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
|
TLANGNUAM
|
MZ-01-002-002-001/215-C (Sihphir Vengthar)
|
2201002000NRG23141220220242471
|
15/12/2022
|
K. Lalduhawma
|
2201002WL001385
|
K. Lalduhawma
|
00293
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994216
|
|
Mr. K.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
TLANGNUAM
|
MZ-01-002-002-001/463-C (Sihphir Vengthar)
|
2201002000NRG23141220220242703
|
15/12/2022
|
C.Lalthlengliana
|
2201002WL001385
|
C.Lalthlengliana
|
00293
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994782
|
|
MR C LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
3
|
TLANGNUAM
|
MZ-01-002-002-001/588 (Sihphir Vengthar)
|
2201002000NRG23141220220242794
|
15/12/2022
|
K Lalchhuansanga
|
2201002WL001385
|
K Lalchhuansanga
|
00293
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994308
|
|
MR K LALCHHUANSANGA
|
STATE BANK OF INDIA(508548)
|
4
|
TLANGNUAM
|
MZ-01-002-002-001/783 (Sihphir Vengthar)
|
2201002000NRG23141220220242938
|
15/12/2022
|
Lalmalsawmi
|
2201002WL001385
|
Lalmalsawmi
|
00293
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994309
|
|
Mrs. P.C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
TLANGNUAM
|
MZ-01-002-002-001/792 (Sihphir Vengthar)
|
2201002000NRG23141220220242948
|
15/12/2022
|
Lalbuatsaihi
|
2201002WL001385
|
Lalbuatsaihi
|
00293
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994438
|
|
MISS LALBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
6
|
TLANGNUAM
|
MZ-01-002-002-001/140-C (Sihphir Vengthar)
|
2201002000NRG23141220220242403
|
15/12/2022
|
Lalbiaktluanga
|
2201002WL001385
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994700
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
TLANGNUAM
|
MZ-01-002-002-001/141-C (Sihphir Vengthar)
|
2201002000NRG23141220220242404
|
15/12/2022
|
ZAIKUNGI
|
2201002WL001385
|
ZAIKUNGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994124
|
|
MRS ZAIKUNGI
|
STATE BANK OF INDIA(508548)
|
8
|
TLANGNUAM
|
MZ-01-002-002-001/143-C (Sihphir Vengthar)
|
2201002000NRG23141220220242405
|
15/12/2022
|
LALHRUAITLUANGA
|
2201002WL001385
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994138
|
|
MR VANLALTHARA
|
STATE BANK OF INDIA(508548)
|
9
|
TLANGNUAM
|
MZ-01-002-002-001/144-C (Sihphir Vengthar)
|
2201002000NRG23141220220242406
|
15/12/2022
|
N Rothanga
|
2201002WL001385
|
N Rothanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994248
|
|
MR N ROTHANGA
|
STATE BANK OF INDIA(508548)
|
10
|
TLANGNUAM
|
MZ-01-002-002-001/145-C (Sihphir Vengthar)
|
2201002000NRG23141220220242407
|
15/12/2022
|
N. Rosiamliana
|
2201002WL001385
|
N. Rosiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994661
|
|
MR ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
11
|
TLANGNUAM
|
MZ-01-002-002-001/146-C (Sihphir Vengthar)
|
2201002000NRG23141220220242408
|
15/12/2022
|
J. Liankhuma
|
2201002WL001385
|
J. Liankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994729
|
|
Mr. J LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
TLANGNUAM
|
MZ-01-002-002-001/147-C (Sihphir Vengthar)
|
2201002000NRG23141220220242409
|
15/12/2022
|
R. Lalvena
|
2201002WL001385
|
R. Lalvena
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994785
|
|
Mr. R LALVENA
|
MIZORAM RURAL BANK(607230)
|
13
|
TLANGNUAM
|
MZ-01-002-002-001/149-C (Sihphir Vengthar)
|
2201002000NRG23141220220242410
|
15/12/2022
|
R Lalremliani
|
2201002WL001385
|
R Lalremliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994417
|
|
Mrs. R.LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
14
|
TLANGNUAM
|
MZ-01-002-002-001/15-C (Sihphir Vengthar)
|
2201002000NRG23141220220242411
|
15/12/2022
|
Lianhmingthanga
|
2201002WL001385
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994625
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
TLANGNUAM
|
MZ-01-002-002-001/150-C (Sihphir Vengthar)
|
2201002000NRG23141220220242412
|
15/12/2022
|
Zatluangi
|
2201002WL001385
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994227
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
TLANGNUAM
|
MZ-01-002-002-001/151-C (Sihphir Vengthar)
|
2201002000NRG23141220220242413
|
15/12/2022
|
ROTHUAMA
|
2201002WL001385
|
ROTHUAMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994515
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
TLANGNUAM
|
MZ-01-002-002-001/152-C (Sihphir Vengthar)
|
2201002000NRG23141220220242414
|
15/12/2022
|
H. Lalthlamuana
|
2201002WL001385
|
H. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994617
|
|
Mr. H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
TLANGNUAM
|
MZ-01-002-002-001/153-C (Sihphir Vengthar)
|
2201002000NRG23141220220242415
|
15/12/2022
|
LALRINTHANGA
|
2201002WL001385
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994025
|
|
MR LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
19
|
TLANGNUAM
|
MZ-01-002-002-001/155-C (Sihphir Vengthar)
|
2201002000NRG23141220220242417
|
15/12/2022
|
Vanlalpeka
|
2201002WL001385
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994683
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
20
|
TLANGNUAM
|
MZ-01-002-002-001/156 (Sihphir Vengthar)
|
2201002000NRG23141220220242418
|
15/12/2022
|
Zoluti
|
2201002WL001385
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994619
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
21
|
TLANGNUAM
|
MZ-01-002-002-001/157-C (Sihphir Vengthar)
|
2201002000NRG23141220220242419
|
15/12/2022
|
Lalrindika
|
2201002WL001385
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994610
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
22
|
TLANGNUAM
|
MZ-01-002-002-001/158 (Sihphir Vengthar)
|
2201002000NRG23141220220242420
|
15/12/2022
|
ROZIKA
|
2201002WL001385
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994431
|
|
Mr. ROZIKA .
|
MIZORAM RURAL BANK(607230)
|
23
|
TLANGNUAM
|
MZ-01-002-002-001/159 (Sihphir Vengthar)
|
2201002000NRG23141220220242421
|
15/12/2022
|
Vanrammawia
|
2201002WL001385
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994408
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
TLANGNUAM
|
MZ-01-002-002-001/160-C (Sihphir Vengthar)
|
2201002000NRG23141220220242422
|
15/12/2022
|
LALCHHUANAWMA
|
2201002WL001385
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994434
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
TLANGNUAM
|
MZ-01-002-002-001/161-C (Sihphir Vengthar)
|
2201002000NRG23141220220242423
|
15/12/2022
|
Rohmingliani
|
2201002WL001385
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994706
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
26
|
TLANGNUAM
|
MZ-01-002-002-001/163-C (Sihphir Vengthar)
|
2201002000NRG23141220220242425
|
15/12/2022
|
Lalzuala
|
2201002WL001385
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994618
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
27
|
TLANGNUAM
|
MZ-01-002-002-001/164-C (Sihphir Vengthar)
|
2201002000NRG23141220220242426
|
15/12/2022
|
Lal Nunsangi
|
2201002WL001385
|
Lal Nunsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994029
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
TLANGNUAM
|
MZ-01-002-002-001/165-C (Sihphir Vengthar)
|
2201002000NRG23141220220242427
|
15/12/2022
|
Nuchhungi
|
2201002WL001385
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994026
|
|
MR JMS DAWNGZUALA
|
STATE BANK OF INDIA(508548)
|
29
|
TLANGNUAM
|
MZ-01-002-002-001/166-C (Sihphir Vengthar)
|
2201002000NRG23141220220242428
|
15/12/2022
|
Dawngliani
|
2201002WL001385
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994134
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
30
|
TLANGNUAM
|
MZ-01-002-002-001/167-C (Sihphir Vengthar)
|
2201002000NRG23141220220242429
|
15/12/2022
|
Saizikpuii
|
2201002WL001385
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994666
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
31
|
TLANGNUAM
|
MZ-01-002-002-001/168-C (Sihphir Vengthar)
|
2201002000NRG23141220220242430
|
15/12/2022
|
Duhawmi
|
2201002WL001385
|
Duhawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994624
|
|
Mrs. DUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
TLANGNUAM
|
MZ-01-002-002-001/169-C (Sihphir Vengthar)
|
2201002000NRG23141220220242431
|
15/12/2022
|
Lalremruata
|
2201002WL001385
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994078
|
|
MR LALREM RUATA
|
STATE BANK OF INDIA(508548)
|
33
|
TLANGNUAM
|
MZ-01-002-002-001/17-C (Sihphir Vengthar)
|
2201002000NRG23141220220242432
|
15/12/2022
|
H.L Rinchhungi
|
2201002WL001385
|
H.L Rinchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994591
|
|
MR LALTAWNLUAIA
|
STATE BANK OF INDIA(508548)
|
34
|
TLANGNUAM
|
MZ-01-002-002-001/170-C (Sihphir Vengthar)
|
2201002000NRG23141220220242433
|
15/12/2022
|
Ro Champuii
|
2201002WL001385
|
Ro Champuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994241
|
|
Mrs. ROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
TLANGNUAM
|
MZ-01-002-002-001/171-C (Sihphir Vengthar)
|
2201002000NRG23141220220242434
|
15/12/2022
|
Lalremi
|
2201002WL001385
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994042
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
TLANGNUAM
|
MZ-01-002-002-001/172-C (Sihphir Vengthar)
|
2201002000NRG23141220220242435
|
15/12/2022
|
Vanlalruati
|
2201002WL001385
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994669
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
37
|
TLANGNUAM
|
MZ-01-002-002-001/173-C (Sihphir Vengthar)
|
2201002000NRG23141220220242436
|
15/12/2022
|
R. Lalhmachhuana
|
2201002WL001385
|
R. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994582
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
TLANGNUAM
|
MZ-01-002-002-001/175-C (Sihphir Vengthar)
|
2201002000NRG23141220220242438
|
15/12/2022
|
Hmingdailova
|
2201002WL001385
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994697
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
TLANGNUAM
|
MZ-01-002-002-001/178-C (Sihphir Vengthar)
|
2201002000NRG23141220220242439
|
15/12/2022
|
Lalrinawma
|
2201002WL001385
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994243
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
TLANGNUAM
|
MZ-01-002-002-001/179-C (Sihphir Vengthar)
|
2201002000NRG23141220220242440
|
15/12/2022
|
Biakzuali
|
2201002WL001385
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994240
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
41
|
TLANGNUAM
|
MZ-01-002-002-001/18-C (Sihphir Vengthar)
|
2201002000NRG23141220220242441
|
15/12/2022
|
Lalhruaizela
|
2201002WL001385
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994142
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
42
|
TLANGNUAM
|
MZ-01-002-002-001/180-C (Sihphir Vengthar)
|
2201002000NRG23141220220242442
|
15/12/2022
|
Ngotawia
|
2201002WL001385
|
Ngotawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994044
|
|
MR NGOTAWIA
|
STATE BANK OF INDIA(508548)
|
43
|
TLANGNUAM
|
MZ-01-002-002-001/181-C (Sihphir Vengthar)
|
2201002000NRG23141220220242443
|
15/12/2022
|
R. Lalremruata
|
2201002WL001385
|
R. Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994432
|
|
R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
44
|
TLANGNUAM
|
MZ-01-002-002-001/182-C (Sihphir Vengthar)
|
2201002000NRG23141220220242444
|
15/12/2022
|
R LALMAWIA
|
2201002WL001385
|
R LALMAWIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994048
|
|
MR R LALMAWIA
|
STATE BANK OF INDIA(508548)
|
45
|
TLANGNUAM
|
MZ-01-002-002-001/183-C (Sihphir Vengthar)
|
2201002000NRG23141220220242445
|
15/12/2022
|
HL. Biaktluangi
|
2201002WL001385
|
HL. Biaktluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994040
|
|
Mrs. LALNUNMAWII AND HL BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
TLANGNUAM
|
MZ-01-002-002-001/186-C (Sihphir Vengthar)
|
2201002000NRG23141220220242447
|
15/12/2022
|
Lal Biaknungi
|
2201002WL001385
|
Lal Biaknungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994640
|
|
MR ZO THANPUIA
|
STATE BANK OF INDIA(508548)
|
47
|
TLANGNUAM
|
MZ-01-002-002-001/188-C (Sihphir Vengthar)
|
2201002000NRG23141220220242448
|
15/12/2022
|
R. Sangkhuma
|
2201002WL001385
|
R. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994722
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
48
|
TLANGNUAM
|
MZ-01-002-002-001/190 (Sihphir Vengthar)
|
2201002000NRG23141220220242450
|
15/12/2022
|
R. Lalthanga
|
2201002WL001385
|
R. Lalthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994787
|
|
Mr. R LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
TLANGNUAM
|
MZ-01-002-002-001/194-C (Sihphir Vengthar)
|
2201002000NRG23141220220242452
|
15/12/2022
|
ZORAMSIAMI
|
2201002WL001385
|
ZORAMSIAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994139
|
|
MR J VANLALPIANGA
|
STATE BANK OF INDIA(508548)
|
50
|
TLANGNUAM
|
MZ-01-002-002-001/195-C (Sihphir Vengthar)
|
2201002000NRG23141220220242453
|
15/12/2022
|
Thangliani
|
2201002WL001385
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994633
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
51
|
TLANGNUAM
|
MZ-01-002-002-001/197-C (Sihphir Vengthar)
|
2201002000NRG23141220220242454
|
15/12/2022
|
Vanlalhumi
|
2201002WL001385
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994538
|
|
MR H LALROPUIA
|
STATE BANK OF INDIA(508548)
|
52
|
TLANGNUAM
|
MZ-01-002-002-001/199-C (Sihphir Vengthar)
|
2201002000NRG23141220220242455
|
15/12/2022
|
Lalremsanga
|
2201002WL001385
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994038
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
TLANGNUAM
|
MZ-01-002-002-001/200-C (Sihphir Vengthar)
|
2201002000NRG23141220220242458
|
15/12/2022
|
Lalsangluaia
|
2201002WL001385
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994542
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
TLANGNUAM
|
MZ-01-002-002-001/202 (Sihphir Vengthar)
|
2201002000NRG23141220220242459
|
15/12/2022
|
Tlanthanga
|
2201002WL001385
|
Tlanthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994651
|
|
Mr. TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
TLANGNUAM
|
MZ-01-002-002-001/203 (Sihphir Vengthar)
|
2201002000NRG23141220220242460
|
15/12/2022
|
Thanliana
|
2201002WL001385
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994444
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
TLANGNUAM
|
MZ-01-002-002-001/204-C (Sihphir Vengthar)
|
2201002000NRG23141220220242461
|
15/12/2022
|
Liandawla
|
2201002WL001385
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994233
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
57
|
TLANGNUAM
|
MZ-01-002-002-001/207-C (Sihphir Vengthar)
|
2201002000NRG23141220220242463
|
15/12/2022
|
R Lalremsanga
|
2201002WL001385
|
R Lalremsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994686
|
|
Mr. R.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
TLANGNUAM
|
MZ-01-002-002-001/208-C (Sihphir Vengthar)
|
2201002000NRG23141220220242464
|
15/12/2022
|
Thuamdingliana
|
2201002WL001385
|
Thuamdingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994418
|
|
Mr. THUAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
TLANGNUAM
|
MZ-01-002-002-001/21-C (Sihphir Vengthar)
|
2201002000NRG23141220220242465
|
15/12/2022
|
Ramlawma
|
2201002WL001385
|
Ramlawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994518
|
|
Mr. RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
TLANGNUAM
|
MZ-01-002-002-001/210-C (Sihphir Vengthar)
|
2201002000NRG23141220220242466
|
15/12/2022
|
Laldinliana
|
2201002WL001385
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994033
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
TLANGNUAM
|
MZ-01-002-002-001/212-C (Sihphir Vengthar)
|
2201002000NRG23141220220242468
|
15/12/2022
|
Lal Hmangaihzuali
|
2201002WL001385
|
Lal Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994257
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
62
|
TLANGNUAM
|
MZ-01-002-002-001/213-C (Sihphir Vengthar)
|
2201002000NRG23141220220242469
|
15/12/2022
|
N.Lalrunliana
|
2201002WL001385
|
N.Lalrunliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994774
|
|
Mr. N.LALRUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
63
|
TLANGNUAM
|
MZ-01-002-002-001/214-C (Sihphir Vengthar)
|
2201002000NRG23141220220242470
|
15/12/2022
|
M.S.Dawngkimi
|
2201002WL001385
|
M.S.Dawngkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994650
|
|
MRS M S DAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
64
|
TLANGNUAM
|
MZ-01-002-002-001/216-C (Sihphir Vengthar)
|
2201002000NRG23141220220242472
|
15/12/2022
|
Lalthantluanga
|
2201002WL001385
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994781
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
TLANGNUAM
|
MZ-01-002-002-001/217-C (Sihphir Vengthar)
|
2201002000NRG23141220220242473
|
15/12/2022
|
R. Zosangzuala
|
2201002WL001385
|
R. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994657
|
|
ZOSANGZUALA
|
BANK OF BARODA(606985)
|
66
|
TLANGNUAM
|
MZ-01-002-002-001/218-C (Sihphir Vengthar)
|
2201002000NRG23141220220242474
|
15/12/2022
|
Lalnunmawii
|
2201002WL001385
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994559
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
67
|
TLANGNUAM
|
MZ-01-002-002-001/219-C (Sihphir Vengthar)
|
2201002000NRG23141220220242475
|
15/12/2022
|
Lalchhina
|
2201002WL001385
|
Lalchhina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994770
|
|
MR LALCHHINA
|
STATE BANK OF INDIA(508548)
|
68
|
TLANGNUAM
|
MZ-01-002-002-001/22-C (Sihphir Vengthar)
|
2201002000NRG23141220220242476
|
15/12/2022
|
C Lalnghakliana
|
2201002WL001385
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994620
|
|
Mr. C.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
69
|
TLANGNUAM
|
MZ-01-002-002-001/220-C (Sihphir Vengthar)
|
2201002000NRG23141220220242477
|
15/12/2022
|
Hauchhingpuii
|
2201002WL001385
|
Hauchhingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994151
|
|
MRS HAUCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
70
|
TLANGNUAM
|
MZ-01-002-002-001/221-C (Sihphir Vengthar)
|
2201002000NRG23141220220242478
|
15/12/2022
|
R LALROCHHARA
|
2201002WL001385
|
R LALROCHHARA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994403
|
|
MR LALROCHHARA
|
STATE BANK OF INDIA(508548)
|
71
|
TLANGNUAM
|
MZ-01-002-002-001/222-C (Sihphir Vengthar)
|
2201002000NRG23141220220242479
|
15/12/2022
|
R Liandawla
|
2201002WL001385
|
R Liandawla
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994426
|
|
Mr. R.LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
72
|
TLANGNUAM
|
MZ-01-002-002-001/223-C (Sihphir Vengthar)
|
2201002000NRG23141220220242480
|
15/12/2022
|
Lalhmingliana
|
2201002WL001385
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994230
|
|
Miss. R.LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
73
|
TLANGNUAM
|
MZ-01-002-002-001/224-C (Sihphir Vengthar)
|
2201002000NRG23141220220242481
|
15/12/2022
|
C. Siamliana
|
2201002WL001385
|
C. Siamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994634
|
|
MR C SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
74
|
TLANGNUAM
|
MZ-01-002-002-001/225-C (Sihphir Vengthar)
|
2201002000NRG23141220220242482
|
15/12/2022
|
Lalthakimi
|
2201002WL001385
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994583
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
TLANGNUAM
|
MZ-01-002-002-001/228-C (Sihphir Vengthar)
|
2201002000NRG23141220220242485
|
15/12/2022
|
TERESA ZAPARI
|
2201002WL001385
|
TERESA ZAPARI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994047
|
|
Mr. MARTIN THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
76
|
TLANGNUAM
|
MZ-01-002-002-001/229-C (Sihphir Vengthar)
|
2201002000NRG23141220220242486
|
15/12/2022
|
Lalrengpuii
|
2201002WL001385
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994420
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
TLANGNUAM
|
MZ-01-002-002-001/23-C (Sihphir Vengthar)
|
2201002000NRG23141220220242487
|
15/12/2022
|
Malsawmi
|
2201002WL001385
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994716
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
TLANGNUAM
|
MZ-01-002-002-001/230-C (Sihphir Vengthar)
|
2201002000NRG23141220220242488
|
15/12/2022
|
Chhunthuama
|
2201002WL001385
|
Chhunthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994742
|
|
Mr. CHHUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
TLANGNUAM
|
MZ-01-002-002-001/233-C (Sihphir Vengthar)
|
2201002000NRG23141220220242491
|
15/12/2022
|
B. Remmawia
|
2201002WL001385
|
B. Remmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994790
|
|
Mr. B.REMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
TLANGNUAM
|
MZ-01-002-002-001/238-C (Sihphir Vengthar)
|
2201002000NRG23141220220242494
|
15/12/2022
|
R Lalhuliani
|
2201002WL001385
|
R Lalhuliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994678
|
|
Mrs. R.LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
81
|
TLANGNUAM
|
MZ-01-002-002-001/239-C (Sihphir Vengthar)
|
2201002000NRG23141220220242495
|
15/12/2022
|
Lalbiaki
|
2201002WL001385
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994639
|
|
Ms. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
82
|
TLANGNUAM
|
MZ-01-002-002-001/241-C (Sihphir Vengthar)
|
2201002000NRG23141220220242497
|
15/12/2022
|
Lalbiakmawia
|
2201002WL001385
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994404
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
TLANGNUAM
|
MZ-01-002-002-001/245-C (Sihphir Vengthar)
|
2201002000NRG23141220220242500
|
15/12/2022
|
H LALBIAKTHANGA
|
2201002WL001385
|
H LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994773
|
|
Mr. H.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
TLANGNUAM
|
MZ-01-002-002-001/246 (Sihphir Vengthar)
|
2201002000NRG23141220220242501
|
15/12/2022
|
S. Lalnuntluanga
|
2201002WL001385
|
S. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994779
|
|
Mr. LALNUNTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
85
|
TLANGNUAM
|
MZ-01-002-002-001/249-C (Sihphir Vengthar)
|
2201002000NRG23141220220242503
|
15/12/2022
|
Hualthangi
|
2201002WL001385
|
Hualthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994638
|
|
MR J ZORAMTHARA
|
STATE BANK OF INDIA(508548)
|
86
|
TLANGNUAM
|
MZ-01-002-002-001/25-C (Sihphir Vengthar)
|
2201002000NRG23141220220242504
|
15/12/2022
|
Vanlalzawma
|
2201002WL001385
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994237
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
TLANGNUAM
|
MZ-01-002-002-001/250-C (Sihphir Vengthar)
|
2201002000NRG23141220220242505
|
15/12/2022
|
Vanlalringi
|
2201002WL001385
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994647
|
|
MS R VANLALRINGI
|
STATE BANK OF INDIA(508548)
|
88
|
TLANGNUAM
|
MZ-01-002-002-001/251-C (Sihphir Vengthar)
|
2201002000NRG23141220220242506
|
15/12/2022
|
LALHMUAKI
|
2201002WL001385
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994115
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
89
|
TLANGNUAM
|
MZ-01-002-002-001/252-C (Sihphir Vengthar)
|
2201002000NRG23141220220242507
|
15/12/2022
|
S.Mankimi
|
2201002WL001385
|
S.Mankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994677
|
|
Mrs. S.MANKIMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
TLANGNUAM
|
MZ-01-002-002-001/253 (Sihphir Vengthar)
|
2201002000NRG23141220220242508
|
15/12/2022
|
RK. Lalvunga
|
2201002WL001385
|
RK. Lalvunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994599
|
|
MR RK LALVUNGA
|
STATE BANK OF INDIA(508548)
|
91
|
TLANGNUAM
|
MZ-01-002-002-001/255-C (Sihphir Vengthar)
|
2201002000NRG23141220220242509
|
15/12/2022
|
Chawi kunga
|
2201002WL001385
|
Chawi kunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994244
|
|
Mr. CHAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
TLANGNUAM
|
MZ-01-002-002-001/259-C (Sihphir Vengthar)
|
2201002000NRG23141220220242512
|
15/12/2022
|
LALRIMAWIA VUITE
|
2201002WL001385
|
LALRIMAWIA VUITE
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994539
|
|
Mr. LALRIMAWIA VUITE .
|
MIZORAM RURAL BANK(607230)
|
93
|
TLANGNUAM
|
MZ-01-002-002-001/26-C (Sihphir Vengthar)
|
2201002000NRG23141220220242513
|
15/12/2022
|
Lalremruata
|
2201002WL001385
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994402
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
94
|
TLANGNUAM
|
MZ-01-002-002-001/262-C (Sihphir Vengthar)
|
2201002000NRG23141220220242515
|
15/12/2022
|
Sapmuani
|
2201002WL001385
|
Sapmuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994517
|
|
Mrs. SAPMUANI .
|
MIZORAM RURAL BANK(607230)
|
95
|
TLANGNUAM
|
MZ-01-002-002-001/263-C (Sihphir Vengthar)
|
2201002000NRG23141220220242516
|
15/12/2022
|
Joseph Zosangliana
|
2201002WL001385
|
Joseph Zosangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994409
|
|
JOSEPH ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
TLANGNUAM
|
MZ-01-002-002-001/264-C (Sihphir Vengthar)
|
2201002000NRG23141220220242517
|
15/12/2022
|
Vanlalliana Liana
|
2201002WL001385
|
Vanlalliana Liana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994784
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
97
|
TLANGNUAM
|
MZ-01-002-002-001/265-C (Sihphir Vengthar)
|
2201002000NRG23141220220242518
|
15/12/2022
|
Lalramnghaki
|
2201002WL001385
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994422
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
98
|
TLANGNUAM
|
MZ-01-002-002-001/267-C (Sihphir Vengthar)
|
2201002000NRG23141220220242520
|
15/12/2022
|
P. Lalhmingthanga
|
2201002WL001385
|
P. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994452
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
TLANGNUAM
|
MZ-01-002-002-001/268-C (Sihphir Vengthar)
|
2201002000NRG23141220220242521
|
15/12/2022
|
Lalfamkimi
|
2201002WL001385
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994219
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
100
|
TLANGNUAM
|
MZ-01-002-002-001/269-C (Sihphir Vengthar)
|
2201002000NRG23141220220242522
|
15/12/2022
|
AWITHUAMI
|
2201002WL001385
|
AWITHUAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994401
|
|
Mrs. AWITHUAMI AND ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
TLANGNUAM
|
MZ-01-002-002-001/27 (Sihphir Vengthar)
|
2201002000NRG23141220220242523
|
15/12/2022
|
Chawngbela
|
2201002WL001385
|
Chawngbela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994776
|
|
Mr. CHAWNGBELA opt by ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
102
|
TLANGNUAM
|
MZ-01-002-002-001/270-C (Sihphir Vengthar)
|
2201002000NRG23141220220242524
|
15/12/2022
|
Sanghmingliana
|
2201002WL001385
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994786
|
|
Mr. . SANGHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
103
|
TLANGNUAM
|
MZ-01-002-002-001/272-C (Sihphir Vengthar)
|
2201002000NRG23141220220242526
|
15/12/2022
|
Dengchhuana
|
2201002WL001385
|
Dengchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994612
|
|
Mr. DENGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
104
|
TLANGNUAM
|
MZ-01-002-002-001/273-C (Sihphir Vengthar)
|
2201002000NRG23141220220242527
|
15/12/2022
|
VL. Sawma
|
2201002WL001385
|
VL. Sawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994453
|
|
MR VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
105
|
TLANGNUAM
|
MZ-01-002-002-001/275-C (Sihphir Vengthar)
|
2201002000NRG23141220220242529
|
15/12/2022
|
Lungmuana Muana
|
2201002WL001385
|
Lungmuana Muana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994106
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
106
|
TLANGNUAM
|
MZ-01-002-002-001/276-C (Sihphir Vengthar)
|
2201002000NRG23141220220242530
|
15/12/2022
|
Lianhleia
|
2201002WL001385
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994671
|
|
Mr. LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
107
|
TLANGNUAM
|
MZ-01-002-002-001/277-C (Sihphir Vengthar)
|
2201002000NRG23141220220242531
|
15/12/2022
|
RL. Chhinga
|
2201002WL001385
|
RL. Chhinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994234
|
|
Mr. R.L.CHHINGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
TLANGNUAM
|
MZ-01-002-002-001/278 (Sihphir Vengthar)
|
2201002000NRG23141220220242532
|
15/12/2022
|
Lalramchhani
|
2201002WL001385
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994590
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
109
|
TLANGNUAM
|
MZ-01-002-002-001/279-C (Sihphir Vengthar)
|
2201002000NRG23141220220242533
|
15/12/2022
|
Lalzuii
|
2201002WL001385
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994153
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
110
|
TLANGNUAM
|
MZ-01-002-002-001/28-C (Sihphir Vengthar)
|
2201002000NRG23141220220242534
|
15/12/2022
|
Lalthazuala
|
2201002WL001385
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994772
|
|
LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
111
|
TLANGNUAM
|
MZ-01-002-002-001/280-C (Sihphir Vengthar)
|
2201002000NRG23141220220242535
|
15/12/2022
|
Roziki
|
2201002WL001385
|
Roziki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994123
|
|
Mrs. ROZIKI .
|
MIZORAM RURAL BANK(607230)
|
112
|
TLANGNUAM
|
MZ-01-002-002-001/282-C (Sihphir Vengthar)
|
2201002000NRG23141220220242536
|
15/12/2022
|
Laltholeha
|
2201002WL001385
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994648
|
|
MR LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
113
|
TLANGNUAM
|
MZ-01-002-002-001/283-C (Sihphir Vengthar)
|
2201002000NRG23141220220242537
|
15/12/2022
|
Ngurbela
|
2201002WL001385
|
Ngurbela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994615
|
|
MR NGURBELA
|
STATE BANK OF INDIA(508548)
|
114
|
TLANGNUAM
|
MZ-01-002-002-001/284-C (Sihphir Vengthar)
|
2201002000NRG23141220220242538
|
15/12/2022
|
B. Vanlalawmpuia
|
2201002WL001385
|
B. Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994682
|
|
Mr. B.VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
115
|
TLANGNUAM
|
MZ-01-002-002-001/285-C (Sihphir Vengthar)
|
2201002000NRG23141220220242539
|
15/12/2022
|
Lalbiakliani
|
2201002WL001385
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994681
|
|
MS BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
116
|
TLANGNUAM
|
MZ-01-002-002-001/287 (Sihphir Vengthar)
|
2201002000NRG23141220220242541
|
15/12/2022
|
Zokhumi
|
2201002WL001385
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994609
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
117
|
TLANGNUAM
|
MZ-01-002-002-001/288 (Sihphir Vengthar)
|
2201002000NRG23141220220242542
|
15/12/2022
|
Lawmkima
|
2201002WL001385
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994665
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
TLANGNUAM
|
MZ-01-002-002-001/289 (Sihphir Vengthar)
|
2201002000NRG23141220220242543
|
15/12/2022
|
Lalzari
|
2201002WL001385
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994616
|
|
Mrs. LALZARI .
|
MIZORAM RURAL BANK(607230)
|
119
|
TLANGNUAM
|
MZ-01-002-002-001/29 (Sihphir Vengthar)
|
2201002000NRG23141220220242544
|
15/12/2022
|
R Lalnunpuia
|
2201002WL001385
|
R Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994416
|
|
Mr. R.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
120
|
TLANGNUAM
|
MZ-01-002-002-001/291 (Sihphir Vengthar)
|
2201002000NRG23141220220242546
|
15/12/2022
|
PAZAWNA
|
2201002WL001385
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994768
|
|
PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
121
|
TLANGNUAM
|
MZ-01-002-002-001/292 (Sihphir Vengthar)
|
2201002000NRG23141220220242547
|
15/12/2022
|
Chhiarkima
|
2201002WL001385
|
Chhiarkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994635
|
|
Mr. CHHIARKIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
TLANGNUAM
|
MZ-01-002-002-001/293-C (Sihphir Vengthar)
|
2201002000NRG23141220220242548
|
15/12/2022
|
PC Huntharnghaka
|
2201002WL001385
|
PC Huntharnghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994043
|
|
Mr. P.C.HUNTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
123
|
TLANGNUAM
|
MZ-01-002-002-001/294-C (Sihphir Vengthar)
|
2201002000NRG23141220220242549
|
15/12/2022
|
Lal Fakawmi
|
2201002WL001385
|
Lal Fakawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994415
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
TLANGNUAM
|
MZ-01-002-002-001/297-C (Sihphir Vengthar)
|
2201002000NRG23141220220242552
|
15/12/2022
|
Lalremmawia
|
2201002WL001385
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994719
|
|
MR LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
125
|
TLANGNUAM
|
MZ-01-002-002-001/299-C (Sihphir Vengthar)
|
2201002000NRG23141220220242554
|
15/12/2022
|
Lalromawii
|
2201002WL001385
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994245
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
126
|
TLANGNUAM
|
MZ-01-002-002-001/301-C (Sihphir Vengthar)
|
2201002000NRG23141220220242557
|
15/12/2022
|
Vanlalzami
|
2201002WL001385
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994218
|
|
MRS VANLALZAMI
|
STATE BANK OF INDIA(508548)
|
127
|
TLANGNUAM
|
MZ-01-002-002-001/303-C (Sihphir Vengthar)
|
2201002000NRG23141220220242558
|
15/12/2022
|
Lal Hliapi
|
2201002WL001385
|
Lal Hliapi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994249
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
128
|
TLANGNUAM
|
MZ-01-002-002-001/305-C (Sihphir Vengthar)
|
2201002000NRG23141220220242560
|
15/12/2022
|
C. Lalrinthanga
|
2201002WL001385
|
C. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994061
|
|
Mr. C. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
129
|
TLANGNUAM
|
MZ-01-002-002-001/306-C (Sihphir Vengthar)
|
2201002000NRG23141220220242561
|
15/12/2022
|
Lalthari
|
2201002WL001385
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994622
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
130
|
TLANGNUAM
|
MZ-01-002-002-001/307-C (Sihphir Vengthar)
|
2201002000NRG23141220220242562
|
15/12/2022
|
HNUNPUII
|
2201002WL001385
|
HNUNPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994545
|
|
Mrs. BIAKHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
TLANGNUAM
|
MZ-01-002-002-001/308-C (Sihphir Vengthar)
|
2201002000NRG23141220220242563
|
15/12/2022
|
Cicilia Lalrinngheti
|
2201002WL001385
|
Cicilia Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994523
|
|
Miss. CICILIA LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
132
|
TLANGNUAM
|
MZ-01-002-002-001/309 (Sihphir Vengthar)
|
2201002000NRG23141220220242564
|
15/12/2022
|
Lalchhuanthangi
|
2201002WL001385
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994653
|
|
Mr. LALDUHAWMA HLONDO .
|
MIZORAM RURAL BANK(607230)
|
133
|
TLANGNUAM
|
MZ-01-002-002-001/31-C (Sihphir Vengthar)
|
2201002000NRG23141220220242565
|
15/12/2022
|
C.Sangthanchhunga
|
2201002WL001385
|
C.Sangthanchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994031
|
|
Mr. C.SANGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
TLANGNUAM
|
MZ-01-002-002-001/310-C (Sihphir Vengthar)
|
2201002000NRG23141220220242566
|
15/12/2022
|
Lalrinmawia
|
2201002WL001385
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994675
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
TLANGNUAM
|
MZ-01-002-002-001/311-C (Sihphir Vengthar)
|
2201002000NRG23141220220242567
|
15/12/2022
|
Zoramthangi
|
2201002WL001385
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994544
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
TLANGNUAM
|
MZ-01-002-002-001/312-C (Sihphir Vengthar)
|
2201002000NRG23141220220242568
|
15/12/2022
|
Rodinga
|
2201002WL001385
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994512
|
|
MR H RODINGA
|
STATE BANK OF INDIA(508548)
|
137
|
TLANGNUAM
|
MZ-01-002-002-001/313-C (Sihphir Vengthar)
|
2201002000NRG23141220220242569
|
15/12/2022
|
K. Lalmuanpuia
|
2201002WL001385
|
K. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994642
|
|
Mr. K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
TLANGNUAM
|
MZ-01-002-002-001/314-C (Sihphir Vengthar)
|
2201002000NRG23141220220242570
|
15/12/2022
|
J.Saidinliana Saidina
|
2201002WL001385
|
J.Saidinliana Saidina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994792
|
|
MISS THANTLUANGI
|
STATE BANK OF INDIA(508548)
|
139
|
TLANGNUAM
|
MZ-01-002-002-001/315-C (Sihphir Vengthar)
|
2201002000NRG23141220220242571
|
15/12/2022
|
PC. Malsawma
|
2201002WL001385
|
PC. Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994628
|
|
MR P C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
140
|
TLANGNUAM
|
MZ-01-002-002-001/317-C (Sihphir Vengthar)
|
2201002000NRG23141220220242572
|
15/12/2022
|
C. Saizamliana
|
2201002WL001385
|
C. Saizamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994679
|
|
Mr. C.SAIZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
TLANGNUAM
|
MZ-01-002-002-001/319 (Sihphir Vengthar)
|
2201002000NRG23141220220242574
|
15/12/2022
|
Zonun Sangi
|
2201002WL001385
|
Zonun Sangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994238
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
142
|
TLANGNUAM
|
MZ-01-002-002-001/32-C (Sihphir Vengthar)
|
2201002000NRG23141220220242575
|
15/12/2022
|
Thanghmingliana
|
2201002WL001385
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994778
|
|
MR THANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
143
|
TLANGNUAM
|
MZ-01-002-002-001/322-C (Sihphir Vengthar)
|
2201002000NRG23141220220242577
|
15/12/2022
|
Lalsangzuali
|
2201002WL001385
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994530
|
|
MR ISRAEL MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
144
|
TLANGNUAM
|
MZ-01-002-002-001/323-C (Sihphir Vengthar)
|
2201002000NRG23141220220242578
|
15/12/2022
|
Laihmingthanga
|
2201002WL001385
|
Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994736
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
TLANGNUAM
|
MZ-01-002-002-001/324-C (Sihphir Vengthar)
|
2201002000NRG23141220220242579
|
15/12/2022
|
H.Laltlankima
|
2201002WL001385
|
H.Laltlankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994522
|
|
MR H LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
146
|
TLANGNUAM
|
MZ-01-002-002-001/325-C (Sihphir Vengthar)
|
2201002000NRG23141220220242580
|
15/12/2022
|
Khuangkunga
|
2201002WL001385
|
Khuangkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994603
|
|
Mr. KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
TLANGNUAM
|
MZ-01-002-002-001/326-C (Sihphir Vengthar)
|
2201002000NRG23141220220242581
|
15/12/2022
|
ZOSANGLIANA
|
2201002WL001385
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994543
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
148
|
TLANGNUAM
|
MZ-01-002-002-001/327-C (Sihphir Vengthar)
|
2201002000NRG23141220220242582
|
15/12/2022
|
Lalthlamuani
|
2201002WL001385
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994157
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
149
|
TLANGNUAM
|
MZ-01-002-002-001/328-C (Sihphir Vengthar)
|
2201002000NRG23141220220242583
|
15/12/2022
|
Lalhminghlui
|
2201002WL001385
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994155
|
|
Mrs. H LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
150
|
TLANGNUAM
|
MZ-01-002-002-001/329-C (Sihphir Vengthar)
|
2201002000NRG23141220220242584
|
15/12/2022
|
Lalthankima
|
2201002WL001385
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994712
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
TLANGNUAM
|
MZ-01-002-002-001/331-C (Sihphir Vengthar)
|
2201002000NRG23141220220242586
|
15/12/2022
|
Lalrinsanga
|
2201002WL001385
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994646
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
TLANGNUAM
|
MZ-01-002-002-001/332 (Sihphir Vengthar)
|
2201002000NRG23141220220242587
|
15/12/2022
|
Darhmingliana Ralte
|
2201002WL001385
|
Darhmingliana Ralte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994516
|
|
DAR HMINGLIANA
|
UCO BANK(607066)
|
153
|
TLANGNUAM
|
MZ-01-002-002-001/333-C (Sihphir Vengthar)
|
2201002000NRG23141220220242588
|
15/12/2022
|
Zakapa
|
2201002WL001385
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994592
|
|
MR ZAKAPA
|
STATE BANK OF INDIA(508548)
|
154
|
TLANGNUAM
|
MZ-01-002-002-001/334-C (Sihphir Vengthar)
|
2201002000NRG23141220220242589
|
15/12/2022
|
VANLALBELA
|
2201002WL001385
|
VANLALBELA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994550
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
155
|
TLANGNUAM
|
MZ-01-002-002-001/335-C (Sihphir Vengthar)
|
2201002000NRG23141220220242590
|
15/12/2022
|
F. Lalhmachhuana
|
2201002WL001385
|
F. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994519
|
|
Mr. F.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
TLANGNUAM
|
MZ-01-002-002-001/336-C (Sihphir Vengthar)
|
2201002000NRG23141220220242591
|
15/12/2022
|
Sub Laltana Lushai
|
2201002WL001385
|
Sub Laltana Lushai
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994589
|
|
SUBEDAR LALTANA LUSHAI
|
STATE BANK OF INDIA(508548)
|
157
|
TLANGNUAM
|
MZ-01-002-002-001/338-C (Sihphir Vengthar)
|
2201002000NRG23141220220242593
|
15/12/2022
|
Agatha Lalropari
|
2201002WL001385
|
Agatha Lalropari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994680
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
158
|
TLANGNUAM
|
MZ-01-002-002-001/34-C (Sihphir Vengthar)
|
2201002000NRG23141220220242594
|
15/12/2022
|
Thangvuta
|
2201002WL001385
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994581
|
|
Mr. THANGVUTA AND LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
TLANGNUAM
|
MZ-01-002-002-001/340-C (Sihphir Vengthar)
|
2201002000NRG23141220220242595
|
15/12/2022
|
Laldawngliana
|
2201002WL001385
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994598
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
160
|
TLANGNUAM
|
MZ-01-002-002-001/342 (Sihphir Vengthar)
|
2201002000NRG23141220220242597
|
15/12/2022
|
Ngaizasiami
|
2201002WL001385
|
Ngaizasiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994003
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
161
|
TLANGNUAM
|
MZ-01-002-002-001/347-C (Sihphir Vengthar)
|
2201002000NRG23141220220242601
|
15/12/2022
|
Zothansangi
|
2201002WL001385
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994228
|
|
Mr. V.KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
TLANGNUAM
|
MZ-01-002-002-001/348-C (Sihphir Vengthar)
|
2201002000NRG23141220220242602
|
15/12/2022
|
Lal Remmawii
|
2201002WL001385
|
Lal Remmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994745
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
163
|
TLANGNUAM
|
MZ-01-002-002-001/35-C (Sihphir Vengthar)
|
2201002000NRG23141220220242604
|
15/12/2022
|
C.Laltlanchhunga
|
2201002WL001385
|
C.Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994595
|
|
MR C LALTLANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
164
|
TLANGNUAM
|
MZ-01-002-002-001/353-C (Sihphir Vengthar)
|
2201002000NRG23141220220242607
|
15/12/2022
|
Rodingliana
|
2201002WL001385
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994597
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
TLANGNUAM
|
MZ-01-002-002-001/354-C (Sihphir Vengthar)
|
2201002000NRG23141220220242608
|
15/12/2022
|
TC. Lalawmpuia
|
2201002WL001385
|
TC. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994446
|
|
Mr. T.C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
TLANGNUAM
|
MZ-01-002-002-001/355-C (Sihphir Vengthar)
|
2201002000NRG23141220220242609
|
15/12/2022
|
Lalromawia
|
2201002WL001385
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994608
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
TLANGNUAM
|
MZ-01-002-002-001/357-C (Sihphir Vengthar)
|
2201002000NRG23141220220242611
|
15/12/2022
|
Ronghinglova
|
2201002WL001385
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994511
|
|
MR RONGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
168
|
TLANGNUAM
|
MZ-01-002-002-001/358 (Sihphir Vengthar)
|
2201002000NRG23141220220242612
|
15/12/2022
|
Khawl Hmingthangi
|
2201002WL001385
|
Khawl Hmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994513
|
|
Miss. KHAWLHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
TLANGNUAM
|
MZ-01-002-002-001/359 (Sihphir Vengthar)
|
2201002000NRG23141220220242613
|
15/12/2022
|
R. Pahlira
|
2201002WL001385
|
R. Pahlira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994405
|
|
R.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
170
|
TLANGNUAM
|
MZ-01-002-002-001/364-C (Sihphir Vengthar)
|
2201002000NRG23141220220242618
|
15/12/2022
|
Lalmalsawmi
|
2201002WL001385
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994439
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
171
|
TLANGNUAM
|
MZ-01-002-002-001/368-C (Sihphir Vengthar)
|
2201002000NRG23141220220242621
|
15/12/2022
|
J Rochhingpuii
|
2201002WL001385
|
J Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994226
|
|
MRS JACINTA ROCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
172
|
TLANGNUAM
|
MZ-01-002-002-001/369-C (Sihphir Vengthar)
|
2201002000NRG23141220220242622
|
15/12/2022
|
K Lalbiakhruaii
|
2201002WL001385
|
K Lalbiakhruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994520
|
|
MRS K LALBIAKHRUAII
|
STATE BANK OF INDIA(508548)
|
173
|
TLANGNUAM
|
MZ-01-002-002-001/37-C (Sihphir Vengthar)
|
2201002000NRG23141220220242623
|
15/12/2022
|
SANGZUALA
|
2201002WL001385
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994630
|
|
C LALSANGZUALA
|
UCO BANK(607066)
|
174
|
TLANGNUAM
|
MZ-01-002-002-001/370-C (Sihphir Vengthar)
|
2201002000NRG23141220220242624
|
15/12/2022
|
RACHAEL LALRINPUII
|
2201002WL001385
|
RACHAEL LALRINPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994684
|
|
Mrs. RACHEL LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
175
|
TLANGNUAM
|
MZ-01-002-002-001/372-C (Sihphir Vengthar)
|
2201002000NRG23141220220242626
|
15/12/2022
|
Lalramliani
|
2201002WL001385
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994672
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
176
|
TLANGNUAM
|
MZ-01-002-002-001/374-C (Sihphir Vengthar)
|
2201002000NRG23141220220242627
|
15/12/2022
|
J. Vanlaldika
|
2201002WL001385
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994733
|
|
MR J VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
177
|
TLANGNUAM
|
MZ-01-002-002-001/375-C (Sihphir Vengthar)
|
2201002000NRG23141220220242628
|
15/12/2022
|
Issac Lalremliana
|
2201002WL001385
|
Issac Lalremliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994447
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
178
|
TLANGNUAM
|
MZ-01-002-002-001/376-C (Sihphir Vengthar)
|
2201002000NRG23141220220242629
|
15/12/2022
|
Kaithangvunga
|
2201002WL001385
|
Kaithangvunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994424
|
|
Mr. KAITHANGVUNGA AND KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
179
|
TLANGNUAM
|
MZ-01-002-002-001/379-C (Sihphir Vengthar)
|
2201002000NRG23141220220242632
|
15/12/2022
|
H Laltanpuia
|
2201002WL001385
|
H Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994662
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
180
|
TLANGNUAM
|
MZ-01-002-002-001/38-C (Sihphir Vengthar)
|
2201002000NRG23141220220242633
|
15/12/2022
|
C. Lalremruata
|
2201002WL001385
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994051
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
181
|
TLANGNUAM
|
MZ-01-002-002-001/382 (Sihphir Vengthar)
|
2201002000NRG23141220220242635
|
15/12/2022
|
Lalkhawdina
|
2201002WL001385
|
Lalkhawdina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994536
|
|
Mr. LALKHAWDINA .
|
MIZORAM RURAL BANK(607230)
|
182
|
TLANGNUAM
|
MZ-01-002-002-001/386-C (Sihphir Vengthar)
|
2201002000NRG23141220220242636
|
15/12/2022
|
Rohnuni
|
2201002WL001385
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994304
|
|
Mr. THANGZINGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
TLANGNUAM
|
MZ-01-002-002-001/39-C (Sihphir Vengthar)
|
2201002000NRG23141220220242637
|
15/12/2022
|
Saichhingpuii
|
2201002WL001385
|
Saichhingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994644
|
|
Mrs. SAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
184
|
TLANGNUAM
|
MZ-01-002-002-001/391 (Sihphir Vengthar)
|
2201002000NRG23141220220242638
|
15/12/2022
|
Lalzuala
|
2201002WL001385
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994711
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
185
|
TLANGNUAM
|
MZ-01-002-002-001/393 (Sihphir Vengthar)
|
2201002000NRG23141220220242639
|
15/12/2022
|
T. Thuampuma
|
2201002WL001385
|
T. Thuampuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994627
|
|
Mr. T.THUAMPUMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
TLANGNUAM
|
MZ-01-002-002-001/395 (Sihphir Vengthar)
|
2201002000NRG23141220220242640
|
15/12/2022
|
Lalbiakthuama
|
2201002WL001385
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994235
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
187
|
TLANGNUAM
|
MZ-01-002-002-001/4-C (Sihphir Vengthar)
|
2201002000NRG23141220220242643
|
15/12/2022
|
R ROSANGA
|
2201002WL001385
|
R ROSANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994584
|
|
MR R ROSANGA
|
STATE BANK OF INDIA(508548)
|
188
|
TLANGNUAM
|
MZ-01-002-002-001/40-C (Sihphir Vengthar)
|
2201002000NRG23141220220242644
|
15/12/2022
|
Lalhmingliana
|
2201002WL001385
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994741
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
TLANGNUAM
|
MZ-01-002-002-001/404 (Sihphir Vengthar)
|
2201002000NRG23141220220242646
|
15/12/2022
|
Chinzasiama
|
2201002WL001385
|
Chinzasiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994694
|
|
Mr. C.ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
TLANGNUAM
|
MZ-01-002-002-001/405 (Sihphir Vengthar)
|
2201002000NRG23141220220242647
|
15/12/2022
|
Ngensiama
|
2201002WL001385
|
Ngensiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994771
|
|
Mr. NGENSIAMA AND LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
191
|
TLANGNUAM
|
MZ-01-002-002-001/406-C (Sihphir Vengthar)
|
2201002000NRG23141220220242648
|
15/12/2022
|
VUNGTHUAMI
|
2201002WL001385
|
VUNGTHUAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994231
|
|
Ms. H LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
TLANGNUAM
|
MZ-01-002-002-001/407-C (Sihphir Vengthar)
|
2201002000NRG23141220220242649
|
15/12/2022
|
Lalropuii
|
2201002WL001385
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994714
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
193
|
TLANGNUAM
|
MZ-01-002-002-001/408-C (Sihphir Vengthar)
|
2201002000NRG23141220220242650
|
15/12/2022
|
H. Lalrinsanga
|
2201002WL001385
|
H. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994441
|
|
Mr. H LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
TLANGNUAM
|
MZ-01-002-002-001/409-C (Sihphir Vengthar)
|
2201002000NRG23141220220242651
|
15/12/2022
|
Rokima
|
2201002WL001385
|
Rokima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994636
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
TLANGNUAM
|
MZ-01-002-002-001/41-C (Sihphir Vengthar)
|
2201002000NRG23141220220242652
|
15/12/2022
|
Lalrothanga
|
2201002WL001385
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994580
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
TLANGNUAM
|
MZ-01-002-002-001/411-C (Sihphir Vengthar)
|
2201002000NRG23141220220242654
|
15/12/2022
|
Lalnghaki
|
2201002WL001385
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994585
|
|
Ms. LALNGHAKI AND LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
197
|
TLANGNUAM
|
MZ-01-002-002-001/412-C (Sihphir Vengthar)
|
2201002000NRG23141220220242655
|
15/12/2022
|
Lalhruaizeli
|
2201002WL001385
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994660
|
|
MR K LIANZOVA
|
STATE BANK OF INDIA(508548)
|
198
|
TLANGNUAM
|
MZ-01-002-002-001/413-C (Sihphir Vengthar)
|
2201002000NRG23141220220242656
|
15/12/2022
|
K. Lalrinhlua
|
2201002WL001385
|
K. Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994406
|
|
MR LALRINHLUA
|
STATE BANK OF INDIA(508548)
|
199
|
TLANGNUAM
|
MZ-01-002-002-001/415-C (Sihphir Vengthar)
|
2201002000NRG23141220220242658
|
15/12/2022
|
Zatluangpuii
|
2201002WL001385
|
Zatluangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994631
|
|
Mrs. ZATLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
200
|
TLANGNUAM
|
MZ-01-002-002-001/416-C (Sihphir Vengthar)
|
2201002000NRG23141220220242659
|
15/12/2022
|
Lalthakimi
|
2201002WL001385
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994037
|
|
LALTHANHAWLA
|
STATE BANK OF INDIA(508548)
|
201
|
TLANGNUAM
|
MZ-01-002-002-001/417-C (Sihphir Vengthar)
|
2201002000NRG23141220220242660
|
15/12/2022
|
Lalengkimi
|
2201002WL001385
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994596
|
|
MR PC LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
202
|
TLANGNUAM
|
MZ-01-002-002-001/418-C (Sihphir Vengthar)
|
2201002000NRG23141220220242661
|
15/12/2022
|
H. Lalchhuanawma
|
2201002WL001385
|
H. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994020
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
TLANGNUAM
|
MZ-01-002-002-001/419-C (Sihphir Vengthar)
|
2201002000NRG23141220220242662
|
15/12/2022
|
PC. Lalsawta
|
2201002WL001385
|
PC. Lalsawta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994652
|
|
Mr. P.C.LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
204
|
TLANGNUAM
|
MZ-01-002-002-001/42-C (Sihphir Vengthar)
|
2201002000NRG23141220220242663
|
15/12/2022
|
Lalfakmawia
|
2201002WL001385
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994702
|
|
Mr. PC LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
TLANGNUAM
|
MZ-01-002-002-001/422 (Sihphir Vengthar)
|
2201002000NRG23141220220242666
|
15/12/2022
|
Rotluanga
|
2201002WL001385
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994743
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
TLANGNUAM
|
MZ-01-002-002-001/423-C (Sihphir Vengthar)
|
2201002000NRG23141220220242667
|
15/12/2022
|
F Lalhruaitluanga
|
2201002WL001385
|
F Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994255
|
|
AZIRA .
|
MIZORAM RURAL BANK(607230)
|
207
|
TLANGNUAM
|
MZ-01-002-002-001/424 (Sihphir Vengthar)
|
2201002000NRG23141220220242668
|
15/12/2022
|
Darbuanga
|
2201002WL001385
|
Darbuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994707
|
|
Mr. DARBUANGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
TLANGNUAM
|
MZ-01-002-002-001/425-C (Sihphir Vengthar)
|
2201002000NRG23141220220242669
|
15/12/2022
|
Lalruali
|
2201002WL001385
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994122
|
|
Mr. H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
209
|
TLANGNUAM
|
MZ-01-002-002-001/426 (Sihphir Vengthar)
|
2201002000NRG23141220220242670
|
15/12/2022
|
Vanlalsawmi Hnamte
|
2201002WL001385
|
Vanlalsawmi Hnamte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994427
|
|
Mrs. VANLALSAWMI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
210
|
TLANGNUAM
|
MZ-01-002-002-001/429-C (Sihphir Vengthar)
|
2201002000NRG23141220220242672
|
15/12/2022
|
LALFAKMAWIA
|
2201002WL001385
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994664
|
|
Mr. HV LALFAKMAWIA & DARROCHANI .
|
MIZORAM RURAL BANK(607230)
|
211
|
TLANGNUAM
|
MZ-01-002-002-001/43-C (Sihphir Vengthar)
|
2201002000NRG23141220220242673
|
15/12/2022
|
Damsavunga
|
2201002WL001385
|
Damsavunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994769
|
|
Mr. DAMSAVUNGA and LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
TLANGNUAM
|
MZ-01-002-002-001/430-C (Sihphir Vengthar)
|
2201002000NRG23141220220242674
|
15/12/2022
|
HV. Lalremruata
|
2201002WL001385
|
HV. Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994658
|
|
Mr. HV LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
213
|
TLANGNUAM
|
MZ-01-002-002-001/432-C (Sihphir Vengthar)
|
2201002000NRG23141220220242676
|
15/12/2022
|
Tlangkhuma
|
2201002WL001385
|
Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994602
|
|
Mr. H.V TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
214
|
TLANGNUAM
|
MZ-01-002-002-001/433 (Sihphir Vengthar)
|
2201002000NRG23141220220242677
|
15/12/2022
|
Thanghleia
|
2201002WL001385
|
Thanghleia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994551
|
|
Mr. THANGHLEIA AND HV LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
215
|
TLANGNUAM
|
MZ-01-002-002-001/437-C (Sihphir Vengthar)
|
2201002000NRG23141220220242679
|
15/12/2022
|
H.Zarzoliana
|
2201002WL001385
|
H.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994725
|
|
Mr. H.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
TLANGNUAM
|
MZ-01-002-002-001/438-C (Sihphir Vengthar)
|
2201002000NRG23141220220242680
|
15/12/2022
|
Zo Hmingliana
|
2201002WL001385
|
Zo Hmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994247
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
217
|
TLANGNUAM
|
MZ-01-002-002-001/440-C (Sihphir Vengthar)
|
2201002000NRG23141220220242683
|
15/12/2022
|
R.Lalchawimawia
|
2201002WL001385
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994673
|
|
Mr. R LALCHAWIMAWIA AND LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
TLANGNUAM
|
MZ-01-002-002-001/441-C (Sihphir Vengthar)
|
2201002000NRG23141220220242684
|
15/12/2022
|
Ramdinthari
|
2201002WL001385
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994611
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
219
|
TLANGNUAM
|
MZ-01-002-002-001/443-C (Sihphir Vengthar)
|
2201002000NRG23141220220242685
|
15/12/2022
|
Lalthardenga
|
2201002WL001385
|
Lalthardenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994723
|
|
LALTHARDENGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
TLANGNUAM
|
MZ-01-002-002-001/445-C (Sihphir Vengthar)
|
2201002000NRG23141220220242687
|
15/12/2022
|
Samuel Lalfakawma
|
2201002WL001385
|
Samuel Lalfakawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994059
|
|
MR SAMUEL LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
221
|
TLANGNUAM
|
MZ-01-002-002-001/446-C (Sihphir Vengthar)
|
2201002000NRG23141220220242688
|
15/12/2022
|
Zothansanga
|
2201002WL001385
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994050
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
TLANGNUAM
|
MZ-01-002-002-001/447-C (Sihphir Vengthar)
|
2201002000NRG23141220220242689
|
15/12/2022
|
Vungsiama
|
2201002WL001385
|
Vungsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994215
|
|
Mr. VUNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
TLANGNUAM
|
MZ-01-002-002-001/448-C (Sihphir Vengthar)
|
2201002000NRG23141220220242690
|
15/12/2022
|
Vanrammawia
|
2201002WL001385
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994632
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
224
|
TLANGNUAM
|
MZ-01-002-002-001/449-C (Sihphir Vengthar)
|
2201002000NRG23141220220242691
|
15/12/2022
|
Laldikkimi
|
2201002WL001385
|
Laldikkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994705
|
|
Mrs. LALDIKKIMI .
|
MIZORAM RURAL BANK(607230)
|
225
|
TLANGNUAM
|
MZ-01-002-002-001/45-C (Sihphir Vengthar)
|
2201002000NRG23141220220242692
|
15/12/2022
|
Lianthangpuia
|
2201002WL001385
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994035
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
TLANGNUAM
|
MZ-01-002-002-001/450-C (Sihphir Vengthar)
|
2201002000NRG23141220220242693
|
15/12/2022
|
Irene Rothangliani
|
2201002WL001385
|
Irene Rothangliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994587
|
|
Mrs. IRENE ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
227
|
TLANGNUAM
|
MZ-01-002-002-001/452-C (Sihphir Vengthar)
|
2201002000NRG23141220220242694
|
15/12/2022
|
Lalbiaknii
|
2201002WL001385
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994607
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
228
|
TLANGNUAM
|
MZ-01-002-002-001/453-C (Sihphir Vengthar)
|
2201002000NRG23141220220242695
|
15/12/2022
|
Lalmawii
|
2201002WL001385
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994454
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
229
|
TLANGNUAM
|
MZ-01-002-002-001/455-C (Sihphir Vengthar)
|
2201002000NRG23141220220242697
|
15/12/2022
|
K.Vanlalsiama
|
2201002WL001385
|
K.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994721
|
|
Mr. K.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
TLANGNUAM
|
MZ-01-002-002-001/458-C (Sihphir Vengthar)
|
2201002000NRG23141220220242698
|
15/12/2022
|
R.Lalthansanga
|
2201002WL001385
|
R.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994655
|
|
MR RLALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
231
|
TLANGNUAM
|
MZ-01-002-002-001/459-C (Sihphir Vengthar)
|
2201002000NRG23141220220242699
|
15/12/2022
|
Vanlalruati Ralte
|
2201002WL001385
|
Vanlalruati Ralte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994239
|
|
Mrs. VANLALRUATI RALTE .
|
MIZORAM RURAL BANK(607230)
|
232
|
TLANGNUAM
|
MZ-01-002-002-001/46-C (Sihphir Vengthar)
|
2201002000NRG23141220220242700
|
15/12/2022
|
Lalbiaksanga
|
2201002WL001385
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994485
|
|
Miss. DEBORA LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
233
|
TLANGNUAM
|
MZ-01-002-002-001/460-C (Sihphir Vengthar)
|
2201002000NRG23141220220242701
|
15/12/2022
|
Laithangvunga
|
2201002WL001385
|
Laithangvunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994474
|
|
MR LAITHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
234
|
TLANGNUAM
|
MZ-01-002-002-001/462-C (Sihphir Vengthar)
|
2201002000NRG23141220220242702
|
15/12/2022
|
Ramngaihzuala
|
2201002WL001385
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994687
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
235
|
TLANGNUAM
|
MZ-01-002-002-001/464-C (Sihphir Vengthar)
|
2201002000NRG23141220220242704
|
15/12/2022
|
Khamkhantuana
|
2201002WL001385
|
Khamkhantuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994600
|
|
Mr. KHAMKHANTUANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
TLANGNUAM
|
MZ-01-002-002-001/467-C (Sihphir Vengthar)
|
2201002000NRG23141220220242706
|
15/12/2022
|
Vanlalnangliana
|
2201002WL001385
|
Vanlalnangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994737
|
|
MR VANLALNANGLIANA
|
STATE BANK OF INDIA(508548)
|
237
|
TLANGNUAM
|
MZ-01-002-002-001/468-C (Sihphir Vengthar)
|
2201002000NRG23141220220242707
|
15/12/2022
|
Nuchhungi
|
2201002WL001385
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994643
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
238
|
TLANGNUAM
|
MZ-01-002-002-001/47-C (Sihphir Vengthar)
|
2201002000NRG23141220220242709
|
15/12/2022
|
Thangruma
|
2201002WL001385
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994734
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
239
|
TLANGNUAM
|
MZ-01-002-002-001/470-C (Sihphir Vengthar)
|
2201002000NRG23141220220242710
|
15/12/2022
|
Laltlanzara
|
2201002WL001385
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994688
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
240
|
TLANGNUAM
|
MZ-01-002-002-001/471-C (Sihphir Vengthar)
|
2201002000NRG23141220220242711
|
15/12/2022
|
Hrangchuailovi
|
2201002WL001385
|
Hrangchuailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994588
|
|
MRS LEGI HRANGCHUAILOVI
|
STATE BANK OF INDIA(508548)
|
241
|
TLANGNUAM
|
MZ-01-002-002-001/472-C (Sihphir Vengthar)
|
2201002000NRG23141220220242712
|
15/12/2022
|
Lalliantluangi
|
2201002WL001385
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994663
|
|
MRS LALLIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
242
|
TLANGNUAM
|
MZ-01-002-002-001/473-C (Sihphir Vengthar)
|
2201002000NRG23141220220242713
|
15/12/2022
|
B. Thawnchina
|
2201002WL001385
|
B. Thawnchina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994113
|
|
MR THONCHINA
|
STATE BANK OF INDIA(508548)
|
243
|
TLANGNUAM
|
MZ-01-002-002-001/474-C (Sihphir Vengthar)
|
2201002000NRG23141220220242714
|
15/12/2022
|
THANGKUNGI
|
2201002WL001385
|
THANGKUNGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994692
|
|
Mrs. THANGKUNGI AND LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
TLANGNUAM
|
MZ-01-002-002-001/476-C (Sihphir Vengthar)
|
2201002000NRG23141220220242716
|
15/12/2022
|
PC. Thanghuta
|
2201002WL001385
|
PC. Thanghuta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994749
|
|
Mr. P.C.THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
245
|
TLANGNUAM
|
MZ-01-002-002-001/477-C (Sihphir Vengthar)
|
2201002000NRG23141220220242717
|
15/12/2022
|
PC. Lalbiakthanga
|
2201002WL001385
|
PC. Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994423
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
TLANGNUAM
|
MZ-01-002-002-001/48-C (Sihphir Vengthar)
|
2201002000NRG23141220220242719
|
15/12/2022
|
Suakthangpuia
|
2201002WL001385
|
Suakthangpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994775
|
|
Mr. SUAKTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
TLANGNUAM
|
MZ-01-002-002-001/480-C (Sihphir Vengthar)
|
2201002000NRG23141220220242720
|
15/12/2022
|
Rangthanga
|
2201002WL001385
|
Rangthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994739
|
|
Mr. RANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
248
|
TLANGNUAM
|
MZ-01-002-002-001/483-C (Sihphir Vengthar)
|
2201002000NRG23141220220242723
|
15/12/2022
|
J. Zahmingthanga
|
2201002WL001385
|
J. Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994421
|
|
MR ZAHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
249
|
TLANGNUAM
|
MZ-01-002-002-001/486-C (Sihphir Vengthar)
|
2201002000NRG23141220220242726
|
15/12/2022
|
Biakkimi
|
2201002WL001385
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994002
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
TLANGNUAM
|
MZ-01-002-002-001/488 (Sihphir Vengthar)
|
2201002000NRG23141220220242727
|
15/12/2022
|
C. Chawgmawia
|
2201002WL001385
|
C. Chawgmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994479
|
|
Mr. C.CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
TLANGNUAM
|
MZ-01-002-002-001/489 (Sihphir Vengthar)
|
2201002000NRG23141220220242728
|
15/12/2022
|
Sanggina
|
2201002WL001385
|
Sanggina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994710
|
|
Mr. SANGGINA .
|
MIZORAM RURAL BANK(607230)
|
252
|
TLANGNUAM
|
MZ-01-002-002-001/49-C (Sihphir Vengthar)
|
2201002000NRG23141220220242729
|
15/12/2022
|
Zonunsanga
|
2201002WL001385
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994713
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
253
|
TLANGNUAM
|
MZ-01-002-002-001/490-C (Sihphir Vengthar)
|
2201002000NRG23141220220242730
|
15/12/2022
|
Ramdinthari
|
2201002WL001385
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994450
|
|
MRS RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
254
|
TLANGNUAM
|
MZ-01-002-002-001/492-C (Sihphir Vengthar)
|
2201002000NRG23141220220242731
|
15/12/2022
|
Lal Thanzami
|
2201002WL001385
|
Lal Thanzami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994242
|
|
Ms. LALTHANZAMI and KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
255
|
TLANGNUAM
|
MZ-01-002-002-001/493-C (Sihphir Vengthar)
|
2201002000NRG23141220220242732
|
15/12/2022
|
Vanlalfali
|
2201002WL001385
|
Vanlalfali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994018
|
|
Mrs. VANLALFALI .
|
MIZORAM RURAL BANK(607230)
|
256
|
TLANGNUAM
|
MZ-01-002-002-001/495-C (Sihphir Vengthar)
|
2201002000NRG23141220220242734
|
15/12/2022
|
C. Hmingliani
|
2201002WL001385
|
C. Hmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994220
|
|
MR ROBERT LALCHHUANA
|
STATE BANK OF INDIA(508548)
|
257
|
TLANGNUAM
|
MZ-01-002-002-001/497-C (Sihphir Vengthar)
|
2201002000NRG23141220220242735
|
15/12/2022
|
Donzangaii Ngaii
|
2201002WL001385
|
Donzangaii Ngaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994793
|
|
Miss. DONZANGAII .
|
MIZORAM RURAL BANK(607230)
|
258
|
TLANGNUAM
|
MZ-01-002-002-001/499-C (Sihphir Vengthar)
|
2201002000NRG23141220220242736
|
15/12/2022
|
Sawikhawhela
|
2201002WL001385
|
Sawikhawhela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994695
|
|
Mr. SAWIKHAWHELA .
|
MIZORAM RURAL BANK(607230)
|
259
|
TLANGNUAM
|
MZ-01-002-002-001/5-C (Sihphir Vengthar)
|
2201002000NRG23141220220242737
|
15/12/2022
|
R. Lalremsiama
|
2201002WL001385
|
R. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994411
|
|
Mr. R.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
TLANGNUAM
|
MZ-01-002-002-001/50-C (Sihphir Vengthar)
|
2201002000NRG23141220220242738
|
15/12/2022
|
LALTHASIAMI
|
2201002WL001385
|
LALTHASIAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994649
|
|
MR F LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
261
|
TLANGNUAM
|
MZ-01-002-002-001/501-C (Sihphir Vengthar)
|
2201002000NRG23141220220242739
|
15/12/2022
|
Mishak
|
2201002WL001385
|
Mishak
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994656
|
|
Mr. MISHAK AND CHINKHANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
TLANGNUAM
|
MZ-01-002-002-001/504-C (Sihphir Vengthar)
|
2201002000NRG23141220220242740
|
15/12/2022
|
Pau Chinsuana
|
2201002WL001385
|
Pau Chinsuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994659
|
|
Mr. PAUCHINSUANA .
|
MIZORAM RURAL BANK(607230)
|
263
|
TLANGNUAM
|
MZ-01-002-002-001/505-C (Sihphir Vengthar)
|
2201002000NRG23141220220242741
|
15/12/2022
|
Ginzatuna
|
2201002WL001385
|
Ginzatuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994709
|
|
Mr. GINZATUNA .
|
MIZORAM RURAL BANK(607230)
|
264
|
TLANGNUAM
|
MZ-01-002-002-001/506-C (Sihphir Vengthar)
|
2201002000NRG23141220220242742
|
15/12/2022
|
Liankhawmanga
|
2201002WL001385
|
Liankhawmanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994236
|
|
MR LIANKHANMANGA
|
STATE BANK OF INDIA(508548)
|
265
|
TLANGNUAM
|
MZ-01-002-002-001/507-C (Sihphir Vengthar)
|
2201002000NRG23141220220242743
|
15/12/2022
|
Zakapa Paite
|
2201002WL001385
|
Zakapa Paite
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994541
|
|
Mr. ZAKAPA PAITE .
|
MIZORAM RURAL BANK(607230)
|
266
|
TLANGNUAM
|
MZ-01-002-002-001/509 (Sihphir Vengthar)
|
2201002000NRG23141220220242744
|
15/12/2022
|
E.K.Lianthanga
|
2201002WL001385
|
E.K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
267
|
TLANGNUAM
|
MZ-01-002-002-001/512-C (Sihphir Vengthar)
|
2201002000NRG23141220220242746
|
15/12/2022
|
Chinkhawlchingi
|
2201002WL001385
|
Chinkhawlchingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994005
|
|
MRS CHINKHAWLCHINGI
|
STATE BANK OF INDIA(508548)
|
268
|
TLANGNUAM
|
MZ-01-002-002-001/515-C (Sihphir Vengthar)
|
2201002000NRG23141220220242748
|
15/12/2022
|
Zamkhawthanga
|
2201002WL001385
|
Zamkhawthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994748
|
|
Mr. ZAMKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
269
|
TLANGNUAM
|
MZ-01-002-002-001/516-C (Sihphir Vengthar)
|
2201002000NRG23141220220242749
|
15/12/2022
|
Tangkathangi
|
2201002WL001385
|
Tangkathangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994532
|
|
Mrs. TANGKATHANGI .
|
MIZORAM RURAL BANK(607230)
|
270
|
TLANGNUAM
|
MZ-01-002-002-001/519-C (Sihphir Vengthar)
|
2201002000NRG23141220220242750
|
15/12/2022
|
Lalngeni
|
2201002WL001385
|
Lalngeni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994704
|
|
Mrs. LALNGENI .
|
MIZORAM RURAL BANK(607230)
|
271
|
TLANGNUAM
|
MZ-01-002-002-001/52-C (Sihphir Vengthar)
|
2201002000NRG23141220220242751
|
15/12/2022
|
Zolalthanga
|
2201002WL001385
|
Zolalthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994514
|
|
Mr. ZOLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
TLANGNUAM
|
MZ-01-002-002-001/520-C (Sihphir Vengthar)
|
2201002000NRG23141220220242752
|
15/12/2022
|
Vungkhanpauva
|
2201002WL001385
|
Vungkhanpauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994534
|
|
Mr. VUNGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
273
|
TLANGNUAM
|
MZ-01-002-002-001/521-C (Sihphir Vengthar)
|
2201002000NRG23141220220242753
|
15/12/2022
|
Thuamkhanliana
|
2201002WL001385
|
Thuamkhanliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994744
|
|
MR THUAMKHANLIANA
|
STATE BANK OF INDIA(508548)
|
274
|
TLANGNUAM
|
MZ-01-002-002-001/522-C (Sihphir Vengthar)
|
2201002000NRG23141220220242754
|
15/12/2022
|
Vancheumawia
|
2201002WL001385
|
Vancheumawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994606
|
|
Mr. VANCHEUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
275
|
TLANGNUAM
|
MZ-01-002-002-001/523-C (Sihphir Vengthar)
|
2201002000NRG23141220220242755
|
15/12/2022
|
Chingkhamchini
|
2201002WL001385
|
Chingkhamchini
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994540
|
|
MRS CHINGKHAMCHINI
|
STATE BANK OF INDIA(508548)
|
276
|
TLANGNUAM
|
MZ-01-002-002-001/525-C (Sihphir Vengthar)
|
2201002000NRG23141220220242756
|
15/12/2022
|
Robert Lalmalsawma
|
2201002WL001385
|
Robert Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994777
|
|
Mr. ROBERT LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
277
|
TLANGNUAM
|
MZ-01-002-002-001/528-C (Sihphir Vengthar)
|
2201002000NRG23141220220242758
|
15/12/2022
|
Lalsangzuala
|
2201002WL001385
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994701
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
278
|
TLANGNUAM
|
MZ-01-002-002-001/529-C (Sihphir Vengthar)
|
2201002000NRG23141220220242759
|
15/12/2022
|
LALREMTHANGI
|
2201002WL001385
|
LALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994715
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
279
|
TLANGNUAM
|
MZ-01-002-002-001/532-C (Sihphir Vengthar)
|
2201002000NRG23141220220242761
|
15/12/2022
|
Nemngaihsangi
|
2201002WL001385
|
Nemngaihsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994410
|
|
Mrs. NEMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
TLANGNUAM
|
MZ-01-002-002-001/533-C (Sihphir Vengthar)
|
2201002000NRG23141220220242762
|
15/12/2022
|
Khaizadinga
|
2201002WL001385
|
Khaizadinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994414
|
|
Mr. L KHAIZADINGA .
|
MIZORAM RURAL BANK(607230)
|
281
|
TLANGNUAM
|
MZ-01-002-002-001/538-C (Sihphir Vengthar)
|
2201002000NRG23141220220242763
|
15/12/2022
|
Peri
|
2201002WL001385
|
Peri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994708
|
|
Mr. PERI .
|
MIZORAM RURAL BANK(607230)
|
282
|
TLANGNUAM
|
MZ-01-002-002-001/54-C (Sihphir Vengthar)
|
2201002000NRG23141220220242764
|
15/12/2022
|
Lallawmzuala
|
2201002WL001385
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994546
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
283
|
TLANGNUAM
|
MZ-01-002-002-001/541-C (Sihphir Vengthar)
|
2201002000NRG23141220220242765
|
15/12/2022
|
Lalhmangaiha
|
2201002WL001385
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994510
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
284
|
TLANGNUAM
|
MZ-01-002-002-001/543-C (Sihphir Vengthar)
|
2201002000NRG23141220220242766
|
15/12/2022
|
Chingdeihniangi
|
2201002WL001385
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994058
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
285
|
TLANGNUAM
|
MZ-01-002-002-001/547-C (Sihphir Vengthar)
|
2201002000NRG23141220220242767
|
15/12/2022
|
THANGSIANDINGA
|
2201002WL001385
|
THANGSIANDINGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
286
|
TLANGNUAM
|
MZ-01-002-002-001/548-C (Sihphir Vengthar)
|
2201002000NRG23141220220242768
|
15/12/2022
|
Tawnthanga
|
2201002WL001385
|
Tawnthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994246
|
|
Mr. TAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
TLANGNUAM
|
MZ-01-002-002-001/550-C (Sihphir Vengthar)
|
2201002000NRG23141220220242770
|
15/12/2022
|
Khamhau
|
2201002WL001385
|
Khamhau
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994213
|
|
Mr. KHAMHAU .
|
MIZORAM RURAL BANK(607230)
|
288
|
TLANGNUAM
|
MZ-01-002-002-001/551-C (Sihphir Vengthar)
|
2201002000NRG23141220220242771
|
15/12/2022
|
Zothansangi
|
2201002WL001385
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994007
|
|
MRS RITA ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
289
|
TLANGNUAM
|
MZ-01-002-002-001/552-C (Sihphir Vengthar)
|
2201002000NRG23141220220242772
|
15/12/2022
|
P. Pau mawi
|
2201002WL001385
|
P. Pau mawi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994689
|
|
Mr. P PAU MAWI .
|
MIZORAM RURAL BANK(607230)
|
290
|
TLANGNUAM
|
MZ-01-002-002-001/554-C (Sihphir Vengthar)
|
2201002000NRG23141220220242773
|
15/12/2022
|
Vanlal Biaki
|
2201002WL001385
|
Vanlal Biaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994746
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
291
|
TLANGNUAM
|
MZ-01-002-002-001/555-C (Sihphir Vengthar)
|
2201002000NRG23141220220242774
|
15/12/2022
|
Gochinpau
|
2201002WL001385
|
Gochinpau
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994413
|
|
Mr. GOCHINPAU .
|
MIZORAM RURAL BANK(607230)
|
292
|
TLANGNUAM
|
MZ-01-002-002-001/558-C (Sihphir Vengthar)
|
2201002000NRG23141220220242775
|
15/12/2022
|
Niangzachin
|
2201002WL001385
|
Niangzachin
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994690
|
|
MRS NIANGZACHIN
|
STATE BANK OF INDIA(508548)
|
293
|
TLANGNUAM
|
MZ-01-002-002-001/56 (Sihphir Vengthar)
|
2201002000NRG23141220220242776
|
15/12/2022
|
Lalrinmawia
|
2201002WL001385
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994445
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
294
|
TLANGNUAM
|
MZ-01-002-002-001/560-C (Sihphir Vengthar)
|
2201002000NRG23141220220242777
|
15/12/2022
|
K.C.Liana
|
2201002WL001385
|
K.C.Liana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994214
|
|
Mr. K.C.LIANA .
|
MIZORAM RURAL BANK(607230)
|
295
|
TLANGNUAM
|
MZ-01-002-002-001/562 (Sihphir Vengthar)
|
2201002000NRG23141220220242778
|
15/12/2022
|
Mingkhodimi
|
2201002WL001385
|
Mingkhodimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994623
|
|
Mrs. DIMI .
|
MIZORAM RURAL BANK(607230)
|
296
|
TLANGNUAM
|
MZ-01-002-002-001/563-C (Sihphir Vengthar)
|
2201002000NRG23141220220242779
|
15/12/2022
|
S Khupkhanlian
|
2201002WL001385
|
S Khupkhanlian
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994668
|
|
Mr. S.KHUPKHANLIAN .
|
MIZORAM RURAL BANK(607230)
|
297
|
TLANGNUAM
|
MZ-01-002-002-001/566-C (Sihphir Vengthar)
|
2201002000NRG23141220220242781
|
15/12/2022
|
NGULKHANLALA
|
2201002WL001385
|
NGULKHANLALA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994229
|
|
Mrs. NIANGLUNCHING .
|
MIZORAM RURAL BANK(607230)
|
298
|
TLANGNUAM
|
MZ-01-002-002-001/567-C (Sihphir Vengthar)
|
2201002000NRG23141220220242782
|
15/12/2022
|
ZODINTHARA
|
2201002WL001385
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994430
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
299
|
TLANGNUAM
|
MZ-01-002-002-001/57 (Sihphir Vengthar)
|
2201002000NRG23141220220242784
|
15/12/2022
|
Lalhmingthanga
|
2201002WL001385
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994735
|
|
Mr. H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
300
|
TLANGNUAM
|
MZ-01-002-002-001/570-C (Sihphir Vengthar)
|
2201002000NRG23141220220242785
|
15/12/2022
|
Lalengzauva
|
2201002WL001385
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994691
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
301
|
TLANGNUAM
|
MZ-01-002-002-001/571-C (Sihphir Vengthar)
|
2201002000NRG23141220220242786
|
15/12/2022
|
Lalnuntluangi
|
2201002WL001385
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994144
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
302
|
TLANGNUAM
|
MZ-01-002-002-001/577-C (Sihphir Vengthar)
|
2201002000NRG23141220220242788
|
15/12/2022
|
J KAWLKHUMA
|
2201002WL001385
|
J KAWLKHUMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994629
|
|
MR J KAWLKHUMA
|
STATE BANK OF INDIA(508548)
|
303
|
TLANGNUAM
|
MZ-01-002-002-001/578-C (Sihphir Vengthar)
|
2201002000NRG23141220220242789
|
15/12/2022
|
M.S.Dawngliana
|
2201002WL001385
|
M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994654
|
|
M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
304
|
TLANGNUAM
|
MZ-01-002-002-001/579-C (Sihphir Vengthar)
|
2201002000NRG23141220220242790
|
15/12/2022
|
Ginthianmanga
|
2201002WL001385
|
Ginthianmanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994116
|
|
Mr. GINTHIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
TLANGNUAM
|
MZ-01-002-002-001/581 (Sihphir Vengthar)
|
2201002000NRG23141220220242792
|
15/12/2022
|
Laibata
|
2201002WL001385
|
Laibata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994720
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
306
|
TLANGNUAM
|
MZ-01-002-002-001/586 (Sihphir Vengthar)
|
2201002000NRG23141220220242793
|
15/12/2022
|
G Lalthianghlima
|
2201002WL001385
|
G Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994548
|
|
MR G LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
307
|
TLANGNUAM
|
MZ-01-002-002-001/589 (Sihphir Vengthar)
|
2201002000NRG23141220220242795
|
15/12/2022
|
H LALENGZAUVI
|
2201002WL001385
|
H LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
TLANGNUAM
|
MZ-01-002-002-001/59-C (Sihphir Vengthar)
|
2201002000NRG23141220220242796
|
15/12/2022
|
ZOTHANGLIANA
|
2201002WL001385
|
ZOTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994533
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
309
|
TLANGNUAM
|
MZ-01-002-002-001/595 (Sihphir Vengthar)
|
2201002000NRG23141220220242797
|
15/12/2022
|
Vanlalruata
|
2201002WL001385
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994146
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
310
|
TLANGNUAM
|
MZ-01-002-002-001/6-C (Sihphir Vengthar)
|
2201002000NRG23141220220242798
|
15/12/2022
|
Tlangenga
|
2201002WL001385
|
Tlangenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994531
|
|
LALTLANGENGA
|
STATE BANK OF INDIA(508548)
|
311
|
TLANGNUAM
|
MZ-01-002-002-001/61-C (Sihphir Vengthar)
|
2201002000NRG23141220220242799
|
15/12/2022
|
Vanlalliana
|
2201002WL001385
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994045
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
312
|
TLANGNUAM
|
MZ-01-002-002-001/617 (Sihphir Vengthar)
|
2201002000NRG23141220220242800
|
15/12/2022
|
Ziona
|
2201002WL001385
|
Ziona
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994645
|
|
Mr. ZIONA .
|
MIZORAM RURAL BANK(607230)
|
313
|
TLANGNUAM
|
MZ-01-002-002-001/62-C (Sihphir Vengthar)
|
2201002000NRG23141220220242802
|
15/12/2022
|
Lalrindiki
|
2201002WL001385
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994063
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
314
|
TLANGNUAM
|
MZ-01-002-002-001/620 (Sihphir Vengthar)
|
2201002000NRG23141220220242803
|
15/12/2022
|
Lalmalsawma
|
2201002WL001385
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994747
|
|
Mr. LALRUATPUIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
315
|
TLANGNUAM
|
MZ-01-002-002-001/623 (Sihphir Vengthar)
|
2201002000NRG23141220220242804
|
15/12/2022
|
Gomuanthanga
|
2201002WL001385
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994667
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
316
|
TLANGNUAM
|
MZ-01-002-002-001/624 (Sihphir Vengthar)
|
2201002000NRG23141220220242805
|
15/12/2022
|
Jamngaihniangi
|
2201002WL001385
|
Jamngaihniangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994696
|
|
Mrs. JAMNGAIHNIANGI AND MAWITHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
317
|
TLANGNUAM
|
MZ-01-002-002-001/625 (Sihphir Vengthar)
|
2201002000NRG23141220220242806
|
15/12/2022
|
F Lalhminghlua
|
2201002WL001385
|
F Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994604
|
|
Mr. F LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
318
|
TLANGNUAM
|
MZ-01-002-002-001/63 (Sihphir Vengthar)
|
2201002000NRG23141220220242809
|
15/12/2022
|
VANLALVUANI
|
2201002WL001385
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994621
|
|
MRS VANLALVUANI
|
STATE BANK OF INDIA(508548)
|
319
|
TLANGNUAM
|
MZ-01-002-002-001/631 (Sihphir Vengthar)
|
2201002000NRG23141220220242810
|
15/12/2022
|
H Lalchugnnunga
|
2201002WL001385
|
H Lalchugnnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994738
|
|
MR H LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
320
|
TLANGNUAM
|
MZ-01-002-002-001/636 (Sihphir Vengthar)
|
2201002000NRG23141220220242812
|
15/12/2022
|
R. Rodawngliani
|
2201002WL001385
|
R. Rodawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994717
|
|
MRS R RODAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
321
|
TLANGNUAM
|
MZ-01-002-002-001/638 (Sihphir Vengthar)
|
2201002000NRG23141220220242814
|
15/12/2022
|
Lalhlimpuii
|
2201002WL001385
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994442
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
TLANGNUAM
|
MZ-01-002-002-001/639 (Sihphir Vengthar)
|
2201002000NRG23141220220242815
|
15/12/2022
|
Laltlanmawii
|
2201002WL001385
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994443
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
323
|
TLANGNUAM
|
MZ-01-002-002-001/64-C (Sihphir Vengthar)
|
2201002000NRG23141220220242816
|
15/12/2022
|
ENGZAUVA
|
2201002WL001385
|
ENGZAUVA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994699
|
|
Mr. LALREMRUATA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
324
|
TLANGNUAM
|
MZ-01-002-002-001/640 (Sihphir Vengthar)
|
2201002000NRG23141220220242817
|
15/12/2022
|
Lalliankimi
|
2201002WL001385
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994727
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
325
|
TLANGNUAM
|
MZ-01-002-002-001/641 (Sihphir Vengthar)
|
2201002000NRG23141220220242818
|
15/12/2022
|
Lalchuailoa
|
2201002WL001385
|
Lalchuailoa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994724
|
|
Mr. C.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
326
|
TLANGNUAM
|
MZ-01-002-002-001/643 (Sihphir Vengthar)
|
2201002000NRG23141220220242819
|
15/12/2022
|
Chhawnzauvi
|
2201002WL001385
|
Chhawnzauvi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
327
|
TLANGNUAM
|
MZ-01-002-002-001/645 (Sihphir Vengthar)
|
2201002000NRG23141220220242820
|
15/12/2022
|
Zasiama
|
2201002WL001385
|
Zasiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994593
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
TLANGNUAM
|
MZ-01-002-002-001/646 (Sihphir Vengthar)
|
2201002000NRG23141220220242821
|
15/12/2022
|
Vanlal Duati
|
2201002WL001385
|
Vanlal Duati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994564
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
329
|
TLANGNUAM
|
MZ-01-002-002-001/65-C (Sihphir Vengthar)
|
2201002000NRG23141220220242822
|
15/12/2022
|
Lianchhungi
|
2201002WL001385
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994141
|
|
MRS K HELEN LALKHUMI
|
STATE BANK OF INDIA(508548)
|
330
|
TLANGNUAM
|
MZ-01-002-002-001/651 (Sihphir Vengthar)
|
2201002000NRG23141220220242823
|
15/12/2022
|
H.V. Zoremsiama
|
2201002WL001385
|
H.V. Zoremsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994732
|
|
Mr. H.V ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
331
|
TLANGNUAM
|
MZ-01-002-002-001/652 (Sihphir Vengthar)
|
2201002000NRG23141220220242824
|
15/12/2022
|
Malsawmhruaii
|
2201002WL001385
|
Malsawmhruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994491
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
332
|
TLANGNUAM
|
MZ-01-002-002-001/66-C (Sihphir Vengthar)
|
2201002000NRG23141220220242827
|
15/12/2022
|
Aso Vanlalliana
|
2201002WL001385
|
Aso Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994036
|
|
Mr. ASO VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
333
|
TLANGNUAM
|
MZ-01-002-002-001/660 (Sihphir Vengthar)
|
2201002000NRG23141220220242828
|
15/12/2022
|
Hatniang
|
2201002WL001385
|
Hatniang
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994731
|
|
MRS HATNIANG
|
STATE BANK OF INDIA(508548)
|
334
|
TLANGNUAM
|
MZ-01-002-002-001/664 (Sihphir Vengthar)
|
2201002000NRG23141220220242832
|
15/12/2022
|
Vanlalneihmawii
|
2201002WL001385
|
Vanlalneihmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994006
|
|
MRS VANLALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
335
|
TLANGNUAM
|
MZ-01-002-002-001/665 (Sihphir Vengthar)
|
2201002000NRG23141220220242833
|
15/12/2022
|
KC Lalthansangi
|
2201002WL001385
|
KC Lalthansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994076
|
|
Mrs. K.C LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
336
|
TLANGNUAM
|
MZ-01-002-002-001/666 (Sihphir Vengthar)
|
2201002000NRG23141220220242834
|
15/12/2022
|
Lal Rindiki
|
2201002WL001385
|
Lal Rindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994489
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
337
|
TLANGNUAM
|
MZ-01-002-002-001/667 (Sihphir Vengthar)
|
2201002000NRG23141220220242835
|
15/12/2022
|
Lalremsanga Colny
|
2201002WL001385
|
Lalremsanga Colny
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994154
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
338
|
TLANGNUAM
|
MZ-01-002-002-001/669 (Sihphir Vengthar)
|
2201002000NRG23141220220242836
|
15/12/2022
|
Lalramhmuaki
|
2201002WL001385
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994072
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
339
|
TLANGNUAM
|
MZ-01-002-002-001/67-C (Sihphir Vengthar)
|
2201002000NRG23141220220242837
|
15/12/2022
|
Lalhmangaihi
|
2201002WL001385
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994039
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
340
|
TLANGNUAM
|
MZ-01-002-002-001/670 (Sihphir Vengthar)
|
2201002000NRG23141220220242838
|
15/12/2022
|
Lalthanthuia
|
2201002WL001385
|
Lalthanthuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994108
|
|
Mr. LALTHANGTHUIA .
|
MIZORAM RURAL BANK(607230)
|
341
|
TLANGNUAM
|
MZ-01-002-002-001/676 (Sihphir Vengthar)
|
2201002000NRG23141220220242840
|
15/12/2022
|
Siamkima
|
2201002WL001385
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994572
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
342
|
TLANGNUAM
|
MZ-01-002-002-001/677 (Sihphir Vengthar)
|
2201002000NRG23141220220242841
|
15/12/2022
|
MS Dawngliani
|
2201002WL001385
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994674
|
|
M S DAWNGLIANI
|
AXIS BANK(607153)
|
343
|
TLANGNUAM
|
MZ-01-002-002-001/678 (Sihphir Vengthar)
|
2201002000NRG23141220220242842
|
15/12/2022
|
Lalhmachhuana
|
2201002WL001385
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994601
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
344
|
TLANGNUAM
|
MZ-01-002-002-001/68-C (Sihphir Vengthar)
|
2201002000NRG23141220220242843
|
15/12/2022
|
Biakveli
|
2201002WL001385
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994433
|
|
Miss. LALTLANHLUI OPT BY HV LALBIAKTLUA
|
MIZORAM RURAL BANK(607230)
|
345
|
TLANGNUAM
|
MZ-01-002-002-001/686 (Sihphir Vengthar)
|
2201002000NRG23141220220242848
|
15/12/2022
|
Lalhlimpuii
|
2201002WL001385
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994254
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
346
|
TLANGNUAM
|
MZ-01-002-002-001/687 (Sihphir Vengthar)
|
2201002000NRG23141220220242849
|
15/12/2022
|
PC Lalrinsanga
|
2201002WL001385
|
PC Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994718
|
|
MR P C LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
347
|
TLANGNUAM
|
MZ-01-002-002-001/69 (Sihphir Vengthar)
|
2201002000NRG23141220220242851
|
15/12/2022
|
C. Lalrozuala
|
2201002WL001385
|
C. Lalrozuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994613
|
|
Mr. C.LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
348
|
TLANGNUAM
|
MZ-01-002-002-001/690 (Sihphir Vengthar)
|
2201002000NRG23141220220242852
|
15/12/2022
|
H LALMALSAWMA
|
2201002WL001385
|
H LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994788
|
|
Mr. H LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
349
|
TLANGNUAM
|
MZ-01-002-002-001/691 (Sihphir Vengthar)
|
2201002000NRG23141220220242853
|
15/12/2022
|
Zairema
|
2201002WL001385
|
Zairema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994027
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
350
|
TLANGNUAM
|
MZ-01-002-002-001/694 (Sihphir Vengthar)
|
2201002000NRG23141220220242854
|
15/12/2022
|
Vanlalruata
|
2201002WL001385
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994726
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
351
|
TLANGNUAM
|
MZ-01-002-002-001/695 (Sihphir Vengthar)
|
2201002000NRG23141220220242855
|
15/12/2022
|
Lalngilneia
|
2201002WL001385
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994118
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
352
|
TLANGNUAM
|
MZ-01-002-002-001/698 (Sihphir Vengthar)
|
2201002000NRG23141220220242857
|
15/12/2022
|
Chinsuanmunga
|
2201002WL001385
|
Chinsuanmunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994407
|
|
Mr. CHINSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
TLANGNUAM
|
MZ-01-002-002-001/699 (Sihphir Vengthar)
|
2201002000NRG23141220220242858
|
15/12/2022
|
Sawinguri
|
2201002WL001385
|
Sawinguri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994075
|
|
MR C LALNUNVULA
|
STATE BANK OF INDIA(508548)
|
354
|
TLANGNUAM
|
MZ-01-002-002-001/7-C (Sihphir Vengthar)
|
2201002000NRG23141220220242859
|
15/12/2022
|
R. Lalfakzuala
|
2201002WL001385
|
R. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994425
|
|
Mr. R LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
355
|
TLANGNUAM
|
MZ-01-002-002-001/700 (Sihphir Vengthar)
|
2201002000NRG23141220220242861
|
15/12/2022
|
C. Vanlalpeka
|
2201002WL001385
|
C. Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994730
|
|
Mr. C.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
356
|
TLANGNUAM
|
MZ-01-002-002-001/705 (Sihphir Vengthar)
|
2201002000NRG23141220220242864
|
15/12/2022
|
Lalnunzira
|
2201002WL001385
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994164
|
|
LALNUNZIRA
|
FEDERAL BANK(607165)
|
357
|
TLANGNUAM
|
MZ-01-002-002-001/707 (Sihphir Vengthar)
|
2201002000NRG23141220220242866
|
15/12/2022
|
HS Lalrinfela Mafela
|
2201002WL001385
|
HS Lalrinfela Mafela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994791
|
|
Mr. H.S LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
358
|
TLANGNUAM
|
MZ-01-002-002-001/708 (Sihphir Vengthar)
|
2201002000NRG23141220220242867
|
15/12/2022
|
Zopantluanga
|
2201002WL001385
|
Zopantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994560
|
|
Mr. ZOPANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
359
|
TLANGNUAM
|
MZ-01-002-002-001/709 (Sihphir Vengthar)
|
2201002000NRG23141220220242868
|
15/12/2022
|
Lalhmangaiha
|
2201002WL001385
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994259
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
360
|
TLANGNUAM
|
MZ-01-002-002-001/710 (Sihphir Vengthar)
|
2201002000NRG23141220220242870
|
15/12/2022
|
T.C.Lalramthara Ramthara
|
2201002WL001385
|
T.C.Lalramthara Ramthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994110
|
|
Mr. TC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
361
|
TLANGNUAM
|
MZ-01-002-002-001/711 (Sihphir Vengthar)
|
2201002000NRG23141220220242871
|
15/12/2022
|
Reuben Vanlalhuma
|
2201002WL001385
|
Reuben Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994685
|
|
Mr. REUBEN VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
TLANGNUAM
|
MZ-01-002-002-001/712 (Sihphir Vengthar)
|
2201002000NRG23141220220242872
|
15/12/2022
|
Lalrinsanga
|
2201002WL001385
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994117
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
363
|
TLANGNUAM
|
MZ-01-002-002-001/714 (Sihphir Vengthar)
|
2201002000NRG23141220220242874
|
15/12/2022
|
Kaipauva
|
2201002WL001385
|
Kaipauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994476
|
|
Mr. . KAIPAUVA
|
MIZORAM RURAL BANK(607230)
|
364
|
TLANGNUAM
|
MZ-01-002-002-001/715 (Sihphir Vengthar)
|
2201002000NRG23141220220242875
|
15/12/2022
|
Lalrindiki
|
2201002WL001385
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994473
|
|
Mr. DAVID LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
365
|
TLANGNUAM
|
MZ-01-002-002-001/716 (Sihphir Vengthar)
|
2201002000NRG23141220220242876
|
15/12/2022
|
Lalrinzuali
|
2201002WL001385
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994552
|
|
Mr. THANGKHANGINA .
|
MIZORAM RURAL BANK(607230)
|
366
|
TLANGNUAM
|
MZ-01-002-002-001/717 (Sihphir Vengthar)
|
2201002000NRG23141220220242877
|
15/12/2022
|
H.Lallianzuala Zuala
|
2201002WL001385
|
H.Lallianzuala Zuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994789
|
|
MR H LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
367
|
TLANGNUAM
|
MZ-01-002-002-001/72-C (Sihphir Vengthar)
|
2201002000NRG23141220220242878
|
15/12/2022
|
Hmingthangi Thangi
|
2201002WL001385
|
Hmingthangi Thangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994448
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
368
|
TLANGNUAM
|
MZ-01-002-002-001/720 (Sihphir Vengthar)
|
2201002000NRG23141220220242879
|
15/12/2022
|
T Lalrindika
|
2201002WL001385
|
T Lalrindika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994487
|
Aadhaar Number not Mapped to Account Number
|
|
|
369
|
TLANGNUAM
|
MZ-01-002-002-001/721 (Sihphir Vengthar)
|
2201002000NRG23141220220242880
|
15/12/2022
|
Lalbiakliana
|
2201002WL001385
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994567
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
370
|
TLANGNUAM
|
MZ-01-002-002-001/722 (Sihphir Vengthar)
|
2201002000NRG23141220220242881
|
15/12/2022
|
H.C.Lalawmpuii
|
2201002WL001385
|
H.C.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994521
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
371
|
TLANGNUAM
|
MZ-01-002-002-001/723 (Sihphir Vengthar)
|
2201002000NRG23141220220242882
|
15/12/2022
|
VT Manga
|
2201002WL001385
|
VT Manga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994490
|
|
MR V T MANGA
|
STATE BANK OF INDIA(508548)
|
372
|
TLANGNUAM
|
MZ-01-002-002-001/724 (Sihphir Vengthar)
|
2201002000NRG23141220220242883
|
15/12/2022
|
Lalzamawia
|
2201002WL001385
|
Lalzamawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994626
|
|
Mr. LALZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
373
|
TLANGNUAM
|
MZ-01-002-002-001/725 (Sihphir Vengthar)
|
2201002000NRG23141220220242884
|
15/12/2022
|
N Ronghaka
|
2201002WL001385
|
N Ronghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994486
|
|
Mr. N.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
374
|
TLANGNUAM
|
MZ-01-002-002-001/726 (Sihphir Vengthar)
|
2201002000NRG23141220220242885
|
15/12/2022
|
C Lalthannguri
|
2201002WL001385
|
C Lalthannguri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994455
|
|
Mrs. C.LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
375
|
TLANGNUAM
|
MZ-01-002-002-001/727 (Sihphir Vengthar)
|
2201002000NRG23141220220242886
|
15/12/2022
|
Ramngaihawma
|
2201002WL001385
|
Ramngaihawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994451
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
376
|
TLANGNUAM
|
MZ-01-002-002-001/728 (Sihphir Vengthar)
|
2201002000NRG23141220220242887
|
15/12/2022
|
Franciss Lalzuia Zuia
|
2201002WL001385
|
Franciss Lalzuia Zuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994107
|
|
Mr. FRANCISS LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
TLANGNUAM
|
MZ-01-002-002-001/729 (Sihphir Vengthar)
|
2201002000NRG23141220220242888
|
15/12/2022
|
TC Lalrindika
|
2201002WL001385
|
TC Lalrindika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994488
|
|
Mr. T.C LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
378
|
TLANGNUAM
|
MZ-01-002-002-001/731 (Sihphir Vengthar)
|
2201002000NRG23141220220242890
|
15/12/2022
|
Vanlalawmpuii
|
2201002WL001385
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994022
|
|
VANLALAWMPUII
|
IDBI BANK(607095)
|
379
|
TLANGNUAM
|
MZ-01-002-002-001/733 (Sihphir Vengthar)
|
2201002000NRG23141220220242891
|
15/12/2022
|
Vanlalbela
|
2201002WL001385
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994676
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
380
|
TLANGNUAM
|
MZ-01-002-002-001/734 (Sihphir Vengthar)
|
2201002000NRG23141220220242892
|
15/12/2022
|
K Malsawmtluangi Mali
|
2201002WL001385
|
K Malsawmtluangi Mali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994112
|
|
Miss. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
381
|
TLANGNUAM
|
MZ-01-002-002-001/735 (Sihphir Vengthar)
|
2201002000NRG23141220220242893
|
15/12/2022
|
Lallianzuala Zuala
|
2201002WL001385
|
Lallianzuala Zuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994109
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
382
|
TLANGNUAM
|
MZ-01-002-002-001/736 (Sihphir Vengthar)
|
2201002000NRG23141220220242894
|
15/12/2022
|
Sangthanthuama
|
2201002WL001385
|
Sangthanthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994728
|
|
Mr. SANGTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
383
|
TLANGNUAM
|
MZ-01-002-002-001/737 (Sihphir Vengthar)
|
2201002000NRG23141220220242895
|
15/12/2022
|
Lalhmingmawia
|
2201002WL001385
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994120
|
|
LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
384
|
TLANGNUAM
|
MZ-01-002-002-001/74-C (Sihphir Vengthar)
|
2201002000NRG23141220220242897
|
15/12/2022
|
Lalsangzuali
|
2201002WL001385
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994429
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
385
|
TLANGNUAM
|
MZ-01-002-002-001/740 (Sihphir Vengthar)
|
2201002000NRG23141220220242898
|
15/12/2022
|
Joseph Lalchhanchhuaha
|
2201002WL001385
|
Joseph Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994132
|
|
JOSEPH LALCHHANCHHUAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
386
|
TLANGNUAM
|
MZ-01-002-002-001/741 (Sihphir Vengthar)
|
2201002000NRG23141220220242899
|
15/12/2022
|
Albert Zorinsanga
|
2201002WL001385
|
Albert Zorinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994111
|
|
Mr. ALBERT ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
TLANGNUAM
|
MZ-01-002-002-001/742 (Sihphir Vengthar)
|
2201002000NRG23141220220242900
|
15/12/2022
|
J Lalmuansanga
|
2201002WL001385
|
J Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994561
|
|
Mr. JOSEPH LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
388
|
TLANGNUAM
|
MZ-01-002-002-001/743 (Sihphir Vengthar)
|
2201002000NRG23141220220242901
|
15/12/2022
|
Lalthlamuana
|
2201002WL001385
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994150
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
389
|
TLANGNUAM
|
MZ-01-002-002-001/744 (Sihphir Vengthar)
|
2201002000NRG23141220220242902
|
15/12/2022
|
F Lalnunmawii
|
2201002WL001385
|
F Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994158
|
|
Mrs. F.LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
390
|
TLANGNUAM
|
MZ-01-002-002-001/745 (Sihphir Vengthar)
|
2201002000NRG23141220220242903
|
15/12/2022
|
C Laltlansanga
|
2201002WL001385
|
C Laltlansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994119
|
|
Mr. C.LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
TLANGNUAM
|
MZ-01-002-002-001/747 (Sihphir Vengthar)
|
2201002000NRG23141220220242904
|
15/12/2022
|
N Vanlaltanpuia
|
2201002WL001385
|
N Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994557
|
|
Mr. N.VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
392
|
TLANGNUAM
|
MZ-01-002-002-001/75-C (Sihphir Vengthar)
|
2201002000NRG23141220220242906
|
15/12/2022
|
VL. Auva
|
2201002WL001385
|
VL. Auva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994740
|
|
Mr. V.L.AUVA .
|
MIZORAM RURAL BANK(607230)
|
393
|
TLANGNUAM
|
MZ-01-002-002-001/751 (Sihphir Vengthar)
|
2201002000NRG23141220220242908
|
15/12/2022
|
C LALMUANPUIA
|
2201002WL001385
|
C LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994121
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
TLANGNUAM
|
MZ-01-002-002-001/752 (Sihphir Vengthar)
|
2201002000NRG23141220220242909
|
15/12/2022
|
Lalduhzuali
|
2201002WL001385
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994014
|
|
Mr. DAVID MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
TLANGNUAM
|
MZ-01-002-002-001/753 (Sihphir Vengthar)
|
2201002000NRG23141220220242910
|
15/12/2022
|
Laldingpuii
|
2201002WL001385
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994703
|
|
Miss. KROSVUANPARI .
|
MIZORAM RURAL BANK(607230)
|
396
|
TLANGNUAM
|
MZ-01-002-002-001/754 (Sihphir Vengthar)
|
2201002000NRG23141220220242911
|
15/12/2022
|
Lalnunmawii
|
2201002WL001385
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994535
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
397
|
TLANGNUAM
|
MZ-01-002-002-001/755 (Sihphir Vengthar)
|
2201002000NRG23141220220242912
|
15/12/2022
|
David H. Lawmkima
|
2201002WL001385
|
David H. Lawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994125
|
|
Mr. DAVID.H.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
TLANGNUAM
|
MZ-01-002-002-001/757 (Sihphir Vengthar)
|
2201002000NRG23141220220242914
|
15/12/2022
|
Dengthanga Thanga
|
2201002WL001385
|
Dengthanga Thanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994783
|
|
Mr. DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
TLANGNUAM
|
MZ-01-002-002-001/758 (Sihphir Vengthar)
|
2201002000NRG23141220220242915
|
15/12/2022
|
V.L. Rinawma Hlondo
|
2201002WL001385
|
V.L. Rinawma Hlondo
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994456
|
|
Mr. V.L.RINAWMA HLONDO .
|
MIZORAM RURAL BANK(607230)
|
400
|
TLANGNUAM
|
MZ-01-002-002-001/759 (Sihphir Vengthar)
|
2201002000NRG23141220220242916
|
15/12/2022
|
Lalrohlua
|
2201002WL001385
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994126
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
401
|
TLANGNUAM
|
MZ-01-002-002-001/760 (Sihphir Vengthar)
|
2201002000NRG23141220220242918
|
15/12/2022
|
TS Khama
|
2201002WL001385
|
TS Khama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994147
|
|
Mr. T.S KHAMA .
|
MIZORAM RURAL BANK(607230)
|
402
|
TLANGNUAM
|
MZ-01-002-002-001/762 (Sihphir Vengthar)
|
2201002000NRG23141220220242920
|
15/12/2022
|
Lalsangkima
|
2201002WL001385
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994010
|
|
MR LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
403
|
TLANGNUAM
|
MZ-01-002-002-001/763 (Sihphir Vengthar)
|
2201002000NRG23141220220242921
|
15/12/2022
|
Emily VL Zawnchhuahi
|
2201002WL001385
|
Emily VL Zawnchhuahi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994137
|
|
MISS EMILY VL ZAWNCHHUAHI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
404
|
TLANGNUAM
|
MZ-01-002-002-001/765 (Sihphir Vengthar)
|
2201002000NRG23141220220242923
|
15/12/2022
|
Malsawmtluanga Tluanga
|
2201002WL001385
|
Malsawmtluanga Tluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994221
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
405
|
TLANGNUAM
|
MZ-01-002-002-001/766 (Sihphir Vengthar)
|
2201002000NRG23141220220242924
|
15/12/2022
|
Lalhunchhungi
|
2201002WL001385
|
Lalhunchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994471
|
|
Mrs. LALHUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
406
|
TLANGNUAM
|
MZ-01-002-002-001/767 (Sihphir Vengthar)
|
2201002000NRG23141220220242925
|
15/12/2022
|
Lalrindika
|
2201002WL001385
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994524
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
407
|
TLANGNUAM
|
MZ-01-002-002-001/768 (Sihphir Vengthar)
|
2201002000NRG23141220220242926
|
15/12/2022
|
Hmangaihzuali
|
2201002WL001385
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994223
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
408
|
TLANGNUAM
|
MZ-01-002-002-001/771 (Sihphir Vengthar)
|
2201002000NRG23141220220242930
|
15/12/2022
|
Lalrinchhana
|
2201002WL001385
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994073
|
|
Mr. LALRINCHHANA SAMTE .
|
MIZORAM RURAL BANK(607230)
|
409
|
TLANGNUAM
|
MZ-01-002-002-001/773 (Sihphir Vengthar)
|
2201002000NRG23141220220242931
|
15/12/2022
|
N Lalruatkima
|
2201002WL001385
|
N Lalruatkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994030
|
|
MR NLALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
410
|
TLANGNUAM
|
MZ-01-002-002-001/774 (Sihphir Vengthar)
|
2201002000NRG23141220220242932
|
15/12/2022
|
Lalsawmliana
|
2201002WL001385
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994077
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
411
|
TLANGNUAM
|
MZ-01-002-002-001/78-C (Sihphir Vengthar)
|
2201002000NRG23141220220242934
|
15/12/2022
|
Vanlalsawma
|
2201002WL001385
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994547
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
412
|
TLANGNUAM
|
MZ-01-002-002-001/781 (Sihphir Vengthar)
|
2201002000NRG23141220220242936
|
15/12/2022
|
Lalrammawia
|
2201002WL001385
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994062
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
TLANGNUAM
|
MZ-01-002-002-001/785 (Sihphir Vengthar)
|
2201002000NRG23141220220242940
|
15/12/2022
|
Lalhmingthanga Sailo
|
2201002WL001385
|
Lalhmingthanga Sailo
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994057
|
|
MR LALHMINGTHANGA SAILO
|
STATE BANK OF INDIA(508548)
|
414
|
TLANGNUAM
|
MZ-01-002-002-001/786 (Sihphir Vengthar)
|
2201002000NRG23141220220242941
|
15/12/2022
|
S Zonunkhuma
|
2201002WL001385
|
S Zonunkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994554
|
|
MR ZONUNKHUMA
|
STATE BANK OF INDIA(508548)
|
415
|
TLANGNUAM
|
MZ-01-002-002-001/789 (Sihphir Vengthar)
|
2201002000NRG23141220220242944
|
15/12/2022
|
Henry Lalbiakmawia
|
2201002WL001385
|
Henry Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994419
|
|
Mr. HENRY LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
416
|
TLANGNUAM
|
MZ-01-002-002-001/79-C (Sihphir Vengthar)
|
2201002000NRG23141220220242945
|
15/12/2022
|
Lalthianghlima
|
2201002WL001385
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994049
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
417
|
TLANGNUAM
|
MZ-01-002-002-001/790 (Sihphir Vengthar)
|
2201002000NRG23141220220242946
|
15/12/2022
|
Deva
|
2201002WL001385
|
Deva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994066
|
|
Mr. DEVA AND GANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
TLANGNUAM
|
MZ-01-002-002-001/791 (Sihphir Vengthar)
|
2201002000NRG23141220220242947
|
15/12/2022
|
Rosangliana
|
2201002WL001385
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994065
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
419
|
TLANGNUAM
|
MZ-01-002-002-001/794 (Sihphir Vengthar)
|
2201002000NRG23141220220242950
|
15/12/2022
|
Jeffrey Lalruatkima
|
2201002WL001385
|
Jeffrey Lalruatkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994428
|
|
Mr. JEFFREY LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
420
|
TLANGNUAM
|
MZ-01-002-002-001/797 (Sihphir Vengthar)
|
2201002000NRG23141220220242953
|
15/12/2022
|
Abdul Leich
|
2201002WL001385
|
Abdul Leich
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994069
|
|
ABUL LEIS
|
IDBI BANK(607095)
|
421
|
TLANGNUAM
|
MZ-01-002-002-001/8-C (Sihphir Vengthar)
|
2201002000NRG23141220220242956
|
15/12/2022
|
Zomuana
|
2201002WL001385
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994440
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
422
|
TLANGNUAM
|
MZ-01-002-002-001/80-C (Sihphir Vengthar)
|
2201002000NRG23141220220242957
|
15/12/2022
|
HULIANA
|
2201002WL001385
|
HULIANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994579
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
423
|
TLANGNUAM
|
MZ-01-002-002-001/800 (Sihphir Vengthar)
|
2201002000NRG23141220220242958
|
15/12/2022
|
Chingsuanluni
|
2201002WL001385
|
Chingsuanluni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994160
|
|
Mrs. CHINGSUANLUNI .
|
MIZORAM RURAL BANK(607230)
|
424
|
TLANGNUAM
|
MZ-01-002-002-001/814 (Sihphir Vengthar)
|
2201002000NRG23141220220242973
|
15/12/2022
|
H Lalnunpuia
|
2201002WL001385
|
H Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994261
|
|
MR H LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
425
|
TLANGNUAM
|
MZ-01-002-002-001/816 (Sihphir Vengthar)
|
2201002000NRG23141220220242975
|
15/12/2022
|
Thianbiakhlun
|
2201002WL001385
|
Thianbiakhlun
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994258
|
|
Mrs. THIANBIAKLUN .
|
MIZORAM RURAL BANK(607230)
|
426
|
TLANGNUAM
|
MZ-01-002-002-001/82 (Sihphir Vengthar)
|
2201002000NRG23141220220242979
|
15/12/2022
|
Lalrinawmi
|
2201002WL001385
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994670
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
427
|
TLANGNUAM
|
MZ-01-002-002-001/822 (Sihphir Vengthar)
|
2201002000NRG23141220220242982
|
15/12/2022
|
Nengzavung
|
2201002WL001385
|
Nengzavung
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994262
|
|
MRS NENGZAVUNG
|
STATE BANK OF INDIA(508548)
|
428
|
TLANGNUAM
|
MZ-01-002-002-001/824 (Sihphir Vengthar)
|
2201002000NRG23141220220242984
|
15/12/2022
|
Ngainunmawii
|
2201002WL001385
|
Ngainunmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994475
|
|
Miss. NGAINUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
TLANGNUAM
|
MZ-01-002-002-001/825 (Sihphir Vengthar)
|
2201002000NRG23141220220242985
|
15/12/2022
|
Maria Laldinsangi
|
2201002WL001385
|
Maria Laldinsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994470
|
|
Miss. MARIA LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
430
|
TLANGNUAM
|
MZ-01-002-002-001/828 (Sihphir Vengthar)
|
2201002000NRG23141220220242988
|
15/12/2022
|
Lalbiaksanga
|
2201002WL001385
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994265
|
|
Mr. J.H.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
431
|
TLANGNUAM
|
MZ-01-002-002-001/831 (Sihphir Vengthar)
|
2201002000NRG23141220220242992
|
15/12/2022
|
Lalkhawngaihzuali
|
2201002WL001385
|
Lalkhawngaihzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994225
|
|
Mrs. LALKHAWNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
432
|
TLANGNUAM
|
MZ-01-002-002-001/835 (Sihphir Vengthar)
|
2201002000NRG23141220220242996
|
15/12/2022
|
C Lalremruata
|
2201002WL001385
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994143
|
|
Mr. C.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
433
|
TLANGNUAM
|
MZ-01-002-002-001/84-C (Sihphir Vengthar)
|
2201002000NRG23141220220243000
|
15/12/2022
|
Lalremruata
|
2201002WL001385
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994537
|
|
Ms. LALREMRUATA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
434
|
TLANGNUAM
|
MZ-01-002-002-001/844 (Sihphir Vengthar)
|
2201002000NRG23141220220243005
|
15/12/2022
|
Rosaline Tharzeli
|
2201002WL001385
|
Rosaline Tharzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994159
|
|
Mrs. ROSALIN LALTHARZELI .
|
MIZORAM RURAL BANK(607230)
|
435
|
TLANGNUAM
|
MZ-01-002-002-001/847 (Sihphir Vengthar)
|
2201002000NRG23141220220243007
|
15/12/2022
|
Joseph Lalremthanga
|
2201002WL001385
|
Joseph Lalremthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994268
|
|
Mr. JOSEPH LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
436
|
TLANGNUAM
|
MZ-01-002-002-001/848 (Sihphir Vengthar)
|
2201002000NRG23141220220243008
|
15/12/2022
|
Lalenkawli
|
2201002WL001385
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994163
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
437
|
TLANGNUAM
|
MZ-01-002-002-001/849 (Sihphir Vengthar)
|
2201002000NRG23141220220243009
|
15/12/2022
|
F Lalremruata
|
2201002WL001385
|
F Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994272
|
|
Mr. F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
438
|
TLANGNUAM
|
MZ-01-002-002-001/85-C (Sihphir Vengthar)
|
2201002000NRG23141220220243010
|
15/12/2022
|
Romanthangi
|
2201002WL001385
|
Romanthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994449
|
|
Mrs. ROMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
439
|
TLANGNUAM
|
MZ-01-002-002-001/851 (Sihphir Vengthar)
|
2201002000NRG23141220220243012
|
15/12/2022
|
Marvin Lalruattluanga
|
2201002WL001385
|
Marvin Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994256
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
440
|
TLANGNUAM
|
MZ-01-002-002-001/852 (Sihphir Vengthar)
|
2201002000NRG23141220220243013
|
15/12/2022
|
Lalrinsangi
|
2201002WL001385
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994269
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
441
|
TLANGNUAM
|
MZ-01-002-002-001/858 (Sihphir Vengthar)
|
2201002000NRG23141220220243019
|
15/12/2022
|
RUBY DEVI
|
2201002WL001385
|
RUBY DEVI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994273
|
|
Mrs. RUBI DEVI .
|
MIZORAM RURAL BANK(607230)
|
442
|
TLANGNUAM
|
MZ-01-002-002-001/86-C (Sihphir Vengthar)
|
2201002000NRG23141220220243021
|
15/12/2022
|
Zo Remkimi
|
2201002WL001385
|
Zo Remkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994032
|
|
MISS ZOREMKIMI
|
STATE BANK OF INDIA(508548)
|
443
|
TLANGNUAM
|
MZ-01-002-002-001/87-C (Sihphir Vengthar)
|
2201002000NRG23141220220243028
|
15/12/2022
|
Lal Rothangi
|
2201002WL001385
|
Lal Rothangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994605
|
|
MR LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
444
|
TLANGNUAM
|
MZ-01-002-002-001/88-C (Sihphir Vengthar)
|
2201002000NRG23141220220243029
|
15/12/2022
|
Laldikthangi
|
2201002WL001385
|
Laldikthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994412
|
|
MRS LAL DIKTHANGI
|
STATE BANK OF INDIA(508548)
|
445
|
TLANGNUAM
|
MZ-01-002-002-001/89-C (Sihphir Vengthar)
|
2201002000NRG23141220220243033
|
15/12/2022
|
Lal Rinchhana
|
2201002WL001385
|
Lal Rinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994152
|
|
LALRINCHHANA
|
UNION BANK OF INDIA(508500)
|
446
|
TLANGNUAM
|
MZ-01-002-002-001/890 (Sihphir Vengthar)
|
2201002000NRG23141220220243034
|
15/12/2022
|
Niangbiakluni
|
2201002WL001385
|
Niangbiakluni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994267
|
|
MISS NIANGBIAKLUNI
|
STATE BANK OF INDIA(508548)
|
447
|
TLANGNUAM
|
MZ-01-002-002-001/894 (Sihphir Vengthar)
|
2201002000NRG23141220220243038
|
15/12/2022
|
C Lalrinzuali
|
2201002WL001385
|
C Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994274
|
|
MISS C LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
448
|
TLANGNUAM
|
MZ-01-002-002-001/9-C (Sihphir Vengthar)
|
2201002000NRG23141220220243044
|
15/12/2022
|
PAHLIRA
|
2201002WL001385
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994614
|
|
MR PAHLIRA
|
STATE BANK OF INDIA(508548)
|
449
|
TLANGNUAM
|
MZ-01-002-002-001/90-C (Sihphir Vengthar)
|
2201002000NRG23141220220243045
|
15/12/2022
|
Lalrinngheti
|
2201002WL001385
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994028
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
450
|
TLANGNUAM
|
MZ-01-002-002-001/904 (Sihphir Vengthar)
|
2201002000NRG23141220220243050
|
15/12/2022
|
GC Lalhmingmawii
|
2201002WL001385
|
GC Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994004
|
|
Mrs. GC LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
451
|
TLANGNUAM
|
MZ-01-002-002-001/907 (Sihphir Vengthar)
|
2201002000NRG23141220220243053
|
15/12/2022
|
Lalrinsanga Renthlei
|
2201002WL001385
|
Lalrinsanga Renthlei
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994046
|
|
Mr. R.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
TLANGNUAM
|
MZ-01-002-002-001/91-C (Sihphir Vengthar)
|
2201002000NRG23141220220243056
|
15/12/2022
|
Hualhnuna
|
2201002WL001385
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994637
|
|
Mr. HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
453
|
TLANGNUAM
|
MZ-01-002-002-001/92-C (Sihphir Vengthar)
|
2201002000NRG23141220220243067
|
15/12/2022
|
Vanlalrawna
|
2201002WL001385
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994586
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
454
|
TLANGNUAM
|
MZ-01-002-002-001/93-C (Sihphir Vengthar)
|
2201002000NRG23141220220243071
|
15/12/2022
|
Zoramchhana
|
2201002WL001385
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994114
|
|
Mr. ZORAMCHHANA VANCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
455
|
TLANGNUAM
|
MZ-01-002-002-001/94-C (Sihphir Vengthar)
|
2201002000NRG23141220220243072
|
15/12/2022
|
Chinkhanthanga
|
2201002WL001385
|
Chinkhanthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994698
|
|
MR THANGNUNMANGA
|
STATE BANK OF INDIA(508548)
|
456
|
TLANGNUAM
|
MZ-01-002-002-001/96-C (Sihphir Vengthar)
|
2201002000NRG23141220220243074
|
15/12/2022
|
Lalthanzauva
|
2201002WL001385
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994060
|
|
MR LALTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
457
|
TLANGNUAM
|
MZ-01-002-002-001/97-C (Sihphir Vengthar)
|
2201002000NRG23141220220243075
|
15/12/2022
|
C. Ralzuala
|
2201002WL001385
|
C. Ralzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994034
|
|
Mr. C. RALZUALA .
|
MIZORAM RURAL BANK(607230)
|
458
|
TLANGNUAM
|
MZ-01-002-002-001/98-C (Sihphir Vengthar)
|
2201002000NRG23141220220243076
|
15/12/2022
|
Tlangchhingpuii
|
2201002WL001385
|
Tlangchhingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994549
|
|
Mrs. TLANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
459
|
TLANGNUAM
|
MZ-01-002-002-001/99-C (Sihphir Vengthar)
|
2201002000NRG23141220220243077
|
15/12/2022
|
C. Lalhmachhuana
|
2201002WL001385
|
C. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994594
|
|
Mr. C.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
460
|
TLANGNUAM
|
MZ-01-002-009-001/1-C (Lungleng-I)
|
2201002000NRG23131220220237130
|
15/12/2022
|
Lalchungnunga
|
2201002WL001363
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994342
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
TLANGNUAM
|
MZ-01-002-009-001/100 (Lungleng-I)
|
2201002000NRG23131220220237132
|
15/12/2022
|
Hmangaihzuala
|
2201002WL001363
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994356
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
462
|
TLANGNUAM
|
MZ-01-002-009-001/101 (Lungleng-I)
|
2201002000NRG23131220220237133
|
15/12/2022
|
Kapthanga
|
2201002WL001363
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994348
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
463
|
TLANGNUAM
|
MZ-01-002-009-001/102 (Lungleng-I)
|
2201002000NRG23131220220237134
|
15/12/2022
|
Lalenga
|
2201002WL001363
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994193
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
464
|
TLANGNUAM
|
MZ-01-002-009-001/103 (Lungleng-I)
|
2201002000NRG23131220220237135
|
15/12/2022
|
C Vanlalawma
|
2201002WL001363
|
C Vanlalawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994181
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
465
|
TLANGNUAM
|
MZ-01-002-009-001/104 (Lungleng-I)
|
2201002000NRG23131220220237136
|
15/12/2022
|
R Ngaihawma
|
2201002WL001363
|
R Ngaihawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994288
|
|
Mr. R.NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
TLANGNUAM
|
MZ-01-002-009-001/106 (Lungleng-I)
|
2201002000NRG23131220220237138
|
15/12/2022
|
Zairemmawii
|
2201002WL001363
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994482
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
467
|
TLANGNUAM
|
MZ-01-002-009-001/108 (Lungleng-I)
|
2201002000NRG23131220220237139
|
15/12/2022
|
Vanlalmawii
|
2201002WL001363
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994334
|
|
Mr. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
468
|
TLANGNUAM
|
MZ-01-002-009-001/11-D (Lungleng-I)
|
2201002000NRG23131220220237141
|
15/12/2022
|
Vanlalchawitluanga
|
2201002WL001363
|
Vanlalchawitluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994053
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
469
|
TLANGNUAM
|
MZ-01-002-009-001/111 (Lungleng-I)
|
2201002000NRG23131220220237143
|
15/12/2022
|
Lalfeli
|
2201002WL001363
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994340
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
470
|
TLANGNUAM
|
MZ-01-002-009-001/113-D (Lungleng-I)
|
2201002000NRG23131220220237144
|
15/12/2022
|
Vanlalliana
|
2201002WL001363
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994279
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
471
|
TLANGNUAM
|
MZ-01-002-009-001/114 (Lungleng-I)
|
2201002000NRG23131220220237145
|
15/12/2022
|
Lalremmawii
|
2201002WL001363
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994335
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
TLANGNUAM
|
MZ-01-002-009-001/115-D (Lungleng-I)
|
2201002000NRG23131220220237146
|
15/12/2022
|
Laldawnga
|
2201002WL001363
|
Laldawnga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994209
|
|
Mr. LALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
473
|
TLANGNUAM
|
MZ-01-002-009-001/116 (Lungleng-I)
|
2201002000NRG23131220220237147
|
15/12/2022
|
Lalbiakchhunga
|
2201002WL001363
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994477
|
|
THANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
TLANGNUAM
|
MZ-01-002-009-001/118-D (Lungleng-I)
|
2201002000NRG23131220220237149
|
15/12/2022
|
Neihkunga
|
2201002WL001363
|
Neihkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994398
|
|
Mr. NEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
TLANGNUAM
|
MZ-01-002-009-001/119-D (Lungleng-I)
|
2201002000NRG23131220220237150
|
15/12/2022
|
Lalchawimawii
|
2201002WL001363
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994394
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
476
|
TLANGNUAM
|
MZ-01-002-009-001/12-C (Lungleng-I)
|
2201002000NRG23131220220237151
|
15/12/2022
|
Zairemmawia
|
2201002WL001363
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994289
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
477
|
TLANGNUAM
|
MZ-01-002-009-001/121-C (Lungleng-I)
|
2201002000NRG23131220220237152
|
15/12/2022
|
K.Vanlalsiama
|
2201002WL001363
|
K.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994350
|
|
MR VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
478
|
TLANGNUAM
|
MZ-01-002-009-001/122-C (Lungleng-I)
|
2201002000NRG23131220220237153
|
15/12/2022
|
Lalthansanga
|
2201002WL001363
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994278
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
479
|
TLANGNUAM
|
MZ-01-002-009-001/125-C (Lungleng-I)
|
2201002000NRG23131220220237154
|
15/12/2022
|
C Kapchuailova
|
2201002WL001363
|
C Kapchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994201
|
|
Mr. C.KAPCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
480
|
TLANGNUAM
|
MZ-01-002-009-001/126-D (Lungleng-I)
|
2201002000NRG23131220220237155
|
15/12/2022
|
Lalthlamuana
|
2201002WL001363
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994303
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
481
|
TLANGNUAM
|
MZ-01-002-009-001/127-D (Lungleng-I)
|
2201002000NRG23131220220237156
|
15/12/2022
|
Lalchhuanmunga
|
2201002WL001363
|
Lalchhuanmunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994578
|
|
Mr. LALCHHUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
482
|
TLANGNUAM
|
MZ-01-002-009-001/128-D (Lungleng-I)
|
2201002000NRG23131220220237157
|
15/12/2022
|
Ramfangzauvi
|
2201002WL001363
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994357
|
|
MS RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
483
|
TLANGNUAM
|
MZ-01-002-009-001/131-C (Lungleng-I)
|
2201002000NRG23131220220237158
|
15/12/2022
|
B.Lalsangliana
|
2201002WL001363
|
B.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994349
|
|
Mr. B.LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
484
|
TLANGNUAM
|
MZ-01-002-009-001/132-C (Lungleng-I)
|
2201002000NRG23131220220237159
|
15/12/2022
|
B.Lalbiakvela
|
2201002WL001363
|
B.Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994351
|
|
Mr. B LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
485
|
TLANGNUAM
|
MZ-01-002-009-001/133-C (Lungleng-I)
|
2201002000NRG23131220220237160
|
15/12/2022
|
Vanthangpuia
|
2201002WL001363
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994283
|
|
Mr. VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
486
|
TLANGNUAM
|
MZ-01-002-009-001/134-C (Lungleng-I)
|
2201002000NRG23131220220237161
|
15/12/2022
|
Hmingthanseii
|
2201002WL001363
|
Hmingthanseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994206
|
|
Mrs. HMINGTHANSEII .
|
MIZORAM RURAL BANK(607230)
|
487
|
TLANGNUAM
|
MZ-01-002-009-001/137-D (Lungleng-I)
|
2201002000NRG23131220220237163
|
15/12/2022
|
Lalremsangi
|
2201002WL001363
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994281
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
488
|
TLANGNUAM
|
MZ-01-002-009-001/14-D (Lungleng-I)
|
2201002000NRG23131220220237165
|
15/12/2022
|
Rinmawia
|
2201002WL001363
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994191
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
489
|
TLANGNUAM
|
MZ-01-002-009-001/140 (Lungleng-I)
|
2201002000NRG23131220220237166
|
15/12/2022
|
Laldingliana
|
2201002WL001363
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994202
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
490
|
TLANGNUAM
|
MZ-01-002-009-001/141 (Lungleng-I)
|
2201002000NRG23131220220237167
|
15/12/2022
|
Lalbiakdika
|
2201002WL001363
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994300
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
491
|
TLANGNUAM
|
MZ-01-002-009-001/15-C (Lungleng-I)
|
2201002000NRG23131220220237169
|
15/12/2022
|
Lalchhawnkimi
|
2201002WL001363
|
Lalchhawnkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994293
|
|
LALCHHAWNKIMI
|
CANARA BANK(508532)
|
492
|
TLANGNUAM
|
MZ-01-002-009-001/151 (Lungleng-I)
|
2201002000NRG23131220220237170
|
15/12/2022
|
Lalthapuii
|
2201002WL001363
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994399
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
493
|
TLANGNUAM
|
MZ-01-002-009-001/159 (Lungleng-I)
|
2201002000NRG23131220220237171
|
15/12/2022
|
Samuela
|
2201002WL001363
|
Samuela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994339
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
494
|
TLANGNUAM
|
MZ-01-002-009-001/16-C (Lungleng-I)
|
2201002000NRG23131220220237172
|
15/12/2022
|
Hlimawma
|
2201002WL001363
|
Hlimawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994437
|
|
LALHLIMAWMA
|
CANARA BANK(508532)
|
495
|
TLANGNUAM
|
MZ-01-002-009-001/178 (Lungleng-I)
|
2201002000NRG23131220220237174
|
15/12/2022
|
Malsawmdawngliana
|
2201002WL001363
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994341
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
496
|
TLANGNUAM
|
MZ-01-002-009-001/179 (Lungleng-I)
|
2201002000NRG23131220220237175
|
15/12/2022
|
C.Lalhriatpuia
|
2201002WL001363
|
C.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994302
|
|
Mr. C LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
497
|
TLANGNUAM
|
MZ-01-002-009-001/18-C (Lungleng-I)
|
2201002000NRG23131220220237176
|
15/12/2022
|
Lalramliani
|
2201002WL001363
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994183
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
498
|
TLANGNUAM
|
MZ-01-002-009-001/180 (Lungleng-I)
|
2201002000NRG23131220220237177
|
15/12/2022
|
Lalbiaksanga
|
2201002WL001363
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994189
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
499
|
TLANGNUAM
|
MZ-01-002-009-001/19 (Lungleng-I)
|
2201002000NRG23131220220237180
|
15/12/2022
|
Lalsikhuma
|
2201002WL001363
|
Lalsikhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994353
|
|
Mr. LALSIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
500
|
TLANGNUAM
|
MZ-01-002-009-001/192 (Lungleng-I)
|
2201002000NRG23131220220237182
|
15/12/2022
|
Zaiawithanga
|
2201002WL001363
|
Zaiawithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994336
|
|
Mr. ZAIAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
501
|
TLANGNUAM
|
MZ-01-002-009-001/193 (Lungleng-I)
|
2201002000NRG23131220220237183
|
15/12/2022
|
Biakthanga
|
2201002WL001363
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994396
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
502
|
TLANGNUAM
|
MZ-01-002-009-001/195 (Lungleng-I)
|
2201002000NRG23131220220237184
|
15/12/2022
|
Evan Thanga
|
2201002WL001363
|
Evan Thanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994136
|
|
Mr. EVAN THANGA .
|
MIZORAM RURAL BANK(607230)
|
503
|
TLANGNUAM
|
MZ-01-002-009-001/196 (Lungleng-I)
|
2201002000NRG23131220220237185
|
15/12/2022
|
Lalvulliana
|
2201002WL001363
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994296
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
504
|
TLANGNUAM
|
MZ-01-002-009-001/2-D (Lungleng-I)
|
2201002000NRG23131220220237186
|
15/12/2022
|
Remtluanga
|
2201002WL001363
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994291
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
505
|
TLANGNUAM
|
MZ-01-002-009-001/20-D (Lungleng-I)
|
2201002000NRG23131220220237187
|
15/12/2022
|
Chhuangi
|
2201002WL001363
|
Chhuangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994386
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
506
|
TLANGNUAM
|
MZ-01-002-009-001/202 (Lungleng-I)
|
2201002000NRG23131220220237189
|
15/12/2022
|
Vanlalvuana
|
2201002WL001363
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994358
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
507
|
TLANGNUAM
|
MZ-01-002-009-001/204 (Lungleng-I)
|
2201002000NRG23131220220237191
|
15/12/2022
|
Lalmuanawma
|
2201002WL001363
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994347
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
508
|
TLANGNUAM
|
MZ-01-002-009-001/208 (Lungleng-I)
|
2201002000NRG23131220220237192
|
15/12/2022
|
Lalhmuchhuaka
|
2201002WL001363
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994387
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
509
|
TLANGNUAM
|
MZ-01-002-009-001/210 (Lungleng-I)
|
2201002000NRG23131220220237194
|
15/12/2022
|
Lallianzama
|
2201002WL001363
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994391
|
|
Mr. LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
510
|
TLANGNUAM
|
MZ-01-002-009-001/211 (Lungleng-I)
|
2201002000NRG23131220220237195
|
15/12/2022
|
Samuel Lalruatdika
|
2201002WL001363
|
Samuel Lalruatdika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994145
|
|
SAMUEL LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
511
|
TLANGNUAM
|
MZ-01-002-009-001/213 (Lungleng-I)
|
2201002000NRG23131220220237197
|
15/12/2022
|
Esther Lalchhandami
|
2201002WL001363
|
Esther Lalchhandami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994211
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
512
|
TLANGNUAM
|
MZ-01-002-009-001/214 (Lungleng-I)
|
2201002000NRG23131220220237198
|
15/12/2022
|
Zothanmawia
|
2201002WL001363
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994210
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
513
|
TLANGNUAM
|
MZ-01-002-009-001/215 (Lungleng-I)
|
2201002000NRG23131220220237199
|
15/12/2022
|
Rochhuaha
|
2201002WL001363
|
Rochhuaha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994389
|
|
Mr. ROCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
514
|
TLANGNUAM
|
MZ-01-002-009-001/216 (Lungleng-I)
|
2201002000NRG23131220220237200
|
15/12/2022
|
Kapzauva
|
2201002WL001363
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994354
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
515
|
TLANGNUAM
|
MZ-01-002-009-001/219 (Lungleng-I)
|
2201002000NRG23131220220237201
|
15/12/2022
|
Krosthangmawia
|
2201002WL001363
|
Krosthangmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994224
|
|
Mr. KROSTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
516
|
TLANGNUAM
|
MZ-01-002-009-001/221 (Lungleng-I)
|
2201002000NRG23131220220237202
|
15/12/2022
|
V Lalremruati
|
2201002WL001363
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994555
|
|
Mrs. V LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
517
|
TLANGNUAM
|
MZ-01-002-009-001/222 (Lungleng-I)
|
2201002000NRG23131220220237203
|
15/12/2022
|
Lalrammawia
|
2201002WL001363
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994284
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
518
|
TLANGNUAM
|
MZ-01-002-009-001/223 (Lungleng-I)
|
2201002000NRG23131220220237204
|
15/12/2022
|
Ramthlansanga
|
2201002WL001363
|
Ramthlansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994052
|
|
RAMTHLANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
519
|
TLANGNUAM
|
MZ-01-002-009-001/227 (Lungleng-I)
|
2201002000NRG23131220220237205
|
15/12/2022
|
Vanlalkima
|
2201002WL001363
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994400
|
|
VANSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
520
|
TLANGNUAM
|
MZ-01-002-009-001/23-D (Lungleng-I)
|
2201002000NRG23131220220237206
|
15/12/2022
|
Lalnunsiami
|
2201002WL001363
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994204
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
521
|
TLANGNUAM
|
MZ-01-002-009-001/236 (Lungleng-I)
|
2201002000NRG23131220220237207
|
15/12/2022
|
Lalnundiki
|
2201002WL001363
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994054
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
522
|
TLANGNUAM
|
MZ-01-002-009-001/237 (Lungleng-I)
|
2201002000NRG23131220220237208
|
15/12/2022
|
Immanueli
|
2201002WL001363
|
Immanueli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994055
|
|
Miss. IMMANUELI .
|
MIZORAM RURAL BANK(607230)
|
523
|
TLANGNUAM
|
MZ-01-002-009-001/244 (Lungleng-I)
|
2201002000NRG23131220220237209
|
15/12/2022
|
V.L Lawmi
|
2201002WL001363
|
V.L Lawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994064
|
|
Mrs. V.L.LAWMI .
|
MIZORAM RURAL BANK(607230)
|
524
|
TLANGNUAM
|
MZ-01-002-009-001/254 (Lungleng-I)
|
2201002000NRG23131220220237213
|
15/12/2022
|
Lalremliana
|
2201002WL001363
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994161
|
|
Mr. LALREMLIANA n NGURCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
525
|
TLANGNUAM
|
MZ-01-002-009-001/255 (Lungleng-I)
|
2201002000NRG23131220220237214
|
15/12/2022
|
R Lalbiakdika
|
2201002WL001363
|
R Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994162
|
|
Mr. R.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
526
|
TLANGNUAM
|
MZ-01-002-009-001/256 (Lungleng-I)
|
2201002000NRG23131220220237215
|
15/12/2022
|
Lalnunpuii
|
2201002WL001363
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994165
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
527
|
TLANGNUAM
|
MZ-01-002-009-001/257 (Lungleng-I)
|
2201002000NRG23131220220237216
|
15/12/2022
|
Lalramchhana
|
2201002WL001363
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994167
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
528
|
TLANGNUAM
|
MZ-01-002-009-001/261 (Lungleng-I)
|
2201002000NRG23131220220237221
|
15/12/2022
|
Khawliana
|
2201002WL001363
|
Khawliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994563
|
|
MR KHAWLLIANA
|
STATE BANK OF INDIA(508548)
|
529
|
TLANGNUAM
|
MZ-01-002-009-001/262 (Lungleng-I)
|
2201002000NRG23131220220237222
|
15/12/2022
|
Lalzawmliana
|
2201002WL001363
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994556
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
530
|
TLANGNUAM
|
MZ-01-002-009-001/263 (Lungleng-I)
|
2201002000NRG23131220220237223
|
15/12/2022
|
Lalbiaknunga Sailo
|
2201002WL001363
|
Lalbiaknunga Sailo
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994013
|
|
Mr. LALBIAKNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
531
|
TLANGNUAM
|
MZ-01-002-009-001/27 (Lungleng-I)
|
2201002000NRG23131220220237228
|
15/12/2022
|
Lalzamlovi
|
2201002WL001363
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994301
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
532
|
TLANGNUAM
|
MZ-01-002-009-001/275 (Lungleng-I)
|
2201002000NRG23131220220237234
|
15/12/2022
|
Lalduhawma
|
2201002WL001363
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994266
|
|
Mrs. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
533
|
TLANGNUAM
|
MZ-01-002-009-001/281 (Lungleng-I)
|
2201002000NRG23131220220237238
|
15/12/2022
|
Vanlalrawna
|
2201002WL001363
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994478
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
534
|
TLANGNUAM
|
MZ-01-002-009-001/29-D (Lungleng-I)
|
2201002000NRG23131220220237247
|
15/12/2022
|
Thantluanga
|
2201002WL001363
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994338
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
535
|
TLANGNUAM
|
MZ-01-002-009-001/3-D (Lungleng-I)
|
2201002000NRG23131220220237254
|
15/12/2022
|
Abrahama
|
2201002WL001363
|
Abrahama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994345
|
|
Mr. ABRAHAMA .
|
MIZORAM RURAL BANK(607230)
|
536
|
TLANGNUAM
|
MZ-01-002-009-001/33 (Lungleng-I)
|
2201002000NRG23131220220237257
|
15/12/2022
|
Pazawna
|
2201002WL001363
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994194
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
537
|
TLANGNUAM
|
MZ-01-002-009-001/34 (Lungleng-I)
|
2201002000NRG23131220220237258
|
15/12/2022
|
Thangkima
|
2201002WL001363
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994285
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
538
|
TLANGNUAM
|
MZ-01-002-009-001/35-C (Lungleng-I)
|
2201002000NRG23131220220237259
|
15/12/2022
|
Kapkima
|
2201002WL001363
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994184
|
|
Mr. KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
539
|
TLANGNUAM
|
MZ-01-002-009-001/36-C (Lungleng-I)
|
2201002000NRG23131220220237260
|
15/12/2022
|
Lalzamliana
|
2201002WL001363
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994575
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
540
|
TLANGNUAM
|
MZ-01-002-009-001/4 (Lungleng-I)
|
2201002000NRG23131220220237262
|
15/12/2022
|
Kanglova
|
2201002WL001363
|
Kanglova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994344
|
|
Mr. KANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
541
|
TLANGNUAM
|
MZ-01-002-009-001/40 (Lungleng-I)
|
2201002000NRG23131220220237263
|
15/12/2022
|
Dengrochhingi
|
2201002WL001363
|
Dengrochhingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994297
|
|
Mrs. DENGROCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
542
|
TLANGNUAM
|
MZ-01-002-009-001/42-C (Lungleng-I)
|
2201002000NRG23131220220237265
|
15/12/2022
|
Laldawngliana
|
2201002WL001363
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994337
|
|
Mr. LALDAWNGLIANA and LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
543
|
TLANGNUAM
|
MZ-01-002-009-001/43-C (Lungleng-I)
|
2201002000NRG23131220220237266
|
15/12/2022
|
Lalengmawia
|
2201002WL001363
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994217
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
544
|
TLANGNUAM
|
MZ-01-002-009-001/44-D (Lungleng-I)
|
2201002000NRG23131220220237267
|
15/12/2022
|
Laltanpuia
|
2201002WL001363
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994287
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
545
|
TLANGNUAM
|
MZ-01-002-009-001/45-D (Lungleng-I)
|
2201002000NRG23131220220237268
|
15/12/2022
|
Lalthanpara
|
2201002WL001363
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994484
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
546
|
TLANGNUAM
|
MZ-01-002-009-001/46-C (Lungleng-I)
|
2201002000NRG23131220220237269
|
15/12/2022
|
C Lalengzama
|
2201002WL001363
|
C Lalengzama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994483
|
|
MS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
547
|
TLANGNUAM
|
MZ-01-002-009-001/47-C (Lungleng-I)
|
2201002000NRG23131220220237270
|
15/12/2022
|
Thangrimawia
|
2201002WL001363
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994277
|
|
Mr. THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
548
|
TLANGNUAM
|
MZ-01-002-009-001/48-C (Lungleng-I)
|
2201002000NRG23131220220237271
|
15/12/2022
|
Dengsailova
|
2201002WL001363
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994392
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
549
|
TLANGNUAM
|
MZ-01-002-009-001/49 (Lungleng-I)
|
2201002000NRG23131220220237272
|
15/12/2022
|
Thangliani
|
2201002WL001363
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994480
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
550
|
TLANGNUAM
|
MZ-01-002-009-001/5 (Lungleng-I)
|
2201002000NRG23131220220237273
|
15/12/2022
|
Kapzinga
|
2201002WL001363
|
Kapzinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994292
|
|
Mr. KAPZINGA n LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
551
|
TLANGNUAM
|
MZ-01-002-009-001/50-D (Lungleng-I)
|
2201002000NRG23131220220237274
|
15/12/2022
|
Kapliana
|
2201002WL001363
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994199
|
|
Mr. KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
552
|
TLANGNUAM
|
MZ-01-002-009-001/54-D (Lungleng-I)
|
2201002000NRG23131220220237277
|
15/12/2022
|
Malsawmdawngliana
|
2201002WL001363
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
553
|
TLANGNUAM
|
MZ-01-002-009-001/55-C (Lungleng-I)
|
2201002000NRG23131220220237278
|
15/12/2022
|
Lalthlahlova
|
2201002WL001363
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994436
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
TLANGNUAM
|
MZ-01-002-009-001/56-C (Lungleng-I)
|
2201002000NRG23131220220237279
|
15/12/2022
|
Lalduha
|
2201002WL001363
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994195
|
|
LALDUHA and LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
555
|
TLANGNUAM
|
MZ-01-002-009-001/57-C (Lungleng-I)
|
2201002000NRG23131220220237280
|
15/12/2022
|
Vanlalmuani
|
2201002WL001363
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994295
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
556
|
TLANGNUAM
|
MZ-01-002-009-001/59-C (Lungleng-I)
|
2201002000NRG23131220220237282
|
15/12/2022
|
Rotluanga
|
2201002WL001363
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994395
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
557
|
TLANGNUAM
|
MZ-01-002-009-001/6-C (Lungleng-I)
|
2201002000NRG23131220220237283
|
15/12/2022
|
Lalnithanga
|
2201002WL001363
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994207
|
|
Mrs. VANLALRUATI n LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
558
|
TLANGNUAM
|
MZ-01-002-009-001/61 (Lungleng-I)
|
2201002000NRG23131220220237285
|
15/12/2022
|
C.Ngaihawma
|
2201002WL001363
|
C.Ngaihawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994205
|
|
Mr. C.NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
559
|
TLANGNUAM
|
MZ-01-002-009-001/63-D (Lungleng-I)
|
2201002000NRG23131220220237287
|
15/12/2022
|
Rinawma
|
2201002WL001363
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994393
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
560
|
TLANGNUAM
|
MZ-01-002-009-001/64-D (Lungleng-I)
|
2201002000NRG23131220220237288
|
15/12/2022
|
Biakvela
|
2201002WL001363
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994188
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
561
|
TLANGNUAM
|
MZ-01-002-009-001/65-C (Lungleng-I)
|
2201002000NRG23131220220237289
|
15/12/2022
|
H.Lalnunzira
|
2201002WL001363
|
H.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994397
|
|
Mrs. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
562
|
TLANGNUAM
|
MZ-01-002-009-001/66-C (Lungleng-I)
|
2201002000NRG23131220220237290
|
15/12/2022
|
R.Malsawma
|
2201002WL001363
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994182
|
|
Mr. R MALSAWMA AND NEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
563
|
TLANGNUAM
|
MZ-01-002-009-001/67-C (Lungleng-I)
|
2201002000NRG23131220220237291
|
15/12/2022
|
Rohmingthanga
|
2201002WL001363
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994576
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
564
|
TLANGNUAM
|
MZ-01-002-009-001/68-C (Lungleng-I)
|
2201002000NRG23131220220237292
|
15/12/2022
|
Lalzuimawii
|
2201002WL001363
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994355
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
565
|
TLANGNUAM
|
MZ-01-002-009-001/69-C (Lungleng-I)
|
2201002000NRG23131220220237293
|
15/12/2022
|
R Vanlalthlani
|
2201002WL001363
|
R Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994299
|
|
Mrs. R.VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
566
|
TLANGNUAM
|
MZ-01-002-009-001/70-C (Lungleng-I)
|
2201002000NRG23131220220237295
|
15/12/2022
|
Lalsawma
|
2201002WL001363
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994290
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
567
|
TLANGNUAM
|
MZ-01-002-009-001/71-C (Lungleng-I)
|
2201002000NRG23131220220237296
|
15/12/2022
|
Lalsiamliana
|
2201002WL001363
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994332
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
568
|
TLANGNUAM
|
MZ-01-002-009-001/74 (Lungleng-I)
|
2201002000NRG23131220220237298
|
15/12/2022
|
Vanlalauva
|
2201002WL001363
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994192
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
569
|
TLANGNUAM
|
MZ-01-002-009-001/76-D (Lungleng-I)
|
2201002000NRG23131220220237300
|
15/12/2022
|
Lalduhthuama
|
2201002WL001363
|
Lalduhthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994208
|
|
Mr. LALDUHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
570
|
TLANGNUAM
|
MZ-01-002-009-001/77-D (Lungleng-I)
|
2201002000NRG23131220220237301
|
15/12/2022
|
Lalsangliana
|
2201002WL001363
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994280
|
|
Mr. LALSANGLIANA n VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
571
|
TLANGNUAM
|
MZ-01-002-009-001/79-C (Lungleng-I)
|
2201002000NRG23131220220237303
|
15/12/2022
|
Zahungliana
|
2201002WL001363
|
Zahungliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994200
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
572
|
TLANGNUAM
|
MZ-01-002-009-001/80-C (Lungleng-I)
|
2201002000NRG23131220220237305
|
15/12/2022
|
Lalthakima
|
2201002WL001363
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994346
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
573
|
TLANGNUAM
|
MZ-01-002-009-001/81-C (Lungleng-I)
|
2201002000NRG23131220220237306
|
15/12/2022
|
Vanlalruata
|
2201002WL001363
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994203
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
574
|
TLANGNUAM
|
MZ-01-002-009-001/82-C (Lungleng-I)
|
2201002000NRG23131220220237307
|
15/12/2022
|
Lalnuntluanga
|
2201002WL001363
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994286
|
|
LALNUNTLUANGA
|
BANK OF INDIA(508505)
|
575
|
TLANGNUAM
|
MZ-01-002-009-001/83-C (Lungleng-I)
|
2201002000NRG23131220220237308
|
15/12/2022
|
K.Lensanga
|
2201002WL001363
|
K.Lensanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994388
|
|
Mr. K LENSANGA .
|
MIZORAM RURAL BANK(607230)
|
576
|
TLANGNUAM
|
MZ-01-002-009-001/84 (Lungleng-I)
|
2201002000NRG23131220220237309
|
15/12/2022
|
Chhuanmawia
|
2201002WL001363
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994282
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
577
|
TLANGNUAM
|
MZ-01-002-009-001/86-D (Lungleng-I)
|
2201002000NRG23131220220237311
|
15/12/2022
|
Vanlalmawii
|
2201002WL001363
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994352
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
578
|
TLANGNUAM
|
MZ-01-002-009-001/87-D (Lungleng-I)
|
2201002000NRG23131220220237312
|
15/12/2022
|
Lalzarliana
|
2201002WL001363
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994190
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
579
|
TLANGNUAM
|
MZ-01-002-009-001/88-C (Lungleng-I)
|
2201002000NRG23131220220237313
|
15/12/2022
|
Nicholas Lalsangzuala
|
2201002WL001363
|
Nicholas Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994568
|
|
MR NICHOLAS LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
580
|
TLANGNUAM
|
MZ-01-002-009-001/89-C (Lungleng-I)
|
2201002000NRG23131220220237314
|
15/12/2022
|
Thangkunga
|
2201002WL001363
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994185
|
|
Mr. VTHANGKUNGA AND LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
581
|
TLANGNUAM
|
MZ-01-002-009-001/90 (Lungleng-I)
|
2201002000NRG23131220220237316
|
15/12/2022
|
Vanlaltluanga
|
2201002WL001363
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994298
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
582
|
TLANGNUAM
|
MZ-01-002-009-001/91 (Lungleng-I)
|
2201002000NRG23131220220237317
|
15/12/2022
|
C Lalthianghlima
|
2201002WL001363
|
C Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994187
|
|
Mr. C.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
583
|
TLANGNUAM
|
MZ-01-002-009-001/93 (Lungleng-I)
|
2201002000NRG23131220220237319
|
15/12/2022
|
Siamkunga
|
2201002WL001363
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994333
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
584
|
TLANGNUAM
|
MZ-01-002-009-001/95 (Lungleng-I)
|
2201002000NRG23131220220237321
|
15/12/2022
|
Lalthlamuani
|
2201002WL001363
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994343
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
585
|
TLANGNUAM
|
MZ-01-002-009-001/96-D (Lungleng-I)
|
2201002000NRG23131220220237322
|
15/12/2022
|
Laldanglova
|
2201002WL001363
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994294
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
586
|
TLANGNUAM
|
MZ-01-002-009-001/97 (Lungleng-I)
|
2201002000NRG23131220220237323
|
15/12/2022
|
Zorammuana
|
2201002WL001363
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994186
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
587
|
TLANGNUAM
|
MZ-01-002-009-001/98-C (Lungleng-I)
|
2201002000NRG23131220220237324
|
15/12/2022
|
Ngurthanchhungi
|
2201002WL001363
|
Ngurthanchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994390
|
|
Mrs. NGURTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
TLANGNUAM
|
MZ-01-002-009-001/99-C (Lungleng-I)
|
2201002000NRG23131220220237325
|
15/12/2022
|
Ronghaki
|
2201002WL001363
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994573
|
|
RONGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
TLANGNUAM
|
MZ-01-002-010-001/1 (Sihhmui)
|
2201002000NRG23151220220246871
|
15/12/2022
|
Lalthaa
|
2201002WL001407
|
Lalthaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994370
|
|
LALTHAA AND VANLALPARI
|
MIZORAM RURAL BANK(607230)
|
590
|
TLANGNUAM
|
MZ-01-002-010-001/103-C (Sihhmui)
|
2201002000NRG23151220220246872
|
15/12/2022
|
Teii
|
2201002WL001407
|
Teii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994170
|
|
Mrs. TEII .
|
MIZORAM RURAL BANK(607230)
|
591
|
TLANGNUAM
|
MZ-01-002-010-001/109-C (Sihhmui)
|
2201002000NRG23151220220246873
|
15/12/2022
|
Hmangaihzuali
|
2201002WL001407
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994012
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
592
|
TLANGNUAM
|
MZ-01-002-010-001/11-D (Sihhmui)
|
2201002000NRG23151220220246874
|
15/12/2022
|
Lianchhuma
|
2201002WL001407
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994508
|
|
Mr. LIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
593
|
TLANGNUAM
|
MZ-01-002-010-001/111-D (Sihhmui)
|
2201002000NRG23151220220246875
|
15/12/2022
|
Vanlalhruaii
|
2201002WL001407
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994100
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
594
|
TLANGNUAM
|
MZ-01-002-010-001/117-D (Sihhmui)
|
2201002000NRG23151220220246878
|
15/12/2022
|
V.Lalthanga
|
2201002WL001407
|
V.Lalthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994171
|
|
Mr. V.LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
595
|
TLANGNUAM
|
MZ-01-002-010-001/118-D (Sihhmui)
|
2201002000NRG23151220220246879
|
15/12/2022
|
ZOLIANMAWIA
|
2201002WL001407
|
ZOLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994758
|
|
Mr. ZOLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
596
|
TLANGNUAM
|
MZ-01-002-010-001/12-D (Sihhmui)
|
2201002000NRG23151220220246880
|
15/12/2022
|
Vanneihthanga
|
2201002WL001407
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994320
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
597
|
TLANGNUAM
|
MZ-01-002-010-001/123-C (Sihhmui)
|
2201002000NRG23151220220246881
|
15/12/2022
|
K.Vanlalthanga
|
2201002WL001407
|
K.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994375
|
|
Mr. K VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
598
|
TLANGNUAM
|
MZ-01-002-010-001/124-C (Sihhmui)
|
2201002000NRG23151220220246882
|
15/12/2022
|
Lalrinthanga
|
2201002WL001407
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994755
|
|
MR P LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
599
|
TLANGNUAM
|
MZ-01-002-010-001/13-D (Sihhmui)
|
2201002000NRG23151220220246884
|
15/12/2022
|
Lungmuana
|
2201002WL001407
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994503
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
600
|
TLANGNUAM
|
MZ-01-002-010-001/132 (Sihhmui)
|
2201002000NRG23151220220246885
|
15/12/2022
|
Laltina
|
2201002WL001407
|
Laltina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994504
|
|
Mr. LALTINA .
|
MIZORAM RURAL BANK(607230)
|
601
|
TLANGNUAM
|
MZ-01-002-010-001/133 (Sihhmui)
|
2201002000NRG23151220220246886
|
15/12/2022
|
H.Lianvela
|
2201002WL001407
|
H.Lianvela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994081
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
602
|
TLANGNUAM
|
MZ-01-002-010-001/14-D (Sihhmui)
|
2201002000NRG23151220220246887
|
15/12/2022
|
N Vanlalnghaka
|
2201002WL001407
|
N Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994506
|
|
Mr. LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
603
|
TLANGNUAM
|
MZ-01-002-010-001/147 (Sihhmui)
|
2201002000NRG23151220220246888
|
15/12/2022
|
KP Liana
|
2201002WL001407
|
KP Liana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994105
|
|
Mr. KP LIANA .
|
MIZORAM RURAL BANK(607230)
|
604
|
TLANGNUAM
|
MZ-01-002-010-001/149 (Sihhmui)
|
2201002000NRG23151220220246889
|
15/12/2022
|
Lalrammawia
|
2201002WL001407
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994570
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
605
|
TLANGNUAM
|
MZ-01-002-010-001/150 (Sihhmui)
|
2201002000NRG23151220220246890
|
15/12/2022
|
Vanlalliana
|
2201002WL001407
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994577
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
606
|
TLANGNUAM
|
MZ-01-002-010-001/151 (Sihhmui)
|
2201002000NRG23151220220246891
|
15/12/2022
|
Roliana
|
2201002WL001407
|
Roliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994095
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
607
|
TLANGNUAM
|
MZ-01-002-010-001/153 (Sihhmui)
|
2201002000NRG23151220220246892
|
15/12/2022
|
S Lawma
|
2201002WL001407
|
S Lawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994079
|
|
Mr. S.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
608
|
TLANGNUAM
|
MZ-01-002-010-001/154 (Sihhmui)
|
2201002000NRG23151220220246893
|
15/12/2022
|
Rorelliana
|
2201002WL001407
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994101
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
609
|
TLANGNUAM
|
MZ-01-002-010-001/16 (Sihhmui)
|
2201002000NRG23151220220246894
|
15/12/2022
|
Vanrothanga
|
2201002WL001407
|
Vanrothanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994086
|
|
Mr. VANROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
610
|
TLANGNUAM
|
MZ-01-002-010-001/161 (Sihhmui)
|
2201002000NRG23151220220246895
|
15/12/2022
|
Lalnunziri
|
2201002WL001407
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994501
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
611
|
TLANGNUAM
|
MZ-01-002-010-001/164 (Sihhmui)
|
2201002000NRG23151220220246896
|
15/12/2022
|
Vanenga
|
2201002WL001407
|
Vanenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994083
|
|
Mr. J.VANENGA .
|
MIZORAM RURAL BANK(607230)
|
612
|
TLANGNUAM
|
MZ-01-002-010-001/17-D (Sihhmui)
|
2201002000NRG23151220220246897
|
15/12/2022
|
Pianthanga
|
2201002WL001407
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994092
|
|
Mr. PIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
TLANGNUAM
|
MZ-01-002-010-001/18-D (Sihhmui)
|
2201002000NRG23151220220246898
|
15/12/2022
|
Zochama
|
2201002WL001407
|
Zochama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994327
|
|
MR ZOCHAMA
|
STATE BANK OF INDIA(508548)
|
614
|
TLANGNUAM
|
MZ-01-002-010-001/181 (Sihhmui)
|
2201002000NRG23151220220246899
|
15/12/2022
|
VL Malsawmkimaa
|
2201002WL001407
|
VL Malsawmkimaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994176
|
|
Mr. VL.MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
615
|
TLANGNUAM
|
MZ-01-002-010-001/183 (Sihhmui)
|
2201002000NRG23151220220246900
|
15/12/2022
|
Rochungnunga
|
2201002WL001407
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994091
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
616
|
TLANGNUAM
|
MZ-01-002-010-001/185 (Sihhmui)
|
2201002000NRG23151220220246901
|
15/12/2022
|
Isak Lalmalsawma
|
2201002WL001407
|
Isak Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994481
|
|
Mr. ISAK.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
TLANGNUAM
|
MZ-01-002-010-001/186 (Sihhmui)
|
2201002000NRG23151220220246902
|
15/12/2022
|
H Remnalala
|
2201002WL001407
|
H Remnalala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994493
|
|
Mr. H.REMNALALA .
|
MIZORAM RURAL BANK(607230)
|
618
|
TLANGNUAM
|
MZ-01-002-010-001/187 (Sihhmui)
|
2201002000NRG23151220220246903
|
15/12/2022
|
Laltanpuia
|
2201002WL001407
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994364
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
619
|
TLANGNUAM
|
MZ-01-002-010-001/189 (Sihhmui)
|
2201002000NRG23151220220246904
|
15/12/2022
|
HK Zosangliana
|
2201002WL001407
|
HK Zosangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994127
|
|
MR HK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
620
|
TLANGNUAM
|
MZ-01-002-010-001/191 (Sihhmui)
|
2201002000NRG23151220220246905
|
15/12/2022
|
Laldawngliani
|
2201002WL001407
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994497
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
621
|
TLANGNUAM
|
MZ-01-002-010-001/199 (Sihhmui)
|
2201002000NRG23151220220246906
|
15/12/2022
|
J Lalawmpuia
|
2201002WL001407
|
J Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994766
|
|
Mr. J.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
622
|
TLANGNUAM
|
MZ-01-002-010-001/2-C (Sihhmui)
|
2201002000NRG23151220220246907
|
15/12/2022
|
Rohlupuia
|
2201002WL001407
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994128
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
623
|
TLANGNUAM
|
MZ-01-002-010-001/203 (Sihhmui)
|
2201002000NRG23151220220246908
|
15/12/2022
|
Lalawmpuia
|
2201002WL001407
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994558
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
624
|
TLANGNUAM
|
MZ-01-002-010-001/208 (Sihhmui)
|
2201002000NRG23151220220246909
|
15/12/2022
|
Lalthakimi
|
2201002WL001407
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994096
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
625
|
TLANGNUAM
|
MZ-01-002-010-001/21 (Sihhmui)
|
2201002000NRG23151220220246910
|
15/12/2022
|
Lalrinkima
|
2201002WL001407
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994322
|
|
LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
626
|
TLANGNUAM
|
MZ-01-002-010-001/213 (Sihhmui)
|
2201002000NRG23151220220246912
|
15/12/2022
|
Lalmuankima
|
2201002WL001407
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994093
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
627
|
TLANGNUAM
|
MZ-01-002-010-001/214 (Sihhmui)
|
2201002000NRG23151220220246913
|
15/12/2022
|
Thanga
|
2201002WL001407
|
Thanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994569
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
628
|
TLANGNUAM
|
MZ-01-002-010-001/22-C (Sihhmui)
|
2201002000NRG23151220220246914
|
15/12/2022
|
Tlangvulliana
|
2201002WL001407
|
Tlangvulliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994149
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
629
|
TLANGNUAM
|
MZ-01-002-010-001/225 (Sihhmui)
|
2201002000NRG23151220220246917
|
15/12/2022
|
Lalthlengliana
|
2201002WL001407
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994329
|
|
LALTHLENGLIANA
|
BANK OF BARODA(606985)
|
630
|
TLANGNUAM
|
MZ-01-002-010-001/226 (Sihhmui)
|
2201002000NRG23151220220246918
|
15/12/2022
|
Lalchharliani
|
2201002WL001407
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994179
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
631
|
TLANGNUAM
|
MZ-01-002-010-001/227 (Sihhmui)
|
2201002000NRG23151220220246919
|
15/12/2022
|
Lalremruati
|
2201002WL001407
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994330
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
632
|
TLANGNUAM
|
MZ-01-002-010-001/229 (Sihhmui)
|
2201002000NRG23151220220246920
|
15/12/2022
|
Lalramthari
|
2201002WL001407
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994088
|
|
RINMAWIA(L) & LALRAMTHARI
|
MIZORAM RURAL BANK(607230)
|
633
|
TLANGNUAM
|
MZ-01-002-010-001/230 (Sihhmui)
|
2201002000NRG23151220220246921
|
15/12/2022
|
Vanneihtluangi
|
2201002WL001407
|
Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994103
|
|
Ms. VANNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
634
|
TLANGNUAM
|
MZ-01-002-010-001/233 (Sihhmui)
|
2201002000NRG23151220220246922
|
15/12/2022
|
Vanlaltuka
|
2201002WL001407
|
Vanlaltuka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994505
|
|
Mr. VANLALTUKA .
|
MIZORAM RURAL BANK(607230)
|
635
|
TLANGNUAM
|
MZ-01-002-010-001/234 (Sihhmui)
|
2201002000NRG23151220220246923
|
15/12/2022
|
Rinthangi
|
2201002WL001407
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994001
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
636
|
TLANGNUAM
|
MZ-01-002-010-001/235 (Sihhmui)
|
2201002000NRG23151220220246924
|
15/12/2022
|
Rodingi
|
2201002WL001407
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994085
|
|
Mrs. RODINGI .
|
MIZORAM RURAL BANK(607230)
|
637
|
TLANGNUAM
|
MZ-01-002-010-001/237 (Sihhmui)
|
2201002000NRG23151220220246925
|
15/12/2022
|
Bawihziki
|
2201002WL001407
|
Bawihziki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994553
|
|
Mrs. BAWIHZIKI N LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
638
|
TLANGNUAM
|
MZ-01-002-010-001/238 (Sihhmui)
|
2201002000NRG23151220220246926
|
15/12/2022
|
Panawla
|
2201002WL001407
|
Panawla
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994502
|
|
Mrs. LALKHUMI OPERATED BY PANAWLA
|
MIZORAM RURAL BANK(607230)
|
639
|
TLANGNUAM
|
MZ-01-002-010-001/239 (Sihhmui)
|
2201002000NRG23151220220246927
|
15/12/2022
|
Lalbiaknii
|
2201002WL001407
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994180
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
640
|
TLANGNUAM
|
MZ-01-002-010-001/24-C (Sihhmui)
|
2201002000NRG23151220220246928
|
15/12/2022
|
Vanlalauva
|
2201002WL001407
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994765
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
641
|
TLANGNUAM
|
MZ-01-002-010-001/242 (Sihhmui)
|
2201002000NRG23151220220246929
|
15/12/2022
|
Vantluangzeli
|
2201002WL001407
|
Vantluangzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994104
|
|
Mrs. VANTLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
642
|
TLANGNUAM
|
MZ-01-002-010-001/243 (Sihhmui)
|
2201002000NRG23151220220246930
|
15/12/2022
|
Parmawii
|
2201002WL001407
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994177
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
643
|
TLANGNUAM
|
MZ-01-002-010-001/246 (Sihhmui)
|
2201002000NRG23151220220246931
|
15/12/2022
|
Lalsangliana
|
2201002WL001407
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994762
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
644
|
TLANGNUAM
|
MZ-01-002-010-001/247 (Sihhmui)
|
2201002000NRG23151220220246932
|
15/12/2022
|
Vanlalruatkimi
|
2201002WL001407
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994135
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
645
|
TLANGNUAM
|
MZ-01-002-010-001/249 (Sihhmui)
|
2201002000NRG23151220220246933
|
15/12/2022
|
Lalthakimi
|
2201002WL001407
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994000
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
646
|
TLANGNUAM
|
MZ-01-002-010-001/253 (Sihhmui)
|
2201002000NRG23151220220246934
|
15/12/2022
|
Lalremruati
|
2201002WL001407
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994178
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
647
|
TLANGNUAM
|
MZ-01-002-010-001/255 (Sihhmui)
|
2201002000NRG23151220220246935
|
15/12/2022
|
Lalremthangi
|
2201002WL001407
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994084
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
648
|
TLANGNUAM
|
MZ-01-002-010-001/256 (Sihhmui)
|
2201002000NRG23151220220246936
|
15/12/2022
|
Lalnunziri
|
2201002WL001407
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994376
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
649
|
TLANGNUAM
|
MZ-01-002-010-001/257 (Sihhmui)
|
2201002000NRG23151220220246937
|
15/12/2022
|
V Lalliansanga
|
2201002WL001407
|
V Lalliansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994174
|
|
Mr. V.LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
650
|
TLANGNUAM
|
MZ-01-002-010-001/259 (Sihhmui)
|
2201002000NRG23151220220246938
|
15/12/2022
|
Vanlalpari
|
2201002WL001407
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994173
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
651
|
TLANGNUAM
|
MZ-01-002-010-001/26 (Sihhmui)
|
2201002000NRG23151220220246939
|
15/12/2022
|
Lalseii
|
2201002WL001407
|
Lalseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994500
|
|
Mrs. LALSEII AND LALFAKMAWIZUALI
|
MIZORAM RURAL BANK(607230)
|
652
|
TLANGNUAM
|
MZ-01-002-010-001/260 (Sihhmui)
|
2201002000NRG23151220220246940
|
15/12/2022
|
Laldingliani
|
2201002WL001407
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994169
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
653
|
TLANGNUAM
|
MZ-01-002-010-001/263 (Sihhmui)
|
2201002000NRG23151220220246941
|
15/12/2022
|
Lallawmkimi
|
2201002WL001407
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994172
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
654
|
TLANGNUAM
|
MZ-01-002-010-001/264 (Sihhmui)
|
2201002000NRG23151220220246942
|
15/12/2022
|
Lalsangpuii
|
2201002WL001407
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994098
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
655
|
TLANGNUAM
|
MZ-01-002-010-001/267 (Sihhmui)
|
2201002000NRG23151220220246945
|
15/12/2022
|
Nuzawni
|
2201002WL001407
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994571
|
|
Mr. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
656
|
TLANGNUAM
|
MZ-01-002-010-001/272 (Sihhmui)
|
2201002000NRG23151220220246946
|
15/12/2022
|
Nuhlir
|
2201002WL001407
|
Nuhlir
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994099
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
657
|
TLANGNUAM
|
MZ-01-002-010-001/273 (Sihhmui)
|
2201002000NRG23151220220246947
|
15/12/2022
|
Lalnunkimi
|
2201002WL001407
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994094
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
658
|
TLANGNUAM
|
MZ-01-002-010-001/274 (Sihhmui)
|
2201002000NRG23151220220246948
|
15/12/2022
|
Lallunghnema
|
2201002WL001407
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994102
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
659
|
TLANGNUAM
|
MZ-01-002-010-001/277 (Sihhmui)
|
2201002000NRG23151220220246950
|
15/12/2022
|
Rothangkima
|
2201002WL001407
|
Rothangkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994763
|
|
Mr. ROTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
660
|
TLANGNUAM
|
MZ-01-002-010-001/278 (Sihhmui)
|
2201002000NRG23151220220246951
|
15/12/2022
|
Lalrotluangi
|
2201002WL001407
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994212
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
661
|
TLANGNUAM
|
MZ-01-002-010-001/281 (Sihhmui)
|
2201002000NRG23151220220246952
|
15/12/2022
|
C Vanlalmalsawmdawngi
|
2201002WL001407
|
C Vanlalmalsawmdawngi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994156
|
A/c Blocked or Frozen
|
|
|
662
|
TLANGNUAM
|
MZ-01-002-010-001/283 (Sihhmui)
|
2201002000NRG23151220220246953
|
15/12/2022
|
Bawithanga
|
2201002WL001407
|
Bawithanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994009
|
|
Mr. BAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
663
|
TLANGNUAM
|
MZ-01-002-010-001/285 (Sihhmui)
|
2201002000NRG23151220220246954
|
15/12/2022
|
R Laldingliana
|
2201002WL001407
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994015
|
|
Mr. R.LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
664
|
TLANGNUAM
|
MZ-01-002-010-001/293 (Sihhmui)
|
2201002000NRG23151220220246956
|
15/12/2022
|
Lalhriatpuii
|
2201002WL001407
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994326
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
665
|
TLANGNUAM
|
MZ-01-002-010-001/298 (Sihhmui)
|
2201002000NRG23151220220246957
|
15/12/2022
|
Johana
|
2201002WL001407
|
Johana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994129
|
|
Mr. JOHAN LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
666
|
TLANGNUAM
|
MZ-01-002-010-001/3 (Sihhmui)
|
2201002000NRG23151220220246958
|
15/12/2022
|
Lalthanzami
|
2201002WL001407
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994082
|
|
Mrs. LALTHANZAMI AND LALENGKIMI
|
MIZORAM RURAL BANK(607230)
|
667
|
TLANGNUAM
|
MZ-01-002-010-001/30-C (Sihhmui)
|
2201002000NRG23151220220246959
|
15/12/2022
|
Lalhmingliana
|
2201002WL001407
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994314
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
668
|
TLANGNUAM
|
MZ-01-002-010-001/300 (Sihhmui)
|
2201002000NRG23151220220246960
|
15/12/2022
|
KL Zoremsanga
|
2201002WL001407
|
KL Zoremsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994496
|
|
Mr. K.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
669
|
TLANGNUAM
|
MZ-01-002-010-001/301 (Sihhmui)
|
2201002000NRG23151220220246961
|
15/12/2022
|
Rodingi
|
2201002WL001407
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994074
|
|
RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
670
|
TLANGNUAM
|
MZ-01-002-010-001/303 (Sihhmui)
|
2201002000NRG23151220220246962
|
15/12/2022
|
Lalnunpari
|
2201002WL001407
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994016
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
671
|
TLANGNUAM
|
MZ-01-002-010-001/305 (Sihhmui)
|
2201002000NRG23151220220246963
|
15/12/2022
|
Laldaria
|
2201002WL001407
|
Laldaria
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259993999
|
|
Mr. LALDARIA .
|
MIZORAM RURAL BANK(607230)
|
672
|
TLANGNUAM
|
MZ-01-002-010-001/306 (Sihhmui)
|
2201002000NRG23151220220246964
|
15/12/2022
|
Richard Lalramthara
|
2201002WL001407
|
Richard Lalramthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994019
|
|
Mr. RICHARD LALRAMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
673
|
TLANGNUAM
|
MZ-01-002-010-001/307 (Sihhmui)
|
2201002000NRG23151220220246965
|
15/12/2022
|
Lalthianghlimi
|
2201002WL001407
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994251
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
674
|
TLANGNUAM
|
MZ-01-002-010-001/308 (Sihhmui)
|
2201002000NRG23151220220246966
|
15/12/2022
|
Lalhmachhuani
|
2201002WL001407
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994250
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
675
|
TLANGNUAM
|
MZ-01-002-010-001/309 (Sihhmui)
|
2201002000NRG23151220220246967
|
15/12/2022
|
Lalmalsawma
|
2201002WL001407
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994168
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
676
|
TLANGNUAM
|
MZ-01-002-010-001/311 (Sihhmui)
|
2201002000NRG23151220220246969
|
15/12/2022
|
L Thawmliana
|
2201002WL001407
|
L Thawmliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994362
|
|
LALTHAWMLIANA
|
HDFC BANK LTD(607152)
|
677
|
TLANGNUAM
|
MZ-01-002-010-001/312 (Sihhmui)
|
2201002000NRG23151220220246970
|
15/12/2022
|
Malsawmzuala
|
2201002WL001407
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994574
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
678
|
TLANGNUAM
|
MZ-01-002-010-001/318 (Sihhmui)
|
2201002000NRG23151220220246975
|
15/12/2022
|
L Kaia
|
2201002WL001407
|
L Kaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994253
|
|
LIEKHOKAI
|
UCO BANK(607066)
|
679
|
TLANGNUAM
|
MZ-01-002-010-001/32-D (Sihhmui)
|
2201002000NRG23151220220246977
|
15/12/2022
|
Malsawmi
|
2201002WL001407
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994764
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
680
|
TLANGNUAM
|
MZ-01-002-010-001/320 (Sihhmui)
|
2201002000NRG23151220220246978
|
15/12/2022
|
Lianzova
|
2201002WL001407
|
Lianzova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994263
|
|
MR LIANZOVA
|
STATE BANK OF INDIA(508548)
|
681
|
TLANGNUAM
|
MZ-01-002-010-001/324 (Sihhmui)
|
2201002000NRG23151220220246982
|
15/12/2022
|
Zaithuama
|
2201002WL001407
|
Zaithuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994264
|
|
Mr. ZAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
682
|
TLANGNUAM
|
MZ-01-002-010-001/327 (Sihhmui)
|
2201002000NRG23151220220246985
|
15/12/2022
|
Lalfamkima
|
2201002WL001407
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994011
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
683
|
TLANGNUAM
|
MZ-01-002-010-001/329 (Sihhmui)
|
2201002000NRG23151220220246987
|
15/12/2022
|
Zothantlinga
|
2201002WL001407
|
Zothantlinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994260
|
|
Mr. ZOTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
684
|
TLANGNUAM
|
MZ-01-002-010-001/330 (Sihhmui)
|
2201002000NRG23151220220246988
|
15/12/2022
|
Lalniliana
|
2201002WL001407
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994472
|
|
Mr. LALNILIANA .
|
MIZORAM RURAL BANK(607230)
|
685
|
TLANGNUAM
|
MZ-01-002-010-001/331 (Sihhmui)
|
2201002000NRG23151220220246989
|
15/12/2022
|
Roliana
|
2201002WL001407
|
Roliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994067
|
|
RALLIANTAWNA(L) & ROLIANA
|
MIZORAM RURAL BANK(607230)
|
686
|
TLANGNUAM
|
MZ-01-002-010-001/334 (Sihhmui)
|
2201002000NRG23151220220246992
|
15/12/2022
|
Malsawmdawngliana
|
2201002WL001407
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994068
|
|
Miss. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
687
|
TLANGNUAM
|
MZ-01-002-010-001/343 (Sihhmui)
|
2201002000NRG23151220220247000
|
15/12/2022
|
Remlienmawi
|
2201002WL001407
|
Remlienmawi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994270
|
|
Mrs. RAMLIEN MAWI
|
MIZORAM RURAL BANK(607230)
|
688
|
TLANGNUAM
|
MZ-01-002-010-001/345 (Sihhmui)
|
2201002000NRG23151220220247001
|
15/12/2022
|
Zairemthanga
|
2201002WL001407
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994166
|
|
MR ZAIREM THANGA
|
STATE BANK OF INDIA(508548)
|
689
|
TLANGNUAM
|
MZ-01-002-010-001/346 (Sihhmui)
|
2201002000NRG23151220220247002
|
15/12/2022
|
Lalchawimawii
|
2201002WL001407
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994071
|
|
Mr. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
690
|
TLANGNUAM
|
MZ-01-002-010-001/35-D (Sihhmui)
|
2201002000NRG23151220220247006
|
15/12/2022
|
Thingsaia
|
2201002WL001407
|
Thingsaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994767
|
|
Mr. THINGSAIA . .
|
MIZORAM RURAL BANK(607230)
|
691
|
TLANGNUAM
|
MZ-01-002-010-001/351 (Sihhmui)
|
2201002000NRG23151220220247008
|
15/12/2022
|
Zachuana
|
2201002WL001407
|
Zachuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994271
|
|
MR ZACHUANA
|
STATE BANK OF INDIA(508548)
|
692
|
TLANGNUAM
|
MZ-01-002-010-001/354 (Sihhmui)
|
2201002000NRG23151220220247011
|
15/12/2022
|
Daron Zohmingsanga
|
2201002WL001407
|
Daron Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994023
|
|
Mr. DARON ZOHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
693
|
TLANGNUAM
|
MZ-01-002-010-001/355 (Sihhmui)
|
2201002000NRG23151220220247012
|
15/12/2022
|
Lallianthanga
|
2201002WL001407
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994252
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
694
|
TLANGNUAM
|
MZ-01-002-010-001/374 (Sihhmui)
|
2201002000NRG23151220220247030
|
15/12/2022
|
Lalruatfela
|
2201002WL001407
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994276
|
|
MR LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
695
|
TLANGNUAM
|
MZ-01-002-010-001/375 (Sihhmui)
|
2201002000NRG23151220220247031
|
15/12/2022
|
Lalrinchhana
|
2201002WL001407
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994024
|
|
VANLALRINCHHANA
|
IDBI BANK(607095)
|
696
|
TLANGNUAM
|
MZ-01-002-010-001/376 (Sihhmui)
|
2201002000NRG23151220220247032
|
15/12/2022
|
Lalhriatrengi
|
2201002WL001407
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994275
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
697
|
TLANGNUAM
|
MZ-01-002-010-001/38-D (Sihhmui)
|
2201002000NRG23151220220247033
|
15/12/2022
|
Sangluaia
|
2201002WL001407
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994365
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
698
|
TLANGNUAM
|
MZ-01-002-010-001/39-D (Sihhmui)
|
2201002000NRG23151220220247034
|
15/12/2022
|
Rosangliana
|
2201002WL001407
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994372
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
699
|
TLANGNUAM
|
MZ-01-002-010-001/4-C (Sihhmui)
|
2201002000NRG23151220220247035
|
15/12/2022
|
Rothianga
|
2201002WL001407
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994222
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
700
|
TLANGNUAM
|
MZ-01-002-010-001/40-D (Sihhmui)
|
2201002000NRG23151220220247036
|
15/12/2022
|
Vanlalruata
|
2201002WL001407
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994317
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
701
|
TLANGNUAM
|
MZ-01-002-010-001/41-C (Sihhmui)
|
2201002000NRG23151220220247037
|
15/12/2022
|
J. Lalchungnunga
|
2201002WL001407
|
J. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994315
|
|
J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
702
|
TLANGNUAM
|
MZ-01-002-010-001/42-C (Sihhmui)
|
2201002000NRG23151220220247038
|
15/12/2022
|
J.Laltlanthanga
|
2201002WL001407
|
J.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994360
|
|
Mr. J.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
703
|
TLANGNUAM
|
MZ-01-002-010-001/44-C (Sihhmui)
|
2201002000NRG23151220220247039
|
15/12/2022
|
Laldingliana
|
2201002WL001407
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994761
|
|
Mr. LALDINGLIANA AND KIMZINGI
|
MIZORAM RURAL BANK(607230)
|
704
|
TLANGNUAM
|
MZ-01-002-010-001/46-C (Sihhmui)
|
2201002000NRG23151220220247040
|
15/12/2022
|
Vanlalzawna
|
2201002WL001407
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994056
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
705
|
TLANGNUAM
|
MZ-01-002-010-001/47 (Sihhmui)
|
2201002000NRG23151220220247041
|
15/12/2022
|
Murmua
|
2201002WL001407
|
Murmua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994090
|
|
Mr. MURMUA .
|
MIZORAM RURAL BANK(607230)
|
706
|
TLANGNUAM
|
MZ-01-002-010-001/48-C (Sihhmui)
|
2201002000NRG23151220220247042
|
15/12/2022
|
Aimawia
|
2201002WL001407
|
Aimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994760
|
|
Mr. AIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
707
|
TLANGNUAM
|
MZ-01-002-010-001/49 (Sihhmui)
|
2201002000NRG23151220220247043
|
15/12/2022
|
Zokaia
|
2201002WL001407
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994499
|
|
Mr. ZOKAIA and PACHHUNG .
|
MIZORAM RURAL BANK(607230)
|
708
|
TLANGNUAM
|
MZ-01-002-010-001/5-C (Sihhmui)
|
2201002000NRG23151220220247044
|
15/12/2022
|
Vanlalliana
|
2201002WL001407
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994374
|
|
VANLALLIANA AND LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
709
|
TLANGNUAM
|
MZ-01-002-010-001/51-D (Sihhmui)
|
2201002000NRG23151220220247045
|
15/12/2022
|
Lalhmachhuana
|
2201002WL001407
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994130
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
710
|
TLANGNUAM
|
MZ-01-002-010-001/53-D (Sihhmui)
|
2201002000NRG23151220220247047
|
15/12/2022
|
C. Lalhmangaiha
|
2201002WL001407
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994757
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
711
|
TLANGNUAM
|
MZ-01-002-010-001/54-D (Sihhmui)
|
2201002000NRG23151220220247048
|
15/12/2022
|
Vanlalsawma
|
2201002WL001407
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994368
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
712
|
TLANGNUAM
|
MZ-01-002-010-001/58 (Sihhmui)
|
2201002000NRG23151220220247049
|
15/12/2022
|
Selchhingpuii
|
2201002WL001407
|
Selchhingpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994097
|
|
Mrs. SELCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
713
|
TLANGNUAM
|
MZ-01-002-010-001/6 (Sihhmui)
|
2201002000NRG23151220220247050
|
15/12/2022
|
Lalremsiama
|
2201002WL001407
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994756
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
714
|
TLANGNUAM
|
MZ-01-002-010-001/60-D (Sihhmui)
|
2201002000NRG23151220220247051
|
15/12/2022
|
BB. Soren
|
2201002WL001407
|
BB. Soren
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994752
|
|
Mr. B.B.SORIAN .
|
MIZORAM RURAL BANK(607230)
|
715
|
TLANGNUAM
|
MZ-01-002-010-001/62-C (Sihhmui)
|
2201002000NRG23151220220247052
|
15/12/2022
|
Saimanliana
|
2201002WL001407
|
Saimanliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994754
|
|
Mr. SAIMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
716
|
TLANGNUAM
|
MZ-01-002-010-001/63-C (Sihhmui)
|
2201002000NRG23151220220247053
|
15/12/2022
|
B. Lalrinthanga
|
2201002WL001407
|
B. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994751
|
|
Mr. B LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
717
|
TLANGNUAM
|
MZ-01-002-010-001/64 (Sihhmui)
|
2201002000NRG23151220220247054
|
15/12/2022
|
Rongenga
|
2201002WL001407
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994468
|
|
Mr. RONGENGA .
|
MIZORAM RURAL BANK(607230)
|
718
|
TLANGNUAM
|
MZ-01-002-010-001/68-C (Sihhmui)
|
2201002000NRG23151220220247055
|
15/12/2022
|
Lalthankima
|
2201002WL001407
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994361
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
719
|
TLANGNUAM
|
MZ-01-002-010-001/7-C (Sihhmui)
|
2201002000NRG23151220220247056
|
15/12/2022
|
Vanlalhluni
|
2201002WL001407
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994469
|
|
Mrs. VANLALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
720
|
TLANGNUAM
|
MZ-01-002-010-001/70 (Sihhmui)
|
2201002000NRG23151220220247057
|
15/12/2022
|
Lalhlamuana
|
2201002WL001407
|
Lalhlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994750
|
|
Mr. LALTLAMUANA AND ZAIREMI
|
MIZORAM RURAL BANK(607230)
|
721
|
TLANGNUAM
|
MZ-01-002-010-001/71 (Sihhmui)
|
2201002000NRG23151220220247058
|
15/12/2022
|
Lalremsangi
|
2201002WL001407
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994435
|
A/c Blocked or Frozen
|
|
|
722
|
TLANGNUAM
|
MZ-01-002-010-001/73-D (Sihhmui)
|
2201002000NRG23151220220247059
|
15/12/2022
|
J. Malsawma
|
2201002WL001407
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994373
|
|
Mr. J MALSAWMA LATE OPR BY LALRUATSANGA
|
MIZORAM RURAL BANK(607230)
|
723
|
TLANGNUAM
|
MZ-01-002-010-001/77-D (Sihhmui)
|
2201002000NRG23151220220247060
|
15/12/2022
|
Lalzarliana
|
2201002WL001407
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994753
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
724
|
TLANGNUAM
|
MZ-01-002-010-001/79-D (Sihhmui)
|
2201002000NRG23151220220247061
|
15/12/2022
|
Lalniengmawia
|
2201002WL001407
|
Lalniengmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994089
|
|
Mr. LALNIENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
725
|
TLANGNUAM
|
MZ-01-002-010-001/8-C (Sihhmui)
|
2201002000NRG23151220220247062
|
15/12/2022
|
Lalropianga
|
2201002WL001407
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994371
|
Aadhaar Number not Mapped to Account Number
|
|
|
726
|
TLANGNUAM
|
MZ-01-002-010-001/80-D (Sihhmui)
|
2201002000NRG23151220220247063
|
15/12/2022
|
C Lalthangkima
|
2201002WL001407
|
C Lalthangkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994498
|
|
Mr. C.LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
727
|
TLANGNUAM
|
MZ-01-002-010-001/81-C (Sihhmui)
|
2201002000NRG23151220220247064
|
15/12/2022
|
Lalchhandama
|
2201002WL001407
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994175
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
728
|
TLANGNUAM
|
MZ-01-002-010-001/82-C (Sihhmui)
|
2201002000NRG23151220220247065
|
15/12/2022
|
A. Buangpuia
|
2201002WL001407
|
A. Buangpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994080
|
|
Mr. BUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
729
|
TLANGNUAM
|
MZ-01-002-010-001/93-D (Sihhmui)
|
2201002000NRG23151220220247066
|
15/12/2022
|
K. Vanlalvuana
|
2201002WL001407
|
K. Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994087
|
|
Mr. K.VANLALVUANA AND LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
730
|
TLANGNUAM
|
MZ-01-002-010-001/95-D (Sihhmui)
|
2201002000NRG23151220220247067
|
15/12/2022
|
Lylypari
|
2201002WL001407
|
Lylypari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994759
|
|
Mrs. LILYPARI .
|
MIZORAM RURAL BANK(607230)
|
731
|
TLANGNUAM
|
MZ-01-002-010-001/97-D (Sihhmui)
|
2201002000NRG23151220220247068
|
15/12/2022
|
Lalthani
|
2201002WL001407
|
Lalthani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994319
|
|
Ms. LALTHANI .
|
MIZORAM RURAL BANK(607230)
|
732
|
TLANGNUAM
|
MZ-01-002-010-001/99-D (Sihhmui)
|
2201002000NRG23151220220247070
|
15/12/2022
|
Lalruatfela
|
2201002WL001407
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994507
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
733
|
TLANGNUAM
|
MZ-01-002-011-001/1-C (Sairang)
|
2201002000NRG23141220220241497
|
15/12/2022
|
Rohlupuii
|
2201002WL001384
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994313
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
734
|
TLANGNUAM
|
MZ-01-002-011-001/100-D (Sairang)
|
2201002000NRG23141220220241498
|
15/12/2022
|
TK David
|
2201002WL001384
|
TK David
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994325
|
|
Mr. TK DAVID . .
|
MIZORAM RURAL BANK(607230)
|
735
|
TLANGNUAM
|
MZ-01-002-011-001/1001 (Sairang)
|
2201002000NRG23141220220241499
|
15/12/2022
|
H Vanlalhriata
|
2201002WL001384
|
H Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994363
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
736
|
TLANGNUAM
|
MZ-01-002-011-001/1004 (Sairang)
|
2201002000NRG23141220220241500
|
15/12/2022
|
Lalrinkima
|
2201002WL001384
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994131
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
737
|
TLANGNUAM
|
MZ-01-002-011-001/1008 (Sairang)
|
2201002000NRG23141220220241502
|
15/12/2022
|
Lalsangzuala
|
2201002WL001384
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994324
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
738
|
TLANGNUAM
|
MZ-01-002-011-001/1010 (Sairang)
|
2201002000NRG23141220220241503
|
15/12/2022
|
Lalhmahruaii
|
2201002WL001384
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994464
|
|
Mrs. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
739
|
TLANGNUAM
|
MZ-01-002-011-001/1011 (Sairang)
|
2201002000NRG23141220220241504
|
15/12/2022
|
Lianzikpuii
|
2201002WL001384
|
Lianzikpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994369
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
740
|
TLANGNUAM
|
MZ-01-002-011-001/1017 (Sairang)
|
2201002000NRG23141220220241505
|
15/12/2022
|
Edward Zohmingliana
|
2201002WL001384
|
Edward Zohmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994196
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
741
|
TLANGNUAM
|
MZ-01-002-011-001/1019 (Sairang)
|
2201002000NRG23141220220241506
|
15/12/2022
|
C Lalramnghaki
|
2201002WL001384
|
C Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994525
|
|
Mrs. C.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
742
|
TLANGNUAM
|
MZ-01-002-011-001/1021 (Sairang)
|
2201002000NRG23141220220241507
|
15/12/2022
|
Romanliani
|
2201002WL001384
|
Romanliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994148
|
|
Mrs. ROMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
743
|
TLANGNUAM
|
MZ-01-002-011-001/1029 (Sairang)
|
2201002000NRG23141220220241509
|
15/12/2022
|
Lalhmangaiha
|
2201002WL001384
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994463
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
744
|
TLANGNUAM
|
MZ-01-002-011-001/1031 (Sairang)
|
2201002000NRG23141220220241511
|
15/12/2022
|
F Lalawmpuia
|
2201002WL001384
|
F Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994562
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
745
|
TLANGNUAM
|
MZ-01-002-011-001/104-C (Sairang)
|
2201002000NRG23141220220241512
|
15/12/2022
|
SB.Gurung
|
2201002WL001384
|
SB.Gurung
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994385
|
|
Mr. SB.GURUNG .
|
MIZORAM RURAL BANK(607230)
|
746
|
TLANGNUAM
|
MZ-01-002-011-001/1043 (Sairang)
|
2201002000NRG23141220220241513
|
15/12/2022
|
Liana
|
2201002WL001384
|
Liana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994383
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
747
|
TLANGNUAM
|
MZ-01-002-011-001/105-C (Sairang)
|
2201002000NRG23141220220241514
|
15/12/2022
|
Vanlalhruaia
|
2201002WL001384
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994457
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
748
|
TLANGNUAM
|
MZ-01-002-011-001/1050 (Sairang)
|
2201002000NRG23141220220241515
|
15/12/2022
|
F Laltlanhlua
|
2201002WL001384
|
F Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994526
|
|
Mr. F.LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
749
|
TLANGNUAM
|
MZ-01-002-011-001/1054 (Sairang)
|
2201002000NRG23141220220241517
|
15/12/2022
|
Vanlalchhana
|
2201002WL001384
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994366
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
750
|
TLANGNUAM
|
MZ-01-002-011-001/1056 (Sairang)
|
2201002000NRG23141220220241518
|
15/12/2022
|
Zosangzela
|
2201002WL001384
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994197
|
|
Mr. ZOSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
751
|
TLANGNUAM
|
MZ-01-002-011-001/106-C (Sairang)
|
2201002000NRG23141220220241520
|
15/12/2022
|
Ramthangi
|
2201002WL001384
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994382
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
752
|
TLANGNUAM
|
MZ-01-002-011-001/1072 (Sairang)
|
2201002000NRG23141220220241526
|
15/12/2022
|
Lalthafamkima
|
2201002WL001384
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994462
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
753
|
TLANGNUAM
|
MZ-01-002-011-001/1075 (Sairang)
|
2201002000NRG23141220220241527
|
15/12/2022
|
Lalthanzauva
|
2201002WL001384
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994566
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
754
|
TLANGNUAM
|
MZ-01-002-011-001/108-C (Sairang)
|
2201002000NRG23141220220241528
|
15/12/2022
|
H Lalzarliana
|
2201002WL001384
|
H Lalzarliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994070
|
|
MR H LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
755
|
TLANGNUAM
|
MZ-01-002-011-001/1083 (Sairang)
|
2201002000NRG23141220220241529
|
15/12/2022
|
Henry Zodinsanga
|
2201002WL001384
|
Henry Zodinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994528
|
|
HENRY ZODINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
756
|
TLANGNUAM
|
MZ-01-002-011-001/1086 (Sairang)
|
2201002000NRG23141220220241530
|
15/12/2022
|
PC Lalrindika
|
2201002WL001384
|
PC Lalrindika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994527
|
|
Mr. PC LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
757
|
TLANGNUAM
|
MZ-01-002-011-001/1087 (Sairang)
|
2201002000NRG23141220220241531
|
15/12/2022
|
Lalremkima
|
2201002WL001384
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994198
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
758
|
TLANGNUAM
|
MZ-01-002-011-001/1088 (Sairang)
|
2201002000NRG23141220220241532
|
15/12/2022
|
Thanzuala
|
2201002WL001384
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994509
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
759
|
TLANGNUAM
|
MZ-01-002-011-001/1091 (Sairang)
|
2201002000NRG23141220220241533
|
15/12/2022
|
Lily Pari
|
2201002WL001384
|
Lily Pari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994461
|
|
Mrs. LILYPARI .
|
MIZORAM RURAL BANK(607230)
|
760
|
TLANGNUAM
|
MZ-01-002-011-001/1092 (Sairang)
|
2201002000NRG23141220220241534
|
15/12/2022
|
Lalchhanhima
|
2201002WL001384
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994311
|
|
LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
761
|
TLANGNUAM
|
MZ-01-002-011-001/1093 (Sairang)
|
2201002000NRG23141220220241535
|
15/12/2022
|
Rophira
|
2201002WL001384
|
Rophira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994380
|
|
Mr. ROPHIRA .
|
MIZORAM RURAL BANK(607230)
|
762
|
TLANGNUAM
|
MZ-01-002-011-001/1094 (Sairang)
|
2201002000NRG23141220220241536
|
15/12/2022
|
Lungmuana
|
2201002WL001384
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994379
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
763
|
TLANGNUAM
|
MZ-01-002-011-001/1095 (Sairang)
|
2201002000NRG23141220220241537
|
15/12/2022
|
Lianrengpuii
|
2201002WL001384
|
Lianrengpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994318
|
Aadhaar Number not Mapped to Account Number
|
|
|
764
|
TLANGNUAM
|
MZ-01-002-011-001/1096 (Sairang)
|
2201002000NRG23141220220241538
|
15/12/2022
|
Lalchhandama
|
2201002WL001384
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994460
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
765
|
TLANGNUAM
|
MZ-01-002-011-001/1097 (Sairang)
|
2201002000NRG23141220220241539
|
15/12/2022
|
PC Chuaubuangi
|
2201002WL001384
|
PC Chuaubuangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994323
|
|
MR P VANLALA
|
STATE BANK OF INDIA(508548)
|
766
|
TLANGNUAM
|
MZ-01-002-011-001/1098 (Sairang)
|
2201002000NRG23141220220241540
|
15/12/2022
|
K Thangliana
|
2201002WL001384
|
K Thangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994316
|
|
Mr. K.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
767
|
TLANGNUAM
|
MZ-01-002-011-001/1099 (Sairang)
|
2201002000NRG23141220220241541
|
15/12/2022
|
Lalnunthara
|
2201002WL001384
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994359
|
|
Mr. C.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
768
|
TLANGNUAM
|
MZ-01-002-011-001/1100 (Sairang)
|
2201002000NRG23141220220241543
|
15/12/2022
|
Lalthanzami
|
2201002WL001384
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994017
|
Aadhaar Number not Mapped to Account Number
|
|
|
769
|
TLANGNUAM
|
MZ-01-002-011-001/1101 (Sairang)
|
2201002000NRG23141220220241544
|
15/12/2022
|
J Lalrawngbawla
|
2201002WL001384
|
J Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994312
|
|
Mr. J.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
770
|
TLANGNUAM
|
MZ-01-002-011-001/1102 (Sairang)
|
2201002000NRG23141220220241545
|
15/12/2022
|
Estheri
|
2201002WL001384
|
Estheri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994495
|
|
MISS ESTHER LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
771
|
TLANGNUAM
|
MZ-01-002-011-001/1103 (Sairang)
|
2201002000NRG23141220220241546
|
15/12/2022
|
Zoremi
|
2201002WL001384
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994328
|
|
Ms. ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
772
|
TLANGNUAM
|
MZ-01-002-011-001/1104 (Sairang)
|
2201002000NRG23141220220241547
|
15/12/2022
|
Lalramnghaka
|
2201002WL001384
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994377
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
773
|
TLANGNUAM
|
MZ-01-002-011-001/1105 (Sairang)
|
2201002000NRG23141220220241548
|
15/12/2022
|
J Lalthianghlima
|
2201002WL001384
|
J Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994458
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
774
|
TLANGNUAM
|
MZ-01-002-011-001/1106 (Sairang)
|
2201002000NRG23141220220241549
|
15/12/2022
|
Lalfakawmi
|
2201002WL001384
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994133
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
775
|
TLANGNUAM
|
MZ-01-002-011-001/1107 (Sairang)
|
2201002000NRG23141220220241550
|
15/12/2022
|
Thangsanga
|
2201002WL001384
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994459
|
|
Mr. THANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
776
|
TLANGNUAM
|
MZ-01-002-011-001/1108 (Sairang)
|
2201002000NRG23141220220241551
|
15/12/2022
|
Ramthangi
|
2201002WL001384
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994565
|
|
C RAMDINA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
777
|
TLANGNUAM
|
MZ-01-002-011-001/1109 (Sairang)
|
2201002000NRG23141220220241552
|
15/12/2022
|
Judith Lsltlansangi
|
2201002WL001384
|
Judith Lsltlansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994021
|
|
Miss. JUDITH LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
778
|
TLANGNUAM
|
MZ-01-002-011-001/1110 (Sairang)
|
2201002000NRG23141220220241553
|
15/12/2022
|
HP Laldanga
|
2201002WL001384
|
HP Laldanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994008
|
|
REMMAWII and H.P.LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
779
|
TLANGNUAM
|
MZ-01-002-011-001/1111 (Sairang)
|
2201002000NRG23141220220241554
|
15/12/2022
|
Vanlalmuana
|
2201002WL001384
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994331
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
780
|
TLANGNUAM
|
MZ-01-002-011-001/1112 (Sairang)
|
2201002000NRG23141220220241555
|
15/12/2022
|
Lalchhuanawma
|
2201002WL001384
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994384
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
781
|
TLANGNUAM
|
MZ-01-002-011-001/1113 (Sairang)
|
2201002000NRG23141220220241556
|
15/12/2022
|
Lianzuala
|
2201002WL001384
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994367
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
782
|
TLANGNUAM
|
MZ-01-002-011-001/1115 (Sairang)
|
2201002000NRG23141220220241557
|
15/12/2022
|
T Zohluana
|
2201002WL001384
|
T Zohluana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994321
|
|
Mr. ZOHLUANA AND DUHNEIHKIMI
|
MIZORAM RURAL BANK(607230)
|
783
|
TLANGNUAM
|
MZ-01-002-011-001/1116 (Sairang)
|
2201002000NRG23141220220241558
|
15/12/2022
|
V Rohmingthanga
|
2201002WL001384
|
V Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994492
|
|
Mr. V.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
784
|
TLANGNUAM
|
MZ-01-002-011-001/1117 (Sairang)
|
2201002000NRG23141220220241559
|
15/12/2022
|
Zothanmawia
|
2201002WL001384
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994378
|
|
ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
785
|
TLANGNUAM
|
MZ-01-002-011-001/1119 (Sairang)
|
2201002000NRG23141220220241560
|
15/12/2022
|
K Lalramthara
|
2201002WL001384
|
K Lalramthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994494
|
|
Mr. K.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
786
|
TLANGNUAM
|
MZ-01-002-011-001/1121 (Sairang)
|
2201002000NRG23141220220241563
|
15/12/2022
|
Laltanpuia
|
2201002WL001384
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994529
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
787
|
TLANGNUAM
|
MZ-01-002-011-001/1123 (Sairang)
|
2201002000NRG23141220220241565
|
15/12/2022
|
H Lalthanliana
|
2201002WL001384
|
H Lalthanliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994381
|
|
Mr. H LALTHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728824
|
728824
|
|
|
|
|
|
|
|
788
|
TLANGNUAM
|
MZ-01-002-002-001/788 (Sihphir Vengthar)
|
2201002000NRG23141220220242943
|
15/12/2022
|
David Lallawmkima
|
2201002WL001385
|
David Lallawmkima
|
00415
|
SBIN0001539
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994465
|
|
MR DAVID LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
789
|
TLANGNUAM
|
MZ-01-002-002-001/185-C (Sihphir Vengthar)
|
2201002000NRG23141220220242446
|
15/12/2022
|
Lalrinhlua
|
2201002WL001385
|
Lalrinhlua
|
00415
|
SBIN0014264
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259994780
|
Aadhaar Number not Mapped to Account Number
|
|
|
790
|
TLANGNUAM
|
MZ-01-002-002-001/3-C (Sihphir Vengthar)
|
2201002000NRG23141220220242555
|
15/12/2022
|
Lalchamliana
|
2201002WL001385
|
Lalchamliana
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994305
|
|
MR LALCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
791
|
TLANGNUAM
|
MZ-01-002-002-001/656 (Sihphir Vengthar)
|
2201002000NRG23141220220242826
|
15/12/2022
|
Lalthansanga
|
2201002WL001385
|
Lalthansanga
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994467
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
792
|
TLANGNUAM
|
MZ-01-002-002-001/809 (Sihphir Vengthar)
|
2201002000NRG23141220220242967
|
15/12/2022
|
Lalnela
|
2201002WL001385
|
Lalnela
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994306
|
|
MR LALNELA
|
STATE BANK OF INDIA(508548)
|
793
|
TLANGNUAM
|
MZ-01-002-002-001/813 (Sihphir Vengthar)
|
2201002000NRG23141220220242972
|
15/12/2022
|
A Lalbiaktluanga
|
2201002WL001385
|
A Lalbiaktluanga
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994466
|
|
Mr. ALFRED LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
794
|
TLANGNUAM
|
MZ-01-002-002-001/815 (Sihphir Vengthar)
|
2201002000NRG23141220220242974
|
15/12/2022
|
Lalbiakenga
|
2201002WL001385
|
Lalbiakenga
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994307
|
|
LALBIAKENGA KAIDENGA
|
BANK OF INDIA(508505)
|
795
|
TLANGNUAM
|
MZ-01-002-002-001/817 (Sihphir Vengthar)
|
2201002000NRG23141220220242976
|
15/12/2022
|
LT Rinawmi
|
2201002WL001385
|
LT Rinawmi
|
00415
|
SBIN0014264
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259994310
|
|
MISS L T RINAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740940
|
740940
|
|
|
|
|
|
|
|