi
|
2201001WL001648
|
Biakthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948055
|
|
Mrs. BIAKTHIANGI . .
|
MIZORAM RURAL BANK(607230)
|
278
|
AIBAWK
|
MZ-01-001-003-001/271 (Kelsih)
|
2201001000NRG23010220230282945
|
01/02/2023
|
Lalnunmawii
|
2201001WL001648
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947591
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
AIBAWK
|
MZ-01-001-003-001/272 (Kelsih)
|
2201001000NRG23010220230282946
|
01/02/2023
|
Lalrinthara
|
2201001WL001648
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948128
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
AIBAWK
|
MZ-01-001-003-001/273 (Kelsih)
|
2201001000NRG23010220230282947
|
01/02/2023
|
Lalramliani
|
2201001WL001648
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947650
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
281
|
AIBAWK
|
MZ-01-001-003-001/274 (Kelsih)
|
2201001000NRG23010220230282948
|
01/02/2023
|
R Lalnunkimi
|
2201001WL001648
|
R Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947581
|
|
Ms. R LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
282
|
AIBAWK
|
MZ-01-001-003-001/277 (Kelsih)
|
2201001000NRG23010220230282951
|
01/02/2023
|
Lalchhuanawmi
|
2201001WL001648
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947943
|
|
Mrs. Lalchhuanawmi .
|
MIZORAM RURAL BANK(607230)
|
283
|
AIBAWK
|
MZ-01-001-003-001/278 (Kelsih)
|
2201001000NRG23010220230282952
|
01/02/2023
|
Lalfakzuala
|
2201001WL001648
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948180
|
|
Mr. LALFAKZUALA FAKA
|
MIZORAM RURAL BANK(607230)
|
284
|
AIBAWK
|
MZ-01-001-003-001/279 (Kelsih)
|
2201001000NRG23010220230282953
|
01/02/2023
|
Laltlanzova
|
2201001WL001648
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947859
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
285
|
AIBAWK
|
MZ-01-001-003-001/28-D (Kelsih)
|
2201001000NRG23010220230282954
|
01/02/2023
|
Tawnkhumi
|
2201001WL001648
|
Tawnkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947845
|
|
M/s. ZALAWMI LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
286
|
AIBAWK
|
MZ-01-001-003-001/281 (Kelsih)
|
2201001000NRG23010220230282955
|
01/02/2023
|
Lalthangliani
|
2201001WL001648
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947978
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
287
|
AIBAWK
|
MZ-01-001-003-001/282 (Kelsih)
|
2201001000NRG23010220230282956
|
01/02/2023
|
Lalhriatchhungi
|
2201001WL001648
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947867
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
288
|
AIBAWK
|
MZ-01-001-003-001/284 (Kelsih)
|
2201001000NRG23010220230282957
|
01/02/2023
|
Laldenga
|
2201001WL001648
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947500
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
AIBAWK
|
MZ-01-001-003-001/285 (Kelsih)
|
2201001000NRG23010220230282958
|
01/02/2023
|
Lalmuankima
|
2201001WL001648
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947536
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
AIBAWK
|
MZ-01-001-003-001/288 (Kelsih)
|
2201001000NRG23010220230282960
|
01/02/2023
|
Lalrinpuia
|
2201001WL001648
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947637
|
|
MR LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
291
|
AIBAWK
|
MZ-01-001-003-001/29-D (Kelsih)
|
2201001000NRG23010220230282962
|
01/02/2023
|
Ramnunmawia
|
2201001WL001648
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948194
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
292
|
AIBAWK
|
MZ-01-001-003-001/290 (Kelsih)
|
2201001000NRG23010220230282963
|
01/02/2023
|
Remruatkima
|
2201001WL001648
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947950
|
|
Mr. REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
293
|
AIBAWK
|
MZ-01-001-003-001/292 (Kelsih)
|
2201001000NRG23010220230282964
|
01/02/2023
|
Ramdinthari
|
2201001WL001648
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947653
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
294
|
AIBAWK
|
MZ-01-001-003-001/293 (Kelsih)
|
2201001000NRG23010220230282965
|
01/02/2023
|
Henry Zodinpuia
|
2201001WL001648
|
Henry Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948037
|
|
Mr. HENRY ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
295
|
AIBAWK
|
MZ-01-001-003-001/294 (Kelsih)
|
2201001000NRG23010220230282966
|
01/02/2023
|
R Lalhmingliani
|
2201001WL001648
|
R Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948190
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
296
|
AIBAWK
|
MZ-01-001-003-001/296 (Kelsih)
|
2201001000NRG23010220230282967
|
01/02/2023
|
Vanneihsangi
|
2201001WL001648
|
Vanneihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947588
|
|
Mrs. VANNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
297
|
AIBAWK
|
MZ-01-001-003-001/297 (Kelsih)
|
2201001000NRG23010220230282968
|
01/02/2023
|
Laltanpuii
|
2201001WL001648
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948226
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
AIBAWK
|
MZ-01-001-003-001/298 (Kelsih)
|
2201001000NRG23010220230282969
|
01/02/2023
|
Ngursangzuali
|
2201001WL001648
|
Ngursangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948188
|
|
Mrs. NGURSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
299
|
AIBAWK
|
MZ-01-001-003-001/299 (Kelsih)
|
2201001000NRG23010220230282970
|
01/02/2023
|
H Roenga
|
2201001WL001648
|
H Roenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948222
|
|
Mr. H ROENGA .
|
MIZORAM RURAL BANK(607230)
|
300
|
AIBAWK
|
MZ-01-001-003-001/300 (Kelsih)
|
2201001000NRG23010220230282972
|
01/02/2023
|
Sangmawii
|
2201001WL001648
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947598
|
|
Ms. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
301
|
AIBAWK
|
MZ-01-001-003-001/301 (Kelsih)
|
2201001000NRG23010220230282973
|
01/02/2023
|
Zomuanpuia
|
2201001WL001648
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947706
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
AIBAWK
|
MZ-01-001-003-001/303 (Kelsih)
|
2201001000NRG23010220230282975
|
01/02/2023
|
Lalmuanpuii
|
2201001WL001648
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947866
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
303
|
AIBAWK
|
MZ-01-001-003-001/304 (Kelsih)
|
2201001000NRG23010220230282976
|
01/02/2023
|
Lalhmunmawii
|
2201001WL001648
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947699
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
304
|
AIBAWK
|
MZ-01-001-003-001/306 (Kelsih)
|
2201001000NRG23010220230282978
|
01/02/2023
|
C Zomuanthangi
|
2201001WL001648
|
C Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947929
|
|
Mrs. C ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
305
|
AIBAWK
|
MZ-01-001-003-001/307 (Kelsih)
|
2201001000NRG23010220230282979
|
01/02/2023
|
Lalhmangaiha
|
2201001WL001648
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947740
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
306
|
AIBAWK
|
MZ-01-001-003-001/309 (Kelsih)
|
2201001000NRG23010220230282980
|
01/02/2023
|
Bony Lalbiakzuala
|
2201001WL001648
|
Bony Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947539
|
|
Mr. BONY LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
307
|
AIBAWK
|
MZ-01-001-003-001/31-D (Kelsih)
|
2201001000NRG23010220230282981
|
01/02/2023
|
Laiawrhi
|
2201001WL001648
|
Laiawrhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948074
|
|
Mrs. LAIAWRHI .
|
MIZORAM RURAL BANK(607230)
|
308
|
AIBAWK
|
MZ-01-001-003-001/311 (Kelsih)
|
2201001000NRG23010220230282982
|
01/02/2023
|
Lalnunpuii
|
2201001WL001648
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947636
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
309
|
AIBAWK
|
MZ-01-001-003-001/312 (Kelsih)
|
2201001000NRG23010220230282983
|
01/02/2023
|
Lalthakimi
|
2201001WL001648
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947959
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
310
|
AIBAWK
|
MZ-01-001-003-001/313 (Kelsih)
|
2201001000NRG23010220230282984
|
01/02/2023
|
H Lalramnghaki
|
2201001WL001648
|
H Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947555
|
|
H RAMNGHAKI
|
PUNJAB NATIONAL BANK(508568)
|
311
|
AIBAWK
|
MZ-01-001-003-001/314 (Kelsih)
|
2201001000NRG23010220230282985
|
01/02/2023
|
Lalzuatpuia
|
2201001WL001648
|
Lalzuatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947700
|
|
Mr. LALZUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
AIBAWK
|
MZ-01-001-003-001/315 (Kelsih)
|
2201001000NRG23010220230282986
|
01/02/2023
|
Rualhleia
|
2201001WL001648
|
Rualhleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947775
|
|
Mr. RUALHLEIA . .
|
MIZORAM RURAL BANK(607230)
|
313
|
AIBAWK
|
MZ-01-001-003-001/317 (Kelsih)
|
2201001000NRG23010220230282988
|
01/02/2023
|
Hualhnuni
|
2201001WL001648
|
Hualhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947815
|
|
Mrs. HUALHNUNI LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
314
|
AIBAWK
|
MZ-01-001-003-001/32-D (Kelsih)
|
2201001000NRG23010220230282990
|
01/02/2023
|
Zothankhuma
|
2201001WL001648
|
Zothankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948159
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
315
|
AIBAWK
|
MZ-01-001-003-001/320 (Kelsih)
|
2201001000NRG23010220230282991
|
01/02/2023
|
Lalrintluanga
|
2201001WL001648
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947749
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
316
|
AIBAWK
|
MZ-01-001-003-001/322 (Kelsih)
|
2201001000NRG23010220230282993
|
01/02/2023
|
Lalfakmawii
|
2201001WL001648
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948225
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
317
|
AIBAWK
|
MZ-01-001-003-001/323 (Kelsih)
|
2201001000NRG23010220230282994
|
01/02/2023
|
Lalthantluangi
|
2201001WL001648
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948184
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
AIBAWK
|
MZ-01-001-003-001/324 (Kelsih)
|
2201001000NRG23010220230282995
|
01/02/2023
|
Rohmingliani
|
2201001WL001648
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947697
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
319
|
AIBAWK
|
MZ-01-001-003-001/325 (Kelsih)
|
2201001000NRG23010220230282996
|
01/02/2023
|
Lallawmawma
|
2201001WL001648
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947753
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
320
|
AIBAWK
|
MZ-01-001-003-001/327 (Kelsih)
|
2201001000NRG23010220230282998
|
01/02/2023
|
Zosangzeli
|
2201001WL001648
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947746
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
321
|
AIBAWK
|
MZ-01-001-003-001/328 (Kelsih)
|
2201001000NRG23010220230282999
|
01/02/2023
|
Vanlalthari
|
2201001WL001648
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947754
|
|
MRS VANLALTHARI
|
STATE BANK OF INDIA(508548)
|
322
|
AIBAWK
|
MZ-01-001-003-001/329 (Kelsih)
|
2201001000NRG23010220230283000
|
01/02/2023
|
Chawlhnimawii
|
2201001WL001648
|
Chawlhnimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948293
|
|
Mrs. CHAWLHNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
323
|
AIBAWK
|
MZ-01-001-003-001/330 (Kelsih)
|
2201001000NRG23010220230283002
|
01/02/2023
|
Lalruatsangi
|
2201001WL001648
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947651
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
324
|
AIBAWK
|
MZ-01-001-003-001/35-D (Kelsih)
|
2201001000NRG23010220230283004
|
01/02/2023
|
K.Lalsangzuala
|
2201001WL001648
|
K.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948158
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
325
|
AIBAWK
|
MZ-01-001-003-001/36-D (Kelsih)
|
2201001000NRG23010220230283005
|
01/02/2023
|
Lalthankimi
|
2201001WL001648
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948196
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
AIBAWK
|
MZ-01-001-003-001/38-D (Kelsih)
|
2201001000NRG23010220230283007
|
01/02/2023
|
Lalremsiami
|
2201001WL001648
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948056
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
327
|
AIBAWK
|
MZ-01-001-003-001/4-D (Kelsih)
|
2201001000NRG23010220230283009
|
01/02/2023
|
Lalropuia
|
2201001WL001648
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948175
|
|
Mrs. SANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
AIBAWK
|
MZ-01-001-003-001/41-D (Kelsih)
|
2201001000NRG23010220230283011
|
01/02/2023
|
C.Lalhmingthanga
|
2201001WL001648
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948191
|
|
Mrs. H.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
329
|
AIBAWK
|
MZ-01-001-003-001/44-D (Kelsih)
|
2201001000NRG23010220230283012
|
01/02/2023
|
Hrangthangpuii
|
2201001WL001648
|
Hrangthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947879
|
|
Mrs. HRANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
330
|
AIBAWK
|
MZ-01-001-003-001/45-D (Kelsih)
|
2201001000NRG23010220230283013
|
01/02/2023
|
Zaithantluangi
|
2201001WL001648
|
Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948197
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
AIBAWK
|
MZ-01-001-003-001/48-D (Kelsih)
|
2201001000NRG23010220230283015
|
01/02/2023
|
Ronghakliana
|
2201001WL001648
|
Ronghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948267
|
|
Mrs. SAILIANPUII .
|
MIZORAM RURAL BANK(607230)
|
332
|
AIBAWK
|
MZ-01-001-003-001/50-D (Kelsih)
|
2201001000NRG23010220230283016
|
01/02/2023
|
Chuaungova
|
2201001WL001648
|
Chuaungova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948160
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
333
|
AIBAWK
|
MZ-01-001-003-001/53-D (Kelsih)
|
2201001000NRG23010220230283017
|
01/02/2023
|
Manthianga
|
2201001WL001648
|
Manthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259947849
|
Aadhaar Number not Mapped to Account Number
|
|
|
334
|
AIBAWK
|
MZ-01-001-003-001/55-D (Kelsih)
|
2201001000NRG23010220230283018
|
01/02/2023
|
Vanlalvuana
|
2201001WL001648
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948240
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
335
|
AIBAWK
|
MZ-01-001-003-001/57-D (Kelsih)
|
2201001000NRG23010220230283019
|
01/02/2023
|
Zokailiana
|
2201001WL001648
|
Zokailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948238
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
336
|
AIBAWK
|
MZ-01-001-003-001/58-D (Kelsih)
|
2201001000NRG23010220230283020
|
01/02/2023
|
Lalremmawii
|
2201001WL001648
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948198
|
|
Mr. H.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
AIBAWK
|
MZ-01-001-003-001/59-D (Kelsih)
|
2201001000NRG23010220230283021
|
01/02/2023
|
Dengthanmawii
|
2201001WL001648
|
Dengthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948161
|
|
MS DENGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
338
|
AIBAWK
|
MZ-01-001-003-001/6-D (Kelsih)
|
2201001000NRG23010220230283022
|
01/02/2023
|
Rualzachhinga
|
2201001WL001648
|
Rualzachhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947848
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
339
|
AIBAWK
|
MZ-01-001-003-001/60-D (Kelsih)
|
2201001000NRG23010220230283023
|
01/02/2023
|
LALHUALKIMII
|
2201001WL001648
|
LALHUALKIMII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948162
|
|
Mrs. LALHUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
AIBAWK
|
MZ-01-001-003-001/62-D (Kelsih)
|
2201001000NRG23010220230283024
|
01/02/2023
|
Vanlalzami
|
2201001WL001648
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948163
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
341
|
AIBAWK
|
MZ-01-001-003-001/69-D (Kelsih)
|
2201001000NRG23010220230283028
|
01/02/2023
|
Darchhingpuii
|
2201001WL001648
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947876
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
AIBAWK
|
MZ-01-001-003-001/7 (Kelsih)
|
2201001000NRG23010220230283029
|
01/02/2023
|
Lalthanliani
|
2201001WL001648
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948202
|
|
Ms. LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
343
|
AIBAWK
|
MZ-01-001-003-001/72-D (Kelsih)
|
2201001000NRG23010220230283031
|
01/02/2023
|
Lalsangliani
|
2201001WL001648
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948195
|
|
Miss. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
344
|
AIBAWK
|
MZ-01-001-003-001/73-D (Kelsih)
|
2201001000NRG23010220230283032
|
01/02/2023
|
Liantluangi
|
2201001WL001648
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947880
|
|
Mrs. LIANTLUANGI LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
345
|
AIBAWK
|
MZ-01-001-003-001/77-D (Kelsih)
|
2201001000NRG23010220230283033
|
01/02/2023
|
Vanlalpari
|
2201001WL001648
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947810
|
|
Mrs. VANLALPARI AND DAVID LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
346
|
AIBAWK
|
MZ-01-001-003-001/79-D (Kelsih)
|
2201001000NRG23010220230283035
|
01/02/2023
|
Biaknghinglovi
|
2201001WL001648
|
Biaknghinglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948187
|
|
Mrs. BIAKNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
347
|
AIBAWK
|
MZ-01-001-003-001/80-D (Kelsih)
|
2201001000NRG23010220230283036
|
01/02/2023
|
Rualkhuma
|
2201001WL001648
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948173
|
|
Mrs. RONGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
348
|
AIBAWK
|
MZ-01-001-003-001/81-D (Kelsih)
|
2201001000NRG23010220230283037
|
01/02/2023
|
Lalramhluni
|
2201001WL001648
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948186
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
349
|
AIBAWK
|
MZ-01-001-003-001/83-D (Kelsih)
|
2201001000NRG23010220230283038
|
01/02/2023
|
Hualziki
|
2201001WL001648
|
Hualziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948129
|
|
HUALZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
AIBAWK
|
MZ-01-001-003-001/86-D (Kelsih)
|
2201001000NRG23010220230283040
|
01/02/2023
|
Zarmawii
|
2201001WL001648
|
Zarmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947771
|
|
Mrs. ZARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
351
|
AIBAWK
|
MZ-01-001-003-001/87-D (Kelsih)
|
2201001000NRG23010220230283041
|
01/02/2023
|
Zakhuma
|
2201001WL001648
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947770
|
|
Miss. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
AIBAWK
|
MZ-01-001-003-001/89-D (Kelsih)
|
2201001000NRG23010220230283042
|
01/02/2023
|
Thangveli
|
2201001WL001648
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947808
|
|
Mrs. THANGVELI AND SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
353
|
AIBAWK
|
MZ-01-001-003-001/91-D (Kelsih)
|
2201001000NRG23010220230283044
|
01/02/2023
|
Rinliani
|
2201001WL001648
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948141
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
354
|
AIBAWK
|
MZ-01-001-003-001/95-D (Kelsih)
|
2201001000NRG23010220230283045
|
01/02/2023
|
Lalliani
|
2201001WL001648
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948054
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
355
|
AIBAWK
|
MZ-01-001-003-001/96-D (Kelsih)
|
2201001000NRG23010220230283046
|
01/02/2023
|
Rinsangi
|
2201001WL001648
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948239
|
|
Ms. RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
356
|
AIBAWK
|
MZ-01-001-003-001/97-D (Kelsih)
|
2201001000NRG23010220230283047
|
01/02/2023
|
Vanlalngheta
|
2201001WL001648
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947949
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
357
|
AIBAWK
|
MZ-01-001-003-001/98-D (Kelsih)
|
2201001000NRG23010220230283048
|
01/02/2023
|
Vanlalnghaki
|
2201001WL001648
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948258
|
|
VANLALNGHAKI
|
IDBI BANK(607095)
|
358
|
AIBAWK
|
MZ-01-001-003-001/99-D (Kelsih)
|
2201001000NRG23010220230283049
|
01/02/2023
|
Lalengkima
|
2201001WL001648
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947558
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
359
|
AIBAWK
|
MZ-01-001-004-001/105-C (Falkawn)
|
2201001000NRG23010220230282168
|
01/02/2023
|
Vanlalropuii
|
2201001WL001646
|
Vanlalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947721
|
|
Mrs. VANLALROPUII . .
|
MIZORAM RURAL BANK(607230)
|
360
|
AIBAWK
|
MZ-01-001-004-001/108-C (Falkawn)
|
2201001000NRG23010220230282169
|
01/02/2023
|
Israela
|
2201001WL001646
|
Israela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947990
|
|
Mrs. K.LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
361
|
AIBAWK
|
MZ-01-001-004-001/109-C (Falkawn)
|
2201001000NRG23010220230282170
|
01/02/2023
|
R Thandanga
|
2201001WL001646
|
R Thandanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947517
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
AIBAWK
|
MZ-01-001-004-001/111-C (Falkawn)
|
2201001000NRG23010220230282172
|
01/02/2023
|
H Lalrinmawia
|
2201001WL001646
|
H Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948271
|
|
Mr. H LALRINMAWIA LALRINGAII .
|
MIZORAM RURAL BANK(607230)
|
363
|
AIBAWK
|
MZ-01-001-004-001/114-C (Falkawn)
|
2201001000NRG23010220230282175
|
01/02/2023
|
Lalzuala
|
2201001WL001646
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947516
|
|
MR R LALZUALA
|
STATE BANK OF INDIA(508548)
|
364
|
AIBAWK
|
MZ-01-001-004-001/115-C (Falkawn)
|
2201001000NRG23010220230282176
|
01/02/2023
|
Lalngaihzuala
|
2201001WL001646
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947861
|
|
LALCHAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
365
|
AIBAWK
|
MZ-01-001-004-001/118-C (Falkawn)
|
2201001000NRG23010220230282178
|
01/02/2023
|
Saizinga
|
2201001WL001646
|
Saizinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947882
|
|
Mr. REMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
366
|
AIBAWK
|
MZ-01-001-004-001/12-C (Falkawn)
|
2201001000NRG23010220230282180
|
01/02/2023
|
Kapchhungi
|
2201001WL001646
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947972
|
|
Mr. BIAKNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
367
|
AIBAWK
|
MZ-01-001-004-001/121-C (Falkawn)
|
2201001000NRG23010220230282181
|
01/02/2023
|
Lalfakzuala
|
2201001WL001646
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947519
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
368
|
AIBAWK
|
MZ-01-001-004-001/123-C (Falkawn)
|
2201001000NRG23010220230282183
|
01/02/2023
|
Vanthangpuia
|
2201001WL001646
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947832
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
AIBAWK
|
MZ-01-001-004-001/125-C (Falkawn)
|
2201001000NRG23010220230282185
|
01/02/2023
|
K VANLALRUATA
|
2201001WL001646
|
K VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948205
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
370
|
AIBAWK
|
MZ-01-001-004-001/127-C (Falkawn)
|
2201001000NRG23010220230282187
|
01/02/2023
|
Chawngthuami
|
2201001WL001646
|
Chawngthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947912
|
|
Mrs. CHAWNGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
371
|
AIBAWK
|
MZ-01-001-004-001/129-C (Falkawn)
|
2201001000NRG23010220230282189
|
01/02/2023
|
C Ronghaka
|
2201001WL001646
|
C Ronghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947827
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
372
|
AIBAWK
|
MZ-01-001-004-001/130-C (Falkawn)
|
2201001000NRG23010220230282190
|
01/02/2023
|
Lalfakzuala
|
2201001WL001646
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947982
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
373
|
AIBAWK
|
MZ-01-001-004-001/131-C (Falkawn)
|
2201001000NRG23010220230282191
|
01/02/2023
|
Lallianzama Sailo
|
2201001WL001646
|
Lallianzama Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259948069
|
|
REMRUATSANGA
|
BANK OF BARODA(606985)
|
374
|
AIBAWK
|
MZ-01-001-004-001/132-C (Falkawn)
|
2201001000NRG23010220230282192
|
01/02/2023
|
F Lalchhanchhuaha
|
2201001WL001646
|
F Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947916
|
|
LALMUANPUII
|
IDBI BANK(607095)
|
375
|
AIBAWK
|
MZ-01-001-004-001/134-C (Falkawn)
|
2201001000NRG23010220230282194
|
01/02/2023
|
Darkhama
|
2201001WL001646
|
Darkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947503
|
|
Ms. VL THARI .
|
MIZORAM RURAL BANK(607230)
|
376
|
AIBAWK
|
MZ-01-001-004-001/135-C (Falkawn)
|
2201001000NRG23010220230282195
|
01/02/2023
|
Joel Lalfakpuia Hmar
|
2201001WL001646
|
Joel Lalfakpuia Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948042
|
|
LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
377
|
AIBAWK
|
MZ-01-001-004-001/136-C (Falkawn)
|
2201001000NRG23010220230282196
|
01/02/2023
|
Lalchawimawii
|
2201001WL001646
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947921
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
378
|
AIBAWK
|
MZ-01-001-004-001/137-C (Falkawn)
|
2201001000NRG23010220230282197
|
01/02/2023
|
Lalduhawma
|
2201001WL001646
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947936
|
|
KAWLHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
379
|
AIBAWK
|
MZ-01-001-004-001/138-C (Falkawn)
|
2201001000NRG23010220230282198
|
01/02/2023
|
H ZARZOLIANA
|
2201001WL001646
|
H ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947863
|
|
Mrs. H.C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
380
|
AIBAWK
|
MZ-01-001-004-001/139-C (Falkawn)
|
2201001000NRG23010220230282199
|
01/02/2023
|
F Laltawna
|
2201001WL001646
|
F Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947926
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
AIBAWK
|
MZ-01-001-004-001/140-C (Falkawn)
|
2201001000NRG23010220230282200
|
01/02/2023
|
Thantluanga
|
2201001WL001646
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948212
|
|
LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
382
|
AIBAWK
|
MZ-01-001-004-001/141-C (Falkawn)
|
2201001000NRG23010220230282201
|
01/02/2023
|
SAMUEL LALMALSAWMA
|
2201001WL001646
|
SAMUEL LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948264
|
|
MR LALNUNPARA
|
STATE BANK OF INDIA(508548)
|
383
|
AIBAWK
|
MZ-01-001-004-001/142-C (Falkawn)
|
2201001000NRG23010220230282202
|
01/02/2023
|
Biakzama
|
2201001WL001646
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948209
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
384
|
AIBAWK
|
MZ-01-001-004-001/143-C (Falkawn)
|
2201001000NRG23010220230282203
|
01/02/2023
|
Laldinpuii
|
2201001WL001646
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947525
|
|
LALDINPUII
|
IDBI BANK(607095)
|
385
|
AIBAWK
|
MZ-01-001-004-001/144-C (Falkawn)
|
2201001000NRG23010220230282204
|
01/02/2023
|
Thankunga
|
2201001WL001646
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947872
|
|
Mrs. HMELMAWII .
|
MIZORAM RURAL BANK(607230)
|
386
|
AIBAWK
|
MZ-01-001-004-001/145-C (Falkawn)
|
2201001000NRG23010220230282205
|
01/02/2023
|
K VANLALHUMA
|
2201001WL001646
|
K VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947925
|
|
Mrs. THANGCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
387
|
AIBAWK
|
MZ-01-001-004-001/146-C (Falkawn)
|
2201001000NRG23010220230282206
|
01/02/2023
|
Chhundawli
|
2201001WL001646
|
Chhundawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948064
|
|
Mrs. CHHUNDAWLI & HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
388
|
AIBAWK
|
MZ-01-001-004-001/148-C (Falkawn)
|
2201001000NRG23010220230282207
|
01/02/2023
|
R Vanlalthanga
|
2201001WL001646
|
R Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947853
|
|
Mrs. LALENGMAWII. .
|
MIZORAM RURAL BANK(607230)
|
389
|
AIBAWK
|
MZ-01-001-004-001/153-C (Falkawn)
|
2201001000NRG23010220230282211
|
01/02/2023
|
Zaliana
|
2201001WL001646
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948210
|
|
LALTANPUII FALKAWN .
|
MIZORAM RURAL BANK(607230)
|
390
|
AIBAWK
|
MZ-01-001-004-001/155-C (Falkawn)
|
2201001000NRG23010220230282212
|
01/02/2023
|
Zachhunga
|
2201001WL001646
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947524
|
|
Mr. ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
AIBAWK
|
MZ-01-001-004-001/156-C (Falkawn)
|
2201001000NRG23010220230282213
|
01/02/2023
|
Thanzuali
|
2201001WL001646
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947862
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
392
|
AIBAWK
|
MZ-01-001-004-001/157-C (Falkawn)
|
2201001000NRG23010220230282214
|
01/02/2023
|
Lalzamliana
|
2201001WL001646
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947794
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
393
|
AIBAWK
|
MZ-01-001-004-001/158-C (Falkawn)
|
2201001000NRG23010220230282215
|
01/02/2023
|
Lalrohmuaka
|
2201001WL001646
|
Lalrohmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948216
|
|
Mrs. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
394
|
AIBAWK
|
MZ-01-001-004-001/162-C (Falkawn)
|
2201001000NRG23010220230282218
|
01/02/2023
|
Lalhnuna
|
2201001WL001646
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948261
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
395
|
AIBAWK
|
MZ-01-001-004-001/166-C (Falkawn)
|
2201001000NRG23010220230282221
|
01/02/2023
|
C Vanlalruata
|
2201001WL001646
|
C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948007
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
396
|
AIBAWK
|
MZ-01-001-004-001/167-C (Falkawn)
|
2201001000NRG23010220230282222
|
01/02/2023
|
Thanliana
|
2201001WL001646
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947518
|
|
CHAWNGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
397
|
AIBAWK
|
MZ-01-001-004-001/168-C (Falkawn)
|
2201001000NRG23010220230282223
|
01/02/2023
|
Thangliana
|
2201001WL001646
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947991
|
|
Mr. R TLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
398
|
AIBAWK
|
MZ-01-001-004-001/17-C (Falkawn)
|
2201001000NRG23010220230282225
|
01/02/2023
|
Lalthazuala
|
2201001WL001646
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947559
|
|
MRS LALCHUANGKIMI
|
STATE BANK OF INDIA(508548)
|
399
|
AIBAWK
|
MZ-01-001-004-001/173-C (Falkawn)
|
2201001000NRG23010220230282229
|
01/02/2023
|
Zohmingthanga
|
2201001WL001646
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947523
|
|
Mrs. LAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
400
|
AIBAWK
|
MZ-01-001-004-001/174-C (Falkawn)
|
2201001000NRG23010220230282230
|
01/02/2023
|
Lalremruata
|
2201001WL001646
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947622
|
|
VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
401
|
AIBAWK
|
MZ-01-001-004-001/180-C (Falkawn)
|
2201001000NRG23010220230282236
|
01/02/2023
|
Zalawia
|
2201001WL001646
|
Zalawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947499
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
AIBAWK
|
MZ-01-001-004-001/183-C (Falkawn)
|
2201001000NRG23010220230282238
|
01/02/2023
|
C Lalropuia
|
2201001WL001646
|
C Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948236
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
403
|
AIBAWK
|
MZ-01-001-004-001/185-C (Falkawn)
|
2201001000NRG23010220230282240
|
01/02/2023
|
F Lalpianga
|
2201001WL001646
|
F Lalpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947864
|
|
Mrs. KHIANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
404
|
AIBAWK
|
MZ-01-001-004-001/186-C (Falkawn)
|
2201001000NRG23010220230282241
|
01/02/2023
|
Lalringliana
|
2201001WL001646
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947910
|
|
Mrs. LALHMUDIKI .
|
MIZORAM RURAL BANK(607230)
|
405
|
AIBAWK
|
MZ-01-001-004-001/188-C (Falkawn)
|
2201001000NRG23010220230282243
|
01/02/2023
|
R Lalrinmawia
|
2201001WL001646
|
R Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947996
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
406
|
AIBAWK
|
MZ-01-001-004-001/19-C (Falkawn)
|
2201001000NRG23010220230282245
|
01/02/2023
|
Laltanpuii
|
2201001WL001646
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948266
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
407
|
AIBAWK
|
MZ-01-001-004-001/192-C (Falkawn)
|
2201001000NRG23010220230282247
|
01/02/2023
|
Rangthangpuia
|
2201001WL001646
|
Rangthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947837
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
408
|
AIBAWK
|
MZ-01-001-004-001/193-C (Falkawn)
|
2201001000NRG23010220230282248
|
01/02/2023
|
Lalrozika
|
2201001WL001646
|
Lalrozika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947906
|
|
Mrs. F LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
409
|
AIBAWK
|
MZ-01-001-004-001/197-C (Falkawn)
|
2201001000NRG23010220230282251
|
01/02/2023
|
Kapkhawliana
|
2201001WL001646
|
Kapkhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947713
|
|
Mr. DAVID LALRINCHHANA OPT BY REMSANGI
|
MIZORAM RURAL BANK(607230)
|
410
|
AIBAWK
|
MZ-01-001-004-001/198-C (Falkawn)
|
2201001000NRG23010220230282252
|
01/02/2023
|
Lalthanga
|
2201001WL001646
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948206
|
|
Ms. LIANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
411
|
AIBAWK
|
MZ-01-001-004-001/200-C (Falkawn)
|
2201001000NRG23010220230282254
|
01/02/2023
|
CHALMAWIIA
|
2201001WL001646
|
CHALMAWIIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947836
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
412
|
AIBAWK
|
MZ-01-001-004-001/201-C (Falkawn)
|
2201001000NRG23010220230282255
|
01/02/2023
|
Lalduhkima
|
2201001WL001646
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947557
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
413
|
AIBAWK
|
MZ-01-001-004-001/202-C (Falkawn)
|
2201001000NRG23010220230282256
|
01/02/2023
|
Hlunthangpuia
|
2201001WL001646
|
Hlunthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947970
|
|
MR HLUNTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
414
|
AIBAWK
|
MZ-01-001-004-001/203-C (Falkawn)
|
2201001000NRG23010220230282257
|
01/02/2023
|
Rohlui
|
2201001WL001646
|
Rohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947720
|
|
Mrs. ROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
415
|
AIBAWK
|
MZ-01-001-004-001/207-C (Falkawn)
|
2201001000NRG23010220230282261
|
01/02/2023
|
Vanlalvena
|
2201001WL001646
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948235
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
416
|
AIBAWK
|
MZ-01-001-004-001/208-C (Falkawn)
|
2201001000NRG23010220230282262
|
01/02/2023
|
Sawitinlala
|
2201001WL001646
|
Sawitinlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947773
|
|
Mrs. THIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
417
|
AIBAWK
|
MZ-01-001-004-001/209-C (Falkawn)
|
2201001000NRG23010220230282263
|
01/02/2023
|
Hrangkima
|
2201001WL001646
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947883
|
|
Mr. HRANGKIMA CHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
418
|
AIBAWK
|
MZ-01-001-004-001/21-C (Falkawn)
|
2201001000NRG23010220230282264
|
01/02/2023
|
Lalhmachhuana
|
2201001WL001646
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947946
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
AIBAWK
|
MZ-01-001-004-001/210-C (Falkawn)
|
2201001000NRG23010220230282265
|
01/02/2023
|
Kaphlira
|
2201001WL001646
|
Kaphlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948204
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
420
|
AIBAWK
|
MZ-01-001-004-001/218-C (Falkawn)
|
2201001000NRG23010220230282267
|
01/02/2023
|
Laltlansanga
|
2201001WL001646
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947869
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
AIBAWK
|
MZ-01-001-004-001/225-C (Falkawn)
|
2201001000NRG23010220230282270
|
01/02/2023
|
H Lalmalsawma
|
2201001WL001646
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947855
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
422
|
AIBAWK
|
MZ-01-001-004-001/228-C (Falkawn)
|
2201001000NRG23010220230282271
|
01/02/2023
|
Lalhmuaka
|
2201001WL001646
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947908
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
423
|
AIBAWK
|
MZ-01-001-004-001/229-C (Falkawn)
|
2201001000NRG23010220230282272
|
01/02/2023
|
R Lalduhbika
|
2201001WL001646
|
R Lalduhbika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947854
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
424
|
AIBAWK
|
MZ-01-001-004-001/231-C (Falkawn)
|
2201001000NRG23010220230282273
|
01/02/2023
|
Laltlanmawia
|
2201001WL001646
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947966
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
425
|
AIBAWK
|
MZ-01-001-004-001/232-C (Falkawn)
|
2201001000NRG23010220230282274
|
01/02/2023
|
Zomuansanga
|
2201001WL001646
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947814
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
426
|
AIBAWK
|
MZ-01-001-004-001/239-C (Falkawn)
|
2201001000NRG23010220230282276
|
01/02/2023
|
Lalduhawma
|
2201001WL001646
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947812
|
|
LALDINMAWII
|
IDBI BANK(607095)
|
427
|
AIBAWK
|
MZ-01-001-004-001/243-C (Falkawn)
|
2201001000NRG23010220230282279
|
01/02/2023
|
Lalbiaksanga
|
2201001WL001646
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947774
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
428
|
AIBAWK
|
MZ-01-001-004-001/244-C (Falkawn)
|
2201001000NRG23010220230282280
|
01/02/2023
|
Vanlalnela
|
2201001WL001646
|
Vanlalnela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947813
|
|
Mrs. R LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
429
|
AIBAWK
|
MZ-01-001-004-001/246-C (Falkawn)
|
2201001000NRG23010220230282281
|
01/02/2023
|
Mercy Lalremruati
|
2201001WL001646
|
Mercy Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947772
|
|
Mrs. MERCY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
430
|
AIBAWK
|
MZ-01-001-004-001/248-C (Falkawn)
|
2201001000NRG23010220230282282
|
01/02/2023
|
C Remruatkima
|
2201001WL001646
|
C Remruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948027
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
431
|
AIBAWK
|
MZ-01-001-004-001/25-C (Falkawn)
|
2201001000NRG23010220230282284
|
01/02/2023
|
Lalpari
|
2201001WL001646
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947884
|
|
Mrs. LALPARI LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
432
|
AIBAWK
|
MZ-01-001-004-001/254-C (Falkawn)
|
2201001000NRG23010220230282287
|
01/02/2023
|
Lalrothangi
|
2201001WL001646
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947556
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
433
|
AIBAWK
|
MZ-01-001-004-001/255-C (Falkawn)
|
2201001000NRG23010220230282288
|
01/02/2023
|
Engliana
|
2201001WL001646
|
Engliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947765
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
434
|
AIBAWK
|
MZ-01-001-004-001/257-C (Falkawn)
|
2201001000NRG23010220230282289
|
01/02/2023
|
P Bawihchhuaka
|
2201001WL001646
|
P Bawihchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947826
|
|
MR P BAWICHHUAKA
|
STATE BANK OF INDIA(508548)
|
435
|
AIBAWK
|
MZ-01-001-004-001/258-C (Falkawn)
|
2201001000NRG23010220230282290
|
01/02/2023
|
Vanlaltanpuii
|
2201001WL001646
|
Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948121
|
|
Miss. VANLALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
436
|
AIBAWK
|
MZ-01-001-004-001/264-C (Falkawn)
|
2201001000NRG23010220230282296
|
01/02/2023
|
Vanlalhruaia
|
2201001WL001646
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947857
|
|
MRS MC ZIRLIANI
|
STATE BANK OF INDIA(508548)
|
437
|
AIBAWK
|
MZ-01-001-004-001/266-C (Falkawn)
|
2201001000NRG23010220230282297
|
01/02/2023
|
Chuauthangpuii
|
2201001WL001646
|
Chuauthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947868
|
|
Mrs. CHUAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
438
|
AIBAWK
|
MZ-01-001-004-001/269-C (Falkawn)
|
2201001000NRG23010220230282298
|
01/02/2023
|
PC Zothanmawii
|
2201001WL001646
|
PC Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948103
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
439
|
AIBAWK
|
MZ-01-001-004-001/27-C (Falkawn)
|
2201001000NRG23010220230282299
|
01/02/2023
|
Chhawntluanga
|
2201001WL001646
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947965
|
|
Ms. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
440
|
AIBAWK
|
MZ-01-001-004-001/271-C (Falkawn)
|
2201001000NRG23010220230282301
|
01/02/2023
|
Lalpekliana
|
2201001WL001646
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947913
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
AIBAWK
|
MZ-01-001-004-001/275-C (Falkawn)
|
2201001000NRG23010220230282303
|
01/02/2023
|
RK Tluanga
|
2201001WL001646
|
RK Tluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947833
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
442
|
AIBAWK
|
MZ-01-001-004-001/279-C (Falkawn)
|
2201001000NRG23010220230282304
|
01/02/2023
|
BC Lalnunpuia
|
2201001WL001646
|
BC Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948241
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
443
|
AIBAWK
|
MZ-01-001-004-001/28-C (Falkawn)
|
2201001000NRG23010220230282305
|
01/02/2023
|
Lalrinthanga
|
2201001WL001646
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948234
|
|
Mrs. ZOPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
444
|
AIBAWK
|
MZ-01-001-004-001/281-C (Falkawn)
|
2201001000NRG23010220230282307
|
01/02/2023
|
Ramfangzauva
|
2201001WL001646
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948150
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
445
|
AIBAWK
|
MZ-01-001-004-001/282-C (Falkawn)
|
2201001000NRG23010220230282308
|
01/02/2023
|
Lalramliana
|
2201001WL001646
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948065
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
446
|
AIBAWK
|
MZ-01-001-004-001/283-C (Falkawn)
|
2201001000NRG23010220230282309
|
01/02/2023
|
H Lalsawmliana
|
2201001WL001646
|
H Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948032
|
|
Ms. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
447
|
AIBAWK
|
MZ-01-001-004-001/291-C (Falkawn)
|
2201001000NRG23010220230282312
|
01/02/2023
|
Lalnuntluanga
|
2201001WL001646
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947520
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
448
|
AIBAWK
|
MZ-01-001-004-001/30-C (Falkawn)
|
2201001000NRG23010220230282313
|
01/02/2023
|
VAANRAMMAWIA
|
2201001WL001646
|
VAANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948211
|
|
Miss. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
AIBAWK
|
MZ-01-001-004-001/31-C (Falkawn)
|
2201001000NRG23010220230282314
|
01/02/2023
|
Lalrinawma
|
2201001WL001646
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947856
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
450
|
AIBAWK
|
MZ-01-001-004-001/32-C (Falkawn)
|
2201001000NRG23010220230282315
|
01/02/2023
|
Hmachhuani
|
2201001WL001646
|
Hmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947816
|
|
Ms. L HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
451
|
AIBAWK
|
MZ-01-001-004-001/333-C (Falkawn)
|
2201001000NRG23010220230282318
|
01/02/2023
|
Lalbiakdiki
|
2201001WL001646
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948101
|
|
MRS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
452
|
AIBAWK
|
MZ-01-001-004-001/346-C (Falkawn)
|
2201001000NRG23010220230282320
|
01/02/2023
|
Lalthlengliana
|
2201001WL001646
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947712
|
|
Mr. L THLENGLIANA ROPENSONI .
|
MIZORAM RURAL BANK(607230)
|
453
|
AIBAWK
|
MZ-01-001-004-001/349 (Falkawn)
|
2201001000NRG23010220230282321
|
01/02/2023
|
PC Lalmawizuala
|
2201001WL001646
|
PC Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947873
|
|
MRS PC LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
454
|
AIBAWK
|
MZ-01-001-004-001/353 (Falkawn)
|
2201001000NRG23010220230282323
|
01/02/2023
|
Lalbiakfela
|
2201001WL001646
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948063
|
|
Mr. LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
455
|
AIBAWK
|
MZ-01-001-004-001/36-C (Falkawn)
|
2201001000NRG23010220230282324
|
01/02/2023
|
Biakhlira
|
2201001WL001646
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947983
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
456
|
AIBAWK
|
MZ-01-001-004-001/364 (Falkawn)
|
2201001000NRG23010220230282325
|
01/02/2023
|
Vanlalliana
|
2201001WL001646
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948013
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
457
|
AIBAWK
|
MZ-01-001-004-001/392 (Falkawn)
|
2201001000NRG23010220230282328
|
01/02/2023
|
Sangluaii
|
2201001WL001646
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947552
|
|
Mrs. LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
458
|
AIBAWK
|
MZ-01-001-004-001/412 (Falkawn)
|
2201001000NRG23010220230282329
|
01/02/2023
|
Biaklawmawmi
|
2201001WL001646
|
Biaklawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947915
|
|
Mrs. BIAKLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
459
|
AIBAWK
|
MZ-01-001-004-001/418 (Falkawn)
|
2201001000NRG23010220230282331
|
01/02/2023
|
Lalduhkimi
|
2201001WL001646
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948102
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
AIBAWK
|
MZ-01-001-004-001/428 (Falkawn)
|
2201001000NRG23010220230282336
|
01/02/2023
|
Vanlalzela
|
2201001WL001646
|
Vanlalzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948059
|
|
Mr. VANLALZELA .
|
MIZORAM RURAL BANK(607230)
|
461
|
AIBAWK
|
MZ-01-001-004-001/438 (Falkawn)
|
2201001000NRG23010220230282339
|
01/02/2023
|
C Laltanpuia
|
2201001WL001646
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948089
|
|
Mrs. C LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
462
|
AIBAWK
|
MZ-01-001-004-001/44-C (Falkawn)
|
2201001000NRG23010220230282340
|
01/02/2023
|
Chhuanawma
|
2201001WL001646
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947767
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
463
|
AIBAWK
|
MZ-01-001-004-001/455 (Falkawn)
|
2201001000NRG23010220230282344
|
01/02/2023
|
Janet Lalramnghaki
|
2201001WL001646
|
Janet Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947553
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
464
|
AIBAWK
|
MZ-01-001-004-001/456 (Falkawn)
|
2201001000NRG23010220230282345
|
01/02/2023
|
K Zomuankima
|
2201001WL001646
|
K Zomuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947911
|
|
MR ZOMUANKIMA
|
STATE BANK OF INDIA(508548)
|
465
|
AIBAWK
|
MZ-01-001-004-001/457 (Falkawn)
|
2201001000NRG23010220230282346
|
01/02/2023
|
Lallungmuana
|
2201001WL001646
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948115
|
|
Mr. F.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
466
|
AIBAWK
|
MZ-01-001-004-001/459 (Falkawn)
|
2201001000NRG23010220230282347
|
01/02/2023
|
Lalhriatmawia
|
2201001WL001646
|
Lalhriatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948092
|
|
Mr. LALHRIATMAWIA AND LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
467
|
AIBAWK
|
MZ-01-001-004-001/46-C (Falkawn)
|
2201001000NRG23010220230282348
|
01/02/2023
|
Lalnunpuii
|
2201001WL001646
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948061
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
468
|
AIBAWK
|
MZ-01-001-004-001/462 (Falkawn)
|
2201001000NRG23010220230282349
|
01/02/2023
|
Dominic Lalramzauva
|
2201001WL001646
|
Dominic Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948023
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
469
|
AIBAWK
|
MZ-01-001-004-001/465 (Falkawn)
|
2201001000NRG23010220230282350
|
01/02/2023
|
Tlangsiama
|
2201001WL001646
|
Tlangsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948143
|
|
Mr. TLANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
470
|
AIBAWK
|
MZ-01-001-004-001/47-C (Falkawn)
|
2201001000NRG23010220230282351
|
01/02/2023
|
Lalringzova
|
2201001WL001646
|
Lalringzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947993
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
471
|
AIBAWK
|
MZ-01-001-004-001/471 (Falkawn)
|
2201001000NRG23010220230282352
|
01/02/2023
|
Lalrindika
|
2201001WL001646
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948073
|
|
Mr. H.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
472
|
AIBAWK
|
MZ-01-001-004-001/48-C (Falkawn)
|
2201001000NRG23010220230282353
|
01/02/2023
|
Lalawmpuii
|
2201001WL001646
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947994
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
AIBAWK
|
MZ-01-001-004-001/480 (Falkawn)
|
2201001000NRG23010220230282354
|
01/02/2023
|
Lalremruati
|
2201001WL001646
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948145
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
474
|
AIBAWK
|
MZ-01-001-004-001/481 (Falkawn)
|
2201001000NRG23010220230282355
|
01/02/2023
|
Liandinga
|
2201001WL001646
|
Liandinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948142
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
AIBAWK
|
MZ-01-001-004-001/484 (Falkawn)
|
2201001000NRG23010220230282356
|
01/02/2023
|
C Lalmuanzova
|
2201001WL001646
|
C Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947522
|
|
Mr. C LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
476
|
AIBAWK
|
MZ-01-001-004-001/485 (Falkawn)
|
2201001000NRG23010220230282357
|
01/02/2023
|
Laldinthara
|
2201001WL001646
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948086
|
|
MR TG LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
477
|
AIBAWK
|
MZ-01-001-004-001/486 (Falkawn)
|
2201001000NRG23010220230282358
|
01/02/2023
|
C Lalhruaizela
|
2201001WL001646
|
C Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948214
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
AIBAWK
|
MZ-01-001-004-001/489 (Falkawn)
|
2201001000NRG23010220230282359
|
01/02/2023
|
Chuauthangpuii
|
2201001WL001646
|
Chuauthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947835
|
|
Mrs. CHUAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
479
|
AIBAWK
|
MZ-01-001-004-001/492 (Falkawn)
|
2201001000NRG23010220230282360
|
01/02/2023
|
Rosanglura
|
2201001WL001646
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948146
|
|
MR ROSANGLURA
|
STATE BANK OF INDIA(508548)
|
480
|
AIBAWK
|
MZ-01-001-004-001/5-C (Falkawn)
|
2201001000NRG23010220230282362
|
01/02/2023
|
Sanglura
|
2201001WL001646
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947964
|
|
Mrs. BIAKFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
481
|
AIBAWK
|
MZ-01-001-004-001/50-C (Falkawn)
|
2201001000NRG23010220230282363
|
01/02/2023
|
Lalnunsiami
|
2201001WL001646
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947874
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
482
|
AIBAWK
|
MZ-01-001-004-001/501 (Falkawn)
|
2201001000NRG23010220230282364
|
01/02/2023
|
Vanlalhriata
|
2201001WL001646
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948242
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
483
|
AIBAWK
|
MZ-01-001-004-001/502 (Falkawn)
|
2201001000NRG23010220230282365
|
01/02/2023
|
Thanbanglova
|
2201001WL001646
|
Thanbanglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947956
|
|
Mr. THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
484
|
AIBAWK
|
MZ-01-001-004-001/506 (Falkawn)
|
2201001000NRG23010220230282369
|
01/02/2023
|
Benjamin Lalruatliana
|
2201001WL001646
|
Benjamin Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948113
|
|
Mr. BENJAMIN LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
485
|
AIBAWK
|
MZ-01-001-004-001/51-C (Falkawn)
|
2201001000NRG23010220230282370
|
01/02/2023
|
Lalbuatsaihi
|
2201001WL001646
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947871
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
486
|
AIBAWK
|
MZ-01-001-004-001/510 (Falkawn)
|
2201001000NRG23010220230282371
|
01/02/2023
|
Lalmalsawmi
|
2201001WL001646
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947875
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
AIBAWK
|
MZ-01-001-004-001/519 (Falkawn)
|
2201001000NRG23010220230282375
|
01/02/2023
|
Ramfangzuava
|
2201001WL001646
|
Ramfangzuava
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948091
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
488
|
AIBAWK
|
MZ-01-001-004-001/523 (Falkawn)
|
2201001000NRG23010220230282377
|
01/02/2023
|
Laikunga
|
2201001WL001646
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947554
|
|
Mr. R LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
489
|
AIBAWK
|
MZ-01-001-004-001/524 (Falkawn)
|
2201001000NRG23010220230282378
|
01/02/2023
|
Pachhunga
|
2201001WL001646
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948104
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
490
|
AIBAWK
|
MZ-01-001-004-001/526 (Falkawn)
|
2201001000NRG23010220230282379
|
01/02/2023
|
Lalmuanpuii
|
2201001WL001646
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948100
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
491
|
AIBAWK
|
MZ-01-001-004-001/53-C (Falkawn)
|
2201001000NRG23010220230282380
|
01/02/2023
|
Laltlanliani
|
2201001WL001646
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948019
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
492
|
AIBAWK
|
MZ-01-001-004-001/537 (Falkawn)
|
2201001000NRG23010220230282382
|
01/02/2023
|
Zodinmawii
|
2201001WL001646
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947672
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
493
|
AIBAWK
|
MZ-01-001-004-001/539 (Falkawn)
|
2201001000NRG23010220230282383
|
01/02/2023
|
Lalrinzuali
|
2201001WL001646
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947918
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
494
|
AIBAWK
|
MZ-01-001-004-001/541 (Falkawn)
|
2201001000NRG23010220230282385
|
01/02/2023
|
Chawngkhuma
|
2201001WL001646
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948233
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
495
|
AIBAWK
|
MZ-01-001-004-001/552 (Falkawn)
|
2201001000NRG23010220230282386
|
01/02/2023
|
Rohnuna
|
2201001WL001646
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948144
|
|
Mr. RK ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
496
|
AIBAWK
|
MZ-01-001-004-001/553 (Falkawn)
|
2201001000NRG23010220230282387
|
01/02/2023
|
Andrew Tlangthankhuma
|
2201001WL001646
|
Andrew Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948148
|
|
Mr. ANDREW TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
497
|
AIBAWK
|
MZ-01-001-004-001/56 (Falkawn)
|
2201001000NRG23010220230282389
|
01/02/2023
|
Lalparliana
|
2201001WL001646
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947992
|
|
Mrs. KHAWLTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
498
|
AIBAWK
|
MZ-01-001-004-001/572 (Falkawn)
|
2201001000NRG23010220230282390
|
01/02/2023
|
Lalhmingliani
|
2201001WL001646
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948112
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
499
|
AIBAWK
|
MZ-01-001-004-001/579 (Falkawn)
|
2201001000NRG23010220230282391
|
01/02/2023
|
Zaihmingthanga
|
2201001WL001646
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947669
|
|
MALSAWMTLUANGI & ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
500
|
AIBAWK
|
MZ-01-001-004-001/58-C (Falkawn)
|
2201001000NRG23010220230282392
|
01/02/2023
|
Vanlaltlani
|
2201001WL001646
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947851
|
|
Ms. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
501
|
AIBAWK
|
MZ-01-001-004-001/581 (Falkawn)
|
2201001000NRG23010220230282393
|
01/02/2023
|
KC Lalrinengi
|
2201001WL001646
|
KC Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947933
|
|
MRS KC LALRINENGI
|
STATE BANK OF INDIA(508548)
|
502
|
AIBAWK
|
MZ-01-001-004-001/589 (Falkawn)
|
2201001000NRG23010220230282395
|
01/02/2023
|
ZD Lalhnuna
|
2201001WL001646
|
ZD Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947941
|
|
MR ZD LALHNUNA
|
STATE BANK OF INDIA(508548)
|
503
|
AIBAWK
|
MZ-01-001-004-001/590 (Falkawn)
|
2201001000NRG23010220230282397
|
01/02/2023
|
Sanghlupuii
|
2201001WL001646
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948105
|
|
Mrs. SANGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
504
|
AIBAWK
|
MZ-01-001-004-001/592 (Falkawn)
|
2201001000NRG23010220230282398
|
01/02/2023
|
lalawmpuii
|
2201001WL001646
|
lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948106
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
505
|
AIBAWK
|
MZ-01-001-004-001/593 (Falkawn)
|
2201001000NRG23010220230282399
|
01/02/2023
|
Ch.Vanramhluna
|
2201001WL001646
|
Ch.Vanramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948090
|
|
MR CH VANRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
506
|
AIBAWK
|
MZ-01-001-004-001/597 (Falkawn)
|
2201001000NRG23010220230282402
|
01/02/2023
|
Lalpiantluanga
|
2201001WL001646
|
Lalpiantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948147
|
|
M/s. LALPIANTLUANGA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
507
|
AIBAWK
|
MZ-01-001-004-001/598 (Falkawn)
|
2201001000NRG23010220230282403
|
01/02/2023
|
Lalhmingthanga Sailo
|
2201001WL001646
|
Lalhmingthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948107
|
|
Mr. LALHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
508
|
AIBAWK
|
MZ-01-001-004-001/599 (Falkawn)
|
2201001000NRG23010220230282404
|
01/02/2023
|
Sapramthanga Chhangte
|
2201001WL001646
|
Sapramthanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947710
|
|
MR SAPRAMTHANGA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
509
|
AIBAWK
|
MZ-01-001-004-001/6-C (Falkawn)
|
2201001000NRG23010220230282405
|
01/02/2023
|
Lalthara
|
2201001WL001646
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948040
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
510
|
AIBAWK
|
MZ-01-001-004-001/60-C (Falkawn)
|
2201001000NRG23010220230282406
|
01/02/2023
|
Vanlalhuma
|
2201001WL001646
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947768
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
511
|
AIBAWK
|
MZ-01-001-004-001/602 (Falkawn)
|
2201001000NRG23010220230282407
|
01/02/2023
|
Lalhmangaihsanga
|
2201001WL001646
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947766
|
|
LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
512
|
AIBAWK
|
MZ-01-001-004-001/605 (Falkawn)
|
2201001000NRG23010220230282408
|
01/02/2023
|
Lalawmpuii
|
2201001WL001646
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948077
|
|
Miss. PC LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
513
|
AIBAWK
|
MZ-01-001-004-001/606 (Falkawn)
|
2201001000NRG23010220230282409
|
01/02/2023
|
Vanlalnghaki
|
2201001WL001646
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947521
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
514
|
AIBAWK
|
MZ-01-001-004-001/607 (Falkawn)
|
2201001000NRG23010220230282410
|
01/02/2023
|
H.Lalsiamkima
|
2201001WL001646
|
H.Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947621
|
|
Miss. EDNA LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
515
|
AIBAWK
|
MZ-01-001-004-001/609 (Falkawn)
|
2201001000NRG23010220230282411
|
01/02/2023
|
Thianghlimi
|
2201001WL001646
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948138
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
516
|
AIBAWK
|
MZ-01-001-004-001/61-C (Falkawn)
|
2201001000NRG23010220230282412
|
01/02/2023
|
HVL Rinmawia
|
2201001WL001646
|
HVL Rinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948070
|
|
Mrs. L.HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
517
|
AIBAWK
|
MZ-01-001-004-001/613 (Falkawn)
|
2201001000NRG23010220230282416
|
01/02/2023
|
Thiamchantira
|
2201001WL001646
|
Thiamchantira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947515
|
|
MR THIAMCHANTIRA
|
STATE BANK OF INDIA(508548)
|
518
|
AIBAWK
|
MZ-01-001-004-001/614 (Falkawn)
|
2201001000NRG23010220230282417
|
01/02/2023
|
Chawii
|
2201001WL001646
|
Chawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947509
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
519
|
AIBAWK
|
MZ-01-001-004-001/616 (Falkawn)
|
2201001000NRG23010220230282418
|
01/02/2023
|
HC Lalsangliana
|
2201001WL001646
|
HC Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947673
|
|
Mr. OMEGA LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
520
|
AIBAWK
|
MZ-01-001-004-001/617 (Falkawn)
|
2201001000NRG23010220230282419
|
01/02/2023
|
Lalramengmawii
|
2201001WL001646
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947605
|
|
Miss. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
521
|
AIBAWK
|
MZ-01-001-004-001/619 (Falkawn)
|
2201001000NRG23010220230282420
|
01/02/2023
|
R Lalnunmawia
|
2201001WL001646
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947821
|
|
Mrs. MARY LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
522
|
AIBAWK
|
MZ-01-001-004-001/62-C (Falkawn)
|
2201001000NRG23010220230282421
|
01/02/2023
|
Remsangi
|
2201001WL001646
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947724
|
|
MRS REMSANGI REMSANGI
|
STATE BANK OF INDIA(508548)
|
523
|
AIBAWK
|
MZ-01-001-004-001/620 (Falkawn)
|
2201001000NRG23010220230282422
|
01/02/2023
|
Zaithangpuii
|
2201001WL001646
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948149
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
524
|
AIBAWK
|
MZ-01-001-004-001/622 (Falkawn)
|
2201001000NRG23010220230282423
|
01/02/2023
|
Lalruatsanga
|
2201001WL001646
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947623
|
|
Ms. K LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
525
|
AIBAWK
|
MZ-01-001-004-001/625 (Falkawn)
|
2201001000NRG23010220230282425
|
01/02/2023
|
Lalbiakkima
|
2201001WL001646
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947904
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
526
|
AIBAWK
|
MZ-01-001-004-001/629 (Falkawn)
|
2201001000NRG23010220230282428
|
01/02/2023
|
Zirliandingi
|
2201001WL001646
|
Zirliandingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948038
|
|
Mrs. ZIRLIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
527
|
AIBAWK
|
MZ-01-001-004-001/63-C (Falkawn)
|
2201001000NRG23010220230282429
|
01/02/2023
|
Lalnunmawii
|
2201001WL001646
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947719
|
|
Mrs. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
528
|
AIBAWK
|
MZ-01-001-004-001/630 (Falkawn)
|
2201001000NRG23010220230282430
|
01/02/2023
|
Lalruatsanga Pachuau
|
2201001WL001646
|
Lalruatsanga Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948133
|
|
Mrs. THANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
529
|
AIBAWK
|
MZ-01-001-004-001/633 (Falkawn)
|
2201001000NRG23010220230282433
|
01/02/2023
|
Lalthazuala
|
2201001WL001646
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947505
|
|
Ms. ZOHNEMI .
|
MIZORAM RURAL BANK(607230)
|
530
|
AIBAWK
|
MZ-01-001-004-001/635 (Falkawn)
|
2201001000NRG23010220230282435
|
01/02/2023
|
Lalthainghlimi
|
2201001WL001646
|
Lalthainghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948123
|
|
LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
531
|
AIBAWK
|
MZ-01-001-004-001/636 (Falkawn)
|
2201001000NRG23010220230282436
|
01/02/2023
|
H Lalchhingpuii
|
2201001WL001646
|
H Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947512
|
|
MRS H LALCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
532
|
AIBAWK
|
MZ-01-001-004-001/637 (Falkawn)
|
2201001000NRG23010220230282437
|
01/02/2023
|
Vanlalnuntawmpuia
|
2201001WL001646
|
Vanlalnuntawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947543
|
|
Mr. VANLALNUNTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
533
|
AIBAWK
|
MZ-01-001-004-001/638 (Falkawn)
|
2201001000NRG23010220230282438
|
01/02/2023
|
K Vanlalruati
|
2201001WL001646
|
K Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947895
|
|
Mrs. K.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
534
|
AIBAWK
|
MZ-01-001-004-001/639 (Falkawn)
|
2201001000NRG23010220230282439
|
01/02/2023
|
Ramdinthari
|
2201001WL001646
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947930
|
|
MISS RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
535
|
AIBAWK
|
MZ-01-001-004-001/643 (Falkawn)
|
2201001000NRG23010220230282442
|
01/02/2023
|
C Lalrammawii
|
2201001WL001646
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948134
|
|
Ms. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
536
|
AIBAWK
|
MZ-01-001-004-001/644 (Falkawn)
|
2201001000NRG23010220230282443
|
01/02/2023
|
RC Lalhmangaihzuali
|
2201001WL001646
|
RC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947625
|
|
MRS RC LALHMANGAIHZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
537
|
AIBAWK
|
MZ-01-001-004-001/645 (Falkawn)
|
2201001000NRG23010220230282444
|
01/02/2023
|
Lalvohbiki
|
2201001WL001646
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948166
|
|
MS LALVOHBIKI
|
STATE BANK OF INDIA(508548)
|
538
|
AIBAWK
|
MZ-01-001-004-001/646 (Falkawn)
|
2201001000NRG23010220230282445
|
01/02/2023
|
Zoengsangi
|
2201001WL001646
|
Zoengsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948127
|
|
Ms. ZOENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
539
|
AIBAWK
|
MZ-01-001-004-001/648 (Falkawn)
|
2201001000NRG23010220230282447
|
01/02/2023
|
C Lalmuanpuia
|
2201001WL001646
|
C Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947945
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
540
|
AIBAWK
|
MZ-01-001-004-001/652 (Falkawn)
|
2201001000NRG23010220230282449
|
01/02/2023
|
Lalhriatzeli
|
2201001WL001646
|
Lalhriatzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947504
|
|
Mrs. LALHRIATZELI .
|
MIZORAM RURAL BANK(607230)
|
541
|
AIBAWK
|
MZ-01-001-004-001/657 (Falkawn)
|
2201001000NRG23010220230282450
|
01/02/2023
|
Vanlalhruaii
|
2201001WL001646
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947513
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
542
|
AIBAWK
|
MZ-01-001-004-001/658 (Falkawn)
|
2201001000NRG23010220230282451
|
01/02/2023
|
Lalsangpuii
|
2201001WL001646
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948131
|
|
MS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
543
|
AIBAWK
|
MZ-01-001-004-001/66-C (Falkawn)
|
2201001000NRG23010220230282453
|
01/02/2023
|
Lalthanpara
|
2201001WL001646
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947995
|
|
Ms. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
544
|
AIBAWK
|
MZ-01-001-004-001/660 (Falkawn)
|
2201001000NRG23010220230282454
|
01/02/2023
|
Lalhrezuali
|
2201001WL001646
|
Lalhrezuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259948122
|
|
LALHREZUALI
|
BANK OF BARODA(606985)
|
545
|
AIBAWK
|
MZ-01-001-004-001/661 (Falkawn)
|
2201001000NRG23010220230282455
|
01/02/2023
|
Lalnunhlua
|
2201001WL001646
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948137
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
546
|
AIBAWK
|
MZ-01-001-004-001/665 (Falkawn)
|
2201001000NRG23010220230282459
|
01/02/2023
|
Lalhruaizeli
|
2201001WL001646
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948290
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
547
|
AIBAWK
|
MZ-01-001-004-001/666 (Falkawn)
|
2201001000NRG23010220230282460
|
01/02/2023
|
Saizampuii
|
2201001WL001646
|
Saizampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948036
|
|
Mrs. SAIZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
548
|
AIBAWK
|
MZ-01-001-004-001/667 (Falkawn)
|
2201001000NRG23010220230282461
|
01/02/2023
|
Simon Vanlalvena
|
2201001WL001646
|
Simon Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948291
|
|
Mr. SIMON VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
549
|
AIBAWK
|
MZ-01-001-004-001/669 (Falkawn)
|
2201001000NRG23010220230282463
|
01/02/2023
|
Laledenthara
|
2201001WL001646
|
Laledenthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947640
|
|
LALEDENTHARA .
|
FEDERAL BANK(607165)
|
550
|
AIBAWK
|
MZ-01-001-004-001/670 (Falkawn)
|
2201001000NRG23010220230282465
|
01/02/2023
|
Lalhmingsangi
|
2201001WL001646
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947580
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
551
|
AIBAWK
|
MZ-01-001-004-001/672 (Falkawn)
|
2201001000NRG23010220230282467
|
01/02/2023
|
Ngurhlunchhungi
|
2201001WL001646
|
Ngurhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948041
|
|
Mrs. NGURHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
552
|
AIBAWK
|
MZ-01-001-004-001/674 (Falkawn)
|
2201001000NRG23010220230282469
|
01/02/2023
|
Lianzeli
|
2201001WL001646
|
Lianzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948178
|
|
Mrs. LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
553
|
AIBAWK
|
MZ-01-001-004-001/675 (Falkawn)
|
2201001000NRG23010220230282470
|
01/02/2023
|
R Lalrinhlua
|
2201001WL001646
|
R Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947939
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
554
|
AIBAWK
|
MZ-01-001-004-001/676 (Falkawn)
|
2201001000NRG23010220230282471
|
01/02/2023
|
Laldingngheti
|
2201001WL001646
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947822
|
|
Mrs. C LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
555
|
AIBAWK
|
MZ-01-001-004-001/678 (Falkawn)
|
2201001000NRG23010220230282473
|
01/02/2023
|
Lalthansangi
|
2201001WL001646
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259947834
|
Aadhaar Number not Mapped to Account Number
|
|
|
556
|
AIBAWK
|
MZ-01-001-004-001/679 (Falkawn)
|
2201001000NRG23010220230282474
|
01/02/2023
|
Thangngaichhingi
|
2201001WL001646
|
Thangngaichhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948265
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
557
|
AIBAWK
|
MZ-01-001-004-001/680 (Falkawn)
|
2201001000NRG23010220230282476
|
01/02/2023
|
Ramengmawii
|
2201001WL001646
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947551
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
558
|
AIBAWK
|
MZ-01-001-004-001/681 (Falkawn)
|
2201001000NRG23010220230282477
|
01/02/2023
|
Vanramngaii
|
2201001WL001646
|
Vanramngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948071
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
559
|
AIBAWK
|
MZ-01-001-004-001/682 (Falkawn)
|
2201001000NRG23010220230282478
|
01/02/2023
|
C Thanpari
|
2201001WL001646
|
C Thanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948231
|
|
Mrs. C.THANPARI .
|
MIZORAM RURAL BANK(607230)
|
560
|
AIBAWK
|
MZ-01-001-004-001/683 (Falkawn)
|
2201001000NRG23010220230282479
|
01/02/2023
|
Kaisangi
|
2201001WL001646
|
Kaisangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948295
|
|
Mrs. KAISANGI .
|
MIZORAM RURAL BANK(607230)
|
561
|
AIBAWK
|
MZ-01-001-004-001/684 (Falkawn)
|
2201001000NRG23010220230282480
|
01/02/2023
|
Laltlansanga
|
2201001WL001646
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947870
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
562
|
AIBAWK
|
MZ-01-001-004-001/686 (Falkawn)
|
2201001000NRG23010220230282481
|
01/02/2023
|
Lalthakimi
|
2201001WL001646
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948033
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
563
|
AIBAWK
|
MZ-01-001-004-001/688 (Falkawn)
|
2201001000NRG23010220230282482
|
01/02/2023
|
F Lalrinkimi
|
2201001WL001646
|
F Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948182
|
|
Mrs. F LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
564
|
AIBAWK
|
MZ-01-001-004-001/689 (Falkawn)
|
2201001000NRG23010220230282483
|
01/02/2023
|
Rothangpuia
|
2201001WL001646
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947584
|
|
MR ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
565
|
AIBAWK
|
MZ-01-001-004-001/69-C (Falkawn)
|
2201001000NRG23010220230282484
|
01/02/2023
|
Lalchhanhima
|
2201001WL001646
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947997
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
566
|
AIBAWK
|
MZ-01-001-004-001/693 (Falkawn)
|
2201001000NRG23010220230282488
|
01/02/2023
|
H Zosangkima
|
2201001WL001646
|
H Zosangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948012
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
567
|
AIBAWK
|
MZ-01-001-004-001/695 (Falkawn)
|
2201001000NRG23010220230282489
|
01/02/2023
|
Zohmingthanga
|
2201001WL001646
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947655
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
568
|
AIBAWK
|
MZ-01-001-004-001/697 (Falkawn)
|
2201001000NRG23010220230282491
|
01/02/2023
|
B Lalbiaksanga
|
2201001WL001646
|
B Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947687
|
|
MR B LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
569
|
AIBAWK
|
MZ-01-001-004-001/698 (Falkawn)
|
2201001000NRG23010220230282492
|
01/02/2023
|
Ngaisangpuii
|
2201001WL001646
|
Ngaisangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948219
|
|
Mrs. NGAISANGPUII .
|
MIZORAM RURAL BANK(607230)
|
570
|
AIBAWK
|
MZ-01-001-004-001/7-C (Falkawn)
|
2201001000NRG23010220230282494
|
01/02/2023
|
Ramchhanthanga
|
2201001WL001646
|
Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948208
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
571
|
AIBAWK
|
MZ-01-001-004-001/700 (Falkawn)
|
2201001000NRG23010220230282496
|
01/02/2023
|
Mary Lalremruati
|
2201001WL001646
|
Mary Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947852
|
|
Mrs. MARY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
572
|
AIBAWK
|
MZ-01-001-004-001/701 (Falkawn)
|
2201001000NRG23010220230282497
|
01/02/2023
|
Ramdinthara
|
2201001WL001646
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948278
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
573
|
AIBAWK
|
MZ-01-001-004-001/704 (Falkawn)
|
2201001000NRG23010220230282500
|
01/02/2023
|
Lalthankimi
|
2201001WL001646
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947597
|
|
Ms. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
574
|
AIBAWK
|
MZ-01-001-004-001/705 (Falkawn)
|
2201001000NRG23010220230282501
|
01/02/2023
|
Lalmuankima
|
2201001WL001646
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948183
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
575
|
AIBAWK
|
MZ-01-001-004-001/706 (Falkawn)
|
2201001000NRG23010220230282502
|
01/02/2023
|
Lalawmpuia
|
2201001WL001646
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948168
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
576
|
AIBAWK
|
MZ-01-001-004-001/707 (Falkawn)
|
2201001000NRG23010220230282503
|
01/02/2023
|
Lalremkimi
|
2201001WL001646
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947595
|
|
LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
577
|
AIBAWK
|
MZ-01-001-004-001/708 (Falkawn)
|
2201001000NRG23010220230282504
|
01/02/2023
|
Lalramtharnghaki
|
2201001WL001646
|
Lalramtharnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947586
|
|
Miss. LALRAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
578
|
AIBAWK
|
MZ-01-001-004-001/709 (Falkawn)
|
2201001000NRG23010220230282505
|
01/02/2023
|
Zarzoliani
|
2201001WL001646
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947694
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
579
|
AIBAWK
|
MZ-01-001-004-001/711 (Falkawn)
|
2201001000NRG23010220230282508
|
01/02/2023
|
Zakaria Lalnuntluanga
|
2201001WL001646
|
Zakaria Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948229
|
|
ZAKARIA LALNUNTLUANGA
|
IDBI BANK(607095)
|
580
|
AIBAWK
|
MZ-01-001-004-001/715 (Falkawn)
|
2201001000NRG23010220230282511
|
01/02/2023
|
Lalrinawmi
|
2201001WL001646
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947825
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
581
|
AIBAWK
|
MZ-01-001-004-001/716 (Falkawn)
|
2201001000NRG23010220230282512
|
01/02/2023
|
Lalchhanhima
|
2201001WL001646
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947914
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
582
|
AIBAWK
|
MZ-01-001-004-001/718 (Falkawn)
|
2201001000NRG23010220230282513
|
01/02/2023
|
Lalropari
|
2201001WL001646
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947696
|
|
MRS LALROPARI
|
STATE BANK OF INDIA(508548)
|
583
|
AIBAWK
|
MZ-01-001-004-001/719 (Falkawn)
|
2201001000NRG23010220230282514
|
01/02/2023
|
Hmangaihsanga
|
2201001WL001646
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948176
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
584
|
AIBAWK
|
MZ-01-001-004-001/720 (Falkawn)
|
2201001000NRG23010220230282516
|
01/02/2023
|
Lalfakawmi
|
2201001WL001646
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947961
|
|
Miss. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
585
|
AIBAWK
|
MZ-01-001-004-001/723 (Falkawn)
|
2201001000NRG23010220230282519
|
01/02/2023
|
Lalchhuanga
|
2201001WL001646
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947742
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
586
|
AIBAWK
|
MZ-01-001-004-001/727 (Falkawn)
|
2201001000NRG23010220230282523
|
01/02/2023
|
Lalmalsawma
|
2201001WL001646
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947744
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
587
|
AIBAWK
|
MZ-01-001-004-001/728 (Falkawn)
|
2201001000NRG23010220230282524
|
01/02/2023
|
Lalmuansangi
|
2201001WL001646
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947600
|
|
Ms. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
AIBAWK
|
MZ-01-001-004-001/729 (Falkawn)
|
2201001000NRG23010220230282525
|
01/02/2023
|
Lalngaihsangi
|
2201001WL001646
|
Lalngaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947528
|
|
Mrs. LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
589
|
AIBAWK
|
MZ-01-001-004-001/730 (Falkawn)
|
2201001000NRG23010220230282527
|
01/02/2023
|
Zohmingliani
|
2201001WL001646
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947530
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
590
|
AIBAWK
|
MZ-01-001-004-001/731 (Falkawn)
|
2201001000NRG23010220230282528
|
01/02/2023
|
Zoramthari
|
2201001WL001646
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948130
|
|
Ms. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
591
|
AIBAWK
|
MZ-01-001-004-001/733 (Falkawn)
|
2201001000NRG23010220230282530
|
01/02/2023
|
Lalnunfela
|
2201001WL001646
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947909
|
|
LALNUNFELA
|
HDFC BANK LTD(607152)
|
592
|
AIBAWK
|
MZ-01-001-004-001/734 (Falkawn)
|
2201001000NRG23010220230282531
|
01/02/2023
|
C Lalrinsanga
|
2201001WL001646
|
C Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947707
|
|
C LALRINSANGA
|
AXIS BANK(607153)
|
593
|
AIBAWK
|
MZ-01-001-004-001/744 (Falkawn)
|
2201001000NRG23010220230282539
|
01/02/2023
|
F Malsawmtluangi
|
2201001WL001646
|
F Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947741
|
|
MISS F MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
594
|
AIBAWK
|
MZ-01-001-004-001/745 (Falkawn)
|
2201001000NRG23010220230282540
|
01/02/2023
|
Lalramsangi
|
2201001WL001646
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947590
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
595
|
AIBAWK
|
MZ-01-001-004-001/747 (Falkawn)
|
2201001000NRG23010220230282542
|
01/02/2023
|
Juliet Lalfakawmi
|
2201001WL001646
|
Juliet Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947546
|
|
Ms. JULIET LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
596
|
AIBAWK
|
MZ-01-001-004-001/748 (Falkawn)
|
2201001000NRG23010220230282543
|
01/02/2023
|
Ramnghaka
|
2201001WL001646
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947585
|
|
MR RAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
597
|
AIBAWK
|
MZ-01-001-004-001/751 (Falkawn)
|
2201001000NRG23010220230282545
|
01/02/2023
|
Lalbiakveli
|
2201001WL001646
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947702
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
598
|
AIBAWK
|
MZ-01-001-004-001/752 (Falkawn)
|
2201001000NRG23010220230282546
|
01/02/2023
|
Lalbiaknii
|
2201001WL001646
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947695
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
599
|
AIBAWK
|
MZ-01-001-004-001/754 (Falkawn)
|
2201001000NRG23010220230282548
|
01/02/2023
|
Zorinsanga
|
2201001WL001646
|
Zorinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947738
|
|
Mr. ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
600
|
AIBAWK
|
MZ-01-001-004-001/757 (Falkawn)
|
2201001000NRG23010220230282550
|
01/02/2023
|
Lallianzuala
|
2201001WL001646
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948189
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
601
|
AIBAWK
|
MZ-01-001-004-001/758 (Falkawn)
|
2201001000NRG23010220230282551
|
01/02/2023
|
Lalthlamuani
|
2201001WL001646
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947944
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
602
|
AIBAWK
|
MZ-01-001-004-001/759 (Falkawn)
|
2201001000NRG23010220230282552
|
01/02/2023
|
Lallawmzuala
|
2201001WL001646
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947654
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
603
|
AIBAWK
|
MZ-01-001-004-001/76-C (Falkawn)
|
2201001000NRG23010220230282553
|
01/02/2023
|
Lalhumhima
|
2201001WL001646
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948179
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
604
|
AIBAWK
|
MZ-01-001-004-001/760 (Falkawn)
|
2201001000NRG23010220230282554
|
01/02/2023
|
Vanlalkimi
|
2201001WL001646
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947750
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
605
|
AIBAWK
|
MZ-01-001-004-001/761 (Falkawn)
|
2201001000NRG23010220230282555
|
01/02/2023
|
J Sangmawii
|
2201001WL001646
|
J Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947796
|
|
Ms. JENNY SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
606
|
AIBAWK
|
MZ-01-001-004-001/762 (Falkawn)
|
2201001000NRG23010220230282556
|
01/02/2023
|
Lalsiamliana
|
2201001WL001646
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947783
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
607
|
AIBAWK
|
MZ-01-001-004-001/764 (Falkawn)
|
2201001000NRG23010220230282558
|
01/02/2023
|
H Lianthangi
|
2201001WL001646
|
H Lianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947547
|
|
MRS LIANTHANGI
|
STATE BANK OF INDIA(508548)
|
608
|
AIBAWK
|
MZ-01-001-004-001/765 (Falkawn)
|
2201001000NRG23010220230282559
|
01/02/2023
|
Liansangzela
|
2201001WL001646
|
Liansangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947704
|
|
Mr. LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
609
|
AIBAWK
|
MZ-01-001-004-001/766 (Falkawn)
|
2201001000NRG23010220230282560
|
01/02/2023
|
Malsawmhriatzuali
|
2201001WL001646
|
Malsawmhriatzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948228
|
|
Mrs. MALSAWMHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
610
|
AIBAWK
|
MZ-01-001-004-001/767 (Falkawn)
|
2201001000NRG23010220230282561
|
01/02/2023
|
Biaksangzuali
|
2201001WL001646
|
Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947751
|
|
Mrs. BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
611
|
AIBAWK
|
MZ-01-001-004-001/768 (Falkawn)
|
2201001000NRG23010220230282562
|
01/02/2023
|
Laldinpuii
|
2201001WL001646
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947688
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
612
|
AIBAWK
|
MZ-01-001-004-001/770 (Falkawn)
|
2201001000NRG23010220230282565
|
01/02/2023
|
Laltlanpari
|
2201001WL001646
|
Laltlanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947594
|
|
Mrs. LALTLANPARI .
|
MIZORAM RURAL BANK(607230)
|
613
|
AIBAWK
|
MZ-01-001-004-001/772 (Falkawn)
|
2201001000NRG23010220230282567
|
01/02/2023
|
LalherlianaChinzah
|
2201001WL001646
|
LalherlianaChinzah
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947824
|
|
Mr. LALHERLIANA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
614
|
AIBAWK
|
MZ-01-001-004-001/773 (Falkawn)
|
2201001000NRG23010220230282568
|
01/02/2023
|
Peter Lalrinliana
|
2201001WL001646
|
Peter Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948185
|
|
Mr. PETER LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
615
|
AIBAWK
|
MZ-01-001-004-001/774 (Falkawn)
|
2201001000NRG23010220230282569
|
01/02/2023
|
Sangneihzovi
|
2201001WL001646
|
Sangneihzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948221
|
|
Mr. SANGNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
616
|
AIBAWK
|
MZ-01-001-004-001/775 (Falkawn)
|
2201001000NRG23010220230282570
|
01/02/2023
|
Lalsangkimi
|
2201001WL001646
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947850
|
|
Miss. LALSANGKIMI OP BY BIAKFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
617
|
AIBAWK
|
MZ-01-001-004-001/776 (Falkawn)
|
2201001000NRG23010220230282571
|
01/02/2023
|
Vanlalngaii
|
2201001WL001646
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947583
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
618
|
AIBAWK
|
MZ-01-001-004-001/777 (Falkawn)
|
2201001000NRG23010220230282572
|
01/02/2023
|
Lalrintluangi
|
2201001WL001646
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948224
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
619
|
AIBAWK
|
MZ-01-001-004-001/781 (Falkawn)
|
2201001000NRG23010220230282577
|
01/02/2023
|
Lalthazuali
|
2201001WL001646
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947691
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
620
|
AIBAWK
|
MZ-01-001-004-001/782 (Falkawn)
|
2201001000NRG23010220230282578
|
01/02/2023
|
Lalnunpuii
|
2201001WL001646
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948227
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
621
|
AIBAWK
|
MZ-01-001-004-001/784 (Falkawn)
|
2201001000NRG23010220230282580
|
01/02/2023
|
Zonunmawii
|
2201001WL001646
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947705
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
622
|
AIBAWK
|
MZ-01-001-004-001/785 (Falkawn)
|
2201001000NRG23010220230282581
|
01/02/2023
|
H Seldingliana
|
2201001WL001646
|
H Seldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948277
|
|
H SELDINGLIANA
|
AXIS BANK(607153)
|
623
|
AIBAWK
|
MZ-01-001-004-001/786 (Falkawn)
|
2201001000NRG23010220230282582
|
01/02/2023
|
Lalchhandami
|
2201001WL001646
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947641
|
|
LALCHHANDAMI LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
624
|
AIBAWK
|
MZ-01-001-004-001/787 (Falkawn)
|
2201001000NRG23010220230282583
|
01/02/2023
|
Lucy Lalnunziri
|
2201001WL001646
|
Lucy Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947649
|
|
Mrs. LUCY LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
625
|
AIBAWK
|
MZ-01-001-004-001/788 (Falkawn)
|
2201001000NRG23010220230282584
|
01/02/2023
|
Ramdinthari
|
2201001WL001646
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947531
|
|
Miss. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
626
|
AIBAWK
|
MZ-01-001-004-001/79-C (Falkawn)
|
2201001000NRG23010220230282586
|
01/02/2023
|
R Lalzuiliana
|
2201001WL001646
|
R Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947830
|
|
MRS PC LIANZIKPUII
|
STATE BANK OF INDIA(508548)
|
627
|
AIBAWK
|
MZ-01-001-004-001/790 (Falkawn)
|
2201001000NRG23010220230282587
|
01/02/2023
|
Laldinmawii
|
2201001WL001646
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947596
|
|
T LALRUATFELA
|
IDBI BANK(607095)
|
628
|
AIBAWK
|
MZ-01-001-004-001/792 (Falkawn)
|
2201001000NRG23010220230282589
|
01/02/2023
|
Lalthanpuii
|
2201001WL001646
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947784
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
629
|
AIBAWK
|
MZ-01-001-004-001/793 (Falkawn)
|
2201001000NRG23010220230282590
|
01/02/2023
|
C Zokhuma
|
2201001WL001646
|
C Zokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947919
|
|
Mr. C.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
630
|
AIBAWK
|
MZ-01-001-004-001/796 (Falkawn)
|
2201001000NRG23010220230282593
|
01/02/2023
|
Saithangpuii
|
2201001WL001646
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947739
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
631
|
AIBAWK
|
MZ-01-001-004-001/799 (Falkawn)
|
2201001000NRG23010220230282596
|
01/02/2023
|
Vanlalsiami
|
2201001WL001646
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947782
|
|
Mrs. VANLALSIAMI .
|
INDIAN BANK(607105)
|
632
|
AIBAWK
|
MZ-01-001-004-001/800 (Falkawn)
|
2201001000NRG23010220230282597
|
01/02/2023
|
Lalruatkimi Sailo
|
2201001WL001646
|
Lalruatkimi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948025
|
|
MRS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
633
|
AIBAWK
|
MZ-01-001-004-001/81-C (Falkawn)
|
2201001000NRG23010220230282598
|
01/02/2023
|
Lianhliri
|
2201001WL001646
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948207
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
634
|
AIBAWK
|
MZ-01-001-004-001/82-C (Falkawn)
|
2201001000NRG23010220230282599
|
01/02/2023
|
Roberta
|
2201001WL001646
|
Roberta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948066
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
635
|
AIBAWK
|
MZ-01-001-004-001/86-C (Falkawn)
|
2201001000NRG23010220230282600
|
01/02/2023
|
Dengsiama
|
2201001WL001646
|
Dengsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947722
|
|
Mrs. THANPARI . .
|
MIZORAM RURAL BANK(607230)
|
636
|
AIBAWK
|
MZ-01-001-004-001/87-C (Falkawn)
|
2201001000NRG23010220230282601
|
01/02/2023
|
VL.Peka
|
2201001WL001646
|
VL.Peka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948213
|
|
Mrs. VANLALRUALI .
|
MIZORAM RURAL BANK(607230)
|
637
|
AIBAWK
|
MZ-01-001-004-001/88-C (Falkawn)
|
2201001000NRG23010220230282602
|
01/02/2023
|
Thanvara
|
2201001WL001646
|
Thanvara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947865
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
638
|
AIBAWK
|
MZ-01-001-004-001/90-C (Falkawn)
|
2201001000NRG23010220230282603
|
01/02/2023
|
Zachhingi
|
2201001WL001646
|
Zachhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947806
|
|
Mrs. ZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
639
|
AIBAWK
|
MZ-01-001-004-001/96-C (Falkawn)
|
2201001000NRG23010220230282605
|
01/02/2023
|
VL Chungnunga
|
2201001WL001646
|
VL Chungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947860
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
640
|
AIBAWK
|
MZ-01-001-004-001/97-C (Falkawn)
|
2201001000NRG23010220230282606
|
01/02/2023
|
Lalnunpara
|
2201001WL001646
|
Lalnunpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947858
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
641
|
AIBAWK
|
MZ-01-001-010-001/213 (Maubuang)
|
2201001000NRG23010220230283250
|
01/02/2023
|
Marina Lalremruati
|
2201001WL001651
|
Marina Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947698
|
|
Mrs. MARINA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
642
|
AIBAWK
|
MZ-01-001-010-001/214 (Maubuang)
|
2201001000NRG23010220230283251
|
01/02/2023
|
Ramngaihsanga
|
2201001WL001651
|
Ramngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947537
|
|
Mr. RAMNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
643
|
AIBAWK
|
MZ-01-001-010-001/220 (Maubuang)
|
2201001000NRG23010220230283257
|
01/02/2023
|
Lydia Malsawmdawngkimi
|
2201001WL001651
|
Lydia Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947587
|
|
Ms. LYDIA MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
644
|
AIBAWK
|
MZ-01-001-010-001/23-C (Maubuang)
|
2201001000NRG23010220230283258
|
01/02/2023
|
THANSANGA
|
2201001WL001651
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947886
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
645
|
AIBAWK
|
MZ-01-001-010-001/24 (Maubuang)
|
2201001000NRG23010220230283259
|
01/02/2023
|
Zonundangi
|
2201001WL001651
|
Zonundangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947975
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
646
|
AIBAWK
|
MZ-01-001-010-001/27-C (Maubuang)
|
2201001000NRG23010220230283262
|
01/02/2023
|
L RINGLIANA
|
2201001WL001651
|
L RINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259948260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
647
|
AIBAWK
|
MZ-01-001-010-001/28-C (Maubuang)
|
2201001000NRG23010220230283263
|
01/02/2023
|
Thanhnuni
|
2201001WL001651
|
Thanhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947844
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
648
|
AIBAWK
|
MZ-01-001-010-001/3-C (Maubuang)
|
2201001000NRG23010220230283265
|
01/02/2023
|
CH LALDINTHARA
|
2201001WL001651
|
CH LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947889
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
649
|
AIBAWK
|
MZ-01-001-010-001/32-C (Maubuang)
|
2201001000NRG23010220230283268
|
01/02/2023
|
KAWLKUNGA
|
2201001WL001651
|
KAWLKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947508
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
650
|
AIBAWK
|
MZ-01-001-010-001/34-C (Maubuang)
|
2201001000NRG23010220230283270
|
01/02/2023
|
C.Liansanga
|
2201001WL001651
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948215
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
651
|
AIBAWK
|
MZ-01-001-010-001/35-C (Maubuang)
|
2201001000NRG23010220230283271
|
01/02/2023
|
VL BELA
|
2201001WL001651
|
VL BELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947755
|
|
Mrs. DARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
652
|
AIBAWK
|
MZ-01-001-010-001/36-C (Maubuang)
|
2201001000NRG23010220230283272
|
01/02/2023
|
LALRAMDINA
|
2201001WL001651
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947730
|
|
Mrs. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
653
|
AIBAWK
|
MZ-01-001-010-001/37-C (Maubuang)
|
2201001000NRG23010220230283273
|
01/02/2023
|
RK PAZAWNA
|
2201001WL001651
|
RK PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948259
|
|
MARY LALTHANTLUANGI
|
BANK OF INDIA(508505)
|
654
|
AIBAWK
|
MZ-01-001-010-001/40-C (Maubuang)
|
2201001000NRG23010220230283277
|
01/02/2023
|
VL.Zama
|
2201001WL001651
|
VL.Zama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947823
|
|
Miss. LYNDA ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
655
|
AIBAWK
|
MZ-01-001-010-001/41-C (Maubuang)
|
2201001000NRG23010220230283278
|
01/02/2023
|
Lalbiakhluti
|
2201001WL001651
|
Lalbiakhluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259947968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
656
|
AIBAWK
|
MZ-01-001-010-001/42-C (Maubuang)
|
2201001000NRG23010220230283279
|
01/02/2023
|
Lalhmingmawii
|
2201001WL001651
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948248
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
657
|
AIBAWK
|
MZ-01-001-010-001/43-C (Maubuang)
|
2201001000NRG23010220230283280
|
01/02/2023
|
Banglathangi
|
2201001WL001651
|
Banglathangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947843
|
|
Mrs. BANGLATHANGI .
|
MIZORAM RURAL BANK(607230)
|
658
|
AIBAWK
|
MZ-01-001-010-001/44-C (Maubuang)
|
2201001000NRG23010220230283281
|
01/02/2023
|
Lalhriatpuii
|
2201001WL001651
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948244
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
659
|
AIBAWK
|
MZ-01-001-010-001/45-C (Maubuang)
|
2201001000NRG23010220230283282
|
01/02/2023
|
B.Lalmawia
|
2201001WL001651
|
B.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948250
|
|
MRS THANG VUNGI
|
STATE BANK OF INDIA(508548)
|
660
|
AIBAWK
|
MZ-01-001-010-001/46-C (Maubuang)
|
2201001000NRG23010220230283283
|
01/02/2023
|
Lalrinpuii
|
2201001WL001651
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947976
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
661
|
AIBAWK
|
MZ-01-001-010-001/47-C (Maubuang)
|
2201001000NRG23010220230283284
|
01/02/2023
|
Saapchhunga
|
2201001WL001651
|
Saapchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947887
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
662
|
AIBAWK
|
MZ-01-001-010-001/49-C (Maubuang)
|
2201001000NRG23010220230283286
|
01/02/2023
|
Lalsangluri
|
2201001WL001651
|
Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948247
|
|
Mrs. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
663
|
AIBAWK
|
MZ-01-001-010-001/5-C (Maubuang)
|
2201001000NRG23010220230283287
|
01/02/2023
|
Lalnghilhlovi
|
2201001WL001651
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948249
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
664
|
AIBAWK
|
MZ-01-001-010-001/50-C (Maubuang)
|
2201001000NRG23010220230283288
|
01/02/2023
|
Khawlremi
|
2201001WL001651
|
Khawlremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947507
|
|
Mr. K.HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
665
|
AIBAWK
|
MZ-01-001-010-001/51-C (Maubuang)
|
2201001000NRG23010220230283289
|
01/02/2023
|
CHHIARTHANGLIANA
|
2201001WL001651
|
CHHIARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947888
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
666
|
AIBAWK
|
MZ-01-001-010-001/56-C (Maubuang)
|
2201001000NRG23010220230283293
|
01/02/2023
|
Lalduhi
|
2201001WL001651
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948254
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
667
|
AIBAWK
|
MZ-01-001-010-001/58-C (Maubuang)
|
2201001000NRG23010220230283295
|
01/02/2023
|
Lalnunpari
|
2201001WL001651
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948256
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
668
|
AIBAWK
|
MZ-01-001-010-001/59-C (Maubuang)
|
2201001000NRG23010220230283296
|
01/02/2023
|
Lalchhanhimi
|
2201001WL001651
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947662
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
669
|
AIBAWK
|
MZ-01-001-010-001/6-C (Maubuang)
|
2201001000NRG23010220230283297
|
01/02/2023
|
Lalenkawli
|
2201001WL001651
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948251
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
670
|
AIBAWK
|
MZ-01-001-010-001/60-C (Maubuang)
|
2201001000NRG23010220230283298
|
01/02/2023
|
Sangliani
|
2201001WL001651
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947776
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
671
|
AIBAWK
|
MZ-01-001-010-001/62-C (Maubuang)
|
2201001000NRG23010220230283299
|
01/02/2023
|
Lalnunthari
|
2201001WL001651
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947831
|
|
Mrs. M LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
672
|
AIBAWK
|
MZ-01-001-010-001/63-C (Maubuang)
|
2201001000NRG23010220230283300
|
01/02/2023
|
Ralliankhuma
|
2201001WL001651
|
Ralliankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947967
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
673
|
AIBAWK
|
MZ-01-001-010-001/64-C (Maubuang)
|
2201001000NRG23010220230283301
|
01/02/2023
|
Rinmawii
|
2201001WL001651
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948252
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
674
|
AIBAWK
|
MZ-01-001-010-001/66-C (Maubuang)
|
2201001000NRG23010220230283303
|
01/02/2023
|
K.Malsawma
|
2201001WL001651
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947657
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
675
|
AIBAWK
|
MZ-01-001-010-001/71-C (Maubuang)
|
2201001000NRG23010220230283307
|
01/02/2023
|
R Vanlalhmuaki
|
2201001WL001651
|
R Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948253
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
676
|
AIBAWK
|
MZ-01-001-010-001/72-C (Maubuang)
|
2201001000NRG23010220230283308
|
01/02/2023
|
J Lalngaihtluangi
|
2201001WL001651
|
J Lalngaihtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948257
|
|
Mrs. J LALNGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
677
|
AIBAWK
|
MZ-01-001-010-001/73-C (Maubuang)
|
2201001000NRG23010220230283309
|
01/02/2023
|
C.Laldingngheta
|
2201001WL001651
|
C.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947798
|
|
C LALDINGNGETA
|
IDBI BANK(607095)
|
678
|
AIBAWK
|
MZ-01-001-010-001/76-C (Maubuang)
|
2201001000NRG23010220230283311
|
01/02/2023
|
Darchhingi
|
2201001WL001651
|
Darchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947797
|
|
Mrs. DARCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
679
|
AIBAWK
|
MZ-01-001-010-001/77-C (Maubuang)
|
2201001000NRG23010220230283312
|
01/02/2023
|
J.Rosiama
|
2201001WL001651
|
J.Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947758
|
|
Mrs. VERONICA ROMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
680
|
AIBAWK
|
MZ-01-001-010-001/78-C (Maubuang)
|
2201001000NRG23010220230283313
|
01/02/2023
|
Lalnilawmi
|
2201001WL001651
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948255
|
|
Mrs. LALNILAWMI .
|
MIZORAM RURAL BANK(607230)
|
681
|
AIBAWK
|
MZ-01-001-010-001/8-C (Maubuang)
|
2201001000NRG23010220230283314
|
01/02/2023
|
Ramengmawii
|
2201001WL001651
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948246
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
682
|
AIBAWK
|
MZ-01-001-010-001/87-C (Maubuang)
|
2201001000NRG23010220230283320
|
01/02/2023
|
Hmachhuani
|
2201001WL001651
|
Hmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948126
|
|
Mrs. HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
683
|
AIBAWK
|
MZ-01-001-010-001/88-C (Maubuang)
|
2201001000NRG23010220230283321
|
01/02/2023
|
Thangziki
|
2201001WL001651
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947769
|
|
Ms. J VANNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
684
|
AIBAWK
|
MZ-01-001-010-001/97-C (Maubuang)
|
2201001000NRG23010220230283324
|
01/02/2023
|
Rinpuia
|
2201001WL001651
|
Rinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947828
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
685
|
AIBAWK
|
MZ-01-001-010-001/98-C (Maubuang)
|
2201001000NRG23010220230283325
|
01/02/2023
|
Baby Lalramsangi
|
2201001WL001651
|
Baby Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948151
|
|
LALCHHANCHHUAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
686
|
AIBAWK
|
MZ-01-001-015-001/1-C (Lamchhip)
|
2201001000NRG23010220230283050
|
01/02/2023
|
Siamthangi
|
2201001WL001649
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259948152
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
687
|
AIBAWK
|
MZ-01-001-015-001/103-C (Lamchhip)
|
2201001000NRG23010220230283054
|
01/02/2023
|
Zulawma
|
2201001WL001649
|
Zulawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948203
|
|
Ms. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
688
|
AIBAWK
|
MZ-01-001-015-001/12-C (Lamchhip)
|
2201001000NRG23010220230283068
|
01/02/2023
|
Vanlalthari
|
2201001WL001649
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947617
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
689
|
AIBAWK
|
MZ-01-001-015-001/121-C (Lamchhip)
|
2201001000NRG23010220230283070
|
01/02/2023
|
Lalhunliana
|
2201001WL001649
|
Lalhunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947881
|
|
Ms. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
690
|
AIBAWK
|
MZ-01-001-015-001/123-C (Lamchhip)
|
2201001000NRG23010220230283072
|
01/02/2023
|
Sawkhawliana
|
2201001WL001649
|
Sawkhawliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259947893
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
691
|
AIBAWK
|
MZ-01-001-015-001/124-C (Lamchhip)
|
2201001000NRG23010220230283073
|
01/02/2023
|
Rinsanga
|
2201001WL001649
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947803
|
|
Mrs. THUAMLUAII OPER BY RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
692
|
AIBAWK
|
MZ-01-001-015-001/127-C (Lamchhip)
|
2201001000NRG23010220230283075
|
01/02/2023
|
H.Lalramnghaka
|
2201001WL001649
|
H.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259947716
|
|
LALBIAKTLUANGI
|
PUNJAB & SIND BANK(607087)
|
693
|
AIBAWK
|
MZ-01-001-015-001/145-C (Lamchhip)
|
2201001000NRG23010220230283084
|
01/02/2023
|
Thansanga
|
2201001WL001649
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259947614
|
|
Ms. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
694
|
AIBAWK
|
MZ-01-001-015-001/148-C (Lamchhip)
|
2201001000NRG23010220230283087
|
01/02/2023
|
Lalhmunsanga
|
2201001WL001649
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259947801
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
695
|
AIBAWK
|
MZ-01-001-015-001/162 (Lamchhip)
|
2201001000NRG23010220230283090
|
01/02/2023
|
Lalthazuala
|
2201001WL001649
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948016
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
696
|
AIBAWK
|
MZ-01-001-015-001/166 (Lamchhip)
|
2201001000NRG23010220230283093
|
01/02/2023
|
Vanlalchhuanga
|
2201001WL001649
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948111
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
697
|
AIBAWK
|
MZ-01-001-015-001/167 (Lamchhip)
|
2201001000NRG23010220230283094
|
01/02/2023
|
Lalruatmawia
|
2201001WL001649
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947819
|
|
Mr. LALRUATMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
698
|
AIBAWK
|
MZ-01-001-015-001/17-C (Lamchhip)
|
2201001000NRG23010220230283096
|
01/02/2023
|
Malsawmthanga
|
2201001WL001649
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947900
|
|
Mrs. LALHLANI .
|
MIZORAM RURAL BANK(607230)
|
699
|
AIBAWK
|
MZ-01-001-015-001/170 (Lamchhip)
|
2201001000NRG23010220230283097
|
01/02/2023
|
C.Laltanpuia
|
2201001WL001649
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947777
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
700
|
AIBAWK
|
MZ-01-001-015-001/179 (Lamchhip)
|
2201001000NRG23010220230283100
|
01/02/2023
|
VL Zauva
|
2201001WL001649
|
VL Zauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948018
|
|
Mr. VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
701
|
AIBAWK
|
MZ-01-001-015-001/18-C (Lamchhip)
|
2201001000NRG23010220230283101
|
01/02/2023
|
Thangvela
|
2201001WL001649
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947901
|
|
LALTLANSANGA
|
CANARA BANK(508532)
|
702
|
AIBAWK
|
MZ-01-001-015-001/185 (Lamchhip)
|
2201001000NRG23010220230283103
|
01/02/2023
|
Zothansanga
|
2201001WL001649
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948015
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
703
|
AIBAWK
|
MZ-01-001-015-001/186 (Lamchhip)
|
2201001000NRG23010220230283104
|
01/02/2023
|
Lalnunkima
|
2201001WL001649
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948024
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
704
|
AIBAWK
|
MZ-01-001-015-001/187 (Lamchhip)
|
2201001000NRG23010220230283105
|
01/02/2023
|
David Lalbiakdika
|
2201001WL001649
|
David Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948017
|
|
Mr. DAVID LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
705
|
AIBAWK
|
MZ-01-001-015-001/19-C (Lamchhip)
|
2201001000NRG23010220230283106
|
01/02/2023
|
Thanmawia
|
2201001WL001649
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947899
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
706
|
AIBAWK
|
MZ-01-001-015-001/190 (Lamchhip)
|
2201001000NRG23010220230283107
|
01/02/2023
|
Rualkhuma
|
2201001WL001649
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947616
|
|
Mr. RUALKHUMA HAUHNAR AND PINKY HAUHNAR
|
MIZORAM RURAL BANK(607230)
|
707
|
AIBAWK
|
MZ-01-001-015-001/193 (Lamchhip)
|
2201001000NRG23010220230283108
|
01/02/2023
|
Lalrinpuii
|
2201001WL001649
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948282
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
708
|
AIBAWK
|
MZ-01-001-015-001/2-C (Lamchhip)
|
2201001000NRG23010220230283113
|
01/02/2023
|
Lalzikpuii
|
2201001WL001649
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947502
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
709
|
AIBAWK
|
MZ-01-001-015-001/20-C (Lamchhip)
|
2201001000NRG23010220230283114
|
01/02/2023
|
Lalropara
|
2201001WL001649
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947802
|
|
Ms. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
710
|
AIBAWK
|
MZ-01-001-015-001/204 (Lamchhip)
|
2201001000NRG23010220230283118
|
01/02/2023
|
Lalrawngbawla
|
2201001WL001649
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947613
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
711
|
AIBAWK
|
MZ-01-001-015-001/205 (Lamchhip)
|
2201001000NRG23010220230283119
|
01/02/2023
|
Lalzuimawii
|
2201001WL001649
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947615
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
712
|
AIBAWK
|
MZ-01-001-015-001/206 (Lamchhip)
|
2201001000NRG23010220230283120
|
01/02/2023
|
Sanglianthanga
|
2201001WL001649
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948110
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
713
|
AIBAWK
|
MZ-01-001-015-001/208 (Lamchhip)
|
2201001000NRG23010220230283122
|
01/02/2023
|
Lalngilneiha
|
2201001WL001649
|
Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947618
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
714
|
AIBAWK
|
MZ-01-001-015-001/211 (Lamchhip)
|
2201001000NRG23010220230283125
|
01/02/2023
|
Lalthankhuma
|
2201001WL001649
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259947620
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
715
|
AIBAWK
|
MZ-01-001-015-001/218 (Lamchhip)
|
2201001000NRG23010220230283130
|
01/02/2023
|
Vanneihsanga
|
2201001WL001649
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947526
|
|
Mr. VANNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
716
|
AIBAWK
|
MZ-01-001-015-001/219 (Lamchhip)
|
2201001000NRG23010220230283131
|
01/02/2023
|
Laltanpuii
|
2201001WL001649
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259947593
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
717
|
AIBAWK
|
MZ-01-001-015-001/220 (Lamchhip)
|
2201001000NRG23010220230283132
|
01/02/2023
|
Lalnunnema
|
2201001WL001649
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947894
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
718
|
AIBAWK
|
MZ-01-001-015-001/221 (Lamchhip)
|
2201001000NRG23010220230283133
|
01/02/2023
|
Lalchhuanliana
|
2201001WL001649
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947715
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
719
|
AIBAWK
|
MZ-01-001-015-001/222 (Lamchhip)
|
2201001000NRG23010220230283134
|
01/02/2023
|
Vanlalrawna
|
2201001WL001649
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948008
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
720
|
AIBAWK
|
MZ-01-001-015-001/223 (Lamchhip)
|
2201001000NRG23010220230283135
|
01/02/2023
|
Remsangpuii
|
2201001WL001649
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259947601
|
|
Mr. HMINGTHANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
721
|
AIBAWK
|
MZ-01-001-015-001/224 (Lamchhip)
|
2201001000NRG23010220230283136
|
01/02/2023
|
R Laldinliana
|
2201001WL001649
|
R Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947898
|
|
Mr. R.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
722
|
AIBAWK
|
MZ-01-001-015-001/225 (Lamchhip)
|
2201001000NRG23010220230283137
|
01/02/2023
|
Lalramthanga
|
2201001WL001649
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947723
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
723
|
AIBAWK
|
MZ-01-001-015-001/230 (Lamchhip)
|
2201001000NRG23010220230283142
|
01/02/2023
|
Lalhriatpuii
|
2201001WL001649
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0259947958
|
|
Mr. PC.BIAKZUALA OPER BY EMANUEL LALTHI
|
MIZORAM RURAL BANK(607230)
|
724
|
AIBAWK
|
MZ-01-001-015-001/232 (Lamchhip)
|
2201001000NRG23010220230283144
|
01/02/2023
|
Vanlalfala
|
2201001WL001649
|
Vanlalfala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947674
|
|
Miss. LALDUHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
725
|
AIBAWK
|
MZ-01-001-015-001/235 (Lamchhip)
|
2201001000NRG23010220230283147
|
01/02/2023
|
Lalremtluangi
|
2201001WL001649
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947692
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
726
|
AIBAWK
|
MZ-01-001-015-001/239 (Lamchhip)
|
2201001000NRG23010220230283150
|
01/02/2023
|
Vanlalrovi
|
2201001WL001649
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259947589
|
|
VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
727
|
AIBAWK
|
MZ-01-001-015-001/241 (Lamchhip)
|
2201001000NRG23010220230283152
|
01/02/2023
|
Amosa Lalnunfela
|
2201001WL001649
|
Amosa Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947645
|
|
H LALRAMNGHAKA
|
IDBI BANK(607095)
|
728
|
AIBAWK
|
MZ-01-001-015-001/245 (Lamchhip)
|
2201001000NRG23010220230283156
|
01/02/2023
|
Lalduhsanga
|
2201001WL001649
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947599
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
729
|
AIBAWK
|
MZ-01-001-015-001/246 (Lamchhip)
|
2201001000NRG23010220230283157
|
01/02/2023
|
Lalramchhana
|
2201001WL001649
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259947648
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
730
|
AIBAWK
|
MZ-01-001-015-001/248 (Lamchhip)
|
2201001000NRG23010220230283159
|
01/02/2023
|
Varkungpuii
|
2201001WL001649
|
Varkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947656
|
|
Mrs. VARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
731
|
AIBAWK
|
MZ-01-001-015-001/250 (Lamchhip)
|
2201001000NRG23010220230283161
|
01/02/2023
|
Zonunsiami
|
2201001WL001649
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947644
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
732
|
AIBAWK
|
MZ-01-001-015-001/259 (Lamchhip)
|
2201001000NRG23010220230283169
|
01/02/2023
|
Varnuntluanga
|
2201001WL001649
|
Varnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947701
|
|
Mr. VARNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
733
|
AIBAWK
|
MZ-01-001-015-001/262 (Lamchhip)
|
2201001000NRG23010220230283173
|
01/02/2023
|
Lalnuntluanga
|
2201001WL001649
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259947752
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
734
|
AIBAWK
|
MZ-01-001-015-001/37-C (Lamchhip)
|
2201001000NRG23010220230283182
|
01/02/2023
|
PC Vanlalnunhlui
|
2201001WL001649
|
PC Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947671
|
|
Mrs. RINTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
735
|
AIBAWK
|
MZ-01-001-016-001/106 (Chawilung)
|
2201001000NRG23010220230282007
|
01/02/2023
|
Malsawmsanga
|
2201001WL001645
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947780
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
736
|
AIBAWK
|
MZ-01-001-016-001/115 (Chawilung)
|
2201001000NRG23010220230282015
|
01/02/2023
|
Lalrosanga
|
2201001WL001645
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948082
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
737
|
AIBAWK
|
MZ-01-001-016-001/116 (Chawilung)
|
2201001000NRG23010220230282016
|
01/02/2023
|
Lalnunkima
|
2201001WL001645
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948010
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
738
|
AIBAWK
|
MZ-01-001-016-001/117 (Chawilung)
|
2201001000NRG23010220230282017
|
01/02/2023
|
Zorammuana
|
2201001WL001645
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947890
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
739
|
AIBAWK
|
MZ-01-001-016-001/120 (Chawilung)
|
2201001000NRG23010220230282019
|
01/02/2023
|
MS.Dawngliani
|
2201001WL001645
|
MS.Dawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948114
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
740
|
AIBAWK
|
MZ-01-001-016-001/125 (Chawilung)
|
2201001000NRG23010220230282021
|
01/02/2023
|
Lalrimawia
|
2201001WL001645
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948011
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
741
|
AIBAWK
|
MZ-01-001-016-001/137 (Chawilung)
|
2201001000NRG23010220230282024
|
01/02/2023
|
Zionpari
|
2201001WL001645
|
Zionpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947667
|
|
Mrs. ZIONPARI .
|
MIZORAM RURAL BANK(607230)
|
742
|
AIBAWK
|
MZ-01-001-016-001/139 (Chawilung)
|
2201001000NRG23010220230282025
|
01/02/2023
|
Lalchawimawii
|
2201001WL001645
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948083
|
|
Mr. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
743
|
AIBAWK
|
MZ-01-001-016-001/143 (Chawilung)
|
2201001000NRG23010220230282028
|
01/02/2023
|
Sangzuala
|
2201001WL001645
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948081
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
744
|
AIBAWK
|
MZ-01-001-016-001/144 (Chawilung)
|
2201001000NRG23010220230282029
|
01/02/2023
|
Lalropuia
|
2201001WL001645
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948079
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
745
|
AIBAWK
|
MZ-01-001-016-001/146 (Chawilung)
|
2201001000NRG23010220230282031
|
01/02/2023
|
Lalmuansanga
|
2201001WL001645
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948080
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
746
|
AIBAWK
|
MZ-01-001-016-001/148 (Chawilung)
|
2201001000NRG23010220230282033
|
01/02/2023
|
Zohmingthanga
|
2201001WL001645
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948014
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
747
|
AIBAWK
|
MZ-01-001-016-001/150 (Chawilung)
|
2201001000NRG23010220230282034
|
01/02/2023
|
Lalnuntluanga
|
2201001WL001645
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947917
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
748
|
AIBAWK
|
MZ-01-001-016-001/152 (Chawilung)
|
2201001000NRG23010220230282036
|
01/02/2023
|
Zaithanmawii
|
2201001WL001645
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947897
|
|
Mrs. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
749
|
AIBAWK
|
MZ-01-001-016-001/160 (Chawilung)
|
2201001000NRG23010220230282042
|
01/02/2023
|
Lalawmpuii
|
2201001WL001645
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947829
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
750
|
AIBAWK
|
MZ-01-001-016-001/161 (Chawilung)
|
2201001000NRG23010220230282043
|
01/02/2023
|
SAIHMINGTHANGA
|
2201001WL001645
|
SAIHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948116
|
|
Ms. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
751
|
AIBAWK
|
MZ-01-001-016-001/165 (Chawilung)
|
2201001000NRG23010220230282046
|
01/02/2023
|
Lalrinmawii
|
2201001WL001645
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947963
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
752
|
AIBAWK
|
MZ-01-001-016-001/167 (Chawilung)
|
2201001000NRG23010220230282048
|
01/02/2023
|
Rodingliana
|
2201001WL001645
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947974
|
|
Mr. RK.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
753
|
AIBAWK
|
MZ-01-001-016-001/169 (Chawilung)
|
2201001000NRG23010220230282049
|
01/02/2023
|
Lalniengmawii
|
2201001WL001645
|
Lalniengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948174
|
|
Mrs. LALNIENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
754
|
AIBAWK
|
MZ-01-001-016-001/17-D (Chawilung)
|
2201001000NRG23010220230282050
|
01/02/2023
|
Kumar Hriltluanga
|
2201001WL001645
|
Kumar Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947896
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
755
|
AIBAWK
|
MZ-01-001-016-001/173 (Chawilung)
|
2201001000NRG23010220230282051
|
01/02/2023
|
Biakmawia
|
2201001WL001645
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947709
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
756
|
AIBAWK
|
MZ-01-001-016-001/174 (Chawilung)
|
2201001000NRG23010220230282052
|
01/02/2023
|
Lalfakawma
|
2201001WL001645
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947632
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
757
|
AIBAWK
|
MZ-01-001-016-001/181 (Chawilung)
|
2201001000NRG23010220230282059
|
01/02/2023
|
Lalpianfela
|
2201001WL001645
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259947646
|
|
Mr. LALDUHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
758
|
AIBAWK
|
MZ-01-001-016-001/182 (Chawilung)
|
2201001000NRG23010220230282060
|
01/02/2023
|
Engzuali
|
2201001WL001645
|
Engzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947928
|
|
Mrs. ENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
759
|
AIBAWK
|
MZ-01-001-016-001/183 (Chawilung)
|
2201001000NRG23010220230282061
|
01/02/2023
|
Lalhlimpuii
|
2201001WL001645
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947533
|
|
Ms. HLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
760
|
AIBAWK
|
MZ-01-001-016-001/188 (Chawilung)
|
2201001000NRG23010220230282066
|
01/02/2023
|
Lalramengi
|
2201001WL001645
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947690
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
761
|
AIBAWK
|
MZ-01-001-016-001/19-D (Chawilung)
|
2201001000NRG23010220230282068
|
01/02/2023
|
Zoramthari
|
2201001WL001645
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948269
|
|
Miss. IRENE ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
762
|
AIBAWK
|
MZ-01-001-016-001/192 (Chawilung)
|
2201001000NRG23010220230282071
|
01/02/2023
|
Lalbiakdiki
|
2201001WL001645
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947582
|
|
Ms. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
763
|
AIBAWK
|
MZ-01-001-016-001/202 (Chawilung)
|
2201001000NRG23010220230282083
|
01/02/2023
|
Vanlalhriata
|
2201001WL001645
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947602
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
764
|
AIBAWK
|
MZ-01-001-016-001/213 (Chawilung)
|
2201001000NRG23010220230282095
|
01/02/2023
|
Laltlanmawii
|
2201001WL001645
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947545
|
|
MRS LALTLANMAWII
|
STATE BANK OF INDIA(508548)
|
765
|
AIBAWK
|
MZ-01-001-016-001/24-D (Chawilung)
|
2201001000NRG23010220230282098
|
01/02/2023
|
LALMUANZOA
|
2201001WL001645
|
LALMUANZOA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947902
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
766
|
AIBAWK
|
MZ-01-001-016-001/25-D (Chawilung)
|
2201001000NRG23010220230282099
|
01/02/2023
|
Chhawntluangi
|
2201001WL001645
|
Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947804
|
|
Mrs. CHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
767
|
AIBAWK
|
MZ-01-001-016-001/26-D (Chawilung)
|
2201001000NRG23010220230282100
|
01/02/2023
|
RAMCHHANA
|
2201001WL001645
|
RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947717
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
768
|
AIBAWK
|
MZ-01-001-016-001/27 (Chawilung)
|
2201001000NRG23010220230282101
|
01/02/2023
|
BIAKVELA
|
2201001WL001645
|
BIAKVELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948262
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
769
|
AIBAWK
|
MZ-01-001-016-001/28-D (Chawilung)
|
2201001000NRG23010220230282102
|
01/02/2023
|
LALDUHZUALA
|
2201001WL001645
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948009
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
770
|
AIBAWK
|
MZ-01-001-016-001/31-D (Chawilung)
|
2201001000NRG23010220230282104
|
01/02/2023
|
Lalrinfela
|
2201001WL001645
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947661
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
771
|
AIBAWK
|
MZ-01-001-016-001/34-D (Chawilung)
|
2201001000NRG23010220230282107
|
01/02/2023
|
Lawmzuala
|
2201001WL001645
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948085
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
772
|
AIBAWK
|
MZ-01-001-016-001/35-D (Chawilung)
|
2201001000NRG23010220230282108
|
01/02/2023
|
Thangnghilhlova
|
2201001WL001645
|
Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947892
|
|
MR LAL MUANKIMA
|
STATE BANK OF INDIA(508548)
|
773
|
AIBAWK
|
MZ-01-001-016-001/37-D (Chawilung)
|
2201001000NRG23010220230282110
|
01/02/2023
|
Zobela
|
2201001WL001645
|
Zobela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947778
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
774
|
AIBAWK
|
MZ-01-001-016-001/4-D (Chawilung)
|
2201001000NRG23010220230282112
|
01/02/2023
|
DINGLUAIA
|
2201001WL001645
|
DINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947718
|
|
Mrs. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
775
|
AIBAWK
|
MZ-01-001-016-001/40-D (Chawilung)
|
2201001000NRG23010220230282113
|
01/02/2023
|
Lalbiakzuala
|
2201001WL001645
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947665
|
|
Miss. RUTHY LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
776
|
AIBAWK
|
MZ-01-001-016-001/49-D (Chawilung)
|
2201001000NRG23010220230282119
|
01/02/2023
|
VL.Ropuia Pautu
|
2201001WL001645
|
VL.Ropuia Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947781
|
|
Mr. V.L ROPUIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
777
|
AIBAWK
|
MZ-01-001-016-001/50-D (Chawilung)
|
2201001000NRG23010220230282121
|
01/02/2023
|
Vanlalthanga
|
2201001WL001645
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947799
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
778
|
AIBAWK
|
MZ-01-001-016-001/65-D (Chawilung)
|
2201001000NRG23010220230282134
|
01/02/2023
|
Daniel vanlalhriata
|
2201001WL001645
|
Daniel vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948263
|
|
Mr. DANIEL VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
779
|
AIBAWK
|
MZ-01-001-016-001/78-D (Chawilung)
|
2201001000NRG23010220230282144
|
01/02/2023
|
Thanliana
|
2201001WL001645
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947891
|
|
Ms. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
780
|
AIBAWK
|
MZ-01-001-016-001/79-D (Chawilung)
|
2201001000NRG23010220230282145
|
01/02/2023
|
Hmunmawii
|
2201001WL001645
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948135
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
781
|
AIBAWK
|
MZ-01-001-016-001/80-D (Chawilung)
|
2201001000NRG23010220230282147
|
01/02/2023
|
Hmingliani
|
2201001WL001645
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947960
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
782
|
AIBAWK
|
MZ-01-001-016-001/87-D (Chawilung)
|
2201001000NRG23010220230282150
|
01/02/2023
|
Lalramthari
|
2201001WL001645
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947643
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
783
|
AIBAWK
|
MZ-01-001-016-001/94-D (Chawilung)
|
2201001000NRG23010220230282158
|
01/02/2023
|
Lalringliana
|
2201001WL001645
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948093
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
784
|
AIBAWK
|
MZ-01-001-016-001/95-D (Chawilung)
|
2201001000NRG23010220230282159
|
01/02/2023
|
Lalhmachhuana
|
2201001WL001645
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947779
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
785
|
AIBAWK
|
MZ-01-001-016-001/97-D (Chawilung)
|
2201001000NRG23010220230282161
|
01/02/2023
|
Chhanhimi
|
2201001WL001645
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259948084
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
786
|
AIBAWK
|
MZ-01-001-016-001/99-D (Chawilung)
|
2201001000NRG23010220230282162
|
01/02/2023
|
Lalfakawma
|
2201001WL001645
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947818
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270549
|
1270549
|
|
|
|
|
|
|
|
787
|
AIBAWK
|
MZ-01-001-001-001/311 (Hualngo Hmun)
|
2201001000NRG23010220230282773
|
01/02/2023
|
ZOTHANPUII
|
2201001WL001647
|
ZOTHANPUII
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947791
|
|
MR ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
788
|
AIBAWK
|
MZ-01-001-003-001/68-D (Kelsih)
|
2201001000NRG23010220230283027
|
01/02/2023
|
Zonunthari
|
2201001WL001648
|
Zonunthari
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947675
|
|
MRS ZONUNTHARI ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
789
|
AIBAWK
|
MZ-01-001-004-001/628 (Falkawn)
|
2201001000NRG23010220230282427
|
01/02/2023
|
K Lalzawmsanga
|
2201001WL001646
|
K Lalzawmsanga
|
00415
|
SBIN0001539
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947788
|
|
K LALZAWMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
790
|
AIBAWK
|
MZ-01-001-015-001/227 (Lamchhip)
|
2201001000NRG23010220230283139
|
01/02/2023
|
B Malsawmzuala
|
2201001WL001649
|
B Malsawmzuala
|
00415
|
SBIN0001539
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259947676
|
|
MR B MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
791
|
AIBAWK
|
MZ-01-001-004-001/690 (Falkawn)
|
2201001000NRG23010220230282485
|
01/02/2023
|
C Lalchhanhimi
|
2201001WL001646
|
C Lalchhanhimi
|
00415
|
SBIN0004809
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947790
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
792
|
AIBAWK
|
MZ-01-001-004-001/798 (Falkawn)
|
2201001000NRG23010220230282595
|
01/02/2023
|
Lalmuanpuii
|
2201001WL001646
|
Lalmuanpuii
|
00415
|
SBIN0004809
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947789
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
793
|
AIBAWK
|
MZ-01-001-001-001/302 (Hualngo Hmun)
|
2201001000NRG23010220230282763
|
01/02/2023
|
R Vanlalruati
|
2201001WL001647
|
R Vanlalruati
|
00415
|
SBIN0007058
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947678
|
|
MRS R VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
794
|
AIBAWK
|
MZ-01-001-015-001/254 (Lamchhip)
|
2201001000NRG23010220230283165
|
01/02/2023
|
Lalthanpuii
|
2201001WL001649
|
Lalthanpuii
|
00415
|
SBIN0013885
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0259947679
|
|
MISS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
795
|
AIBAWK
|
MZ-01-001-004-001/659 (Falkawn)
|
2201001000NRG23010220230282452
|
01/02/2023
|
Vanlalhruaia
|
2201001WL001646
|
Vanlalhruaia
|
00415
|
SBIN0017398
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947792
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
796
|
AIBAWK
|
MZ-01-001-001-001/333 (Hualngo Hmun)
|
2201001000NRG23010220230282794
|
01/02/2023
|
Zothantluangi
|
2201001WL001647
|
Zothantluangi
|
00415
|
SBIN0017400
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947793
|
|
MRS ZOTHANTLUANGI ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
797
|
AIBAWK
|
MZ-01-001-001-001/353 (Hualngo Hmun)
|
2201001000NRG23010220230282814
|
01/02/2023
|
Esther Lalremsiami
|
2201001WL001647
|
Esther Lalremsiami
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259947787
|
|
ESTHER LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290354
|
1290354
|
|
|
|
|
|
|
|