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-01-002-001-001/1178 (Sihphir)
|
2201002000NRG23260520220033721
|
26/05/2022
|
H.Thanghluna
|
2201002WL000193
|
H.Thanghluna
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923233
|
|
Mr. H.TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
2
|
TLANGNUAM
|
MZ-01-002-001-001/1208 (Sihphir)
|
2201002000NRG23260520220033729
|
26/05/2022
|
Zoramthanga
|
2201002WL000193
|
Zoramthanga
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923394
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
TLANGNUAM
|
MZ-01-002-001-001/1235 (Sihphir)
|
2201002000NRG23260520220033745
|
26/05/2022
|
Vanlalrawngbawli
|
2201002WL000193
|
Vanlalrawngbawli
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923235
|
|
Mrs. VANLALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
4
|
TLANGNUAM
|
MZ-01-002-001-001/1256 (Sihphir)
|
2201002000NRG23260520220033766
|
26/05/2022
|
Reuben Lalrinchhana
|
2201002WL000193
|
Reuben Lalrinchhana
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923234
|
|
Mr. REUBEN LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
TLANGNUAM
|
MZ-01-002-001-001/880 (Sihphir)
|
2201002000NRG23260520220034591
|
26/05/2022
|
Lalramliana
|
2201002WL000193
|
Lalramliana
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923290
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
6
|
TLANGNUAM
|
MZ-01-002-001-001/969 (Sihphir)
|
2201002000NRG23260520220034648
|
26/05/2022
|
Malsawmthanga
|
2201002WL000193
|
Malsawmthanga
|
00293
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923704
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
7
|
TLANGNUAM
|
MZ-01-002-001-001/1-C (Sihphir)
|
2201002000NRG23260520220033583
|
26/05/2022
|
Lalchhuankimi
|
2201002WL000193
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923417
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
TLANGNUAM
|
MZ-01-002-001-001/1000 (Sihphir)
|
2201002000NRG23260520220033586
|
26/05/2022
|
Lalvohbiki
|
2201002WL000193
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923215
|
|
Mrs. LALVOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
9
|
TLANGNUAM
|
MZ-01-002-001-001/1003 (Sihphir)
|
2201002000NRG23260520220033588
|
26/05/2022
|
Kapmawia
|
2201002WL000193
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923214
|
|
MR C KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
10
|
TLANGNUAM
|
MZ-01-002-001-001/1008 (Sihphir)
|
2201002000NRG23260520220033591
|
26/05/2022
|
Lawmnasangzuali
|
2201002WL000193
|
Lawmnasangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923846
|
|
Miss. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
11
|
TLANGNUAM
|
MZ-01-002-001-001/1009 (Sihphir)
|
2201002000NRG23260520220033592
|
26/05/2022
|
Robert Lalhmangaihzuala
|
2201002WL000193
|
Robert Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923763
|
|
Mr. ROBERT LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
TLANGNUAM
|
MZ-01-002-001-001/101-C (Sihphir)
|
2201002000NRG23260520220033593
|
26/05/2022
|
Hmangaihzuala
|
2201002WL000193
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923859
|
|
Mr. HMANGAIHZUALA OPTD BY LALTHANGMAWII
|
MIZORAM RURAL BANK(607230)
|
13
|
TLANGNUAM
|
MZ-01-002-001-001/1014 (Sihphir)
|
2201002000NRG23260520220033596
|
26/05/2022
|
Vanlalrema
|
2201002WL000193
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923970
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
14
|
TLANGNUAM
|
MZ-01-002-001-001/1017 (Sihphir)
|
2201002000NRG23260520220033599
|
26/05/2022
|
H Lalremruata
|
2201002WL000193
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923527
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
15
|
TLANGNUAM
|
MZ-01-002-001-001/1018 (Sihphir)
|
2201002000NRG23260520220033600
|
26/05/2022
|
Lalhmangaihzuala
|
2201002WL000193
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923213
|
|
Mr. P.C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
16
|
TLANGNUAM
|
MZ-01-002-001-001/1019 (Sihphir)
|
2201002000NRG23260520220033601
|
26/05/2022
|
R Laltanpuia
|
2201002WL000193
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923232
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
17
|
TLANGNUAM
|
MZ-01-002-001-001/1020 (Sihphir)
|
2201002000NRG23260520220033603
|
26/05/2022
|
Lalthakimi
|
2201002WL000193
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923270
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
TLANGNUAM
|
MZ-01-002-001-001/1021 (Sihphir)
|
2201002000NRG23260520220033604
|
26/05/2022
|
R.Lalmuankimi
|
2201002WL000193
|
R.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923216
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
19
|
TLANGNUAM
|
MZ-01-002-001-001/1026 (Sihphir)
|
2201002000NRG23260520220033607
|
26/05/2022
|
Lalmawizuala
|
2201002WL000193
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923871
|
|
LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
20
|
TLANGNUAM
|
MZ-01-002-001-001/1033 (Sihphir)
|
2201002000NRG23260520220033612
|
26/05/2022
|
Lallawmsanga
|
2201002WL000193
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923282
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
TLANGNUAM
|
MZ-01-002-001-001/1036 (Sihphir)
|
2201002000NRG23260520220033613
|
26/05/2022
|
R.Zoliansanga
|
2201002WL000193
|
R.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923545
|
|
MR R ZOLIANSANGA
|
STATE BANK OF INDIA(508548)
|
22
|
TLANGNUAM
|
MZ-01-002-001-001/104-C (Sihphir)
|
2201002000NRG23260520220033615
|
26/05/2022
|
Lairothanga
|
2201002WL000193
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923269
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
TLANGNUAM
|
MZ-01-002-001-001/1040 (Sihphir)
|
2201002000NRG23260520220033616
|
26/05/2022
|
Malsawmtluanga
|
2201002WL000193
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923474
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
TLANGNUAM
|
MZ-01-002-001-001/1045 (Sihphir)
|
2201002000NRG23260520220033620
|
26/05/2022
|
L Tanpuia
|
2201002WL000193
|
L Tanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923756
|
|
L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
TLANGNUAM
|
MZ-01-002-001-001/1047 (Sihphir)
|
2201002000NRG23260520220033621
|
26/05/2022
|
Zoramthari
|
2201002WL000193
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923287
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
26
|
TLANGNUAM
|
MZ-01-002-001-001/1053 (Sihphir)
|
2201002000NRG23260520220033625
|
26/05/2022
|
K Lalmuanpuii
|
2201002WL000193
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923812
|
|
Mrs. K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
27
|
TLANGNUAM
|
MZ-01-002-001-001/1058 (Sihphir)
|
2201002000NRG23260520220033627
|
26/05/2022
|
PC Lalmuankimi
|
2201002WL000193
|
PC Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923285
|
|
MRS PC LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
28
|
TLANGNUAM
|
MZ-01-002-001-001/1061 (Sihphir)
|
2201002000NRG23260520220033629
|
26/05/2022
|
Zailiana Khiangte
|
2201002WL000193
|
Zailiana Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923920
|
|
Mr. ZAILIANA KHIANGTE . .
|
MIZORAM RURAL BANK(607230)
|
29
|
TLANGNUAM
|
MZ-01-002-001-001/1064 (Sihphir)
|
2201002000NRG23260520220033630
|
26/05/2022
|
Lalnuntluangi
|
2201002WL000193
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923515
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
30
|
TLANGNUAM
|
MZ-01-002-001-001/1066 (Sihphir)
|
2201002000NRG23260520220033632
|
26/05/2022
|
Vaninmawii
|
2201002WL000193
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923328
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
31
|
TLANGNUAM
|
MZ-01-002-001-001/1067 (Sihphir)
|
2201002000NRG23260520220033633
|
26/05/2022
|
Joseph Khulu
|
2201002WL000193
|
Joseph Khulu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923547
|
|
Mr. JOSEPH KULLU
|
MIZORAM RURAL BANK(607230)
|
32
|
TLANGNUAM
|
MZ-01-002-001-001/1068 (Sihphir)
|
2201002000NRG23260520220033634
|
26/05/2022
|
C. Rorelkima
|
2201002WL000193
|
C. Rorelkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923546
|
|
Mr. C RORELKIMA
|
MIZORAM RURAL BANK(607230)
|
33
|
TLANGNUAM
|
MZ-01-002-001-001/1075 (Sihphir)
|
2201002000NRG23260520220033638
|
26/05/2022
|
Vanlaldika
|
2201002WL000193
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923288
|
|
Mr. . VANLALDIKA
|
MIZORAM RURAL BANK(607230)
|
34
|
TLANGNUAM
|
MZ-01-002-001-001/1077 (Sihphir)
|
2201002000NRG23260520220033639
|
26/05/2022
|
Basanti
|
2201002WL000193
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923798
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
35
|
TLANGNUAM
|
MZ-01-002-001-001/1082 (Sihphir)
|
2201002000NRG23260520220033644
|
26/05/2022
|
Lallungmuani
|
2201002WL000193
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923677
|
|
LALLUNGMUANI TOCHHONG .
|
MIZORAM RURAL BANK(607230)
|
36
|
TLANGNUAM
|
MZ-01-002-001-001/1083 (Sihphir)
|
2201002000NRG23260520220033645
|
26/05/2022
|
Zarzokima
|
2201002WL000193
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923550
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
TLANGNUAM
|
MZ-01-002-001-001/1084 (Sihphir)
|
2201002000NRG23260520220033646
|
26/05/2022
|
Lalhruaitluanga
|
2201002WL000193
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923402
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
TLANGNUAM
|
MZ-01-002-001-001/1085 (Sihphir)
|
2201002000NRG23260520220033647
|
26/05/2022
|
Hrangchhuana
|
2201002WL000193
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923231
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
TLANGNUAM
|
MZ-01-002-001-001/1087 (Sihphir)
|
2201002000NRG23260520220033648
|
26/05/2022
|
H Vanlalruati
|
2201002WL000193
|
H Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923918
|
|
ESTHER SHG OPB ZIDINGI AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
40
|
TLANGNUAM
|
MZ-01-002-001-001/1088 (Sihphir)
|
2201002000NRG23260520220033649
|
26/05/2022
|
Lalhmangaihzuala
|
2201002WL000193
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923539
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
TLANGNUAM
|
MZ-01-002-001-001/1093 (Sihphir)
|
2201002000NRG23260520220033652
|
26/05/2022
|
Lallianpuii
|
2201002WL000193
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923764
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
42
|
TLANGNUAM
|
MZ-01-002-001-001/1095 (Sihphir)
|
2201002000NRG23260520220033654
|
26/05/2022
|
khirbahadur Thapa
|
2201002WL000193
|
khirbahadur Thapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923796
|
|
Mr. KHIM BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
43
|
TLANGNUAM
|
MZ-01-002-001-001/1099 (Sihphir)
|
2201002000NRG23260520220033656
|
26/05/2022
|
Lalramliana
|
2201002WL000193
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923534
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
TLANGNUAM
|
MZ-01-002-001-001/11-D (Sihphir)
|
2201002000NRG23260520220033657
|
26/05/2022
|
Remmawii
|
2201002WL000193
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923473
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
TLANGNUAM
|
MZ-01-002-001-001/1101 (Sihphir)
|
2201002000NRG23260520220033658
|
26/05/2022
|
Rosangpuii
|
2201002WL000193
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923973
|
|
MR LALNGAMLIANA ROSANGPUII LALNGAMLIANA
|
STATE BANK OF INDIA(508548)
|
46
|
TLANGNUAM
|
MZ-01-002-001-001/1102 (Sihphir)
|
2201002000NRG23260520220033659
|
26/05/2022
|
Chingngaihluni
|
2201002WL000193
|
Chingngaihluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923619
|
|
MRS CHING NGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
47
|
TLANGNUAM
|
MZ-01-002-001-001/1104 (Sihphir)
|
2201002000NRG23260520220033661
|
26/05/2022
|
H Lalduhsanga
|
2201002WL000193
|
H Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923834
|
|
Mr. H.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
TLANGNUAM
|
MZ-01-002-001-001/1105 (Sihphir)
|
2201002000NRG23260520220033662
|
26/05/2022
|
K Muansiama
|
2201002WL000193
|
K Muansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923728
|
|
Mr. K MUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
TLANGNUAM
|
MZ-01-002-001-001/1106 (Sihphir)
|
2201002000NRG23260520220033663
|
26/05/2022
|
Lalhnemkimi
|
2201002WL000193
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923833
|
|
LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
TLANGNUAM
|
MZ-01-002-001-001/1107 (Sihphir)
|
2201002000NRG23260520220033664
|
26/05/2022
|
Andrew Lalhmunsanga
|
2201002WL000193
|
Andrew Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923542
|
|
Mr. ANDREW LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
TLANGNUAM
|
MZ-01-002-001-001/1109 (Sihphir)
|
2201002000NRG23260520220033666
|
26/05/2022
|
Lalthuampuia
|
2201002WL000193
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923724
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
TLANGNUAM
|
MZ-01-002-001-001/111-D (Sihphir)
|
2201002000NRG23260520220033667
|
26/05/2022
|
Rokunga
|
2201002WL000193
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923866
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
53
|
TLANGNUAM
|
MZ-01-002-001-001/1110 (Sihphir)
|
2201002000NRG23260520220033668
|
26/05/2022
|
Vanlalmuana
|
2201002WL000193
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923760
|
|
VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
TLANGNUAM
|
MZ-01-002-001-001/1111 (Sihphir)
|
2201002000NRG23260520220033669
|
26/05/2022
|
C Daniela
|
2201002WL000193
|
C Daniela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923727
|
|
Mr. C.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
55
|
TLANGNUAM
|
MZ-01-002-001-001/1113 (Sihphir)
|
2201002000NRG23260520220033671
|
26/05/2022
|
Lalrorela
|
2201002WL000193
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923838
|
|
Mr. LALRORELA .
|
MIZORAM RURAL BANK(607230)
|
56
|
TLANGNUAM
|
MZ-01-002-001-001/1116 (Sihphir)
|
2201002000NRG23260520220033673
|
26/05/2022
|
Chinzaniangi
|
2201002WL000193
|
Chinzaniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923762
|
|
Mrs. CHINZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
TLANGNUAM
|
MZ-01-002-001-001/1117 (Sihphir)
|
2201002000NRG23260520220033674
|
26/05/2022
|
Lalkhawngaihzuali
|
2201002WL000193
|
Lalkhawngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923734
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
58
|
TLANGNUAM
|
MZ-01-002-001-001/1118 (Sihphir)
|
2201002000NRG23260520220033675
|
26/05/2022
|
Lalnunfeli
|
2201002WL000193
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923407
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
59
|
TLANGNUAM
|
MZ-01-002-001-001/1119 (Sihphir)
|
2201002000NRG23260520220033676
|
26/05/2022
|
Vanneihtluanga Pachuau
|
2201002WL000193
|
Vanneihtluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923725
|
|
Mr. VANNEIHTLUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
60
|
TLANGNUAM
|
MZ-01-002-001-001/1122 (Sihphir)
|
2201002000NRG23260520220033679
|
26/05/2022
|
Lallawmkima
|
2201002WL000193
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923726
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
TLANGNUAM
|
MZ-01-002-001-001/1123 (Sihphir)
|
2201002000NRG23260520220033680
|
26/05/2022
|
Zoramtluanga
|
2201002WL000193
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923730
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
TLANGNUAM
|
MZ-01-002-001-001/1124 (Sihphir)
|
2201002000NRG23260520220033681
|
26/05/2022
|
Sialchhungi
|
2201002WL000193
|
Sialchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923731
|
|
MR SIALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
63
|
TLANGNUAM
|
MZ-01-002-001-001/1125 (Sihphir)
|
2201002000NRG23260520220033682
|
26/05/2022
|
Lalrinawma
|
2201002WL000193
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923722
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
TLANGNUAM
|
MZ-01-002-001-001/1127 (Sihphir)
|
2201002000NRG23260520220033683
|
26/05/2022
|
Lalrinthangi
|
2201002WL000193
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923346
|
|
Mr. L THAFAMKIMA AND C LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
TLANGNUAM
|
MZ-01-002-001-001/1128 (Sihphir)
|
2201002000NRG23260520220033684
|
26/05/2022
|
Lalrinngheti
|
2201002WL000193
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923520
|
|
Mrs. H.LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
66
|
TLANGNUAM
|
MZ-01-002-001-001/1130 (Sihphir)
|
2201002000NRG23260520220033686
|
26/05/2022
|
Lalrindika Varte
|
2201002WL000193
|
Lalrindika Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923716
|
|
MR LALRINDIKA VARTE
|
STATE BANK OF INDIA(508548)
|
67
|
TLANGNUAM
|
MZ-01-002-001-001/1131 (Sihphir)
|
2201002000NRG23260520220033687
|
26/05/2022
|
Vansangkima
|
2201002WL000193
|
Vansangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923914
|
|
Mr. VANSANGKIMA AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
TLANGNUAM
|
MZ-01-002-001-001/1132 (Sihphir)
|
2201002000NRG23260520220033688
|
26/05/2022
|
Lalrinkima
|
2201002WL000193
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923845
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
TLANGNUAM
|
MZ-01-002-001-001/1133 (Sihphir)
|
2201002000NRG23260520220033689
|
26/05/2022
|
Malsawmkimi
|
2201002WL000193
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923723
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
TLANGNUAM
|
MZ-01-002-001-001/1134 (Sihphir)
|
2201002000NRG23260520220033690
|
26/05/2022
|
Lallawmsanga
|
2201002WL000193
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923719
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
TLANGNUAM
|
MZ-01-002-001-001/1135 (Sihphir)
|
2201002000NRG23260520220033691
|
26/05/2022
|
Tlanghmingthangi
|
2201002WL000193
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923721
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
TLANGNUAM
|
MZ-01-002-001-001/1136 (Sihphir)
|
2201002000NRG23260520220033692
|
26/05/2022
|
Lalrimawii
|
2201002WL000193
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923732
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
TLANGNUAM
|
MZ-01-002-001-001/1137 (Sihphir)
|
2201002000NRG23260520220033693
|
26/05/2022
|
Zahminga
|
2201002WL000193
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923729
|
|
Mr. KONJENGBAM IBUNGO ZAHMINGA
|
MIZORAM RURAL BANK(607230)
|
74
|
TLANGNUAM
|
MZ-01-002-001-001/1141 (Sihphir)
|
2201002000NRG23260520220033696
|
26/05/2022
|
Lalhmachhuana
|
2201002WL000193
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923766
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
75
|
TLANGNUAM
|
MZ-01-002-001-001/1145 (Sihphir)
|
2201002000NRG23260520220033699
|
26/05/2022
|
F Lalchuailova
|
2201002WL000193
|
F Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923768
|
|
Mr. F.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
76
|
TLANGNUAM
|
MZ-01-002-001-001/1156 (Sihphir)
|
2201002000NRG23260520220033705
|
26/05/2022
|
RL Thangluia
|
2201002WL000193
|
RL Thangluia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923841
|
|
MR RL THANGLUIA
|
STATE BANK OF INDIA(508548)
|
77
|
TLANGNUAM
|
MZ-01-002-001-001/1163 (Sihphir)
|
2201002000NRG23260520220033708
|
26/05/2022
|
Lalrampari
|
2201002WL000193
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923264
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
78
|
TLANGNUAM
|
MZ-01-002-001-001/1165 (Sihphir)
|
2201002000NRG23260520220033710
|
26/05/2022
|
Lalkrishna
|
2201002WL000193
|
Lalkrishna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923302
|
|
Mr. LALKRISNA .
|
MIZORAM RURAL BANK(607230)
|
79
|
TLANGNUAM
|
MZ-01-002-001-001/1166 (Sihphir)
|
2201002000NRG23260520220033711
|
26/05/2022
|
Malsawmtluanga
|
2201002WL000193
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923948
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
TLANGNUAM
|
MZ-01-002-001-001/1172 (Sihphir)
|
2201002000NRG23260520220033716
|
26/05/2022
|
C. Lalrimawii
|
2201002WL000193
|
C. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923616
|
|
Mrs. C LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
TLANGNUAM
|
MZ-01-002-001-001/1174 (Sihphir)
|
2201002000NRG23260520220033718
|
26/05/2022
|
Mawiremzuali
|
2201002WL000193
|
Mawiremzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923253
|
|
Mrs. MAWIREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
82
|
TLANGNUAM
|
MZ-01-002-001-001/1176 (Sihphir)
|
2201002000NRG23260520220033720
|
26/05/2022
|
Lalngaihawmi
|
2201002WL000193
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923356
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
TLANGNUAM
|
MZ-01-002-001-001/1179 (Sihphir)
|
2201002000NRG23260520220033722
|
26/05/2022
|
Lalrempuii
|
2201002WL000193
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923295
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
84
|
TLANGNUAM
|
MZ-01-002-001-001/1183 (Sihphir)
|
2201002000NRG23260520220033724
|
26/05/2022
|
Vanlalmalsawmtluangpuii
|
2201002WL000193
|
Vanlalmalsawmtluangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923252
|
|
Mrs. VANLALMALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
85
|
TLANGNUAM
|
MZ-01-002-001-001/119-D (Sihphir)
|
2201002000NRG23260520220033726
|
26/05/2022
|
Lalchhuanmawii
|
2201002WL000193
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923536
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
86
|
TLANGNUAM
|
MZ-01-002-001-001/120-C (Sihphir)
|
2201002000NRG23260520220033728
|
26/05/2022
|
Lalawmpuia
|
2201002WL000193
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923549
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
TLANGNUAM
|
MZ-01-002-001-001/1209 (Sihphir)
|
2201002000NRG23260520220033730
|
26/05/2022
|
Lalduhawma
|
2201002WL000193
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923601
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
TLANGNUAM
|
MZ-01-002-001-001/1210 (Sihphir)
|
2201002000NRG23260520220033732
|
26/05/2022
|
Lalengkima
|
2201002WL000193
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923915
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
89
|
TLANGNUAM
|
MZ-01-002-001-001/1212 (Sihphir)
|
2201002000NRG23260520220033734
|
26/05/2022
|
Joseph Lalrinawma
|
2201002WL000193
|
Joseph Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923916
|
|
Mr. JOSEPH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
TLANGNUAM
|
MZ-01-002-001-001/1216 (Sihphir)
|
2201002000NRG23260520220033738
|
26/05/2022
|
Lalmanliana
|
2201002WL000193
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923311
|
|
Mr. LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
91
|
TLANGNUAM
|
MZ-01-002-001-001/1218 (Sihphir)
|
2201002000NRG23260520220033739
|
26/05/2022
|
Robert RZ Khuma
|
2201002WL000193
|
Robert RZ Khuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923313
|
|
Mr. ROBERT R.Z.KHUMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
TLANGNUAM
|
MZ-01-002-001-001/1236 (Sihphir)
|
2201002000NRG23260520220033746
|
26/05/2022
|
Malsawmdawngliani
|
2201002WL000193
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923758
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
93
|
TLANGNUAM
|
MZ-01-002-001-001/1237 (Sihphir)
|
2201002000NRG23260520220033747
|
26/05/2022
|
Vansangpuia
|
2201002WL000193
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923323
|
|
Mr. VANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
TLANGNUAM
|
MZ-01-002-001-001/124-C (Sihphir)
|
2201002000NRG23260520220033748
|
26/05/2022
|
Mimi Rinzampuii
|
2201002WL000193
|
Mimi Rinzampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923917
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
95
|
TLANGNUAM
|
MZ-01-002-001-001/1240 (Sihphir)
|
2201002000NRG23260520220033749
|
26/05/2022
|
Isaak Malsawma
|
2201002WL000193
|
Isaak Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923314
|
|
Mr. ISAAK MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
TLANGNUAM
|
MZ-01-002-001-001/1242 (Sihphir)
|
2201002000NRG23260520220033751
|
26/05/2022
|
Zodinthara
|
2201002WL000193
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923535
|
|
ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
97
|
TLANGNUAM
|
MZ-01-002-001-001/1243 (Sihphir)
|
2201002000NRG23260520220033752
|
26/05/2022
|
H Lalawmpuii
|
2201002WL000193
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923325
|
|
Mrs. H.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
98
|
TLANGNUAM
|
MZ-01-002-001-001/1245 (Sihphir)
|
2201002000NRG23260520220033754
|
26/05/2022
|
Laldanglova Ralte
|
2201002WL000193
|
Laldanglova Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923322
|
|
Mr. LALDANGLOVA RALTE and LALNUNSANG .
|
MIZORAM RURAL BANK(607230)
|
99
|
TLANGNUAM
|
MZ-01-002-001-001/1249 (Sihphir)
|
2201002000NRG23260520220033758
|
26/05/2022
|
Vanlalrinchhana
|
2201002WL000193
|
Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923324
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
TLANGNUAM
|
MZ-01-002-001-001/1250 (Sihphir)
|
2201002000NRG23260520220033760
|
26/05/2022
|
Lalrinmawia
|
2201002WL000193
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923879
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
TLANGNUAM
|
MZ-01-002-001-001/1251 (Sihphir)
|
2201002000NRG23260520220033761
|
26/05/2022
|
Joseph Tlangruala
|
2201002WL000193
|
Joseph Tlangruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923962
|
|
MR JOSEPH TLANGRUALA
|
STATE BANK OF INDIA(508548)
|
102
|
TLANGNUAM
|
MZ-01-002-001-001/1252 (Sihphir)
|
2201002000NRG23260520220033762
|
26/05/2022
|
C Vanlalmawikima
|
2201002WL000193
|
C Vanlalmawikima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923327
|
|
Mr. C.VANLALMAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
TLANGNUAM
|
MZ-01-002-001-001/1253 (Sihphir)
|
2201002000NRG23260520220033763
|
26/05/2022
|
Malsawmsangi
|
2201002WL000193
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923320
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
TLANGNUAM
|
MZ-01-002-001-001/1254 (Sihphir)
|
2201002000NRG23260520220033764
|
26/05/2022
|
C Lalrinsangi
|
2201002WL000193
|
C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923321
|
|
Mrs. C.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
TLANGNUAM
|
MZ-01-002-001-001/1259 (Sihphir)
|
2201002000NRG23260520220033768
|
26/05/2022
|
HS Lallawmsanga
|
2201002WL000193
|
HS Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923840
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
TLANGNUAM
|
MZ-01-002-001-001/126 (Sihphir)
|
2201002000NRG23260520220033769
|
26/05/2022
|
James Vanlalruata
|
2201002WL000193
|
James Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923968
|
|
MR JAMES VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
107
|
TLANGNUAM
|
MZ-01-002-001-001/1264 (Sihphir)
|
2201002000NRG23260520220033774
|
26/05/2022
|
Ramparvulmawii
|
2201002WL000193
|
Ramparvulmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923548
|
|
Miss. RAMPARVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
108
|
TLANGNUAM
|
MZ-01-002-001-001/1268 (Sihphir)
|
2201002000NRG23260520220033777
|
26/05/2022
|
Malsawmkima
|
2201002WL000193
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923331
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
TLANGNUAM
|
MZ-01-002-001-001/1269 (Sihphir)
|
2201002000NRG23260520220033778
|
26/05/2022
|
C Lalthafela
|
2201002WL000193
|
C Lalthafela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923333
|
|
Mr. C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
110
|
TLANGNUAM
|
MZ-01-002-001-001/1270 (Sihphir)
|
2201002000NRG23260520220033780
|
26/05/2022
|
K Lallawmsanga
|
2201002WL000193
|
K Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923332
|
|
Mr. K.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
111
|
TLANGNUAM
|
MZ-01-002-001-001/1274 (Sihphir)
|
2201002000NRG23260520220033784
|
26/05/2022
|
T Lalnghakliana
|
2201002WL000193
|
T Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923909
|
|
T.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
TLANGNUAM
|
MZ-01-002-001-001/1278 (Sihphir)
|
2201002000NRG23260520220033787
|
26/05/2022
|
Pausuanthang
|
2201002WL000193
|
Pausuanthang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923341
|
|
MR PAUSUANTHANG
|
STATE BANK OF INDIA(508548)
|
113
|
TLANGNUAM
|
MZ-01-002-001-001/1279 (Sihphir)
|
2201002000NRG23260520220033788
|
26/05/2022
|
Lalmuanawmi
|
2201002WL000193
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923919
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
TLANGNUAM
|
MZ-01-002-001-001/128-C (Sihphir)
|
2201002000NRG23260520220033789
|
26/05/2022
|
Rinpuii
|
2201002WL000193
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923854
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
115
|
TLANGNUAM
|
MZ-01-002-001-001/1281 (Sihphir)
|
2201002000NRG23260520220033791
|
26/05/2022
|
Rodawngliani
|
2201002WL000193
|
Rodawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923342
|
|
MRS RO DAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
116
|
TLANGNUAM
|
MZ-01-002-001-001/1282 (Sihphir)
|
2201002000NRG23260520220033792
|
26/05/2022
|
Lalrinawmi
|
2201002WL000193
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923900
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
117
|
TLANGNUAM
|
MZ-01-002-001-001/13-D (Sihphir)
|
2201002000NRG23260520220033810
|
26/05/2022
|
Zomawii
|
2201002WL000193
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923412
|
|
MRS H ZOMAWII
|
STATE BANK OF INDIA(508548)
|
118
|
TLANGNUAM
|
MZ-01-002-001-001/132-C (Sihphir)
|
2201002000NRG23260520220033831
|
26/05/2022
|
Lalliani
|
2201002WL000193
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923810
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
119
|
TLANGNUAM
|
MZ-01-002-001-001/135-D (Sihphir)
|
2201002000NRG23260520220033862
|
26/05/2022
|
Chalkungi
|
2201002WL000193
|
Chalkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923353
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
120
|
TLANGNUAM
|
MZ-01-002-001-001/137-D (Sihphir)
|
2201002000NRG23260520220033884
|
26/05/2022
|
Thanhliri
|
2201002WL000193
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923388
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
121
|
TLANGNUAM
|
MZ-01-002-001-001/140-C (Sihphir)
|
2201002000NRG23260520220033914
|
26/05/2022
|
K. Thangliana
|
2201002WL000193
|
K. Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923274
|
|
Mr. K LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
122
|
TLANGNUAM
|
MZ-01-002-001-001/142-C (Sihphir)
|
2201002000NRG23260520220033934
|
26/05/2022
|
H. Lalhriatpuia
|
2201002WL000193
|
H. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923678
|
|
Mrs. P.C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
123
|
TLANGNUAM
|
MZ-01-002-001-001/145-C (Sihphir)
|
2201002000NRG23260520220033967
|
26/05/2022
|
Zopari
|
2201002WL000193
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923816
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
124
|
TLANGNUAM
|
MZ-01-002-001-001/146-C (Sihphir)
|
2201002000NRG23260520220033978
|
26/05/2022
|
Lalfakzuala
|
2201002WL000193
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923702
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
125
|
TLANGNUAM
|
MZ-01-002-001-001/148-D (Sihphir)
|
2201002000NRG23260520220033996
|
26/05/2022
|
VL Zarzoliani
|
2201002WL000193
|
VL Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923963
|
|
MR CH SANGLURA
|
STATE BANK OF INDIA(508548)
|
126
|
TLANGNUAM
|
MZ-01-002-001-001/149-D (Sihphir)
|
2201002000NRG23260520220033997
|
26/05/2022
|
Lalchawimawii
|
2201002WL000193
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923256
|
|
Mr. LALCHAWIMAWII (Mb. 9862800125)
|
MIZORAM RURAL BANK(607230)
|
127
|
TLANGNUAM
|
MZ-01-002-001-001/152-D (Sihphir)
|
2201002000NRG23260520220034000
|
26/05/2022
|
C. Lianchhinga
|
2201002WL000193
|
C. Lianchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923392
|
|
SEPOY FRANCIS VANLALRINA
|
STATE BANK OF INDIA(508548)
|
128
|
TLANGNUAM
|
MZ-01-002-001-001/162-C (Sihphir)
|
2201002000NRG23260520220034008
|
26/05/2022
|
Lalfakawma
|
2201002WL000193
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923852
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
129
|
TLANGNUAM
|
MZ-01-002-001-001/163-C (Sihphir)
|
2201002000NRG23260520220034009
|
26/05/2022
|
Vanlalchhunga
|
2201002WL000193
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923396
|
|
MR VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
130
|
TLANGNUAM
|
MZ-01-002-001-001/164-C (Sihphir)
|
2201002000NRG23260520220034010
|
26/05/2022
|
Lalnunzira
|
2201002WL000193
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923424
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
131
|
TLANGNUAM
|
MZ-01-002-001-001/166-D (Sihphir)
|
2201002000NRG23260520220034011
|
26/05/2022
|
Zothanpari
|
2201002WL000193
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923358
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
132
|
TLANGNUAM
|
MZ-01-002-001-001/169-D (Sihphir)
|
2201002000NRG23260520220034014
|
26/05/2022
|
Thanliani
|
2201002WL000193
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923217
|
|
MRS THANLIANI
|
STATE BANK OF INDIA(508548)
|
133
|
TLANGNUAM
|
MZ-01-002-001-001/17-C (Sihphir)
|
2201002000NRG23260520220034015
|
26/05/2022
|
Lalrinchhana
|
2201002WL000193
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923222
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
TLANGNUAM
|
MZ-01-002-001-001/175-C (Sihphir)
|
2201002000NRG23260520220034020
|
26/05/2022
|
Biakkungi
|
2201002WL000193
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923490
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
135
|
TLANGNUAM
|
MZ-01-002-001-001/176-C (Sihphir)
|
2201002000NRG23260520220034021
|
26/05/2022
|
Lalthakima
|
2201002WL000193
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923381
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
TLANGNUAM
|
MZ-01-002-001-001/182 (Sihphir)
|
2201002000NRG23260520220034027
|
26/05/2022
|
Thanzuali
|
2201002WL000193
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923612
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
137
|
TLANGNUAM
|
MZ-01-002-001-001/183-C (Sihphir)
|
2201002000NRG23260520220034028
|
26/05/2022
|
Chhingvunga
|
2201002WL000193
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923802
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
138
|
TLANGNUAM
|
MZ-01-002-001-001/184-D (Sihphir)
|
2201002000NRG23260520220034029
|
26/05/2022
|
R.Lalremruata
|
2201002WL000193
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923713
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
139
|
TLANGNUAM
|
MZ-01-002-001-001/186-D (Sihphir)
|
2201002000NRG23260520220034030
|
26/05/2022
|
K. Lalthangvunga
|
2201002WL000193
|
K. Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923489
|
|
Mr. K LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
140
|
TLANGNUAM
|
MZ-01-002-001-001/187-D (Sihphir)
|
2201002000NRG23260520220034031
|
26/05/2022
|
Lallianpuii
|
2201002WL000193
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923300
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
141
|
TLANGNUAM
|
MZ-01-002-001-001/188-D (Sihphir)
|
2201002000NRG23260520220034032
|
26/05/2022
|
Malsawmdawngliani
|
2201002WL000193
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923294
|
|
MRS LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
142
|
TLANGNUAM
|
MZ-01-002-001-001/189-D (Sihphir)
|
2201002000NRG23260520220034033
|
26/05/2022
|
Lalrosanga
|
2201002WL000193
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923864
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
TLANGNUAM
|
MZ-01-002-001-001/19-C (Sihphir)
|
2201002000NRG23260520220034034
|
26/05/2022
|
H. Lalawmpuia
|
2201002WL000193
|
H. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923961
|
|
MR H LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
144
|
TLANGNUAM
|
MZ-01-002-001-001/190-D (Sihphir)
|
2201002000NRG23260520220034035
|
26/05/2022
|
HK Laltlanthanga
|
2201002WL000193
|
HK Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923477
|
|
Mr. H.K.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
TLANGNUAM
|
MZ-01-002-001-001/197-C (Sihphir)
|
2201002000NRG23260520220034040
|
26/05/2022
|
Lalchullova
|
2201002WL000193
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923682
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
146
|
TLANGNUAM
|
MZ-01-002-001-001/199-C (Sihphir)
|
2201002000NRG23260520220034041
|
26/05/2022
|
C. Laldangliana
|
2201002WL000193
|
C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923478
|
|
C.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
TLANGNUAM
|
MZ-01-002-001-001/200-C (Sihphir)
|
2201002000NRG23260520220034044
|
26/05/2022
|
Laldinpuii
|
2201002WL000193
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923769
|
|
Mrs. LALDINPUII AND LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
TLANGNUAM
|
MZ-01-002-001-001/202-C (Sihphir)
|
2201002000NRG23260520220034045
|
26/05/2022
|
Ramdinliana
|
2201002WL000193
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923532
|
|
RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
149
|
TLANGNUAM
|
MZ-01-002-001-001/206-D (Sihphir)
|
2201002000NRG23260520220034047
|
26/05/2022
|
RK Lalduhsaka
|
2201002WL000193
|
RK Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923350
|
|
MR RKLALDUHSAKA DUHSAKA
|
STATE BANK OF INDIA(508548)
|
150
|
TLANGNUAM
|
MZ-01-002-001-001/212-D (Sihphir)
|
2201002000NRG23260520220034050
|
26/05/2022
|
Hrangmana
|
2201002WL000193
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923383
|
|
MRS LALRIMAWII LALRIMAWII LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
151
|
TLANGNUAM
|
MZ-01-002-001-001/213-C (Sihphir)
|
2201002000NRG23260520220034051
|
26/05/2022
|
Lalremruata
|
2201002WL000193
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923266
|
|
Mr. LALREMRUATA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
152
|
TLANGNUAM
|
MZ-01-002-001-001/214-C (Sihphir)
|
2201002000NRG23260520220034052
|
26/05/2022
|
Lalfamkima
|
2201002WL000193
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923676
|
|
Mr. LALFAMKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
153
|
TLANGNUAM
|
MZ-01-002-001-001/215-C (Sihphir)
|
2201002000NRG23260520220034053
|
26/05/2022
|
Taivela
|
2201002WL000193
|
Taivela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923418
|
|
Mr. TAIVELA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
154
|
TLANGNUAM
|
MZ-01-002-001-001/22-C (Sihphir)
|
2201002000NRG23260520220034055
|
26/05/2022
|
Hmingthanzauva
|
2201002WL000193
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923860
|
|
MRS BIAK HNEMPARI
|
STATE BANK OF INDIA(508548)
|
155
|
TLANGNUAM
|
MZ-01-002-001-001/224-C (Sihphir)
|
2201002000NRG23260520220034060
|
26/05/2022
|
Zaliana
|
2201002WL000193
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923228
|
|
ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
TLANGNUAM
|
MZ-01-002-001-001/226-D (Sihphir)
|
2201002000NRG23260520220034062
|
26/05/2022
|
Lalthangliana
|
2201002WL000193
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923674
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
157
|
TLANGNUAM
|
MZ-01-002-001-001/230-D (Sihphir)
|
2201002000NRG23260520220034065
|
26/05/2022
|
Lalrawngbawli
|
2201002WL000193
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923220
|
|
MRS BAWL LIANI
|
STATE BANK OF INDIA(508548)
|
158
|
TLANGNUAM
|
MZ-01-002-001-001/232-D (Sihphir)
|
2201002000NRG23260520220034066
|
26/05/2022
|
Lalrosiama
|
2201002WL000193
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923680
|
|
LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
TLANGNUAM
|
MZ-01-002-001-001/233 (Sihphir)
|
2201002000NRG23260520220034067
|
26/05/2022
|
Lalzuithanga
|
2201002WL000193
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923793
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
TLANGNUAM
|
MZ-01-002-001-001/238-C (Sihphir)
|
2201002000NRG23260520220034068
|
26/05/2022
|
Lalhmingmawia
|
2201002WL000193
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923599
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
161
|
TLANGNUAM
|
MZ-01-002-001-001/245-C (Sihphir)
|
2201002000NRG23260520220034070
|
26/05/2022
|
H. Vanlalhriata
|
2201002WL000193
|
H. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923761
|
|
Mr. VANLALHRIATA AND HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
TLANGNUAM
|
MZ-01-002-001-001/246-C (Sihphir)
|
2201002000NRG23260520220034071
|
26/05/2022
|
R Saptawna
|
2201002WL000193
|
R Saptawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923431
|
|
R SAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
163
|
TLANGNUAM
|
MZ-01-002-001-001/25 (Sihphir)
|
2201002000NRG23260520220034075
|
26/05/2022
|
Lalrinchhana
|
2201002WL000193
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923351
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
164
|
TLANGNUAM
|
MZ-01-002-001-001/257-C (Sihphir)
|
2201002000NRG23260520220034082
|
26/05/2022
|
R. Vansangzuala
|
2201002WL000193
|
R. Vansangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923259
|
|
MISS VANZAMLIANI
|
STATE BANK OF INDIA(508548)
|
165
|
TLANGNUAM
|
MZ-01-002-001-001/259 (Sihphir)
|
2201002000NRG23260520220034083
|
26/05/2022
|
Lalpianruala
|
2201002WL000193
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923904
|
|
Mrs. ROSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
166
|
TLANGNUAM
|
MZ-01-002-001-001/276-D (Sihphir)
|
2201002000NRG23260520220034092
|
26/05/2022
|
Laibuaia
|
2201002WL000193
|
Laibuaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923615
|
|
Mr. LAIBUAIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
TLANGNUAM
|
MZ-01-002-001-001/277-C (Sihphir)
|
2201002000NRG23260520220034093
|
26/05/2022
|
Lalnunmawii
|
2201002WL000193
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923814
|
|
Miss. BABY ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
168
|
TLANGNUAM
|
MZ-01-002-001-001/279-C (Sihphir)
|
2201002000NRG23260520220034095
|
26/05/2022
|
Thansiami
|
2201002WL000193
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923703
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
169
|
TLANGNUAM
|
MZ-01-002-001-001/281 (Sihphir)
|
2201002000NRG23260520220034098
|
26/05/2022
|
HV Lalthlahlova
|
2201002WL000193
|
HV Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923488
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
170
|
TLANGNUAM
|
MZ-01-002-001-001/282-C (Sihphir)
|
2201002000NRG23260520220034099
|
26/05/2022
|
HV Laldailova
|
2201002WL000193
|
HV Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923675
|
|
Mr. HV LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
171
|
TLANGNUAM
|
MZ-01-002-001-001/287-C (Sihphir)
|
2201002000NRG23260520220034103
|
26/05/2022
|
VL Mawia
|
2201002WL000193
|
VL Mawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923853
|
|
Mrs. VANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
TLANGNUAM
|
MZ-01-002-001-001/291 (Sihphir)
|
2201002000NRG23260520220034105
|
26/05/2022
|
L. Rinmawii
|
2201002WL000193
|
L. Rinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923694
|
|
Mrs. L.RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
173
|
TLANGNUAM
|
MZ-01-002-001-001/296 (Sihphir)
|
2201002000NRG23260520220034109
|
26/05/2022
|
Vanlallawmi
|
2201002WL000193
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923395
|
|
Mrs. KROS CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
TLANGNUAM
|
MZ-01-002-001-001/297 (Sihphir)
|
2201002000NRG23260520220034110
|
26/05/2022
|
Lalzikpuii
|
2201002WL000193
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923411
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
175
|
TLANGNUAM
|
MZ-01-002-001-001/3-D (Sihphir)
|
2201002000NRG23260520220034112
|
26/05/2022
|
C. Lalrinawma
|
2201002WL000193
|
C. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923423
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
176
|
TLANGNUAM
|
MZ-01-002-001-001/30-D (Sihphir)
|
2201002000NRG23260520220034113
|
26/05/2022
|
PC Vantluangpuia
|
2201002WL000193
|
PC Vantluangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923805
|
|
MR PC VANTLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
177
|
TLANGNUAM
|
MZ-01-002-001-001/300 (Sihphir)
|
2201002000NRG23260520220034114
|
26/05/2022
|
Lalzuiliani
|
2201002WL000193
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923745
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
TLANGNUAM
|
MZ-01-002-001-001/303 (Sihphir)
|
2201002000NRG23260520220034117
|
26/05/2022
|
Thanthuami
|
2201002WL000193
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923850
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
TLANGNUAM
|
MZ-01-002-001-001/305 (Sihphir)
|
2201002000NRG23260520220034119
|
26/05/2022
|
H. Laltanpuia
|
2201002WL000193
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923435
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
180
|
TLANGNUAM
|
MZ-01-002-001-001/309 (Sihphir)
|
2201002000NRG23260520220034121
|
26/05/2022
|
H. Zatawna
|
2201002WL000193
|
H. Zatawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923224
|
|
H.ZATAWNA AND LALREMKIMI HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
181
|
TLANGNUAM
|
MZ-01-002-001-001/31 (Sihphir)
|
2201002000NRG23260520220034122
|
26/05/2022
|
R. Laldothuami
|
2201002WL000193
|
R. Laldothuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923436
|
|
Mrs. R.LALDOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
182
|
TLANGNUAM
|
MZ-01-002-001-001/310 (Sihphir)
|
2201002000NRG23260520220034123
|
26/05/2022
|
Lalduhawmi
|
2201002WL000193
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923965
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
183
|
TLANGNUAM
|
MZ-01-002-001-001/311 (Sihphir)
|
2201002000NRG23260520220034124
|
26/05/2022
|
Lalrinkima
|
2201002WL000193
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923701
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
TLANGNUAM
|
MZ-01-002-001-001/313 (Sihphir)
|
2201002000NRG23260520220034126
|
26/05/2022
|
Lallawma
|
2201002WL000193
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923913
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
TLANGNUAM
|
MZ-01-002-001-001/32 (Sihphir)
|
2201002000NRG23260520220034130
|
26/05/2022
|
Lalnelawma
|
2201002WL000193
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923684
|
|
LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
TLANGNUAM
|
MZ-01-002-001-001/320 (Sihphir)
|
2201002000NRG23260520220034131
|
26/05/2022
|
Lalthakima
|
2201002WL000193
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923278
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
187
|
TLANGNUAM
|
MZ-01-002-001-001/321 (Sihphir)
|
2201002000NRG23260520220034132
|
26/05/2022
|
Lalramthanga
|
2201002WL000193
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923279
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
TLANGNUAM
|
MZ-01-002-001-001/323 (Sihphir)
|
2201002000NRG23260520220034134
|
26/05/2022
|
Lalgnhinglova
|
2201002WL000193
|
Lalgnhinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923857
|
|
Mr. VANLALHRIATZELA .
|
MIZORAM RURAL BANK(607230)
|
189
|
TLANGNUAM
|
MZ-01-002-001-001/324 (Sihphir)
|
2201002000NRG23260520220034135
|
26/05/2022
|
C Lalsangzuala
|
2201002WL000193
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923912
|
|
Mr. C LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
190
|
TLANGNUAM
|
MZ-01-002-001-001/325 (Sihphir)
|
2201002000NRG23260520220034136
|
26/05/2022
|
C Lalhmingthanga
|
2201002WL000193
|
C Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923226
|
|
Mr. C LALHMINGTHANGA ANG CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
191
|
TLANGNUAM
|
MZ-01-002-001-001/326 (Sihphir)
|
2201002000NRG23260520220034137
|
26/05/2022
|
HL Duhawma
|
2201002WL000193
|
HL Duhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923415
|
|
MR L HUNLAWMI
|
STATE BANK OF INDIA(508548)
|
192
|
TLANGNUAM
|
MZ-01-002-001-001/327 (Sihphir)
|
2201002000NRG23260520220034138
|
26/05/2022
|
Lalchamliana
|
2201002WL000193
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923903
|
|
Mr. K LALCHAMLIANA AND LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
193
|
TLANGNUAM
|
MZ-01-002-001-001/335 (Sihphir)
|
2201002000NRG23260520220034143
|
26/05/2022
|
Lianchhungi
|
2201002WL000193
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923964
|
|
MRS LIAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
194
|
TLANGNUAM
|
MZ-01-002-001-001/337 (Sihphir)
|
2201002000NRG23260520220034145
|
26/05/2022
|
Vanlalruati
|
2201002WL000193
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923487
|
|
MRS VAN LALRUATI
|
STATE BANK OF INDIA(508548)
|
195
|
TLANGNUAM
|
MZ-01-002-001-001/338 (Sihphir)
|
2201002000NRG23260520220034146
|
26/05/2022
|
Zosangliana Tochhawng
|
2201002WL000193
|
Zosangliana Tochhawng
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923397
|
|
ZOSANGLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
196
|
TLANGNUAM
|
MZ-01-002-001-001/34-D (Sihphir)
|
2201002000NRG23260520220034147
|
26/05/2022
|
Lalrambuatsaihi
|
2201002WL000193
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923803
|
|
LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
197
|
TLANGNUAM
|
MZ-01-002-001-001/342 (Sihphir)
|
2201002000NRG23260520220034149
|
26/05/2022
|
K Lalduhawma
|
2201002WL000193
|
K Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923393
|
|
K.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
TLANGNUAM
|
MZ-01-002-001-001/343 (Sihphir)
|
2201002000NRG23260520220034150
|
26/05/2022
|
Lalengmawii
|
2201002WL000193
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923815
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
TLANGNUAM
|
MZ-01-002-001-001/346 (Sihphir)
|
2201002000NRG23260520220034153
|
26/05/2022
|
Thangtei
|
2201002WL000193
|
Thangtei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923261
|
|
Mrs. THANGTEI .
|
MIZORAM RURAL BANK(607230)
|
200
|
TLANGNUAM
|
MZ-01-002-001-001/350 (Sihphir)
|
2201002000NRG23260520220034157
|
26/05/2022
|
C Roliana
|
2201002WL000193
|
C Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923525
|
|
C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
TLANGNUAM
|
MZ-01-002-001-001/353 (Sihphir)
|
2201002000NRG23260520220034160
|
26/05/2022
|
Lalchhunga
|
2201002WL000193
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923466
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
202
|
TLANGNUAM
|
MZ-01-002-001-001/356-C (Sihphir)
|
2201002000NRG23260520220034161
|
26/05/2022
|
Zoluti
|
2201002WL000193
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923529
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
203
|
TLANGNUAM
|
MZ-01-002-001-001/36-C (Sihphir)
|
2201002000NRG23260520220034163
|
26/05/2022
|
H.Thianghlima
|
2201002WL000193
|
H.Thianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923901
|
|
Mr. LALROHLUA opt by H LALDUHSAKA
|
MIZORAM RURAL BANK(607230)
|
204
|
TLANGNUAM
|
MZ-01-002-001-001/360-C (Sihphir)
|
2201002000NRG23260520220034164
|
26/05/2022
|
B Helluaia
|
2201002WL000193
|
B Helluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923667
|
|
Mr. B.HELLUAIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
TLANGNUAM
|
MZ-01-002-001-001/363-C (Sihphir)
|
2201002000NRG23260520220034166
|
26/05/2022
|
Lalmuansangi
|
2201002WL000193
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923773
|
|
MR LAL DINTHARA
|
STATE BANK OF INDIA(508548)
|
206
|
TLANGNUAM
|
MZ-01-002-001-001/366-C (Sihphir)
|
2201002000NRG23260520220034168
|
26/05/2022
|
Lalrotlunga
|
2201002WL000193
|
Lalrotlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923751
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
TLANGNUAM
|
MZ-01-002-001-001/374-C (Sihphir)
|
2201002000NRG23260520220034176
|
26/05/2022
|
RK Rohmingthanga
|
2201002WL000193
|
RK Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923480
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
208
|
TLANGNUAM
|
MZ-01-002-001-001/379-C (Sihphir)
|
2201002000NRG23260520220034180
|
26/05/2022
|
Lalrotluangi
|
2201002WL000193
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923858
|
|
MR LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
209
|
TLANGNUAM
|
MZ-01-002-001-001/386-C (Sihphir)
|
2201002000NRG23260520220034184
|
26/05/2022
|
Lalsangliana
|
2201002WL000193
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923470
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
210
|
TLANGNUAM
|
MZ-01-002-001-001/387-C (Sihphir)
|
2201002000NRG23260520220034185
|
26/05/2022
|
Lalthawkimi
|
2201002WL000193
|
Lalthawkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923607
|
|
Mr. LALTHAWKKIMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
TLANGNUAM
|
MZ-01-002-001-001/389-C (Sihphir)
|
2201002000NRG23260520220034187
|
26/05/2022
|
Lalnunpuia
|
2201002WL000193
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923752
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
TLANGNUAM
|
MZ-01-002-001-001/390-D (Sihphir)
|
2201002000NRG23260520220034188
|
26/05/2022
|
Lalpartlana
|
2201002WL000193
|
Lalpartlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923671
|
|
MR LALPARA
|
STATE BANK OF INDIA(508548)
|
213
|
TLANGNUAM
|
MZ-01-002-001-001/398-C (Sihphir)
|
2201002000NRG23260520220034193
|
26/05/2022
|
Vanalruata
|
2201002WL000193
|
Vanalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923797
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
214
|
TLANGNUAM
|
MZ-01-002-001-001/404-C (Sihphir)
|
2201002000NRG23260520220034198
|
26/05/2022
|
Lalhmachhuana
|
2201002WL000193
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923468
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
TLANGNUAM
|
MZ-01-002-001-001/406-C (Sihphir)
|
2201002000NRG23260520220034200
|
26/05/2022
|
Lalrawna
|
2201002WL000193
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923472
|
|
Mr. LALRAWNA AND H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
216
|
TLANGNUAM
|
MZ-01-002-001-001/408-C (Sihphir)
|
2201002000NRG23260520220034202
|
26/05/2022
|
Malsawmkima
|
2201002WL000193
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923521
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
TLANGNUAM
|
MZ-01-002-001-001/409-C (Sihphir)
|
2201002000NRG23260520220034203
|
26/05/2022
|
Lalrokhawma
|
2201002WL000193
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923848
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
TLANGNUAM
|
MZ-01-002-001-001/410-C (Sihphir)
|
2201002000NRG23260520220034204
|
26/05/2022
|
Lalnunsangi
|
2201002WL000193
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
02/06/2022
|
|
1821923670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
219
|
TLANGNUAM
|
MZ-01-002-001-001/412-C (Sihphir)
|
2201002000NRG23260520220034206
|
26/05/2022
|
Lalnuntlunga
|
2201002WL000193
|
Lalnuntlunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923524
|
|
LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
TLANGNUAM
|
MZ-01-002-001-001/414-C (Sihphir)
|
2201002000NRG23260520220034208
|
26/05/2022
|
C.L.Ruala
|
2201002WL000193
|
C.L.Ruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923276
|
|
Mr. LALRUALA AND C LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
221
|
TLANGNUAM
|
MZ-01-002-001-001/42-C (Sihphir)
|
2201002000NRG23260520220034213
|
26/05/2022
|
Lalnuntluanga
|
2201002WL000193
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923811
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
TLANGNUAM
|
MZ-01-002-001-001/423-D (Sihphir)
|
2201002000NRG23260520220034215
|
26/05/2022
|
Kapthiangi
|
2201002WL000193
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923605
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
TLANGNUAM
|
MZ-01-002-001-001/424-D (Sihphir)
|
2201002000NRG23260520220034216
|
26/05/2022
|
David Lalhmingliana
|
2201002WL000193
|
David Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923301
|
|
MR DAVID LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
224
|
TLANGNUAM
|
MZ-01-002-001-001/425-D (Sihphir)
|
2201002000NRG23260520220034217
|
26/05/2022
|
Lalbiaksanga
|
2201002WL000193
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923683
|
|
MR C LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
225
|
TLANGNUAM
|
MZ-01-002-001-001/428-D (Sihphir)
|
2201002000NRG23260520220034218
|
26/05/2022
|
K Lalawmpuia
|
2201002WL000193
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923905
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
TLANGNUAM
|
MZ-01-002-001-001/429-D (Sihphir)
|
2201002000NRG23260520220034219
|
26/05/2022
|
Amzagina
|
2201002WL000193
|
Amzagina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923277
|
|
Mr. AMZAGINA & LUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
TLANGNUAM
|
MZ-01-002-001-001/43-D (Sihphir)
|
2201002000NRG23260520220034220
|
26/05/2022
|
P.C Lalthlamuana
|
2201002WL000193
|
P.C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923519
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
228
|
TLANGNUAM
|
MZ-01-002-001-001/431-D (Sihphir)
|
2201002000NRG23260520220034221
|
26/05/2022
|
Lalbeiseii
|
2201002WL000193
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923352
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
229
|
TLANGNUAM
|
MZ-01-002-001-001/433-D (Sihphir)
|
2201002000NRG23260520220034222
|
26/05/2022
|
Lalhmunhlua
|
2201002WL000193
|
Lalhmunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923469
|
|
Mr. LALHMUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
230
|
TLANGNUAM
|
MZ-01-002-001-001/438-C (Sihphir)
|
2201002000NRG23260520220034226
|
26/05/2022
|
C Lalzarliani
|
2201002WL000193
|
C Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923385
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
231
|
TLANGNUAM
|
MZ-01-002-001-001/439-C (Sihphir)
|
2201002000NRG23260520220034227
|
26/05/2022
|
Lalthlamuani
|
2201002WL000193
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923759
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
232
|
TLANGNUAM
|
MZ-01-002-001-001/440-C (Sihphir)
|
2201002000NRG23260520220034228
|
26/05/2022
|
Khawlrimawia
|
2201002WL000193
|
Khawlrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923380
|
|
KHAWLRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
233
|
TLANGNUAM
|
MZ-01-002-001-001/441-C (Sihphir)
|
2201002000NRG23260520220034229
|
26/05/2022
|
R.Lalbiakdiki
|
2201002WL000193
|
R.Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923483
|
|
Mrs. R.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
234
|
TLANGNUAM
|
MZ-01-002-001-001/442-C (Sihphir)
|
2201002000NRG23260520220034230
|
26/05/2022
|
C Lenkhama
|
2201002WL000193
|
C Lenkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923387
|
|
Mr. C.LENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
TLANGNUAM
|
MZ-01-002-001-001/444-C (Sihphir)
|
2201002000NRG23260520220034232
|
26/05/2022
|
Lalhmachhuana
|
2201002WL000193
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923606
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
TLANGNUAM
|
MZ-01-002-001-001/445-C (Sihphir)
|
2201002000NRG23260520220034233
|
26/05/2022
|
Lalparmawii
|
2201002WL000193
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923808
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
TLANGNUAM
|
MZ-01-002-001-001/447-C (Sihphir)
|
2201002000NRG23260520220034235
|
26/05/2022
|
Lalropuia
|
2201002WL000193
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923543
|
|
Mr. LALROPUIA & SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
238
|
TLANGNUAM
|
MZ-01-002-001-001/449-C (Sihphir)
|
2201002000NRG23260520220034236
|
26/05/2022
|
Lalbiki
|
2201002WL000193
|
Lalbiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923869
|
|
Mr. VANLALRAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
239
|
TLANGNUAM
|
MZ-01-002-001-001/451-C (Sihphir)
|
2201002000NRG23260520220034238
|
26/05/2022
|
Saimawii
|
2201002WL000193
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923271
|
|
MRS SAIMAWII
|
STATE BANK OF INDIA(508548)
|
240
|
TLANGNUAM
|
MZ-01-002-001-001/453-D (Sihphir)
|
2201002000NRG23260520220034239
|
26/05/2022
|
Vanlalchamii
|
2201002WL000193
|
Vanlalchamii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923267
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
241
|
TLANGNUAM
|
MZ-01-002-001-001/454-D (Sihphir)
|
2201002000NRG23260520220034240
|
26/05/2022
|
R.Vanlalmawia
|
2201002WL000193
|
R.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923430
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
242
|
TLANGNUAM
|
MZ-01-002-001-001/455 (Sihphir)
|
2201002000NRG23260520220034241
|
26/05/2022
|
R Tlangkhumaa
|
2201002WL000193
|
R Tlangkhumaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923268
|
|
Mr. R.TLANGKHUMA AND R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
243
|
TLANGNUAM
|
MZ-01-002-001-001/456 (Sihphir)
|
2201002000NRG23260520220034242
|
26/05/2022
|
Gosen Rammawia
|
2201002WL000193
|
Gosen Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923750
|
|
Mr. GOSEN RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
TLANGNUAM
|
MZ-01-002-001-001/459 (Sihphir)
|
2201002000NRG23260520220034245
|
26/05/2022
|
H Lungmuana
|
2201002WL000193
|
H Lungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923604
|
|
MR LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
245
|
TLANGNUAM
|
MZ-01-002-001-001/46-D (Sihphir)
|
2201002000NRG23260520220034246
|
26/05/2022
|
Ralkapthangi
|
2201002WL000193
|
Ralkapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923867
|
|
Mrs. RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
TLANGNUAM
|
MZ-01-002-001-001/461 (Sihphir)
|
2201002000NRG23260520220034248
|
26/05/2022
|
Lalhmunmawia
|
2201002WL000193
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923705
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
TLANGNUAM
|
MZ-01-002-001-001/477-C (Sihphir)
|
2201002000NRG23260520220034254
|
26/05/2022
|
Vanlalruati
|
2201002WL000193
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923687
|
|
LALRUATI
|
STATE BANK OF INDIA(508548)
|
248
|
TLANGNUAM
|
MZ-01-002-001-001/480-C (Sihphir)
|
2201002000NRG23260520220034256
|
26/05/2022
|
Vanlalruala
|
2201002WL000193
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923972
|
|
MRS RAMCHULLOVI
|
STATE BANK OF INDIA(508548)
|
249
|
TLANGNUAM
|
MZ-01-002-001-001/481-C (Sihphir)
|
2201002000NRG23260520220034257
|
26/05/2022
|
Zoremmawia
|
2201002WL000193
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923292
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
TLANGNUAM
|
MZ-01-002-001-001/486 (Sihphir)
|
2201002000NRG23260520220034261
|
26/05/2022
|
Lalhmangaihi
|
2201002WL000193
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923429
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
251
|
TLANGNUAM
|
MZ-01-002-001-001/488 (Sihphir)
|
2201002000NRG23260520220034263
|
26/05/2022
|
C Lalkhawngaiha
|
2201002WL000193
|
C Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923421
|
|
MR LALKHAWNGAIHA LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
252
|
TLANGNUAM
|
MZ-01-002-001-001/489 (Sihphir)
|
2201002000NRG23260520220034264
|
26/05/2022
|
HT Chawngkunga
|
2201002WL000193
|
HT Chawngkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923960
|
|
MR HT CHAWNGKUNGA
|
STATE BANK OF INDIA(508548)
|
253
|
TLANGNUAM
|
MZ-01-002-001-001/490 (Sihphir)
|
2201002000NRG23260520220034265
|
26/05/2022
|
Zamkhawthawma
|
2201002WL000193
|
Zamkhawthawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923514
|
|
MR ZAMKHAWTHAWNA
|
STATE BANK OF INDIA(508548)
|
254
|
TLANGNUAM
|
MZ-01-002-001-001/491 (Sihphir)
|
2201002000NRG23260520220034266
|
26/05/2022
|
K Lawmzuali
|
2201002WL000193
|
K Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923538
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
255
|
TLANGNUAM
|
MZ-01-002-001-001/492 (Sihphir)
|
2201002000NRG23260520220034267
|
26/05/2022
|
R Vanrammawia
|
2201002WL000193
|
R Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923465
|
|
VANRAMMAWIA
|
BANK OF BARODA(606985)
|
256
|
TLANGNUAM
|
MZ-01-002-001-001/493 (Sihphir)
|
2201002000NRG23260520220034268
|
26/05/2022
|
Thanghnuna
|
2201002WL000193
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923391
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
257
|
TLANGNUAM
|
MZ-01-002-001-001/494 (Sihphir)
|
2201002000NRG23260520220034269
|
26/05/2022
|
Tlangthanzami
|
2201002WL000193
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923476
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
258
|
TLANGNUAM
|
MZ-01-002-001-001/498 (Sihphir)
|
2201002000NRG23260520220034271
|
26/05/2022
|
Lalramliana
|
2201002WL000193
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923464
|
|
MRS LALRAMMAWII RAMMAWII
|
STATE BANK OF INDIA(508548)
|
259
|
TLANGNUAM
|
MZ-01-002-001-001/501 (Sihphir)
|
2201002000NRG23260520220034274
|
26/05/2022
|
Lalrammawii
|
2201002WL000193
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923284
|
|
Mr. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
260
|
TLANGNUAM
|
MZ-01-002-001-001/505 (Sihphir)
|
2201002000NRG23260520220034277
|
26/05/2022
|
Vanlalchhuangi
|
2201002WL000193
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923471
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
261
|
TLANGNUAM
|
MZ-01-002-001-001/507 (Sihphir)
|
2201002000NRG23260520220034278
|
26/05/2022
|
B Heli
|
2201002WL000193
|
B Heli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923257
|
|
Mrs. B.HELI .
|
MIZORAM RURAL BANK(607230)
|
262
|
TLANGNUAM
|
MZ-01-002-001-001/512 (Sihphir)
|
2201002000NRG23260520220034280
|
26/05/2022
|
R Malsawmtluanga
|
2201002WL000193
|
R Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923910
|
|
Mrs. VANRAMTHANGI opt by R MALSAWMTLUANG
|
MIZORAM RURAL BANK(607230)
|
263
|
TLANGNUAM
|
MZ-01-002-001-001/515 (Sihphir)
|
2201002000NRG23260520220034281
|
26/05/2022
|
Huankunga
|
2201002WL000193
|
Huankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923696
|
|
Mr. HUANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
TLANGNUAM
|
MZ-01-002-001-001/516 (Sihphir)
|
2201002000NRG23260520220034282
|
26/05/2022
|
Thangzamawia
|
2201002WL000193
|
Thangzamawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923689
|
|
Mr. THANGZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
265
|
TLANGNUAM
|
MZ-01-002-001-001/517 (Sihphir)
|
2201002000NRG23260520220034283
|
26/05/2022
|
H Lalchhuanmawia
|
2201002WL000193
|
H Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923673
|
|
MR HLALCHHUANAWMA HLALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
266
|
TLANGNUAM
|
MZ-01-002-001-001/520 (Sihphir)
|
2201002000NRG23260520220034286
|
26/05/2022
|
Chhuanmawia
|
2201002WL000193
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923623
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
TLANGNUAM
|
MZ-01-002-001-001/521 (Sihphir)
|
2201002000NRG23260520220034287
|
26/05/2022
|
R. Lalchhuanmawia
|
2201002WL000193
|
R. Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923624
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
268
|
TLANGNUAM
|
MZ-01-002-001-001/522 (Sihphir)
|
2201002000NRG23260520220034288
|
26/05/2022
|
S Thangkhuma
|
2201002WL000193
|
S Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923749
|
|
Mr. S.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
TLANGNUAM
|
MZ-01-002-001-001/533 (Sihphir)
|
2201002000NRG23260520220034298
|
26/05/2022
|
K.Lalremmawia
|
2201002WL000193
|
K.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923842
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
270
|
TLANGNUAM
|
MZ-01-002-001-001/536-D (Sihphir)
|
2201002000NRG23260520220034300
|
26/05/2022
|
Biaksiama
|
2201002WL000193
|
Biaksiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923690
|
|
Mr. BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
TLANGNUAM
|
MZ-01-002-001-001/54-D (Sihphir)
|
2201002000NRG23260520220034304
|
26/05/2022
|
Lalhmingchhuani
|
2201002WL000193
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923856
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
TLANGNUAM
|
MZ-01-002-001-001/540 (Sihphir)
|
2201002000NRG23260520220034305
|
26/05/2022
|
Lalawmpuii
|
2201002WL000193
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923622
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
TLANGNUAM
|
MZ-01-002-001-001/543 (Sihphir)
|
2201002000NRG23260520220034306
|
26/05/2022
|
Vanlalruata
|
2201002WL000193
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923621
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
274
|
TLANGNUAM
|
MZ-01-002-001-001/548 (Sihphir)
|
2201002000NRG23260520220034311
|
26/05/2022
|
H.Lalthangliana
|
2201002WL000193
|
H.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923765
|
|
H.LALTHANGLURA OP BY ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
275
|
TLANGNUAM
|
MZ-01-002-001-001/549 (Sihphir)
|
2201002000NRG23260520220034312
|
26/05/2022
|
Lalnunpari
|
2201002WL000193
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923958
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
276
|
TLANGNUAM
|
MZ-01-002-001-001/553 (Sihphir)
|
2201002000NRG23260520220034317
|
26/05/2022
|
Chhingpuii
|
2201002WL000193
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923283
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
277
|
TLANGNUAM
|
MZ-01-002-001-001/554 (Sihphir)
|
2201002000NRG23260520220034318
|
26/05/2022
|
Lalzuala
|
2201002WL000193
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923799
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
278
|
TLANGNUAM
|
MZ-01-002-001-001/555 (Sihphir)
|
2201002000NRG23260520220034319
|
26/05/2022
|
Chalrongengi
|
2201002WL000193
|
Chalrongengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923293
|
|
Mrs. CHALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
279
|
TLANGNUAM
|
MZ-01-002-001-001/560 (Sihphir)
|
2201002000NRG23260520220034323
|
26/05/2022
|
Chhuanvawra
|
2201002WL000193
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923419
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
280
|
TLANGNUAM
|
MZ-01-002-001-001/561 (Sihphir)
|
2201002000NRG23260520220034324
|
26/05/2022
|
Lalngaihawmi
|
2201002WL000193
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923686
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
TLANGNUAM
|
MZ-01-002-001-001/572 (Sihphir)
|
2201002000NRG23260520220034334
|
26/05/2022
|
R. Vanlalhnuna
|
2201002WL000193
|
R. Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923672
|
|
MR R VANLALHN UNA
|
STATE BANK OF INDIA(508548)
|
282
|
TLANGNUAM
|
MZ-01-002-001-001/577 (Sihphir)
|
2201002000NRG23260520220034337
|
26/05/2022
|
Lalhlui
|
2201002WL000193
|
Lalhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923236
|
|
MRS LALHLUI
|
STATE BANK OF INDIA(508548)
|
283
|
TLANGNUAM
|
MZ-01-002-001-001/578 (Sihphir)
|
2201002000NRG23260520220034338
|
26/05/2022
|
C Zokungaa
|
2201002WL000193
|
C Zokungaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923526
|
|
Mr. C.ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
TLANGNUAM
|
MZ-01-002-001-001/58-C (Sihphir)
|
2201002000NRG23260520220034340
|
26/05/2022
|
R.L Lungtiawia
|
2201002WL000193
|
R.L Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923533
|
|
Mr. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
285
|
TLANGNUAM
|
MZ-01-002-001-001/585 (Sihphir)
|
2201002000NRG23260520220034345
|
26/05/2022
|
PC Ramengmawia
|
2201002WL000193
|
PC Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923921
|
|
Mr. PC RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
TLANGNUAM
|
MZ-01-002-001-001/586 (Sihphir)
|
2201002000NRG23260520220034346
|
26/05/2022
|
Awtngaii
|
2201002WL000193
|
Awtngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923801
|
|
Mrs. AWTNGAII .
|
MIZORAM RURAL BANK(607230)
|
287
|
TLANGNUAM
|
MZ-01-002-001-001/589 (Sihphir)
|
2201002000NRG23260520220034349
|
26/05/2022
|
Zatluangi
|
2201002WL000193
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923475
|
|
MRS ZATLUANGI
|
STATE BANK OF INDIA(508548)
|
288
|
TLANGNUAM
|
MZ-01-002-001-001/591 (Sihphir)
|
2201002000NRG23260520220034352
|
26/05/2022
|
C Huamliana
|
2201002WL000193
|
C Huamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923413
|
|
C.HUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
289
|
TLANGNUAM
|
MZ-01-002-001-001/593 (Sihphir)
|
2201002000NRG23260520220034354
|
26/05/2022
|
Lalrinpuii
|
2201002WL000193
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923262
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
290
|
TLANGNUAM
|
MZ-01-002-001-001/594 (Sihphir)
|
2201002000NRG23260520220034355
|
26/05/2022
|
H Lalrinchhana
|
2201002WL000193
|
H Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923518
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
291
|
TLANGNUAM
|
MZ-01-002-001-001/598 (Sihphir)
|
2201002000NRG23260520220034358
|
26/05/2022
|
Khualkamlova
|
2201002WL000193
|
Khualkamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923390
|
|
MR KHUALKAMLOVA
|
STATE BANK OF INDIA(508548)
|
292
|
TLANGNUAM
|
MZ-01-002-001-001/606 (Sihphir)
|
2201002000NRG23260520220034364
|
26/05/2022
|
Lalduhawma
|
2201002WL000193
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923911
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
293
|
TLANGNUAM
|
MZ-01-002-001-001/610 (Sihphir)
|
2201002000NRG23260520220034367
|
26/05/2022
|
Ramdinmawii
|
2201002WL000193
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923531
|
|
Miss. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
294
|
TLANGNUAM
|
MZ-01-002-001-001/617 (Sihphir)
|
2201002000NRG23260520220034369
|
26/05/2022
|
Lalbiakmawia
|
2201002WL000193
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923523
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
295
|
TLANGNUAM
|
MZ-01-002-001-001/618 (Sihphir)
|
2201002000NRG23260520220034370
|
26/05/2022
|
Hmingthanzaui
|
2201002WL000193
|
Hmingthanzaui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923479
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
296
|
TLANGNUAM
|
MZ-01-002-001-001/619 (Sihphir)
|
2201002000NRG23260520220034371
|
26/05/2022
|
Thawnkhawthanga
|
2201002WL000193
|
Thawnkhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923849
|
|
MR THAWNKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
297
|
TLANGNUAM
|
MZ-01-002-001-001/626 (Sihphir)
|
2201002000NRG23260520220034376
|
26/05/2022
|
Lalbiaktluanga
|
2201002WL000193
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923742
|
|
LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
TLANGNUAM
|
MZ-01-002-001-001/631 (Sihphir)
|
2201002000NRG23260520220034381
|
26/05/2022
|
Lalnuntluangi
|
2201002WL000193
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923817
|
|
Mr. K.LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
299
|
TLANGNUAM
|
MZ-01-002-001-001/636 (Sihphir)
|
2201002000NRG23260520220034382
|
26/05/2022
|
Thanchhunga
|
2201002WL000193
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923316
|
|
Mrs. SANGHLIRI AND ZORAMTH .
|
MIZORAM RURAL BANK(607230)
|
300
|
TLANGNUAM
|
MZ-01-002-001-001/637 (Sihphir)
|
2201002000NRG23260520220034383
|
26/05/2022
|
Lalhlimpuii
|
2201002WL000193
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923289
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
301
|
TLANGNUAM
|
MZ-01-002-001-001/646 (Sihphir)
|
2201002000NRG23260520220034389
|
26/05/2022
|
Lalramnghinglova
|
2201002WL000193
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923354
|
|
MRS LALTHLANI
|
STATE BANK OF INDIA(508548)
|
302
|
TLANGNUAM
|
MZ-01-002-001-001/649 (Sihphir)
|
2201002000NRG23260520220034392
|
26/05/2022
|
Zothangvungi
|
2201002WL000193
|
Zothangvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923410
|
|
MRS ZOTHANGVUNGI ZOTHANGVUNGI ZOTHANGVUN
|
STATE BANK OF INDIA(508548)
|
303
|
TLANGNUAM
|
MZ-01-002-001-001/652 (Sihphir)
|
2201002000NRG23260520220034396
|
26/05/2022
|
Challiana
|
2201002WL000193
|
Challiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923755
|
|
MR CHALLIANA
|
STATE BANK OF INDIA(508548)
|
304
|
TLANGNUAM
|
MZ-01-002-001-001/653 (Sihphir)
|
2201002000NRG23260520220034397
|
26/05/2022
|
H. Zirsangliana
|
2201002WL000193
|
H. Zirsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923717
|
|
Mr. H.ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
305
|
TLANGNUAM
|
MZ-01-002-001-001/654 (Sihphir)
|
2201002000NRG23260520220034398
|
26/05/2022
|
Partyliana
|
2201002WL000193
|
Partyliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923748
|
|
PARTYLIANA .
|
MIZORAM RURAL BANK(607230)
|
306
|
TLANGNUAM
|
MZ-01-002-001-001/655 (Sihphir)
|
2201002000NRG23260520220034399
|
26/05/2022
|
Zorammawia
|
2201002WL000193
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923681
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
TLANGNUAM
|
MZ-01-002-001-001/656 (Sihphir)
|
2201002000NRG23260520220034400
|
26/05/2022
|
B.M Vanlalhruaia
|
2201002WL000193
|
B.M Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923966
|
|
MR B M VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
308
|
TLANGNUAM
|
MZ-01-002-001-001/660 (Sihphir)
|
2201002000NRG23260520220034405
|
26/05/2022
|
Lalhmangaiha
|
2201002WL000193
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923426
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
309
|
TLANGNUAM
|
MZ-01-002-001-001/663 (Sihphir)
|
2201002000NRG23260520220034406
|
26/05/2022
|
Rohmingliana
|
2201002WL000193
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923357
|
|
MR HROHMINGLIANA HROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
310
|
TLANGNUAM
|
MZ-01-002-001-001/665 (Sihphir)
|
2201002000NRG23260520220034408
|
26/05/2022
|
C. Chhawnthangaa
|
2201002WL000193
|
C. Chhawnthangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923433
|
|
C.CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
TLANGNUAM
|
MZ-01-002-001-001/666 (Sihphir)
|
2201002000NRG23260520220034409
|
26/05/2022
|
R. lalsawmlianaa
|
2201002WL000193
|
R. lalsawmlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923434
|
|
Mr. R.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
312
|
TLANGNUAM
|
MZ-01-002-001-001/670 (Sihphir)
|
2201002000NRG23260520220034413
|
26/05/2022
|
Lalhmangaiha
|
2201002WL000193
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923753
|
|
Mr. H.V.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
TLANGNUAM
|
MZ-01-002-001-001/673 (Sihphir)
|
2201002000NRG23260520220034416
|
26/05/2022
|
L.T Puia
|
2201002WL000193
|
L.T Puia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923420
|
|
Mr. L.T PUIA .
|
MIZORAM RURAL BANK(607230)
|
314
|
TLANGNUAM
|
MZ-01-002-001-001/674 (Sihphir)
|
2201002000NRG23260520220034417
|
26/05/2022
|
V. Lalthanga
|
2201002WL000193
|
V. Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923398
|
|
V LALTHANGA
|
STATE BANK OF INDIA(508548)
|
315
|
TLANGNUAM
|
MZ-01-002-001-001/675 (Sihphir)
|
2201002000NRG23260520220034418
|
26/05/2022
|
Lalrinpuii
|
2201002WL000193
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923967
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
316
|
TLANGNUAM
|
MZ-01-002-001-001/676 (Sihphir)
|
2201002000NRG23260520220034419
|
26/05/2022
|
Lalrindika
|
2201002WL000193
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923804
|
|
LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
317
|
TLANGNUAM
|
MZ-01-002-001-001/677 (Sihphir)
|
2201002000NRG23260520220034420
|
26/05/2022
|
R. Zothansiama
|
2201002WL000193
|
R. Zothansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923668
|
|
Mr. R.ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
318
|
TLANGNUAM
|
MZ-01-002-001-001/678 (Sihphir)
|
2201002000NRG23260520220034421
|
26/05/2022
|
R. Lalfamkima
|
2201002WL000193
|
R. Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923746
|
|
Mr. R.LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
319
|
TLANGNUAM
|
MZ-01-002-001-001/679 (Sihphir)
|
2201002000NRG23260520220034422
|
26/05/2022
|
Zachhingpuii
|
2201002WL000193
|
Zachhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923603
|
|
Mrs. ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
320
|
TLANGNUAM
|
MZ-01-002-001-001/68-C (Sihphir)
|
2201002000NRG23260520220034423
|
26/05/2022
|
L.Chhuanmawii
|
2201002WL000193
|
L.Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923743
|
|
Mrs. L.CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
321
|
TLANGNUAM
|
MZ-01-002-001-001/682 (Sihphir)
|
2201002000NRG23260520220034426
|
26/05/2022
|
Thanzuali
|
2201002WL000193
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923908
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
322
|
TLANGNUAM
|
MZ-01-002-001-001/684 (Sihphir)
|
2201002000NRG23260520220034427
|
26/05/2022
|
Zoliana
|
2201002WL000193
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923467
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
323
|
TLANGNUAM
|
MZ-01-002-001-001/688 (Sihphir)
|
2201002000NRG23260520220034431
|
26/05/2022
|
M.S Dawngkima
|
2201002WL000193
|
M.S Dawngkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923349
|
|
Mr. M.S.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
TLANGNUAM
|
MZ-01-002-001-001/689 (Sihphir)
|
2201002000NRG23260520220034432
|
26/05/2022
|
Rohmingliani
|
2201002WL000193
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923691
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
325
|
TLANGNUAM
|
MZ-01-002-001-001/69-C (Sihphir)
|
2201002000NRG23260520220034433
|
26/05/2022
|
Laltluangi
|
2201002WL000193
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923428
|
|
MRS LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
326
|
TLANGNUAM
|
MZ-01-002-001-001/690 (Sihphir)
|
2201002000NRG23260520220034434
|
26/05/2022
|
Lalremruata
|
2201002WL000193
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923544
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
327
|
TLANGNUAM
|
MZ-01-002-001-001/691 (Sihphir)
|
2201002000NRG23260520220034435
|
26/05/2022
|
Lalkhawngaihzuala
|
2201002WL000193
|
Lalkhawngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923611
|
|
MR LALKHAWNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
328
|
TLANGNUAM
|
MZ-01-002-001-001/695 (Sihphir)
|
2201002000NRG23260520220034439
|
26/05/2022
|
Laltawka
|
2201002WL000193
|
Laltawka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923693
|
|
LALTAWKA .
|
MIZORAM RURAL BANK(607230)
|
329
|
TLANGNUAM
|
MZ-01-002-001-001/7-D (Sihphir)
|
2201002000NRG23260520220034442
|
26/05/2022
|
Chhanhima
|
2201002WL000193
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923706
|
|
CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
TLANGNUAM
|
MZ-01-002-001-001/71-C (Sihphir)
|
2201002000NRG23260520220034449
|
26/05/2022
|
Lalrosanga
|
2201002WL000193
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923806
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
TLANGNUAM
|
MZ-01-002-001-001/711 (Sihphir)
|
2201002000NRG23260520220034451
|
26/05/2022
|
Lalfakzuala
|
2201002WL000193
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923482
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
332
|
TLANGNUAM
|
MZ-01-002-001-001/717 (Sihphir)
|
2201002000NRG23260520220034457
|
26/05/2022
|
Lalhmuaki
|
2201002WL000193
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923741
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
333
|
TLANGNUAM
|
MZ-01-002-001-001/722 (Sihphir)
|
2201002000NRG23260520220034463
|
26/05/2022
|
M.S Tluangi
|
2201002WL000193
|
M.S Tluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923382
|
|
Mrs. M.S.TLUANGI .
|
MIZORAM RURAL BANK(607230)
|
334
|
TLANGNUAM
|
MZ-01-002-001-001/723 (Sihphir)
|
2201002000NRG23260520220034464
|
26/05/2022
|
Lalthlamuani Hnamte
|
2201002WL000193
|
Lalthlamuani Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923688
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
TLANGNUAM
|
MZ-01-002-001-001/725 (Sihphir)
|
2201002000NRG23260520220034466
|
26/05/2022
|
R. Lalhmunmawia
|
2201002WL000193
|
R. Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923225
|
|
LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
TLANGNUAM
|
MZ-01-002-001-001/728 (Sihphir)
|
2201002000NRG23260520220034469
|
26/05/2022
|
Lalhlupuii
|
2201002WL000193
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923355
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
TLANGNUAM
|
MZ-01-002-001-001/729 (Sihphir)
|
2201002000NRG23260520220034470
|
26/05/2022
|
Romawii
|
2201002WL000193
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923485
|
|
Mrs. H.LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
338
|
TLANGNUAM
|
MZ-01-002-001-001/730 (Sihphir)
|
2201002000NRG23260520220034471
|
26/05/2022
|
Lallianmawii
|
2201002WL000193
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923272
|
|
Mrs. . LALLIANMAWII
|
MIZORAM RURAL BANK(607230)
|
339
|
TLANGNUAM
|
MZ-01-002-001-001/732 (Sihphir)
|
2201002000NRG23260520220034473
|
26/05/2022
|
Rokungi
|
2201002WL000193
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923777
|
|
Mrs. ROKUNGI AND H THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
TLANGNUAM
|
MZ-01-002-001-001/739 (Sihphir)
|
2201002000NRG23260520220034478
|
26/05/2022
|
Lalhmangaiha
|
2201002WL000193
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923486
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
341
|
TLANGNUAM
|
MZ-01-002-001-001/743 (Sihphir)
|
2201002000NRG23260520220034483
|
26/05/2022
|
Kapthanga
|
2201002WL000193
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923700
|
|
KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
342
|
TLANGNUAM
|
MZ-01-002-001-001/75-D (Sihphir)
|
2201002000NRG23260520220034486
|
26/05/2022
|
J. Vanhnuna
|
2201002WL000193
|
J. Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923427
|
|
MR J VANHNUNA
|
STATE BANK OF INDIA(508548)
|
343
|
TLANGNUAM
|
MZ-01-002-001-001/761 (Sihphir)
|
2201002000NRG23260520220034495
|
26/05/2022
|
C. Zoramthara
|
2201002WL000193
|
C. Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923614
|
|
C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
344
|
TLANGNUAM
|
MZ-01-002-001-001/764 (Sihphir)
|
2201002000NRG23260520220034497
|
26/05/2022
|
C. Lalthakima
|
2201002WL000193
|
C. Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923541
|
|
MR C LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
345
|
TLANGNUAM
|
MZ-01-002-001-001/767 (Sihphir)
|
2201002000NRG23260520220034499
|
26/05/2022
|
Laltlanzova
|
2201002WL000193
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923739
|
|
LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
346
|
TLANGNUAM
|
MZ-01-002-001-001/768 (Sihphir)
|
2201002000NRG23260520220034500
|
26/05/2022
|
R.Lalduhawma
|
2201002WL000193
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923699
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
347
|
TLANGNUAM
|
MZ-01-002-001-001/77-C (Sihphir)
|
2201002000NRG23260520220034501
|
26/05/2022
|
Thangliana
|
2201002WL000193
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923819
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
348
|
TLANGNUAM
|
MZ-01-002-001-001/771 (Sihphir)
|
2201002000NRG23260520220034503
|
26/05/2022
|
Lalramliana Pachuau
|
2201002WL000193
|
Lalramliana Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923610
|
|
MR LALRAMLIANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
349
|
TLANGNUAM
|
MZ-01-002-001-001/776 (Sihphir)
|
2201002000NRG23260520220034506
|
26/05/2022
|
Lalfakmawii
|
2201002WL000193
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923807
|
|
MR LALFAKMAWII LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
350
|
TLANGNUAM
|
MZ-01-002-001-001/781 (Sihphir)
|
2201002000NRG23260520220034509
|
26/05/2022
|
Lalremruati
|
2201002WL000193
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923969
|
|
MR BIAKNUNNEMA
|
STATE BANK OF INDIA(508548)
|
351
|
TLANGNUAM
|
MZ-01-002-001-001/786 (Sihphir)
|
2201002000NRG23260520220034512
|
26/05/2022
|
Rintluangi
|
2201002WL000193
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923715
|
|
MRS RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
352
|
TLANGNUAM
|
MZ-01-002-001-001/789 (Sihphir)
|
2201002000NRG23260520220034515
|
26/05/2022
|
Lalrohlui
|
2201002WL000193
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923422
|
|
MR R SAPTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
353
|
TLANGNUAM
|
MZ-01-002-001-001/79-C (Sihphir)
|
2201002000NRG23260520220034516
|
26/05/2022
|
Mangliana
|
2201002WL000193
|
Mangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923851
|
|
Mr. MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
354
|
TLANGNUAM
|
MZ-01-002-001-001/790 (Sihphir)
|
2201002000NRG23260520220034517
|
26/05/2022
|
Darhmingthanga
|
2201002WL000193
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923744
|
|
Mr. DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
TLANGNUAM
|
MZ-01-002-001-001/792 (Sihphir)
|
2201002000NRG23260520220034519
|
26/05/2022
|
Lalropuii
|
2201002WL000193
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923862
|
|
Mr. LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
356
|
TLANGNUAM
|
MZ-01-002-001-001/8-C (Sihphir)
|
2201002000NRG23260520220034525
|
26/05/2022
|
Lalrema
|
2201002WL000193
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923906
|
|
Mr. LALREMA AND LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
357
|
TLANGNUAM
|
MZ-01-002-001-001/804 (Sihphir)
|
2201002000NRG23260520220034531
|
26/05/2022
|
Lalfakzuala
|
2201002WL000193
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923522
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
358
|
TLANGNUAM
|
MZ-01-002-001-001/805 (Sihphir)
|
2201002000NRG23260520220034532
|
26/05/2022
|
Zothantluanga
|
2201002WL000193
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923537
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
359
|
TLANGNUAM
|
MZ-01-002-001-001/806 (Sihphir)
|
2201002000NRG23260520220034533
|
26/05/2022
|
Lalremtluangi
|
2201002WL000193
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923280
|
|
Mr. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
360
|
TLANGNUAM
|
MZ-01-002-001-001/807 (Sihphir)
|
2201002000NRG23260520220034534
|
26/05/2022
|
Tlanglawmi
|
2201002WL000193
|
Tlanglawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923971
|
|
MRS TLANGLAWMI
|
STATE BANK OF INDIA(508548)
|
361
|
TLANGNUAM
|
MZ-01-002-001-001/808 (Sihphir)
|
2201002000NRG23260520220034535
|
26/05/2022
|
Lianchhungnunga
|
2201002WL000193
|
Lianchhungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923384
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
362
|
TLANGNUAM
|
MZ-01-002-001-001/81-C (Sihphir)
|
2201002000NRG23260520220034536
|
26/05/2022
|
Lalhunpeka
|
2201002WL000193
|
Lalhunpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923223
|
|
Mr. LALHUNPEKA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
363
|
TLANGNUAM
|
MZ-01-002-001-001/811 (Sihphir)
|
2201002000NRG23260520220034538
|
26/05/2022
|
Zahmingliana
|
2201002WL000193
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923425
|
|
MR ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
364
|
TLANGNUAM
|
MZ-01-002-001-001/812 (Sihphir)
|
2201002000NRG23260520220034539
|
26/05/2022
|
Rokungi
|
2201002WL000193
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923386
|
|
Mrs. ROKUNGI AND L SAWKIMI .
|
MIZORAM RURAL BANK(607230)
|
365
|
TLANGNUAM
|
MZ-01-002-001-001/813 (Sihphir)
|
2201002000NRG23260520220034540
|
26/05/2022
|
R Lianzama
|
2201002WL000193
|
R Lianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923863
|
|
R.LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
366
|
TLANGNUAM
|
MZ-01-002-001-001/82-D (Sihphir)
|
2201002000NRG23260520220034546
|
26/05/2022
|
K.Lalzamlovi
|
2201002WL000193
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923303
|
|
Mrs. K.LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
367
|
TLANGNUAM
|
MZ-01-002-001-001/827 (Sihphir)
|
2201002000NRG23260520220034553
|
26/05/2022
|
Vanlaldika
|
2201002WL000193
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923754
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
368
|
TLANGNUAM
|
MZ-01-002-001-001/828 (Sihphir)
|
2201002000NRG23260520220034554
|
26/05/2022
|
Kawlnithangi
|
2201002WL000193
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923855
|
|
MRS KAWLNITHANGI
|
STATE BANK OF INDIA(508548)
|
369
|
TLANGNUAM
|
MZ-01-002-001-001/830 (Sihphir)
|
2201002000NRG23260520220034555
|
26/05/2022
|
ZT Pari
|
2201002WL000193
|
ZT Pari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923685
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
370
|
TLANGNUAM
|
MZ-01-002-001-001/837 (Sihphir)
|
2201002000NRG23260520220034558
|
26/05/2022
|
L.Hmachuani
|
2201002WL000193
|
L.Hmachuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923600
|
|
Mrs. L.HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
371
|
TLANGNUAM
|
MZ-01-002-001-001/838 (Sihphir)
|
2201002000NRG23260520220034559
|
26/05/2022
|
L.Thanzauvi
|
2201002WL000193
|
L.Thanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923794
|
|
Mr. RUATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
372
|
TLANGNUAM
|
MZ-01-002-001-001/839 (Sihphir)
|
2201002000NRG23260520220034560
|
26/05/2022
|
Lalduhsaki
|
2201002WL000193
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923669
|
|
MR H LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
373
|
TLANGNUAM
|
MZ-01-002-001-001/840 (Sihphir)
|
2201002000NRG23260520220034561
|
26/05/2022
|
Saizikpuii
|
2201002WL000193
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923432
|
|
Miss. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
374
|
TLANGNUAM
|
MZ-01-002-001-001/843 (Sihphir)
|
2201002000NRG23260520220034563
|
26/05/2022
|
C Thangngaia
|
2201002WL000193
|
C Thangngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923389
|
|
Mr. C.THANGNGAIA AND DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
375
|
TLANGNUAM
|
MZ-01-002-001-001/847 (Sihphir)
|
2201002000NRG23260520220034564
|
26/05/2022
|
Vanlalruata Ngente
|
2201002WL000193
|
Vanlalruata Ngente
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923221
|
|
Mr. VANLALRUATA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
376
|
TLANGNUAM
|
MZ-01-002-001-001/851 (Sihphir)
|
2201002000NRG23260520220034566
|
26/05/2022
|
Lalrintluanga
|
2201002WL000193
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923348
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
377
|
TLANGNUAM
|
MZ-01-002-001-001/853 (Sihphir)
|
2201002000NRG23260520220034568
|
26/05/2022
|
C. Lalhunthara
|
2201002WL000193
|
C. Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923286
|
|
Mr. C.LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
378
|
TLANGNUAM
|
MZ-01-002-001-001/854 (Sihphir)
|
2201002000NRG23260520220034569
|
26/05/2022
|
Zosiamthara
|
2201002WL000193
|
Zosiamthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923695
|
|
Mr. ZOSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
379
|
TLANGNUAM
|
MZ-01-002-001-001/855 (Sihphir)
|
2201002000NRG23260520220034570
|
26/05/2022
|
Lalmalsawma Royte
|
2201002WL000193
|
Lalmalsawma Royte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923540
|
|
Mr. LALMALSAWMA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
380
|
TLANGNUAM
|
MZ-01-002-001-001/859 (Sihphir)
|
2201002000NRG23260520220034574
|
26/05/2022
|
Sangkima
|
2201002WL000193
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923757
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
381
|
TLANGNUAM
|
MZ-01-002-001-001/86-D (Sihphir)
|
2201002000NRG23260520220034575
|
26/05/2022
|
Rinkhami
|
2201002WL000193
|
Rinkhami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923273
|
|
Mrs. . RINKHAMI
|
MIZORAM RURAL BANK(607230)
|
382
|
TLANGNUAM
|
MZ-01-002-001-001/862 (Sihphir)
|
2201002000NRG23260520220034577
|
26/05/2022
|
H Lalremruataa
|
2201002WL000193
|
H Lalremruataa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923230
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
383
|
TLANGNUAM
|
MZ-01-002-001-001/863 (Sihphir)
|
2201002000NRG23260520220034578
|
26/05/2022
|
Lalsangpuia
|
2201002WL000193
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923275
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
384
|
TLANGNUAM
|
MZ-01-002-001-001/865 (Sihphir)
|
2201002000NRG23260520220034580
|
26/05/2022
|
Khamkhanlala
|
2201002WL000193
|
Khamkhanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923795
|
|
Mr. KHAMKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
385
|
TLANGNUAM
|
MZ-01-002-001-001/869 (Sihphir)
|
2201002000NRG23260520220034582
|
26/05/2022
|
Thangliantluanga
|
2201002WL000193
|
Thangliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923265
|
|
Mr. . THANGLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
386
|
TLANGNUAM
|
MZ-01-002-001-001/870 (Sihphir)
|
2201002000NRG23260520220034584
|
26/05/2022
|
Lalramnghilhlova
|
2201002WL000193
|
Lalramnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923219
|
|
Mr. LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
387
|
TLANGNUAM
|
MZ-01-002-001-001/871 (Sihphir)
|
2201002000NRG23260520220034585
|
26/05/2022
|
Lalbiakzuala
|
2201002WL000193
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923907
|
|
LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
388
|
TLANGNUAM
|
MZ-01-002-001-001/879 (Sihphir)
|
2201002000NRG23260520220034589
|
26/05/2022
|
Lalchhuanmawia
|
2201002WL000193
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923229
|
|
LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
TLANGNUAM
|
MZ-01-002-001-001/88-C (Sihphir)
|
2201002000NRG23260520220034590
|
26/05/2022
|
Laltanpuia
|
2201002WL000193
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923618
|
|
LALTANPUIA AND LALENSANGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
TLANGNUAM
|
MZ-01-002-001-001/882 (Sihphir)
|
2201002000NRG23260520220034593
|
26/05/2022
|
K Lalchhuangliana
|
2201002WL000193
|
K Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923714
|
|
K.LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
391
|
TLANGNUAM
|
MZ-01-002-001-001/883 (Sihphir)
|
2201002000NRG23260520220034594
|
26/05/2022
|
Vanlalsawmi
|
2201002WL000193
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923902
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
392
|
TLANGNUAM
|
MZ-01-002-001-001/886 (Sihphir)
|
2201002000NRG23260520220034597
|
26/05/2022
|
Zopari
|
2201002WL000193
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923800
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
393
|
TLANGNUAM
|
MZ-01-002-001-001/887 (Sihphir)
|
2201002000NRG23260520220034598
|
26/05/2022
|
Zaithangmawia
|
2201002WL000193
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923625
|
|
Mr. ZAITHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
TLANGNUAM
|
MZ-01-002-001-001/889 (Sihphir)
|
2201002000NRG23260520220034599
|
26/05/2022
|
Lalbiaknunga
|
2201002WL000193
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923847
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
TLANGNUAM
|
MZ-01-002-001-001/901 (Sihphir)
|
2201002000NRG23260520220034605
|
26/05/2022
|
H Lalremruata
|
2201002WL000193
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923617
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
396
|
TLANGNUAM
|
MZ-01-002-001-001/905 (Sihphir)
|
2201002000NRG23260520220034609
|
26/05/2022
|
C Vanlalhriata
|
2201002WL000193
|
C Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923861
|
|
C VANLALHRIATA
|
IDBI BANK(607095)
|
397
|
TLANGNUAM
|
MZ-01-002-001-001/906 (Sihphir)
|
2201002000NRG23260520220034610
|
26/05/2022
|
Zonuntluanga
|
2201002WL000193
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923218
|
|
Mr. K.ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
398
|
TLANGNUAM
|
MZ-01-002-001-001/91-C (Sihphir)
|
2201002000NRG23260520220034612
|
26/05/2022
|
Thangkhumi
|
2201002WL000193
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923414
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
TLANGNUAM
|
MZ-01-002-001-001/912 (Sihphir)
|
2201002000NRG23260520220034614
|
26/05/2022
|
Zomawii
|
2201002WL000193
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923620
|
|
MRS ZOMAWII
|
STATE BANK OF INDIA(508548)
|
400
|
TLANGNUAM
|
MZ-01-002-001-001/913 (Sihphir)
|
2201002000NRG23260520220034615
|
26/05/2022
|
R.Lalthansangi
|
2201002WL000193
|
R.Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923872
|
|
Mrs. R LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
401
|
TLANGNUAM
|
MZ-01-002-001-001/916 (Sihphir)
|
2201002000NRG23260520220034617
|
26/05/2022
|
Lalsangliana
|
2201002WL000193
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923865
|
|
LALSANGLIANA DOSEL .
|
MIZORAM RURAL BANK(607230)
|
402
|
TLANGNUAM
|
MZ-01-002-001-001/917 (Sihphir)
|
2201002000NRG23260520220034618
|
26/05/2022
|
Lalmimi
|
2201002WL000193
|
Lalmimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923609
|
|
MRS LALMINIL
|
STATE BANK OF INDIA(508548)
|
403
|
TLANGNUAM
|
MZ-01-002-001-001/932 (Sihphir)
|
2201002000NRG23260520220034620
|
26/05/2022
|
Lalrohlui
|
2201002WL000193
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923818
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
404
|
TLANGNUAM
|
MZ-01-002-001-001/935 (Sihphir)
|
2201002000NRG23260520220034622
|
26/05/2022
|
Rita
|
2201002WL000193
|
Rita
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923608
|
|
Mrs. RITAI .
|
MIZORAM RURAL BANK(607230)
|
405
|
TLANGNUAM
|
MZ-01-002-001-001/939 (Sihphir)
|
2201002000NRG23260520220034625
|
26/05/2022
|
F.Lalramliana
|
2201002WL000193
|
F.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923602
|
|
MR F LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
406
|
TLANGNUAM
|
MZ-01-002-001-001/940 (Sihphir)
|
2201002000NRG23260520220034626
|
26/05/2022
|
Biakthanga
|
2201002WL000193
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923809
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
407
|
TLANGNUAM
|
MZ-01-002-001-001/946 (Sihphir)
|
2201002000NRG23260520220034628
|
26/05/2022
|
K. Thanpari
|
2201002WL000193
|
K. Thanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923484
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
408
|
TLANGNUAM
|
MZ-01-002-001-001/947 (Sihphir)
|
2201002000NRG23260520220034629
|
26/05/2022
|
MS Thangpuii
|
2201002WL000193
|
MS Thangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923481
|
|
Mrs. MALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
409
|
TLANGNUAM
|
MZ-01-002-001-001/950 (Sihphir)
|
2201002000NRG23260520220034632
|
26/05/2022
|
Kamala Thapa
|
2201002WL000193
|
Kamala Thapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923698
|
|
KAMALA THAPA .
|
MIZORAM RURAL BANK(607230)
|
410
|
TLANGNUAM
|
MZ-01-002-001-001/953 (Sihphir)
|
2201002000NRG23260520220034635
|
26/05/2022
|
Lalmalsawma
|
2201002WL000193
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923870
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
411
|
TLANGNUAM
|
MZ-01-002-001-001/955 (Sihphir)
|
2201002000NRG23260520220034637
|
26/05/2022
|
Laledenthara
|
2201002WL000193
|
Laledenthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923868
|
|
LAL EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
412
|
TLANGNUAM
|
MZ-01-002-001-001/956 (Sihphir)
|
2201002000NRG23260520220034638
|
26/05/2022
|
MS Dawngzela
|
2201002WL000193
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923697
|
|
Mr. MS DAWNGZELA AND NUZAWNI
|
MIZORAM RURAL BANK(607230)
|
413
|
TLANGNUAM
|
MZ-01-002-001-001/971 (Sihphir)
|
2201002000NRG23260520220034650
|
26/05/2022
|
Malsawmdawngliana
|
2201002WL000193
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923679
|
|
Mr. M.S DAWNGLIANA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
414
|
TLANGNUAM
|
MZ-01-002-001-001/972 (Sihphir)
|
2201002000NRG23260520220034651
|
26/05/2022
|
Thankhumi
|
2201002WL000193
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923530
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
415
|
TLANGNUAM
|
MZ-01-002-001-001/974 (Sihphir)
|
2201002000NRG23260520220034652
|
26/05/2022
|
Lalrindiki
|
2201002WL000193
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923528
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
416
|
TLANGNUAM
|
MZ-01-002-001-001/975 (Sihphir)
|
2201002000NRG23260520220034653
|
26/05/2022
|
Ngaihzaniangi
|
2201002WL000193
|
Ngaihzaniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923747
|
|
Mrs. NGULZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
TLANGNUAM
|
MZ-01-002-001-001/978 (Sihphir)
|
2201002000NRG23260520220034655
|
26/05/2022
|
Lianzamung
|
2201002WL000193
|
Lianzamung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923613
|
|
Mr. LIANZAMUNGA opt by DONZANGAI .
|
MIZORAM RURAL BANK(607230)
|
418
|
TLANGNUAM
|
MZ-01-002-001-001/979 (Sihphir)
|
2201002000NRG23260520220034656
|
26/05/2022
|
Lalrengpuii
|
2201002WL000193
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923813
|
|
MRS RENGTHANGPUII
|
STATE BANK OF INDIA(508548)
|
419
|
TLANGNUAM
|
MZ-01-002-001-001/985 (Sihphir)
|
2201002000NRG23260520220034659
|
26/05/2022
|
Lalrintluangi
|
2201002WL000193
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923692
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
420
|
TLANGNUAM
|
MZ-01-002-001-001/988 (Sihphir)
|
2201002000NRG23260520220034660
|
26/05/2022
|
RC Biakzuala
|
2201002WL000193
|
RC Biakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923281
|
|
MR R C BIAKZUALA
|
STATE BANK OF INDIA(508548)
|
421
|
TLANGNUAM
|
MZ-01-002-001-001/989 (Sihphir)
|
2201002000NRG23260520220034661
|
26/05/2022
|
L. Muanpuia
|
2201002WL000193
|
L. Muanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923740
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
422
|
TLANGNUAM
|
MZ-01-002-001-001/99-C (Sihphir)
|
2201002000NRG23260520220034662
|
26/05/2022
|
Vanlahruaii
|
2201002WL000193
|
Vanlahruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923227
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
423
|
TLANGNUAM
|
MZ-01-002-001-001/992 (Sihphir Vengthar)
|
2201002000NRG23260520220034668
|
26/05/2022
|
Lalrinfela
|
2201002WL000194
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923212
|
|
Mr. HV.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
424
|
TLANGNUAM
|
MZ-01-002-001-001/997 (Sihphir)
|
2201002000NRG23260520220034666
|
26/05/2022
|
Lalchhanhima Varte
|
2201002WL000193
|
Lalchhanhima Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923827
|
|
Mr. LALCHHANHIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
425
|
TLANGNUAM
|
MZ-01-002-001-001/999 (Sihphir)
|
2201002000NRG23260520220034667
|
26/05/2022
|
Lawmzuala
|
2201002WL000193
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923873
|
|
MR LAWM ZUALA
|
STATE BANK OF INDIA(508548)
|
426
|
TLANGNUAM
|
MZ-01-002-002-001/100 (Sihphir Vengthar)
|
2201002000NRG23260520220034671
|
26/05/2022
|
Tlauthangi
|
2201002WL000194
|
Tlauthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923511
|
|
Mrs. TLAUTHANGI AND HK LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
427
|
TLANGNUAM
|
MZ-01-002-002-001/101 (Sihphir Vengthar)
|
2201002000NRG23260520220034672
|
26/05/2022
|
Lalthazama
|
2201002WL000194
|
Lalthazama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923510
|
|
Mr. LALTHAZAMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
TLANGNUAM
|
MZ-01-002-002-001/102 (Sihphir Vengthar)
|
2201002000NRG23260520220034673
|
26/05/2022
|
Zazingi
|
2201002WL000194
|
Zazingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923504
|
|
Mrs. ZAZINGI .
|
MIZORAM RURAL BANK(607230)
|
429
|
TLANGNUAM
|
MZ-01-002-002-001/105 (Sihphir Vengthar)
|
2201002000NRG23260520220034675
|
26/05/2022
|
MALSAWMTLUANGI
|
2201002WL000194
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923263
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
430
|
TLANGNUAM
|
MZ-01-002-002-001/108 (Sihphir Vengthar)
|
2201002000NRG23260520220034678
|
26/05/2022
|
LALBIAKDIKA
|
2201002WL000194
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923508
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
431
|
TLANGNUAM
|
MZ-01-002-002-001/113-C (Sihphir Vengthar)
|
2201002000NRG23260520220034684
|
26/05/2022
|
LALCHHANHIMI
|
2201002WL000194
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923506
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
432
|
TLANGNUAM
|
MZ-01-002-002-001/115-C (Sihphir Vengthar)
|
2201002000NRG23260520220034686
|
26/05/2022
|
BIAKCHHUNGI
|
2201002WL000194
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923505
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
433
|
TLANGNUAM
|
MZ-01-002-002-001/117-C (Sihphir Vengthar)
|
2201002000NRG23260520220034687
|
26/05/2022
|
C LAIVETA
|
2201002WL000194
|
C LAIVETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923627
|
|
MR LAIVETA
|
STATE BANK OF INDIA(508548)
|
434
|
TLANGNUAM
|
MZ-01-002-002-001/118-C (Sihphir Vengthar)
|
2201002000NRG23260520220034688
|
26/05/2022
|
PC. Pazawna
|
2201002WL000194
|
PC. Pazawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923513
|
|
MR PC PAZAWNA ZAWNA
|
STATE BANK OF INDIA(508548)
|
435
|
TLANGNUAM
|
MZ-01-002-002-001/119-C (Sihphir Vengthar)
|
2201002000NRG23260520220034689
|
26/05/2022
|
LALRIMAWII
|
2201002WL000194
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923503
|
|
MRS LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
436
|
TLANGNUAM
|
MZ-01-002-002-001/124-C (Sihphir Vengthar)
|
2201002000NRG23260520220034693
|
26/05/2022
|
H VANLALLIANA
|
2201002WL000194
|
H VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923502
|
|
Mr. H.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
437
|
TLANGNUAM
|
MZ-01-002-002-001/125-C (Sihphir Vengthar)
|
2201002000NRG23260520220034694
|
26/05/2022
|
C PAHLIRA
|
2201002WL000194
|
C PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923512
|
|
Mr. C.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
438
|
TLANGNUAM
|
MZ-01-002-002-001/128-C (Sihphir Vengthar)
|
2201002000NRG23260520220034696
|
26/05/2022
|
H.V.Zakunga
|
2201002WL000194
|
H.V.Zakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923507
|
|
Mr. H.V.ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
439
|
TLANGNUAM
|
MZ-01-002-002-001/134-C (Sihphir Vengthar)
|
2201002000NRG23260520220034701
|
26/05/2022
|
LALTHANZAUVA
|
2201002WL000194
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923509
|
|
Mr. LALTHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
440
|
TLANGNUAM
|
MZ-01-002-002-001/135-C (Sihphir Vengthar)
|
2201002000NRG23260520220034702
|
26/05/2022
|
Lalvuana
|
2201002WL000194
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923628
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
441
|
TLANGNUAM
|
MZ-01-002-002-001/139 (Sihphir Vengthar)
|
2201002000NRG23260520220034706
|
26/05/2022
|
H. Zosangliana
|
2201002WL000194
|
H. Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923501
|
|
Mr. H ZOSANGLIANA AND THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
442
|
TLANGNUAM
|
MZ-01-002-002-001/14-C (Sihphir Vengthar)
|
2201002000NRG23260520220034707
|
26/05/2022
|
Robert Laldinthara
|
2201002WL000194
|
Robert Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923416
|
|
MR RAMCHHANA
|
STATE BANK OF INDIA(508548)
|
443
|
TLANGNUAM
|
MZ-01-002-004-001/1 (Muthi)
|
2201002000NRG23260520220035440
|
26/05/2022
|
Khailiana
|
2201002WL000196
|
Khailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923365
|
|
Mr. KHAILIANA AND FELIX ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
444
|
TLANGNUAM
|
MZ-01-002-004-001/10-C (Muthi)
|
2201002000NRG23260520220035441
|
26/05/2022
|
Zothankima
|
2201002WL000196
|
Zothankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923445
|
|
Mr. ZOTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
445
|
TLANGNUAM
|
MZ-01-002-004-001/100 (Muthi)
|
2201002000NRG23260520220035442
|
26/05/2022
|
Laltlansanga
|
2201002WL000196
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923877
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
TLANGNUAM
|
MZ-01-002-004-001/106-C (Muthi)
|
2201002000NRG23260520220035445
|
26/05/2022
|
Lalhmangaihi
|
2201002WL000196
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923206
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
447
|
TLANGNUAM
|
MZ-01-002-004-001/109-C (Muthi)
|
2201002000NRG23260520220035447
|
26/05/2022
|
Biakliana
|
2201002WL000196
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923497
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
448
|
TLANGNUAM
|
MZ-01-002-004-001/11-D (Muthi)
|
2201002000NRG23260520220035448
|
26/05/2022
|
Chhunkhuma
|
2201002WL000196
|
Chhunkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923494
|
|
Mr. CHHUNKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
449
|
TLANGNUAM
|
MZ-01-002-004-001/110-C (Muthi)
|
2201002000NRG23260520220035449
|
26/05/2022
|
Lalropuii
|
2201002WL000196
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923733
|
|
Mr. LALROPUII . .
|
MIZORAM RURAL BANK(607230)
|
450
|
TLANGNUAM
|
MZ-01-002-004-001/113-D (Muthi)
|
2201002000NRG23260520220035450
|
26/05/2022
|
Laithanmawia
|
2201002WL000196
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
02/06/2022
|
|
1821923446
|
Aadhaar Number not Mapped to Account Number
|
|
|
451
|
TLANGNUAM
|
MZ-01-002-004-001/116-D (Muthi)
|
2201002000NRG23260520220035452
|
26/05/2022
|
Vanlalnghaka
|
2201002WL000196
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923376
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
452
|
TLANGNUAM
|
MZ-01-002-004-001/117-D (Muthi)
|
2201002000NRG23260520220035453
|
26/05/2022
|
Lalruatdika
|
2201002WL000196
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923444
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
453
|
TLANGNUAM
|
MZ-01-002-004-001/118-D (Muthi)
|
2201002000NRG23260520220035454
|
26/05/2022
|
Mangdailova
|
2201002WL000196
|
Mangdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923379
|
|
Mr. MANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
454
|
TLANGNUAM
|
MZ-01-002-004-001/119-D (Muthi)
|
2201002000NRG23260520220035455
|
26/05/2022
|
Chawngchhuma
|
2201002WL000196
|
Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923238
|
|
Mr. CHAWNGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
455
|
TLANGNUAM
|
MZ-01-002-004-001/12-D (Muthi)
|
2201002000NRG23260520220035456
|
26/05/2022
|
Lalzuali
|
2201002WL000196
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923454
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
456
|
TLANGNUAM
|
MZ-01-002-004-001/120 (Muthi)
|
2201002000NRG23260520220035457
|
26/05/2022
|
James Lalbiakmawia
|
2201002WL000196
|
James Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923377
|
|
Mr. JAMES LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
457
|
TLANGNUAM
|
MZ-01-002-004-001/121-C (Muthi)
|
2201002000NRG23260520220035458
|
26/05/2022
|
Kaphmingthanga
|
2201002WL000196
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923239
|
|
MR KAPHMINGTHANGA ZOTE
|
STATE BANK OF INDIA(508548)
|
458
|
TLANGNUAM
|
MZ-01-002-004-001/129 (Muthi)
|
2201002000NRG23260520220035462
|
26/05/2022
|
Lalrintluanga
|
2201002WL000196
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923492
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
459
|
TLANGNUAM
|
MZ-01-002-004-001/130 (Muthi)
|
2201002000NRG23260520220035464
|
26/05/2022
|
Darkaithanga
|
2201002WL000196
|
Darkaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923243
|
|
Mr. DARKAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
460
|
TLANGNUAM
|
MZ-01-002-004-001/134-D (Muthi)
|
2201002000NRG23260520220035468
|
26/05/2022
|
Lalzawnga
|
2201002WL000196
|
Lalzawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923500
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
TLANGNUAM
|
MZ-01-002-004-001/135-D (Muthi)
|
2201002000NRG23260520220035469
|
26/05/2022
|
Luaikunga
|
2201002WL000196
|
Luaikunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923448
|
|
Mr. LUAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
462
|
TLANGNUAM
|
MZ-01-002-004-001/137-D (Muthi)
|
2201002000NRG23260520220035470
|
26/05/2022
|
H Chhuanliana
|
2201002WL000196
|
H Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923457
|
|
Mr. H.CHHUANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
463
|
TLANGNUAM
|
MZ-01-002-004-001/138-D (Muthi)
|
2201002000NRG23260520220035471
|
26/05/2022
|
Lalchawii
|
2201002WL000196
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923258
|
|
Mrs. LALCHAWII . .
|
MIZORAM RURAL BANK(607230)
|
464
|
TLANGNUAM
|
MZ-01-002-004-001/149-C (Muthi)
|
2201002000NRG23260520220035476
|
26/05/2022
|
Lalfakzuala
|
2201002WL000196
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923461
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
465
|
TLANGNUAM
|
MZ-01-002-004-001/150 (Muthi)
|
2201002000NRG23260520220035478
|
26/05/2022
|
Thangzaluna
|
2201002WL000196
|
Thangzaluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923735
|
|
Mr. THANGZALUNA .
|
MIZORAM RURAL BANK(607230)
|
466
|
TLANGNUAM
|
MZ-01-002-004-001/156-D (Muthi)
|
2201002000NRG23260520220035483
|
26/05/2022
|
MS Dawngzela
|
2201002WL000196
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923291
|
|
Mr. C.M.S DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
467
|
TLANGNUAM
|
MZ-01-002-004-001/16-D (Muthi)
|
2201002000NRG23260520220035484
|
26/05/2022
|
Lalremruata
|
2201002WL000196
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923367
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
468
|
TLANGNUAM
|
MZ-01-002-004-001/161-D (Muthi)
|
2201002000NRG23260520220035485
|
26/05/2022
|
Barzona
|
2201002WL000196
|
Barzona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923878
|
|
Mr. BARZONA . .
|
MIZORAM RURAL BANK(607230)
|
469
|
TLANGNUAM
|
MZ-01-002-004-001/169-C (Muthi)
|
2201002000NRG23260520220035491
|
26/05/2022
|
Hermonthanga
|
2201002WL000196
|
Hermonthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923491
|
|
Mr. HERMONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
470
|
TLANGNUAM
|
MZ-01-002-004-001/170-C (Muthi)
|
2201002000NRG23260520220035493
|
26/05/2022
|
Zasanga
|
2201002WL000196
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923375
|
|
Mrs. NGURDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
471
|
TLANGNUAM
|
MZ-01-002-004-001/177 (Muthi)
|
2201002000NRG23260520220035498
|
26/05/2022
|
Zomanliani
|
2201002WL000196
|
Zomanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923205
|
|
Mrs. ZOMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
472
|
TLANGNUAM
|
MZ-01-002-004-001/18-D (Muthi)
|
2201002000NRG23260520220035499
|
26/05/2022
|
Vanlalchhuanga
|
2201002WL000196
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923449
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
473
|
TLANGNUAM
|
MZ-01-002-004-001/181 (Muthi)
|
2201002000NRG23260520220035500
|
26/05/2022
|
Laldinpuia
|
2201002WL000196
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923463
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
474
|
TLANGNUAM
|
MZ-01-002-004-001/189 (Muthi)
|
2201002000NRG23260520220035502
|
26/05/2022
|
Lalsangzuala
|
2201002WL000196
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923451
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
475
|
TLANGNUAM
|
MZ-01-002-004-001/190 (Muthi)
|
2201002000NRG23260520220035504
|
26/05/2022
|
Lalrinkima
|
2201002WL000196
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923460
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
476
|
TLANGNUAM
|
MZ-01-002-004-001/191 (Muthi)
|
2201002000NRG23260520220035505
|
26/05/2022
|
Vungkhawthanga
|
2201002WL000196
|
Vungkhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923462
|
|
Mr. VUNGKHAWTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
477
|
TLANGNUAM
|
MZ-01-002-004-001/197 (Muthi)
|
2201002000NRG23260520220035506
|
26/05/2022
|
Lalnunpuii
|
2201002WL000196
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923241
|
|
Mr. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
478
|
TLANGNUAM
|
MZ-01-002-004-001/198 (Muthi)
|
2201002000NRG23260520220035507
|
26/05/2022
|
Clement Lalduhsanga
|
2201002WL000196
|
Clement Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923499
|
|
Mr. CLEMENT LALDUHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
479
|
TLANGNUAM
|
MZ-01-002-004-001/199 (Muthi)
|
2201002000NRG23260520220035508
|
26/05/2022
|
Lalthangliana
|
2201002WL000196
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923876
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
480
|
TLANGNUAM
|
MZ-01-002-004-001/2-C (Muthi)
|
2201002000NRG23260520220035509
|
26/05/2022
|
Lalthiamsanga
|
2201002WL000196
|
Lalthiamsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923260
|
|
Mr. FREDERICK LALTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
481
|
TLANGNUAM
|
MZ-01-002-004-001/20 (Muthi)
|
2201002000NRG23260520220035510
|
26/05/2022
|
Darthianga
|
2201002WL000196
|
Darthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923498
|
|
Mr. DARTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
482
|
TLANGNUAM
|
MZ-01-002-004-001/21-C (Muthi)
|
2201002000NRG23260520220035513
|
26/05/2022
|
Ramfangzauva
|
2201002WL000196
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923946
|
|
Mr. RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
483
|
TLANGNUAM
|
MZ-01-002-004-001/210 (Muthi)
|
2201002000NRG23260520220035514
|
26/05/2022
|
Lalzopuii
|
2201002WL000196
|
Lalzopuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923363
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
484
|
TLANGNUAM
|
MZ-01-002-004-001/22-C (Muthi)
|
2201002000NRG23260520220035521
|
26/05/2022
|
Laltanpuia
|
2201002WL000196
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923653
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
485
|
TLANGNUAM
|
MZ-01-002-004-001/220 (Muthi)
|
2201002000NRG23260520220035522
|
26/05/2022
|
Pakunga
|
2201002WL000196
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923711
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
486
|
TLANGNUAM
|
MZ-01-002-004-001/222 (Muthi)
|
2201002000NRG23260520220035524
|
26/05/2022
|
Lalneihthangi
|
2201002WL000196
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923938
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
TLANGNUAM
|
MZ-01-002-004-001/226 (Muthi)
|
2201002000NRG23260520220035526
|
26/05/2022
|
Lalchhuanmawia
|
2201002WL000196
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923244
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
488
|
TLANGNUAM
|
MZ-01-002-004-001/227 (Muthi)
|
2201002000NRG23260520220035527
|
26/05/2022
|
Vanlalhmuaka
|
2201002WL000196
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923952
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
489
|
TLANGNUAM
|
MZ-01-002-004-001/228 (Muthi)
|
2201002000NRG23260520220035528
|
26/05/2022
|
Lalnunhlima
|
2201002WL000196
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923242
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
490
|
TLANGNUAM
|
MZ-01-002-004-001/23-C (Muthi)
|
2201002000NRG23260520220035529
|
26/05/2022
|
Lianchheuva
|
2201002WL000196
|
Lianchheuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923450
|
|
MR LIANCHEUA LIANCHEUA
|
STATE BANK OF INDIA(508548)
|
491
|
TLANGNUAM
|
MZ-01-002-004-001/231 (Muthi)
|
2201002000NRG23260520220035530
|
26/05/2022
|
Zoliana
|
2201002WL000196
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923786
|
|
Mr. ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
492
|
TLANGNUAM
|
MZ-01-002-004-001/240 (Muthi)
|
2201002000NRG23260520220035532
|
26/05/2022
|
Lalramliana
|
2201002WL000196
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923843
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
493
|
TLANGNUAM
|
MZ-01-002-004-001/241 (Muthi)
|
2201002000NRG23260520220035533
|
26/05/2022
|
Siemkunga
|
2201002WL000196
|
Siemkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923326
|
|
Mr. SIEMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
494
|
TLANGNUAM
|
MZ-01-002-004-001/242 (Muthi)
|
2201002000NRG23260520220035534
|
26/05/2022
|
Lalrinpuii
|
2201002WL000196
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923308
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
495
|
TLANGNUAM
|
MZ-01-002-004-001/243 (Muthi)
|
2201002000NRG23260520220035535
|
26/05/2022
|
Biakhlunthanga
|
2201002WL000196
|
Biakhlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923343
|
|
Mr. BIAKHLUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
496
|
TLANGNUAM
|
MZ-01-002-004-001/246 (Muthi)
|
2201002000NRG23260520220035537
|
26/05/2022
|
H Lalhruaitluanga
|
2201002WL000196
|
H Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923957
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
TLANGNUAM
|
MZ-01-002-004-001/247 (Muthi)
|
2201002000NRG23260520220035538
|
26/05/2022
|
Lalfakzuala
|
2201002WL000196
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923345
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
498
|
TLANGNUAM
|
MZ-01-002-004-001/248 (Muthi)
|
2201002000NRG23260520220035539
|
26/05/2022
|
Lalnunpuia
|
2201002WL000196
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923340
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
499
|
TLANGNUAM
|
MZ-01-002-004-001/249 (Muthi)
|
2201002000NRG23260520220035540
|
26/05/2022
|
Lalhmingthangi
|
2201002WL000196
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923344
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
500
|
TLANGNUAM
|
MZ-01-002-004-001/250 (Muthi)
|
2201002000NRG23260520220035542
|
26/05/2022
|
R Lalnunhlua
|
2201002WL000196
|
R Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923305
|
|
Mr. R LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
501
|
TLANGNUAM
|
MZ-01-002-004-001/251 (Muthi)
|
2201002000NRG23260520220035543
|
26/05/2022
|
Ginkhenpauva
|
2201002WL000196
|
Ginkhenpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923329
|
|
Mr. V.GINKHENPAU .
|
MIZORAM RURAL BANK(607230)
|
502
|
TLANGNUAM
|
MZ-01-002-004-001/27-C (Muthi)
|
2201002000NRG23260520220035561
|
26/05/2022
|
Sangzuala
|
2201002WL000196
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923373
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
503
|
TLANGNUAM
|
MZ-01-002-004-001/28-C (Muthi)
|
2201002000NRG23260520220035572
|
26/05/2022
|
Kapzauva
|
2201002WL000196
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923371
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
504
|
TLANGNUAM
|
MZ-01-002-004-001/29-C (Muthi)
|
2201002000NRG23260520220035578
|
26/05/2022
|
Hmangaihzuala
|
2201002WL000196
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923712
|
|
Mr. HMANGAIHZUALA and CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
505
|
TLANGNUAM
|
MZ-01-002-004-001/3-C (Muthi)
|
2201002000NRG23260520220035579
|
26/05/2022
|
Lalchhuanmawia
|
2201002WL000196
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923240
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
506
|
TLANGNUAM
|
MZ-01-002-004-001/30-C (Muthi)
|
2201002000NRG23260520220035580
|
26/05/2022
|
Johana
|
2201002WL000196
|
Johana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923496
|
|
Mr. JOHANA . .
|
MIZORAM RURAL BANK(607230)
|
507
|
TLANGNUAM
|
MZ-01-002-004-001/32-D (Muthi)
|
2201002000NRG23260520220035582
|
26/05/2022
|
F.Rangkhuma
|
2201002WL000196
|
F.Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923456
|
|
Mr. F.RANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
508
|
TLANGNUAM
|
MZ-01-002-004-001/34-D (Muthi)
|
2201002000NRG23260520220035584
|
26/05/2022
|
Lalthlamuana
|
2201002WL000196
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923447
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
509
|
TLANGNUAM
|
MZ-01-002-004-001/36-D (Muthi)
|
2201002000NRG23260520220035586
|
26/05/2022
|
Lalchhuanawma
|
2201002WL000196
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923844
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
510
|
TLANGNUAM
|
MZ-01-002-004-001/38-D (Muthi)
|
2201002000NRG23260520220035587
|
26/05/2022
|
Chawngdailova
|
2201002WL000196
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923369
|
|
MR CHAWNGDAILOVA
|
STATE BANK OF INDIA(508548)
|
511
|
TLANGNUAM
|
MZ-01-002-004-001/42-C (Muthi)
|
2201002000NRG23260520220035591
|
26/05/2022
|
Biakenga
|
2201002WL000196
|
Biakenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923366
|
|
MR BIAKENGA
|
STATE BANK OF INDIA(508548)
|
512
|
TLANGNUAM
|
MZ-01-002-004-001/44-C (Muthi)
|
2201002000NRG23260520220035593
|
26/05/2022
|
Sawmliana
|
2201002WL000196
|
Sawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923441
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
513
|
TLANGNUAM
|
MZ-01-002-004-001/49-C (Muthi)
|
2201002000NRG23260520220035596
|
26/05/2022
|
Lalrizapi
|
2201002WL000196
|
Lalrizapi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923370
|
|
Mrs. RIZAPI .
|
MIZORAM RURAL BANK(607230)
|
514
|
TLANGNUAM
|
MZ-01-002-004-001/50-C (Muthi)
|
2201002000NRG23260520220035598
|
26/05/2022
|
Hranghnuna
|
2201002WL000196
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923374
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
515
|
TLANGNUAM
|
MZ-01-002-004-001/51-D (Muthi)
|
2201002000NRG23260520220035599
|
26/05/2022
|
Lalchhawna
|
2201002WL000196
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923785
|
|
Mr. LALCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
516
|
TLANGNUAM
|
MZ-01-002-004-001/53-D (Muthi)
|
2201002000NRG23260520220035600
|
26/05/2022
|
Linus Chuailova
|
2201002WL000196
|
Linus Chuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923455
|
|
LINUS CHUAILOVA
|
UCO BANK(607066)
|
517
|
TLANGNUAM
|
MZ-01-002-004-001/56 (Muthi)
|
2201002000NRG23260520220035603
|
26/05/2022
|
Lalrinsanga
|
2201002WL000196
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923452
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
518
|
TLANGNUAM
|
MZ-01-002-004-001/62-C (Muthi)
|
2201002000NRG23260520220035610
|
26/05/2022
|
P Hrangdailova
|
2201002WL000196
|
P Hrangdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923372
|
|
Mr. HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
519
|
TLANGNUAM
|
MZ-01-002-004-001/64-C (Muthi)
|
2201002000NRG23260520220035612
|
26/05/2022
|
B Ramliana
|
2201002WL000196
|
B Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923442
|
|
Mr. B.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
520
|
TLANGNUAM
|
MZ-01-002-004-001/67-C (Muthi)
|
2201002000NRG23260520220035614
|
26/05/2022
|
Liankunga
|
2201002WL000196
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923516
|
|
Mr. LIANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
521
|
TLANGNUAM
|
MZ-01-002-004-001/69-C (Muthi)
|
2201002000NRG23260520220035616
|
26/05/2022
|
Vanrammawia
|
2201002WL000196
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923378
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
522
|
TLANGNUAM
|
MZ-01-002-004-001/7-C (Muthi)
|
2201002000NRG23260520220035617
|
26/05/2022
|
Thanchungnunga
|
2201002WL000196
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923364
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
523
|
TLANGNUAM
|
MZ-01-002-004-001/71 (Muthi)
|
2201002000NRG23260520220035619
|
26/05/2022
|
Lalramengmawii
|
2201002WL000196
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923788
|
|
Mrs. LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
524
|
TLANGNUAM
|
MZ-01-002-004-001/73-D (Muthi)
|
2201002000NRG23260520220035621
|
26/05/2022
|
Chhungdailova
|
2201002WL000196
|
Chhungdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923710
|
|
Mr. CHHUNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
525
|
TLANGNUAM
|
MZ-01-002-004-001/74-D (Muthi)
|
2201002000NRG23260520220035622
|
26/05/2022
|
H Hmingmawia
|
2201002WL000196
|
H Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923936
|
|
Mr. H.HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
526
|
TLANGNUAM
|
MZ-01-002-004-001/78-D (Muthi)
|
2201002000NRG23260520220035626
|
26/05/2022
|
Duhvela
|
2201002WL000196
|
Duhvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923209
|
|
Mr. DUHVELA AND BIAKTHIANGHLIMA CHENKUAL
|
MIZORAM RURAL BANK(607230)
|
527
|
TLANGNUAM
|
MZ-01-002-004-001/79-D (Muthi)
|
2201002000NRG23260520220035627
|
26/05/2022
|
Lalkima
|
2201002WL000196
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923493
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
528
|
TLANGNUAM
|
MZ-01-002-004-001/8-C (Muthi)
|
2201002000NRG23260520220035628
|
26/05/2022
|
Lalremtluangi
|
2201002WL000196
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923453
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
529
|
TLANGNUAM
|
MZ-01-002-004-001/83-C (Muthi)
|
2201002000NRG23260520220035631
|
26/05/2022
|
Lianzika
|
2201002WL000196
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923495
|
|
Mr. LIANZIKA . .
|
MIZORAM RURAL BANK(607230)
|
530
|
TLANGNUAM
|
MZ-01-002-004-001/84-C (Muthi)
|
2201002000NRG23260520220035632
|
26/05/2022
|
R Chawngdailova
|
2201002WL000196
|
R Chawngdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923709
|
|
Mr. R.CHAWNGDAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
531
|
TLANGNUAM
|
MZ-01-002-004-001/86-C (Muthi)
|
2201002000NRG23260520220035634
|
26/05/2022
|
Ngurzawmi
|
2201002WL000196
|
Ngurzawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923458
|
|
Mrs. NGURZAWMI .
|
MIZORAM RURAL BANK(607230)
|
532
|
TLANGNUAM
|
MZ-01-002-004-001/89 (Muthi)
|
2201002000NRG23260520220035637
|
26/05/2022
|
Dingliani
|
2201002WL000196
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923784
|
|
Mrs. DINGLIANI AND LALBIAKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
533
|
TLANGNUAM
|
MZ-01-002-004-001/91-D (Muthi)
|
2201002000NRG23260520220035640
|
26/05/2022
|
Vanlalliana
|
2201002WL000196
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923443
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
534
|
TLANGNUAM
|
MZ-01-002-004-001/93-D (Muthi)
|
2201002000NRG23260520220035642
|
26/05/2022
|
Thanglura
|
2201002WL000196
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923790
|
|
Mr. THANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
535
|
TLANGNUAM
|
MZ-01-002-004-001/97-D (Muthi)
|
2201002000NRG23260520220035646
|
26/05/2022
|
Raltawna
|
2201002WL000196
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923459
|
|
Mr. RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
536
|
TLANGNUAM
|
MZ-01-002-004-001/98-D (Muthi)
|
2201002000NRG23260520220035647
|
26/05/2022
|
Laltlanzovi
|
2201002WL000196
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923440
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
537
|
TLANGNUAM
|
MZ-01-002-004-001/99-D (Muthi)
|
2201002000NRG23260520220035648
|
26/05/2022
|
Lalbiaktluanga
|
2201002WL000196
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923368
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
538
|
TLANGNUAM
|
MZ-01-002-005-001/101-C (Tuirial Airfield)
|
2201002000NRG23260520220035650
|
26/05/2022
|
Samuela
|
2201002WL000197
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923791
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
539
|
TLANGNUAM
|
MZ-01-002-005-001/104 (Tuirial Airfield)
|
2201002000NRG23260520220035652
|
26/05/2022
|
Lalrinawma
|
2201002WL000197
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923830
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
540
|
TLANGNUAM
|
MZ-01-002-005-001/107 (Tuirial Airfield)
|
2201002000NRG23260520220035654
|
26/05/2022
|
James Lalnuntluanga
|
2201002WL000197
|
James Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923927
|
|
Mr. JAMES LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
541
|
TLANGNUAM
|
MZ-01-002-005-001/111 (Tuirial Airfield)
|
2201002000NRG23260520220035658
|
26/05/2022
|
Rosema
|
2201002WL000197
|
Rosema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923637
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
542
|
TLANGNUAM
|
MZ-01-002-005-001/113-D (Tuirial Airfield)
|
2201002000NRG23260520220035659
|
26/05/2022
|
Lianmanga
|
2201002WL000197
|
Lianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923826
|
|
Mr. LIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
543
|
TLANGNUAM
|
MZ-01-002-005-001/121-D (Tuirial Airfield)
|
2201002000NRG23260520220035665
|
26/05/2022
|
Vanlalhriatrenga
|
2201002WL000197
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923630
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
544
|
TLANGNUAM
|
MZ-01-002-005-001/132-C (Tuirial Airfield)
|
2201002000NRG23260520220035670
|
26/05/2022
|
Zonunmawia
|
2201002WL000197
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923632
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
545
|
TLANGNUAM
|
MZ-01-002-005-001/133-C (Tuirial Airfield)
|
2201002000NRG23260520220035671
|
26/05/2022
|
Hatkimi
|
2201002WL000197
|
Hatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923933
|
|
Mrs. HATKIM .
|
MIZORAM RURAL BANK(607230)
|
546
|
TLANGNUAM
|
MZ-01-002-005-001/14-D (Tuirial Airfield)
|
2201002000NRG23260520220035674
|
26/05/2022
|
Lianhleia
|
2201002WL000197
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923347
|
|
Mrs. SUNGCHINI and LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
547
|
TLANGNUAM
|
MZ-01-002-005-001/141-C (Tuirial Airfield)
|
2201002000NRG23260520220035675
|
26/05/2022
|
Khupzalala
|
2201002WL000197
|
Khupzalala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923976
|
|
Mr. KHUPZALALA .
|
MIZORAM RURAL BANK(607230)
|
548
|
TLANGNUAM
|
MZ-01-002-005-001/166-C (Tuirial Airfield)
|
2201002000NRG23260520220035679
|
26/05/2022
|
Lalramthanga
|
2201002WL000197
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923779
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
549
|
TLANGNUAM
|
MZ-01-002-005-001/176-C (Tuirial Airfield)
|
2201002000NRG23260520220035680
|
26/05/2022
|
C.Lalnunmawia
|
2201002WL000197
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923899
|
|
MRS ZORAMPARI TUDU
|
STATE BANK OF INDIA(508548)
|
550
|
TLANGNUAM
|
MZ-01-002-005-001/178-C (Tuirial Airfield)
|
2201002000NRG23260520220035681
|
26/05/2022
|
C.Lalnunmawia
|
2201002WL000197
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923783
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
551
|
TLANGNUAM
|
MZ-01-002-005-001/187 (Tuirial Airfield)
|
2201002000NRG23260520220035683
|
26/05/2022
|
T.Vungkhanmanga
|
2201002WL000197
|
T.Vungkhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923666
|
|
Mr. T.VUNGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
552
|
TLANGNUAM
|
MZ-01-002-005-001/191 (Tuirial Airfield)
|
2201002000NRG23260520220035684
|
26/05/2022
|
Lalnunmawii
|
2201002WL000197
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923932
|
|
LALUNMAWII
|
CANARA BANK(508532)
|
553
|
TLANGNUAM
|
MZ-01-002-005-001/195 (Tuirial Airfield)
|
2201002000NRG23260520220035685
|
26/05/2022
|
Kaptluangpuii
|
2201002WL000197
|
Kaptluangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923639
|
|
KAPTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
TLANGNUAM
|
MZ-01-002-005-001/196 (Tuirial Airfield)
|
2201002000NRG23260520220035686
|
26/05/2022
|
Ramengnghaki
|
2201002WL000197
|
Ramengnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923640
|
|
Mrs. RAMENGNGHAKI RAMENGNGHAKI
|
BANK OF MAHARASHTRA(607387)
|
555
|
TLANGNUAM
|
MZ-01-002-005-001/20-D (Tuirial Airfield)
|
2201002000NRG23260520220035688
|
26/05/2022
|
Zatluanga
|
2201002WL000197
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923975
|
|
Mr. ZATLUANGA and DALTINGI .
|
MIZORAM RURAL BANK(607230)
|
556
|
TLANGNUAM
|
MZ-01-002-005-001/212 (Tuirial Airfield)
|
2201002000NRG23260520220035691
|
26/05/2022
|
Badiswar Kisku
|
2201002WL000197
|
Badiswar Kisku
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923898
|
|
BHUDISAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
TLANGNUAM
|
MZ-01-002-005-001/220 (Tuirial Airfield)
|
2201002000NRG23260520220035692
|
26/05/2022
|
Lalhranga
|
2201002WL000197
|
Lalhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923977
|
|
Mr. LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
558
|
TLANGNUAM
|
MZ-01-002-005-001/224 (Tuirial Airfield)
|
2201002000NRG23260520220035693
|
26/05/2022
|
Lalthangluaia
|
2201002WL000197
|
Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/06/2022
|
|
1821923335
|
|
LALTHANGLUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
559
|
TLANGNUAM
|
MZ-01-002-005-001/226 (Tuirial Airfield)
|
2201002000NRG23260520220035694
|
26/05/2022
|
Lalramthangi
|
2201002WL000197
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923778
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
560
|
TLANGNUAM
|
MZ-01-002-005-001/229 (Tuirial Airfield)
|
2201002000NRG23260520220035696
|
26/05/2022
|
Lalenga Pachuau
|
2201002WL000197
|
Lalenga Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923974
|
|
Mr. LALENGA PACHUAU
|
MIZORAM RURAL BANK(607230)
|
561
|
TLANGNUAM
|
MZ-01-002-005-001/246 (Tuirial Airfield)
|
2201002000NRG23260520220035700
|
26/05/2022
|
Zothanpari
|
2201002WL000197
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923638
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
562
|
TLANGNUAM
|
MZ-01-002-005-001/247 (Tuirial Airfield)
|
2201002000NRG23260520220035701
|
26/05/2022
|
Biakneihmawii
|
2201002WL000197
|
Biakneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923782
|
|
Mrs. BIAKNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
563
|
TLANGNUAM
|
MZ-01-002-005-001/248 (Tuirial Airfield)
|
2201002000NRG23260520220035702
|
26/05/2022
|
David Lalmuanpuia
|
2201002WL000197
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923895
|
|
Mr. DAVID LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
564
|
TLANGNUAM
|
MZ-01-002-005-001/26-C (Tuirial Airfield)
|
2201002000NRG23260520220035707
|
26/05/2022
|
Lianzuala
|
2201002WL000197
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923787
|
|
LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
TLANGNUAM
|
MZ-01-002-005-001/27-C (Tuirial Airfield)
|
2201002000NRG23260520220035709
|
26/05/2022
|
Hrangzaliana
|
2201002WL000197
|
Hrangzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923665
|
|
Mr. HRANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
566
|
TLANGNUAM
|
MZ-01-002-005-001/270 (Tuirial Airfield)
|
2201002000NRG23260520220035710
|
26/05/2022
|
Thaiangi
|
2201002WL000197
|
Thaiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923255
|
|
THAIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
TLANGNUAM
|
MZ-01-002-005-001/271 (Tuirial Airfield)
|
2201002000NRG23260520220035711
|
26/05/2022
|
Zonunpari
|
2201002WL000197
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923296
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
568
|
TLANGNUAM
|
MZ-01-002-005-001/278 (Tuirial Airfield)
|
2201002000NRG23260520220035713
|
26/05/2022
|
Vanlalhriattluangaa
|
2201002WL000197
|
Vanlalhriattluangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923298
|
|
Mr. VANLALHRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
569
|
TLANGNUAM
|
MZ-01-002-005-001/289 (Tuirial Airfield)
|
2201002000NRG23260520220035717
|
26/05/2022
|
Thangzamuana
|
2201002WL000197
|
Thangzamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923306
|
|
Mr. THANGZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
570
|
TLANGNUAM
|
MZ-01-002-005-001/290 (Tuirial Airfield)
|
2201002000NRG23260520220035718
|
26/05/2022
|
Lalbiakliana
|
2201002WL000197
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923200
|
|
Mr. LALBIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
571
|
TLANGNUAM
|
MZ-01-002-005-001/295 (Tuirial Airfield)
|
2201002000NRG23260520220035720
|
26/05/2022
|
Lalduhawmi
|
2201002WL000197
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923309
|
|
MS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
572
|
TLANGNUAM
|
MZ-01-002-005-001/296 (Tuirial Airfield)
|
2201002000NRG23260520220035721
|
26/05/2022
|
H Zopari
|
2201002WL000197
|
H Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
02/06/2022
|
|
1821923980
|
Aadhaar Number not Mapped to Account Number
|
|
|
573
|
TLANGNUAM
|
MZ-01-002-005-001/305 (Tuirial Airfield)
|
2201002000NRG23260520220035723
|
26/05/2022
|
Zomuanpuia
|
2201002WL000197
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923318
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
574
|
TLANGNUAM
|
MZ-01-002-005-001/308 (Tuirial Airfield)
|
2201002000NRG23260520220035724
|
26/05/2022
|
Zarzokimi
|
2201002WL000197
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923315
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
575
|
TLANGNUAM
|
MZ-01-002-005-001/31-D (Tuirial Airfield)
|
2201002000NRG23260520220035726
|
26/05/2022
|
Lalngurpuia
|
2201002WL000197
|
Lalngurpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923770
|
|
Mr. LALNGURPUIA . .
|
MIZORAM RURAL BANK(607230)
|
576
|
TLANGNUAM
|
MZ-01-002-005-001/312 (Tuirial Airfield)
|
2201002000NRG23260520220035727
|
26/05/2022
|
Lalnunthiangi
|
2201002WL000197
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923317
|
|
Mrs. LALNUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
577
|
TLANGNUAM
|
MZ-01-002-005-001/318 (Tuirial Airfield)
|
2201002000NRG23260520220035728
|
26/05/2022
|
Laltleipuii
|
2201002WL000197
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923319
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
578
|
TLANGNUAM
|
MZ-01-002-005-001/321 (Tuirial Airfield)
|
2201002000NRG23260520220035730
|
26/05/2022
|
Linda Remsangpuii
|
2201002WL000197
|
Linda Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923330
|
|
Mrs. LINDA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
579
|
TLANGNUAM
|
MZ-01-002-005-001/325 (Tuirial Airfield)
|
2201002000NRG23260520220035731
|
26/05/2022
|
Lalsangzuali
|
2201002WL000197
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923338
|
|
LALSANGZUALI
|
GENERAL POST OFFICE(607245)
|
580
|
TLANGNUAM
|
MZ-01-002-005-001/328 (Tuirial Airfield)
|
2201002000NRG23260520220035732
|
26/05/2022
|
Lalramliani
|
2201002WL000197
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923339
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
581
|
TLANGNUAM
|
MZ-01-002-005-001/33-D (Tuirial Airfield)
|
2201002000NRG23260520220035733
|
26/05/2022
|
Nunthangmawii
|
2201002WL000197
|
Nunthangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923894
|
|
Mrs. NUNTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
582
|
TLANGNUAM
|
MZ-01-002-005-001/4 (Tuirial Airfield)
|
2201002000NRG23260520220035795
|
26/05/2022
|
K.Thanga
|
2201002WL000197
|
K.Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923336
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
583
|
TLANGNUAM
|
MZ-01-002-005-001/41-D (Tuirial Airfield)
|
2201002000NRG23260520220035803
|
26/05/2022
|
Lalzawmthangi
|
2201002WL000197
|
Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923874
|
|
Mr. LALHUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
584
|
TLANGNUAM
|
MZ-01-002-005-001/56-D (Tuirial Airfield)
|
2201002000NRG23260520220035807
|
26/05/2022
|
Lalrindika
|
2201002WL000197
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923928
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
TLANGNUAM
|
MZ-01-002-005-001/58-D (Tuirial Airfield)
|
2201002000NRG23260520220035808
|
26/05/2022
|
Zamminlala
|
2201002WL000197
|
Zamminlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923896
|
|
ZAMINLALA
|
CANARA BANK(508532)
|
586
|
TLANGNUAM
|
MZ-01-002-005-001/59 (Tuirial Airfield)
|
2201002000NRG23260520220035809
|
26/05/2022
|
Lalsangliana
|
2201002WL000197
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923634
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
587
|
TLANGNUAM
|
MZ-01-002-005-001/60-D (Tuirial Airfield)
|
2201002000NRG23260520220035811
|
26/05/2022
|
Lalringi
|
2201002WL000197
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923405
|
|
LALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
TLANGNUAM
|
MZ-01-002-005-001/63 (Tuirial Airfield)
|
2201002000NRG23260520220035813
|
26/05/2022
|
Laldikthanga
|
2201002WL000197
|
Laldikthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923633
|
|
Mr. LALDIKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
589
|
TLANGNUAM
|
MZ-01-002-005-001/68-C (Tuirial Airfield)
|
2201002000NRG23260520220035815
|
26/05/2022
|
Lalhmuni
|
2201002WL000197
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923403
|
|
Mrs. LALHMUNI . .
|
MIZORAM RURAL BANK(607230)
|
590
|
TLANGNUAM
|
MZ-01-002-005-001/7-C (Tuirial Airfield)
|
2201002000NRG23260520220035817
|
26/05/2022
|
Ramhmangaiha
|
2201002WL000197
|
Ramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923635
|
|
MR RAMHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
591
|
TLANGNUAM
|
MZ-01-002-005-001/72-D (Tuirial Airfield)
|
2201002000NRG23260520220035819
|
26/05/2022
|
H Roliana
|
2201002WL000197
|
H Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923979
|
|
Mr. H.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
592
|
TLANGNUAM
|
MZ-01-002-005-001/73-D (Tuirial Airfield)
|
2201002000NRG23260520220035820
|
26/05/2022
|
Lalveli
|
2201002WL000197
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923631
|
|
LALVELI
|
CANARA BANK(508532)
|
593
|
TLANGNUAM
|
MZ-01-002-005-001/74-D (Tuirial Airfield)
|
2201002000NRG23260520220035821
|
26/05/2022
|
Zorammuana
|
2201002WL000197
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923629
|
|
Mr. ZORAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
594
|
TLANGNUAM
|
MZ-01-002-005-001/75-D (Tuirial Airfield)
|
2201002000NRG23260520220035822
|
26/05/2022
|
Lalthannguri
|
2201002WL000197
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923337
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
TLANGNUAM
|
MZ-01-002-005-001/77-D (Tuirial Airfield)
|
2201002000NRG23260520220035823
|
26/05/2022
|
Lallianmawii
|
2201002WL000197
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923832
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
596
|
TLANGNUAM
|
MZ-01-002-005-001/78-D (Tuirial Airfield)
|
2201002000NRG23260520220035824
|
26/05/2022
|
Nuchhungi
|
2201002WL000197
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923978
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
597
|
TLANGNUAM
|
MZ-01-002-005-001/80-C (Tuirial Airfield)
|
2201002000NRG23260520220035826
|
26/05/2022
|
VL Chhuangi
|
2201002WL000197
|
VL Chhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923893
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
598
|
TLANGNUAM
|
MZ-01-002-005-001/82-C (Tuirial Airfield)
|
2201002000NRG23260520220035827
|
26/05/2022
|
Lalremruata
|
2201002WL000197
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923897
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
599
|
TLANGNUAM
|
MZ-01-002-005-001/83-C (Tuirial Airfield)
|
2201002000NRG23260520220035828
|
26/05/2022
|
Lalthlanthanga
|
2201002WL000197
|
Lalthlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923211
|
|
Mr. LALTHLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
600
|
TLANGNUAM
|
MZ-01-002-005-001/84-C (Tuirial Airfield)
|
2201002000NRG23260520220035829
|
26/05/2022
|
Jerry Laltanpuia
|
2201002WL000197
|
Jerry Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923780
|
|
Mr. JERRY LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
601
|
TLANGNUAM
|
MZ-01-002-005-001/86 (Tuirial Airfield)
|
2201002000NRG23260520220035830
|
26/05/2022
|
Ramsiami
|
2201002WL000197
|
Ramsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923249
|
|
MS RAMSIAMI RAMSIAMI
|
STATE BANK OF INDIA(508548)
|
602
|
TLANGNUAM
|
MZ-01-002-005-001/9-C (Tuirial Airfield)
|
2201002000NRG23260520220035833
|
26/05/2022
|
Lalronghaki
|
2201002WL000197
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923942
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
603
|
TLANGNUAM
|
MZ-01-002-005-001/90-D (Tuirial Airfield)
|
2201002000NRG23260520220035834
|
26/05/2022
|
Lamsuanmanga
|
2201002WL000197
|
Lamsuanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923789
|
|
LAMSUANMANGA
|
CANARA BANK(508532)
|
604
|
TLANGNUAM
|
MZ-01-002-005-001/94 (Tuirial Airfield)
|
2201002000NRG23260520220035836
|
26/05/2022
|
Vanlallawmi
|
2201002WL000197
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923406
|
|
VANLALLAWMI
|
CANARA BANK(508532)
|
605
|
TLANGNUAM
|
MZ-01-002-005-001/96 (Tuirial Airfield)
|
2201002000NRG23260520220035838
|
26/05/2022
|
Chhuanmawia
|
2201002WL000197
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923401
|
|
CHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
TLANGNUAM
|
MZ-01-002-005-001/99 (Tuirial Airfield)
|
2201002000NRG23260520220035840
|
26/05/2022
|
C.Liana
|
2201002WL000197
|
C.Liana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923636
|
|
Mr. C LIANA .
|
MIZORAM RURAL BANK(607230)
|
607
|
TLANGNUAM
|
MZ-01-002-006-001/001 (Tuirial)
|
2201002000NRG23260520220035841
|
26/05/2022
|
Thangneihsanga
|
2201002WL000198
|
Thangneihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923586
|
|
THANGNEIHSANGA
|
CANARA BANK(508532)
|
608
|
TLANGNUAM
|
MZ-01-002-006-001/002 (Tuirial)
|
2201002000NRG23260520220035842
|
26/05/2022
|
CD Thanga
|
2201002WL000198
|
CD Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923950
|
|
CD THANGA
|
CANARA BANK(508532)
|
609
|
TLANGNUAM
|
MZ-01-002-006-001/005 (Tuirial)
|
2201002000NRG23260520220035843
|
26/05/2022
|
Ch Lalramhluna
|
2201002WL000198
|
Ch Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923194
|
|
Mr. CH LALRAMHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
610
|
TLANGNUAM
|
MZ-01-002-006-001/007 (Tuirial)
|
2201002000NRG23260520220035845
|
26/05/2022
|
Vanlalthanga
|
2201002WL000198
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923775
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
611
|
TLANGNUAM
|
MZ-01-002-006-001/010 (Tuirial)
|
2201002000NRG23260520220035846
|
26/05/2022
|
Runsawilaia
|
2201002WL000198
|
Runsawilaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923642
|
|
RUNSAWILAIA
|
CANARA BANK(508532)
|
612
|
TLANGNUAM
|
MZ-01-002-006-001/012 (Tuirial)
|
2201002000NRG23260520220035847
|
26/05/2022
|
Raltekhuma
|
2201002WL000198
|
Raltekhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923708
|
|
Mr. RALTEKHUMA & KAPZAMI .
|
MIZORAM RURAL BANK(607230)
|
613
|
TLANGNUAM
|
MZ-01-002-006-001/015 (Tuirial)
|
2201002000NRG23260520220035848
|
26/05/2022
|
Lalzuiliana
|
2201002WL000198
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923580
|
|
Mr. ZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
614
|
TLANGNUAM
|
MZ-01-002-006-001/020 (Tuirial)
|
2201002000NRG23260520220035850
|
26/05/2022
|
Rammawia
|
2201002WL000198
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923945
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
615
|
TLANGNUAM
|
MZ-01-002-006-001/022 (Tuirial)
|
2201002000NRG23260520220035852
|
26/05/2022
|
Thangliana
|
2201002WL000198
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923576
|
|
TLANGLIANA
|
CANARA BANK(508532)
|
616
|
TLANGNUAM
|
MZ-01-002-006-001/029 (Tuirial)
|
2201002000NRG23260520220035853
|
26/05/2022
|
Lalnunnema
|
2201002WL000198
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923955
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
TLANGNUAM
|
MZ-01-002-006-001/030 (Tuirial)
|
2201002000NRG23260520220035854
|
26/05/2022
|
Hrangkunga
|
2201002WL000198
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923579
|
|
HRANGKUNGA
|
CANARA BANK(508532)
|
618
|
TLANGNUAM
|
MZ-01-002-006-001/032 (Tuirial)
|
2201002000NRG23260520220035855
|
26/05/2022
|
Thankhuma
|
2201002WL000198
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923197
|
|
MR MAIA
|
STATE BANK OF INDIA(508548)
|
619
|
TLANGNUAM
|
MZ-01-002-006-001/033 (Tuirial)
|
2201002000NRG23260520220035856
|
26/05/2022
|
H Lianvunga
|
2201002WL000198
|
H Lianvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923587
|
|
Mr. H.LIANVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
620
|
TLANGNUAM
|
MZ-01-002-006-001/034 (Tuirial)
|
2201002000NRG23260520220035857
|
26/05/2022
|
Zathiangi
|
2201002WL000198
|
Zathiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923954
|
|
Mrs. ZATHIANGI .
|
MIZORAM RURAL BANK(607230)
|
621
|
TLANGNUAM
|
MZ-01-002-006-001/037 (Tuirial)
|
2201002000NRG23260520220035858
|
26/05/2022
|
Zothanchama
|
2201002WL000198
|
Zothanchama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923949
|
|
ZOTHANCHAMA
|
CANARA BANK(508532)
|
622
|
TLANGNUAM
|
MZ-01-002-006-001/039 (Tuirial)
|
2201002000NRG23260520220035859
|
26/05/2022
|
Lalringliana
|
2201002WL000198
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923650
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
623
|
TLANGNUAM
|
MZ-01-002-006-001/040 (Tuirial)
|
2201002000NRG23260520220035860
|
26/05/2022
|
Vanlalruati
|
2201002WL000198
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923923
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
624
|
TLANGNUAM
|
MZ-01-002-006-001/041 (Tuirial)
|
2201002000NRG23260520220035861
|
26/05/2022
|
Vanlalmawia
|
2201002WL000198
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923583
|
|
Mr. VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
625
|
TLANGNUAM
|
MZ-01-002-006-001/042 (Tuirial)
|
2201002000NRG23260520220035862
|
26/05/2022
|
Hranghmingthangi
|
2201002WL000198
|
Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923930
|
|
HRANGHMINGTHANGI
|
CANARA BANK(508532)
|
626
|
TLANGNUAM
|
MZ-01-002-006-001/046 (Tuirial)
|
2201002000NRG23260520220035863
|
26/05/2022
|
Vanlalrova
|
2201002WL000198
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923517
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
627
|
TLANGNUAM
|
MZ-01-002-006-001/049 (Tuirial)
|
2201002000NRG23260520220035864
|
26/05/2022
|
Zosanga
|
2201002WL000198
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923578
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
628
|
TLANGNUAM
|
MZ-01-002-006-001/050 (Tuirial)
|
2201002000NRG23260520220035865
|
26/05/2022
|
Zatawni
|
2201002WL000198
|
Zatawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923922
|
|
Mrs. ZATAWNI .
|
MIZORAM RURAL BANK(607230)
|
629
|
TLANGNUAM
|
MZ-01-002-006-001/051 (Tuirial)
|
2201002000NRG23260520220035866
|
26/05/2022
|
C Lalvuana
|
2201002WL000198
|
C Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923641
|
|
C LALVUANA
|
CANARA BANK(508532)
|
630
|
TLANGNUAM
|
MZ-01-002-006-001/055 (Tuirial)
|
2201002000NRG23260520220035867
|
26/05/2022
|
Laldinthari
|
2201002WL000198
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923191
|
|
Mrs. LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
631
|
TLANGNUAM
|
MZ-01-002-006-001/056 (Tuirial)
|
2201002000NRG23260520220035868
|
26/05/2022
|
KL Das
|
2201002WL000198
|
KL Das
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923646
|
|
Mr. KL DAS .
|
MIZORAM RURAL BANK(607230)
|
632
|
TLANGNUAM
|
MZ-01-002-006-001/058 (Tuirial)
|
2201002000NRG23260520220035869
|
26/05/2022
|
Zamluni
|
2201002WL000198
|
Zamluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923926
|
|
ZAMLUNI
|
CANARA BANK(508532)
|
633
|
TLANGNUAM
|
MZ-01-002-006-001/062 (Tuirial)
|
2201002000NRG23260520220035870
|
26/05/2022
|
Lalnikhuma
|
2201002WL000198
|
Lalnikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923594
|
|
LALNIKHUMA
|
CANARA BANK(508532)
|
634
|
TLANGNUAM
|
MZ-01-002-006-001/064 (Tuirial)
|
2201002000NRG23260520220035871
|
26/05/2022
|
Lalsakhuma
|
2201002WL000198
|
Lalsakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923595
|
|
Mr. LALSAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
635
|
TLANGNUAM
|
MZ-01-002-006-001/065 (Tuirial)
|
2201002000NRG23260520220035872
|
26/05/2022
|
Rohlira
|
2201002WL000198
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923953
|
|
Mr. ROHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
636
|
TLANGNUAM
|
MZ-01-002-006-001/068 (Tuirial)
|
2201002000NRG23260520220035873
|
26/05/2022
|
Zangkhawlala
|
2201002WL000198
|
Zangkhawlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923596
|
|
Mr. ZANGKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
637
|
TLANGNUAM
|
MZ-01-002-006-001/069 (Tuirial)
|
2201002000NRG23260520220035874
|
26/05/2022
|
Chawnglianzingi
|
2201002WL000198
|
Chawnglianzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923649
|
|
CHAWNGLIANZINGI
|
CANARA BANK(508532)
|
638
|
TLANGNUAM
|
MZ-01-002-006-001/070 (Tuirial)
|
2201002000NRG23260520220035875
|
26/05/2022
|
Ebenezera
|
2201002WL000198
|
Ebenezera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923590
|
|
EBENEZERA
|
CANARA BANK(508532)
|
639
|
TLANGNUAM
|
MZ-01-002-006-001/072 (Tuirial)
|
2201002000NRG23260520220035876
|
26/05/2022
|
Ralliantawna
|
2201002WL000198
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923837
|
|
RALLIANTAWNA
|
CANARA BANK(508532)
|
640
|
TLANGNUAM
|
MZ-01-002-006-001/076 (Tuirial)
|
2201002000NRG23260520220035877
|
26/05/2022
|
Vanlalnghaka
|
2201002WL000198
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923577
|
|
Mrs. HRANGMANI .
|
MIZORAM RURAL BANK(607230)
|
641
|
TLANGNUAM
|
MZ-01-002-006-001/077 (Tuirial)
|
2201002000NRG23260520220035878
|
26/05/2022
|
D Vanlalpeka
|
2201002WL000198
|
D Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923588
|
|
MR D VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
642
|
TLANGNUAM
|
MZ-01-002-006-001/079 (Tuirial)
|
2201002000NRG23260520220035879
|
26/05/2022
|
Thatchungnungi
|
2201002WL000198
|
Thatchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923956
|
|
Mrs. THATCHUNGNUNGI and K ZORAMCHHUANGA
|
MIZORAM RURAL BANK(607230)
|
643
|
TLANGNUAM
|
MZ-01-002-006-001/082 (Tuirial)
|
2201002000NRG23260520220035881
|
26/05/2022
|
Lalkunga
|
2201002WL000198
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923643
|
|
LALKUNGA
|
CANARA BANK(508532)
|
644
|
TLANGNUAM
|
MZ-01-002-006-001/084 (Tuirial)
|
2201002000NRG23260520220035882
|
26/05/2022
|
Thangzakhuma
|
2201002WL000198
|
Thangzakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923582
|
|
THANGZAKHUMA
|
CANARA BANK(508532)
|
645
|
TLANGNUAM
|
MZ-01-002-006-001/087 (Tuirial)
|
2201002000NRG23260520220035884
|
26/05/2022
|
C Zirsangzuala
|
2201002WL000198
|
C Zirsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923581
|
|
C ZIRSANGZUALA
|
CANARA BANK(508532)
|
646
|
TLANGNUAM
|
MZ-01-002-006-001/091 (Tuirial)
|
2201002000NRG23260520220035886
|
26/05/2022
|
Zoramthankima
|
2201002WL000198
|
Zoramthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923647
|
|
ZORAMTHANKIMA
|
CANARA BANK(508532)
|
647
|
TLANGNUAM
|
MZ-01-002-006-001/096 (Tuirial)
|
2201002000NRG23260520220035889
|
26/05/2022
|
C Chuhvela
|
2201002WL000198
|
C Chuhvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923597
|
|
C LALCHUHVELA
|
CANARA BANK(508532)
|
648
|
TLANGNUAM
|
MZ-01-002-006-001/104 (Tuirial)
|
2201002000NRG23260520220035891
|
26/05/2022
|
Rampuii
|
2201002WL000198
|
Rampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923829
|
|
Mrs. RAMPUII .
|
MIZORAM RURAL BANK(607230)
|
649
|
TLANGNUAM
|
MZ-01-002-006-001/107 (Tuirial)
|
2201002000NRG23260520220035892
|
26/05/2022
|
Hmingthangliana
|
2201002WL000198
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923644
|
|
Mr. HMINGTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
650
|
TLANGNUAM
|
MZ-01-002-006-001/111 (Tuirial)
|
2201002000NRG23260520220035894
|
26/05/2022
|
F Lalhliri
|
2201002WL000198
|
F Lalhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923707
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
651
|
TLANGNUAM
|
MZ-01-002-006-001/113 (Tuirial)
|
2201002000NRG23260520220035895
|
26/05/2022
|
Vanlalthuami
|
2201002WL000198
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923591
|
|
VANLALTHUAMI
|
CANARA BANK(508532)
|
652
|
TLANGNUAM
|
MZ-01-002-006-001/116-D (Tuirial)
|
2201002000NRG23260520220035896
|
26/05/2022
|
Hminglawmi
|
2201002WL000198
|
Hminglawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923203
|
|
HMINGLAWMI
|
CANARA BANK(508532)
|
653
|
TLANGNUAM
|
MZ-01-002-006-001/117 (Tuirial)
|
2201002000NRG23260520220035897
|
26/05/2022
|
Laltlanliana
|
2201002WL000198
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923929
|
|
LALTHANLIANA
|
CANARA BANK(508532)
|
654
|
TLANGNUAM
|
MZ-01-002-006-001/123 (Tuirial)
|
2201002000NRG23260520220035901
|
26/05/2022
|
Lalbiakhlira
|
2201002WL000198
|
Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923652
|
|
Mrs. LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
655
|
TLANGNUAM
|
MZ-01-002-006-001/127 (Tuirial)
|
2201002000NRG23260520220035903
|
26/05/2022
|
Zodinpuii
|
2201002WL000198
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923237
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
656
|
TLANGNUAM
|
MZ-01-002-006-001/128 (Tuirial)
|
2201002000NRG23260520220035904
|
26/05/2022
|
Hrangthiammawii
|
2201002WL000198
|
Hrangthiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923360
|
|
Mrs. RUNREMI and HRANGTHIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
657
|
TLANGNUAM
|
MZ-01-002-006-001/129 (Tuirial)
|
2201002000NRG23260520220035905
|
26/05/2022
|
Lalhruaitluanga
|
2201002WL000198
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923941
|
|
LALHRUAITLUANGA
|
CANARA BANK(508532)
|
658
|
TLANGNUAM
|
MZ-01-002-006-001/130 (Tuirial)
|
2201002000NRG23260520220035906
|
26/05/2022
|
Laltlanthangi
|
2201002WL000198
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923573
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
659
|
TLANGNUAM
|
MZ-01-002-006-001/131 (Tuirial)
|
2201002000NRG23260520220035907
|
26/05/2022
|
Dorikhumi
|
2201002WL000198
|
Dorikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923202
|
|
DORIKHUMI
|
CANARA BANK(508532)
|
660
|
TLANGNUAM
|
MZ-01-002-006-001/134 (Tuirial)
|
2201002000NRG23260520220035908
|
26/05/2022
|
Dawngchhuanliana
|
2201002WL000198
|
Dawngchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923831
|
|
Mr. DAWNGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
661
|
TLANGNUAM
|
MZ-01-002-006-001/136 (Tuirial)
|
2201002000NRG23260520220035909
|
26/05/2022
|
PC Ngursiamliana
|
2201002WL000198
|
PC Ngursiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923408
|
|
PC NGURSIAMLIANA
|
CANARA BANK(508532)
|
662
|
TLANGNUAM
|
MZ-01-002-006-001/141 (Tuirial)
|
2201002000NRG23260520220035912
|
26/05/2022
|
Zosangliana
|
2201002WL000198
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923198
|
|
Mr. ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
663
|
TLANGNUAM
|
MZ-01-002-006-001/144 (Tuirial)
|
2201002000NRG23260520220035913
|
26/05/2022
|
Rallianthanga
|
2201002WL000198
|
Rallianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923575
|
|
RALLIANTHANGA
|
CANARA BANK(508532)
|
664
|
TLANGNUAM
|
MZ-01-002-006-001/145 (Tuirial)
|
2201002000NRG23260520220035914
|
26/05/2022
|
Lallawmzuali
|
2201002WL000198
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923828
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
665
|
TLANGNUAM
|
MZ-01-002-006-001/146 (Tuirial)
|
2201002000NRG23260520220035915
|
26/05/2022
|
Laldinpari
|
2201002WL000198
|
Laldinpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923651
|
|
Mrs. LALDINPARI .
|
MIZORAM RURAL BANK(607230)
|
666
|
TLANGNUAM
|
MZ-01-002-006-001/155 (Tuirial)
|
2201002000NRG23260520220035916
|
26/05/2022
|
Joela
|
2201002WL000198
|
Joela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923776
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
667
|
TLANGNUAM
|
MZ-01-002-006-001/162 (Tuirial)
|
2201002000NRG23260520220035918
|
26/05/2022
|
Lalthanengi
|
2201002WL000198
|
Lalthanengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/06/2022
|
|
1821923767
|
|
LALTHANENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
668
|
TLANGNUAM
|
MZ-01-002-006-001/169 (Tuirial)
|
2201002000NRG23260520220035919
|
26/05/2022
|
Zokhuma
|
2201002WL000198
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923947
|
|
ZOKHUMA
|
CANARA BANK(508532)
|
669
|
TLANGNUAM
|
MZ-01-002-006-001/180 (Tuirial)
|
2201002000NRG23260520220035920
|
26/05/2022
|
Hranglianchhunga
|
2201002WL000198
|
Hranglianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923584
|
|
Mr. HRANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
670
|
TLANGNUAM
|
MZ-01-002-006-001/186 (Tuirial)
|
2201002000NRG23260520220035921
|
26/05/2022
|
Romuanpuia
|
2201002WL000198
|
Romuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923589
|
|
Mr. ROMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
671
|
TLANGNUAM
|
MZ-01-002-006-001/191 (Tuirial)
|
2201002000NRG23260520220035923
|
26/05/2022
|
Laldinthari
|
2201002WL000198
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923196
|
|
Mrs. LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
672
|
TLANGNUAM
|
MZ-01-002-006-001/193 (Tuirial)
|
2201002000NRG23260520220035924
|
26/05/2022
|
Zabiaka
|
2201002WL000198
|
Zabiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923585
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
673
|
TLANGNUAM
|
MZ-01-002-006-001/229 (Tuirial)
|
2201002000NRG23260520220035927
|
26/05/2022
|
Sailopari
|
2201002WL000198
|
Sailopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923201
|
|
MR LALRINGLIANA SAILOPARI
|
STATE BANK OF INDIA(508548)
|
674
|
TLANGNUAM
|
MZ-01-002-006-001/231 (Tuirial)
|
2201002000NRG23260520220035928
|
26/05/2022
|
Vanlalrovi
|
2201002WL000198
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923359
|
|
VANLALROVI
|
CANARA BANK(508532)
|
675
|
TLANGNUAM
|
MZ-01-002-006-001/232 (Tuirial)
|
2201002000NRG23260520220035929
|
26/05/2022
|
Lalthanmawia
|
2201002WL000198
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923737
|
|
Mrs. IRENE LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
676
|
TLANGNUAM
|
MZ-01-002-006-001/235 (Tuirial)
|
2201002000NRG23260520220035930
|
26/05/2022
|
Rodingliana
|
2201002WL000198
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923189
|
|
RODINGLIANA
|
CANARA BANK(508532)
|
677
|
TLANGNUAM
|
MZ-01-002-006-001/242 (Tuirial)
|
2201002000NRG23260520220035931
|
26/05/2022
|
Lalrinkimii
|
2201002WL000198
|
Lalrinkimii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923208
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
678
|
TLANGNUAM
|
MZ-01-002-006-001/243 (Tuirial)
|
2201002000NRG23260520220035932
|
26/05/2022
|
Hranghnuna
|
2201002WL000198
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923951
|
|
HRANGHNUNA
|
CANARA BANK(508532)
|
679
|
TLANGNUAM
|
MZ-01-002-006-001/257 (Tuirial)
|
2201002000NRG23260520220035938
|
26/05/2022
|
V.L.Dawngliana
|
2201002WL000198
|
V.L.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923399
|
|
VL DAWNGLIANA
|
CANARA BANK(508532)
|
680
|
TLANGNUAM
|
MZ-01-002-006-001/258 (Tuirial)
|
2201002000NRG23260520220035939
|
26/05/2022
|
Hrangthanzauva
|
2201002WL000198
|
Hrangthanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923771
|
|
Mr. HRANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
681
|
TLANGNUAM
|
MZ-01-002-006-001/259 (Tuirial)
|
2201002000NRG23260520220035940
|
26/05/2022
|
Lalenglawmi
|
2201002WL000198
|
Lalenglawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923835
|
|
LALENGLAWMI
|
CANARA BANK(508532)
|
682
|
TLANGNUAM
|
MZ-01-002-006-001/262 (Tuirial)
|
2201002000NRG23260520220035942
|
26/05/2022
|
Lalruatdiki
|
2201002WL000198
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923645
|
|
LALRUATDIKI
|
CANARA BANK(508532)
|
683
|
TLANGNUAM
|
MZ-01-002-006-001/266 (Tuirial)
|
2201002000NRG23260520220035944
|
26/05/2022
|
Lalhlimmawia
|
2201002WL000198
|
Lalhlimmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923192
|
|
Mr. LALHLIMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
684
|
TLANGNUAM
|
MZ-01-002-006-001/268 (Tuirial)
|
2201002000NRG23260520220035945
|
26/05/2022
|
Thangchindoa
|
2201002WL000198
|
Thangchindoa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923823
|
|
Mr. THANGCHINDOA .
|
MIZORAM RURAL BANK(607230)
|
685
|
TLANGNUAM
|
MZ-01-002-006-001/269 (Tuirial)
|
2201002000NRG23260520220035946
|
26/05/2022
|
Zaengliana
|
2201002WL000198
|
Zaengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923592
|
|
ZAENGLIANA
|
CANARA BANK(508532)
|
686
|
TLANGNUAM
|
MZ-01-002-006-001/273 (Tuirial)
|
2201002000NRG23260520220035947
|
26/05/2022
|
Lalpianthanga
|
2201002WL000198
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923940
|
|
Mr. LAPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
687
|
TLANGNUAM
|
MZ-01-002-006-001/274 (Tuirial)
|
2201002000NRG23260520220035948
|
26/05/2022
|
Siampuii
|
2201002WL000198
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923924
|
|
SIAMPUII
|
CANARA BANK(508532)
|
688
|
TLANGNUAM
|
MZ-01-002-006-001/279 (Tuirial)
|
2201002000NRG23260520220035949
|
26/05/2022
|
Sanghluna
|
2201002WL000198
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923925
|
|
Mr. C SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
689
|
TLANGNUAM
|
MZ-01-002-006-001/284 (Tuirial)
|
2201002000NRG23260520220035951
|
26/05/2022
|
Lalroreli
|
2201002WL000198
|
Lalroreli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923184
|
|
LALRORELI
|
CANARA BANK(508532)
|
690
|
TLANGNUAM
|
MZ-01-002-006-001/285 (Tuirial)
|
2201002000NRG23260520220035952
|
26/05/2022
|
Lalhunmawiii
|
2201002WL000198
|
Lalhunmawiii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923254
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
691
|
TLANGNUAM
|
MZ-01-002-006-001/287 (Tuirial)
|
2201002000NRG23260520220035953
|
26/05/2022
|
Joel Neka
|
2201002WL000198
|
Joel Neka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/06/2022
|
|
1821923939
|
|
JOEL NEKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
692
|
TLANGNUAM
|
MZ-01-002-006-001/289 (Tuirial)
|
2201002000NRG23260520220035954
|
26/05/2022
|
Lalmuankimi
|
2201002WL000198
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923836
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
693
|
TLANGNUAM
|
MZ-01-002-006-001/291 (Tuirial)
|
2201002000NRG23260520220035955
|
26/05/2022
|
Laltlanlawma
|
2201002WL000198
|
Laltlanlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923188
|
|
Mr. LALTLANLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
694
|
TLANGNUAM
|
MZ-01-002-006-001/293 (Tuirial)
|
2201002000NRG23260520220035956
|
26/05/2022
|
Miriam Lalnunsangi
|
2201002WL000198
|
Miriam Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923943
|
|
MIRIAM LALNUNSANGI
|
CANARA BANK(508532)
|
695
|
TLANGNUAM
|
MZ-01-002-006-001/294 (Tuirial)
|
2201002000NRG23260520220035957
|
26/05/2022
|
Sangthluaii
|
2201002WL000198
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923822
|
|
SANGTHLUAII
|
CANARA BANK(508532)
|
696
|
TLANGNUAM
|
MZ-01-002-006-001/297 (Tuirial)
|
2201002000NRG23260520220035958
|
26/05/2022
|
Nianghawihkimi
|
2201002WL000198
|
Nianghawihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923772
|
|
Mrs. NIANGHAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
697
|
TLANGNUAM
|
MZ-01-002-006-001/298 (Tuirial)
|
2201002000NRG23260520220035959
|
26/05/2022
|
Lalremruata
|
2201002WL000198
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923820
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
698
|
TLANGNUAM
|
MZ-01-002-006-001/303 (Tuirial)
|
2201002000NRG23260520220035961
|
26/05/2022
|
Lalduhsaki
|
2201002WL000198
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923195
|
|
Mrs. LALDUHSAKI . .
|
MIZORAM RURAL BANK(607230)
|
699
|
TLANGNUAM
|
MZ-01-002-006-001/306 (Tuirial)
|
2201002000NRG23260520220035962
|
26/05/2022
|
Zothantluanga
|
2201002WL000198
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923736
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
700
|
TLANGNUAM
|
MZ-01-002-006-001/309 (Tuirial)
|
2201002000NRG23260520220035963
|
26/05/2022
|
Lalhruaizeli
|
2201002WL000198
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923821
|
|
LALHRUAIZELI
|
CANARA BANK(508532)
|
701
|
TLANGNUAM
|
MZ-01-002-006-001/314 (Tuirial)
|
2201002000NRG23260520220035964
|
26/05/2022
|
Hranglianchhungi
|
2201002WL000198
|
Hranglianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923792
|
|
HRANGLIANCHHUNGI
|
CANARA BANK(508532)
|
702
|
TLANGNUAM
|
MZ-01-002-006-001/317 (Tuirial)
|
2201002000NRG23260520220035965
|
26/05/2022
|
Lalhmachhuana
|
2201002WL000198
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923944
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
703
|
TLANGNUAM
|
MZ-01-002-006-001/320 (Tuirial)
|
2201002000NRG23260520220035967
|
26/05/2022
|
Elpuii
|
2201002WL000198
|
Elpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923937
|
|
Mrs. ELPUII .
|
MIZORAM RURAL BANK(607230)
|
704
|
TLANGNUAM
|
MZ-01-002-006-001/322 (Tuirial)
|
2201002000NRG23260520220035968
|
26/05/2022
|
Moses Lalrintluanga
|
2201002WL000198
|
Moses Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923187
|
|
Mr. MOSES LALRINTLUANGA .. .
|
MIZORAM RURAL BANK(607230)
|
705
|
TLANGNUAM
|
MZ-01-002-006-001/324 (Tuirial)
|
2201002000NRG23260520220035969
|
26/05/2022
|
Lalringzovi
|
2201002WL000198
|
Lalringzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923193
|
|
LALRINGZOVI
|
CANARA BANK(508532)
|
706
|
TLANGNUAM
|
MZ-01-002-006-001/327 (Tuirial)
|
2201002000NRG23260520220035971
|
26/05/2022
|
Lalhmangaihzuali
|
2201002WL000198
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923186
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
707
|
TLANGNUAM
|
MZ-01-002-006-001/332 (Tuirial)
|
2201002000NRG23260520220035974
|
26/05/2022
|
Rothuamliana
|
2201002WL000198
|
Rothuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923199
|
|
Mr. ROTHUAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
708
|
TLANGNUAM
|
MZ-01-002-006-001/334 (Tuirial)
|
2201002000NRG23260520220035975
|
26/05/2022
|
Lalmangi
|
2201002WL000198
|
Lalmangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923204
|
|
LALMANGI
|
CANARA BANK(508532)
|
709
|
TLANGNUAM
|
MZ-01-002-006-001/341 (Tuirial)
|
2201002000NRG23260520220035976
|
26/05/2022
|
Lalhriatpuia Sailo
|
2201002WL000198
|
Lalhriatpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923246
|
|
lalhriatpuia sailo
|
CANARA BANK(508532)
|
710
|
TLANGNUAM
|
MZ-01-002-006-001/343 (Tuirial)
|
2201002000NRG23260520220035977
|
26/05/2022
|
Lalachhanchhuaha
|
2201002WL000198
|
Lalachhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923245
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
711
|
TLANGNUAM
|
MZ-01-002-006-001/345 (Tuirial)
|
2201002000NRG23260520220035978
|
26/05/2022
|
Chuailova
|
2201002WL000198
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923931
|
|
CHUAILOVA
|
CANARA BANK(508532)
|
712
|
TLANGNUAM
|
MZ-01-002-006-001/350 (Tuirial)
|
2201002000NRG23260520220035979
|
26/05/2022
|
Chandar Murmu
|
2201002WL000198
|
Chandar Murmu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923185
|
|
Mr. CHANDAR MURMU . .
|
MIZORAM RURAL BANK(607230)
|
713
|
TLANGNUAM
|
MZ-01-002-006-001/351 (Tuirial)
|
2201002000NRG23260520220035980
|
26/05/2022
|
Lalsiaka
|
2201002WL000198
|
Lalsiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923774
|
|
Mr. LALSIAKA .
|
MIZORAM RURAL BANK(607230)
|
714
|
TLANGNUAM
|
MZ-01-002-006-001/355 (Tuirial)
|
2201002000NRG23260520220035981
|
26/05/2022
|
K Zoramchhuanga
|
2201002WL000198
|
K Zoramchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923593
|
|
Mr. K ZORAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
715
|
TLANGNUAM
|
MZ-01-002-006-001/358 (Tuirial)
|
2201002000NRG23260520220035984
|
26/05/2022
|
Lalengmawii
|
2201002WL000198
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923299
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
716
|
TLANGNUAM
|
MZ-01-002-006-001/359 (Tuirial)
|
2201002000NRG23260520220035985
|
26/05/2022
|
Zosangliana
|
2201002WL000198
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923297
|
|
ZOSANGLIANA
|
CANARA BANK(508532)
|
717
|
TLANGNUAM
|
MZ-01-002-006-001/361 (Tuirial)
|
2201002000NRG23260520220035986
|
26/05/2022
|
Lalzodinsangi
|
2201002WL000198
|
Lalzodinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923307
|
|
Ms. LALZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
718
|
TLANGNUAM
|
MZ-01-002-006-001/362 (Tuirial)
|
2201002000NRG23260520220035987
|
26/05/2022
|
Lalzirliana
|
2201002WL000198
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923247
|
|
LALZIRLIANA
|
CANARA BANK(508532)
|
719
|
TLANGNUAM
|
MZ-01-002-006-001/395 (Tuirial)
|
2201002000NRG23260520220035991
|
26/05/2022
|
Lalchhuana
|
2201002WL000198
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923572
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
720
|
TLANGNUAM
|
MZ-01-002-006-001/398 (Tuirial)
|
2201002000NRG23260520220035992
|
26/05/2022
|
C Ramdinthara
|
2201002WL000198
|
C Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923648
|
|
Mr. C. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
721
|
TLANGNUAM
|
MZ-01-002-006-001/399 (Tuirial)
|
2201002000NRG23260520220035993
|
26/05/2022
|
Biakzauvi
|
2201002WL000198
|
Biakzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923251
|
|
Mrs. BIAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
722
|
TLANGNUAM
|
MZ-01-002-006-001/400 (Tuirial)
|
2201002000NRG23260520220035994
|
26/05/2022
|
K Lalmuanpuia
|
2201002WL000198
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923190
|
|
Mr. K LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
723
|
TLANGNUAM
|
MZ-01-002-006-001/401 (Tuirial)
|
2201002000NRG23260520220035995
|
26/05/2022
|
Rohlua
|
2201002WL000198
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923598
|
|
LALDINI
|
CANARA BANK(508532)
|
724
|
TLANGNUAM
|
MZ-01-002-006-001/404 (Tuirial)
|
2201002000NRG23260520220035997
|
26/05/2022
|
K.Lalhmingliani
|
2201002WL000198
|
K.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923250
|
|
Mrs. K.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
725
|
TLANGNUAM
|
MZ-01-002-006-001/405 (Tuirial)
|
2201002000NRG23260520220035998
|
26/05/2022
|
Thanglianmuana
|
2201002WL000198
|
Thanglianmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923248
|
|
Mr. THANGLIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
726
|
TLANGNUAM
|
MZ-01-002-006-001/410 (Tuirial)
|
2201002000NRG23260520220035999
|
26/05/2022
|
RC Rohmingthanga
|
2201002WL000198
|
RC Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923574
|
|
R C ROHMINGTHANGA
|
CANARA BANK(508532)
|
727
|
TLANGNUAM
|
MZ-01-002-006-001/420 (Tuirial)
|
2201002000NRG23260520220036001
|
26/05/2022
|
Lalnghakmawii
|
2201002WL000198
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923312
|
|
LALNGHAKMAWII
|
CANARA BANK(508532)
|
728
|
TLANGNUAM
|
MZ-01-002-006-001/422 (Tuirial)
|
2201002000NRG23260520220036002
|
26/05/2022
|
Lallawmawma
|
2201002WL000198
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923304
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
729
|
TLANGNUAM
|
MZ-01-002-006-001/425 (Tuirial)
|
2201002000NRG23260520220036004
|
26/05/2022
|
Chawngliani
|
2201002WL000198
|
Chawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923207
|
|
Mrs. CHAWNGLIANI and LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
730
|
TLANGNUAM
|
MZ-01-002-006-001/427 (Tuirial)
|
2201002000NRG23260520220036005
|
26/05/2022
|
Thangliansanga
|
2201002WL000198
|
Thangliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923334
|
|
Mr. THANGLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
731
|
TLANGNUAM
|
MZ-01-002-006-001/428 (Tuirial)
|
2201002000NRG23260520220036006
|
26/05/2022
|
Lalfeli Hrangkhawl
|
2201002WL000198
|
Lalfeli Hrangkhawl
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923875
|
|
Mrs. LALFELI HRANGKHAWL .
|
MIZORAM RURAL BANK(607230)
|
732
|
TLANGNUAM
|
MZ-01-002-007-001/102-C (Samtlang)
|
2201002000NRG23260520220036078
|
26/05/2022
|
Lalchungchuanga
|
2201002WL000199
|
Lalchungchuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923438
|
|
Mr. LALCHUNGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
733
|
TLANGNUAM
|
MZ-01-002-007-001/103-C (Samtlang)
|
2201002000NRG23260520220036079
|
26/05/2022
|
Remtluanga
|
2201002WL000199
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923882
|
|
REMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
TLANGNUAM
|
MZ-01-002-007-001/104-C (Samtlang)
|
2201002000NRG23260520220036080
|
26/05/2022
|
Lalmuanzova
|
2201002WL000199
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923959
|
|
ZAULIANA
|
STATE BANK OF INDIA(508548)
|
735
|
TLANGNUAM
|
MZ-01-002-007-001/112-D (Samtlang)
|
2201002000NRG23260520220036089
|
26/05/2022
|
R.LalThanruala
|
2201002WL000199
|
R.LalThanruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923738
|
|
R LALTHANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
TLANGNUAM
|
MZ-01-002-007-001/113-D (Samtlang)
|
2201002000NRG23260520220036090
|
26/05/2022
|
Vanlalhruaia
|
2201002WL000199
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923404
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
TLANGNUAM
|
MZ-01-002-007-001/115-D (Samtlang)
|
2201002000NRG23260520220036092
|
26/05/2022
|
F.Lalthlanthanga
|
2201002WL000199
|
F.Lalthlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923889
|
|
F LALTHLANTHANGA
|
CANARA BANK(508532)
|
738
|
TLANGNUAM
|
MZ-01-002-007-001/120-D (Samtlang)
|
2201002000NRG23260520220036096
|
26/05/2022
|
P.R.Mankunga
|
2201002WL000199
|
P.R.Mankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923569
|
|
P R MANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
TLANGNUAM
|
MZ-01-002-007-001/128-C (Samtlang)
|
2201002000NRG23260520220036102
|
26/05/2022
|
Lalrinzuala
|
2201002WL000199
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923720
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
740
|
TLANGNUAM
|
MZ-01-002-007-001/131-D (Samtlang)
|
2201002000NRG23260520220036106
|
26/05/2022
|
Lalhmunmawia
|
2201002WL000199
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923658
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
741
|
TLANGNUAM
|
MZ-01-002-007-001/132-D (Samtlang)
|
2201002000NRG23260520220036107
|
26/05/2022
|
Lalchhandama
|
2201002WL000199
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923556
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
742
|
TLANGNUAM
|
MZ-01-002-007-001/134-D (Samtlang)
|
2201002000NRG23260520220036108
|
26/05/2022
|
Khumthangii
|
2201002WL000199
|
Khumthangii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923662
|
|
Mr. VANCHHUNGA n LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
743
|
TLANGNUAM
|
MZ-01-002-007-001/136-D (Samtlang)
|
2201002000NRG23260520220036110
|
26/05/2022
|
Lalremi
|
2201002WL000199
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923661
|
|
MR G LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
744
|
TLANGNUAM
|
MZ-01-002-007-001/137-D (Samtlang)
|
2201002000NRG23260520220036111
|
26/05/2022
|
H.Malsawmthanga
|
2201002WL000199
|
H.Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923825
|
|
Mr. H MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
745
|
TLANGNUAM
|
MZ-01-002-007-001/140-D (Samtlang)
|
2201002000NRG23260520220036114
|
26/05/2022
|
Zakamlova
|
2201002WL000199
|
Zakamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923564
|
|
ZAKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
TLANGNUAM
|
MZ-01-002-007-001/141 (Samtlang)
|
2201002000NRG23260520220036115
|
26/05/2022
|
Lalkhuma
|
2201002WL000199
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923568
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
747
|
TLANGNUAM
|
MZ-01-002-007-001/148-C (Samtlang)
|
2201002000NRG23260520220036121
|
26/05/2022
|
David Lalrinawma
|
2201002WL000199
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923553
|
|
Mr. DAVID L ALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
748
|
TLANGNUAM
|
MZ-01-002-007-001/149-C (Samtlang)
|
2201002000NRG23260520220036122
|
26/05/2022
|
Lalthlamuani
|
2201002WL000199
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923558
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
749
|
TLANGNUAM
|
MZ-01-002-007-001/15-D (Samtlang)
|
2201002000NRG23260520220036123
|
26/05/2022
|
Laltlanmawia
|
2201002WL000199
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923559
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
750
|
TLANGNUAM
|
MZ-01-002-007-001/18-D (Samtlang)
|
2201002000NRG23260520220036128
|
26/05/2022
|
Kawlkima
|
2201002WL000199
|
Kawlkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
02/06/2022
|
|
1821923557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
751
|
TLANGNUAM
|
MZ-01-002-007-001/187 (Samtlang)
|
2201002000NRG23260520220036131
|
26/05/2022
|
Lalthari
|
2201002WL000199
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923663
|
|
LALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
TLANGNUAM
|
MZ-01-002-007-001/196 (Samtlang)
|
2201002000NRG23260520220036134
|
26/05/2022
|
Lungtiawia
|
2201002WL000199
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923570
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
753
|
TLANGNUAM
|
MZ-01-002-007-001/200 (Samtlang)
|
2201002000NRG23260520220036138
|
26/05/2022
|
Lallawmzuala
|
2201002WL000199
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923890
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
754
|
TLANGNUAM
|
MZ-01-002-007-001/21-C (Samtlang)
|
2201002000NRG23260520220036145
|
26/05/2022
|
Laltlanzuala
|
2201002WL000199
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923562
|
|
F.LALTLANZUALA
|
UCO BANK(607066)
|
755
|
TLANGNUAM
|
MZ-01-002-007-001/211 (Samtlang)
|
2201002000NRG23260520220036147
|
26/05/2022
|
Vanlalzauva
|
2201002WL000199
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923400
|
|
Mrs. H.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
756
|
TLANGNUAM
|
MZ-01-002-007-001/215 (Samtlang)
|
2201002000NRG23260520220036148
|
26/05/2022
|
Kaptluangi
|
2201002WL000199
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923886
|
|
KAPTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
TLANGNUAM
|
MZ-01-002-007-001/22-C (Samtlang)
|
2201002000NRG23260520220036150
|
26/05/2022
|
Lalzarliani
|
2201002WL000199
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923655
|
|
LALHMUNNGHETA and LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
758
|
TLANGNUAM
|
MZ-01-002-007-001/221 (Samtlang)
|
2201002000NRG23260520220036152
|
26/05/2022
|
Edenthara
|
2201002WL000199
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923551
|
|
Mrs. PC.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
759
|
TLANGNUAM
|
MZ-01-002-007-001/222 (Samtlang)
|
2201002000NRG23260520220036153
|
26/05/2022
|
Lalpantluangi
|
2201002WL000199
|
Lalpantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923881
|
|
LALPANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
TLANGNUAM
|
MZ-01-002-007-001/239 (Samtlang)
|
2201002000NRG23260520220036161
|
26/05/2022
|
Lalhuthanga
|
2201002WL000199
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923660
|
|
Mr. LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
761
|
TLANGNUAM
|
MZ-01-002-007-001/24-C (Samtlang)
|
2201002000NRG23260520220036162
|
26/05/2022
|
Chhuanthanga
|
2201002WL000199
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923888
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
762
|
TLANGNUAM
|
MZ-01-002-007-001/247 (Samtlang)
|
2201002000NRG23260520220036164
|
26/05/2022
|
Lalmuanpuii
|
2201002WL000199
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923657
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
763
|
TLANGNUAM
|
MZ-01-002-007-001/248 (Samtlang)
|
2201002000NRG23260520220036165
|
26/05/2022
|
Lalrampari
|
2201002WL000199
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923310
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
764
|
TLANGNUAM
|
MZ-01-002-007-001/27-C (Samtlang)
|
2201002000NRG23260520220036185
|
26/05/2022
|
Lalbiakzami
|
2201002WL000199
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
02/06/2022
|
|
1821923884
|
|
LALNITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
765
|
TLANGNUAM
|
MZ-01-002-007-001/28-C (Samtlang)
|
2201002000NRG23260520220036196
|
26/05/2022
|
Vanhlira
|
2201002WL000199
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923560
|
|
Mr. VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
766
|
TLANGNUAM
|
MZ-01-002-007-001/3-C (Samtlang)
|
2201002000NRG23260520220036206
|
26/05/2022
|
Lalfamkima
|
2201002WL000199
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923664
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
767
|
TLANGNUAM
|
MZ-01-002-007-001/36-D (Samtlang)
|
2201002000NRG23260520220036212
|
26/05/2022
|
Saikunga
|
2201002WL000199
|
Saikunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923659
|
|
Mr. SAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
768
|
TLANGNUAM
|
MZ-01-002-007-001/39-D (Samtlang)
|
2201002000NRG23260520220036215
|
26/05/2022
|
Saimawii
|
2201002WL000199
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923571
|
|
SAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
TLANGNUAM
|
MZ-01-002-007-001/43-C (Samtlang)
|
2201002000NRG23260520220036220
|
26/05/2022
|
Rosangzuala
|
2201002WL000199
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923824
|
|
MR ZACHHUNGA
|
STATE BANK OF INDIA(508548)
|
770
|
TLANGNUAM
|
MZ-01-002-007-001/44-C (Samtlang)
|
2201002000NRG23260520220036221
|
26/05/2022
|
Zaihmingthanga
|
2201002WL000199
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923554
|
|
Mr. ZAIHMINGTHNGA .
|
MIZORAM RURAL BANK(607230)
|
771
|
TLANGNUAM
|
MZ-01-002-007-001/49-C (Samtlang)
|
2201002000NRG23260520220036225
|
26/05/2022
|
Lalramchhani
|
2201002WL000199
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923935
|
|
Mr. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
772
|
TLANGNUAM
|
MZ-01-002-007-001/5-C (Samtlang)
|
2201002000NRG23260520220036226
|
26/05/2022
|
R.Lalchungnunga
|
2201002WL000199
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923552
|
|
MR R LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
773
|
TLANGNUAM
|
MZ-01-002-007-001/50-C (Samtlang)
|
2201002000NRG23260520220036227
|
26/05/2022
|
Thanhlira
|
2201002WL000199
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923934
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
774
|
TLANGNUAM
|
MZ-01-002-007-001/52 (Samtlang)
|
2201002000NRG23260520220036229
|
26/05/2022
|
Lalmawia
|
2201002WL000199
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923555
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
775
|
TLANGNUAM
|
MZ-01-002-007-001/53-D (Samtlang)
|
2201002000NRG23260520220036230
|
26/05/2022
|
Sangliana
|
2201002WL000199
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923885
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
776
|
TLANGNUAM
|
MZ-01-002-007-001/54-D (Samtlang)
|
2201002000NRG23260520220036231
|
26/05/2022
|
R.K.Lalthanzama
|
2201002WL000199
|
R.K.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923409
|
|
Mr. R.K.LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
777
|
TLANGNUAM
|
MZ-01-002-007-001/56-D (Samtlang)
|
2201002000NRG23260520220036232
|
26/05/2022
|
Zoliansangi
|
2201002WL000199
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923880
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
TLANGNUAM
|
MZ-01-002-007-001/59 (Samtlang)
|
2201002000NRG23260520220036235
|
26/05/2022
|
Rongura
|
2201002WL000199
|
Rongura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923439
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
779
|
TLANGNUAM
|
MZ-01-002-007-001/6-C (Samtlang)
|
2201002000NRG23260520220036236
|
26/05/2022
|
Sailothanga Sailo
|
2201002WL000199
|
Sailothanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923566
|
|
SAILOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
TLANGNUAM
|
MZ-01-002-007-001/62-C (Samtlang)
|
2201002000NRG23260520220036238
|
26/05/2022
|
Tlangmawia
|
2201002WL000199
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923626
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
781
|
TLANGNUAM
|
MZ-01-002-007-001/66-C (Samtlang)
|
2201002000NRG23260520220036242
|
26/05/2022
|
Ngurkhuma
|
2201002WL000199
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923781
|
|
NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
TLANGNUAM
|
MZ-01-002-007-001/69-C (Samtlang)
|
2201002000NRG23260520220036244
|
26/05/2022
|
Lalthianghlima
|
2201002WL000199
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923563
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
783
|
TLANGNUAM
|
MZ-01-002-007-001/7-C (Samtlang)
|
2201002000NRG23260520220036245
|
26/05/2022
|
Zatluanga
|
2201002WL000199
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923567
|
|
F C ZATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
TLANGNUAM
|
MZ-01-002-007-001/74-D (Samtlang)
|
2201002000NRG23260520220036248
|
26/05/2022
|
Lalengmawia
|
2201002WL000199
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923891
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
TLANGNUAM
|
MZ-01-002-007-001/76 (Samtlang)
|
2201002000NRG23260520220036249
|
26/05/2022
|
Burmathanga
|
2201002WL000199
|
Burmathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923839
|
|
BURMATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
TLANGNUAM
|
MZ-01-002-007-001/81-C (Samtlang)
|
2201002000NRG23260520220036254
|
26/05/2022
|
Malsawma
|
2201002WL000199
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923561
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
787
|
TLANGNUAM
|
MZ-01-002-007-001/85-C (Samtlang)
|
2201002000NRG23260520220036258
|
26/05/2022
|
Lalchhawntluanga
|
2201002WL000199
|
Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923883
|
|
Mr. LALCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
788
|
TLANGNUAM
|
MZ-01-002-007-001/9-C (Samtlang)
|
2201002000NRG23260520220036261
|
26/05/2022
|
Lalrintluanga
|
2201002WL000199
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923565
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
789
|
TLANGNUAM
|
MZ-01-002-007-001/91-D (Samtlang)
|
2201002000NRG23260520220036263
|
26/05/2022
|
F.Laldawngliana
|
2201002WL000199
|
F.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923654
|
|
F LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
TLANGNUAM
|
MZ-01-002-007-001/92-D (Samtlang)
|
2201002000NRG23260520220036264
|
26/05/2022
|
Kawli
|
2201002WL000199
|
Kawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923656
|
|
KAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
TLANGNUAM
|
MZ-01-002-007-001/93-D (Samtlang)
|
2201002000NRG23260520220036265
|
26/05/2022
|
Lalngaihzuali
|
2201002WL000199
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923210
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
792
|
TLANGNUAM
|
MZ-01-002-007-001/97-D (Samtlang)
|
2201002000NRG23260520220036268
|
26/05/2022
|
Lalneihtluangi
|
2201002WL000199
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923887
|
|
Mrs. LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
793
|
TLANGNUAM
|
MZ-01-002-007-001/98-D (Samtlang)
|
2201002000NRG23260520220036269
|
26/05/2022
|
R.Thankhuma
|
2201002WL000199
|
R.Thankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923437
|
|
Mr. R THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
794
|
TLANGNUAM
|
MZ-01-002-007-001/99-D (Samtlang)
|
2201002000NRG23260520220036270
|
26/05/2022
|
Chuangenga
|
2201002WL000199
|
Chuangenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923892
|
|
CHUANGENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285228
|
1285228
|
|
|
|
|
|
|
|
795
|
TLANGNUAM
|
MZ-01-002-001-001/1173 (Sihphir)
|
2201002000NRG23260520220033717
|
26/05/2022
|
Biakchungnunga
|
2201002WL000193
|
Biakchungnunga
|
00415
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923361
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
796
|
TLANGNUAM
|
MZ-01-002-001-001/351 (Sihphir)
|
2201002000NRG23260520220034158
|
26/05/2022
|
Vansangkimi
|
2201002WL000193
|
Vansangkimi
|
00415
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923718
|
|
MRS VANSANGKIMI
|
STATE BANK OF INDIA(508548)
|
797
|
TLANGNUAM
|
MZ-01-002-001-001/399-C (Sihphir)
|
2201002000NRG23260520220034194
|
26/05/2022
|
Rosy C Ramhlupuii
|
2201002WL000193
|
Rosy C Ramhlupuii
|
00415
|
SBIN0014264
|
1631
|
1631
|
Processed
|
01/06/2022
|
|
1821923362
|
|
MISS ROSY C RAMHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1299907
|
1299907
|
|
|
|
|
|
|
|