S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Zawlnuam
|
MZ-04-001-012-001/865 (New Mamit)
|
2204001000NRG23140320230229773
|
14/03/2023
|
LALRINZUALI
|
2204001WL001457
|
LALRINZUALI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823559
|
|
MR HMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
2
|
Zawlnuam
|
MZ-04-001-012-001/867 (New Mamit)
|
2204001000NRG23140320230229775
|
14/03/2023
|
VANLALRAMROPUIA
|
2204001WL001457
|
VANLALRAMROPUIA
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823594
|
|
VANLALRAMROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-004-001/179 (Vawngawnzo)
|
2204001000NRG23140320230230093
|
14/03/2023
|
Lalkroshlua
|
2204001WL001461
|
Lalkroshlua
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823590
|
|
LALKROSHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Zawlnuam
|
MZ-04-001-010-001/746 (Mamit Bazarveng)
|
2204001000NRG23140320230227699
|
14/03/2023
|
THASENI
|
2204001WL001451
|
THASENI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823494
|
|
Mrs. THASENI .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-010-001/752 (Mamit Bazarveng)
|
2204001000NRG23140320230227704
|
14/03/2023
|
C VANLALSAWMA
|
2204001WL001451
|
C VANLALSAWMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823434
|
|
Mr. C.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-010-001/785 (Mamit Bazarveng)
|
2204001000NRG23140320230227733
|
14/03/2023
|
K ZOTHANSANGA
|
2204001WL001451
|
K ZOTHANSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823552
|
|
Mr. K ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-010-001/788 (Mamit Bazarveng)
|
2204001000NRG23140320230227735
|
14/03/2023
|
LALTLANKIMI
|
2204001WL001451
|
LALTLANKIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823555
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-010-001/797 (Mamit Bazarveng)
|
2204001000NRG23140320230227745
|
14/03/2023
|
LALHRIATPUIA
|
2204001WL001451
|
LALHRIATPUIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823593
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-010-001/823 (Mamit Bazarveng)
|
2204001000NRG23140320230227770
|
14/03/2023
|
LALRINCHHANA HRAHSEL
|
2204001WL001451
|
LALRINCHHANA HRAHSEL
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823588
|
|
Mr. LALRINCHHANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-012-001/101-C (New Mamit)
|
2204001000NRG23140320230229469
|
14/03/2023
|
Thanga
|
2204001WL001457
|
Thanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823488
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-012-001/104-C (New Mamit)
|
2204001000NRG23140320230229471
|
14/03/2023
|
LALNGURPUII
|
2204001WL001457
|
LALNGURPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823031
|
|
Mrs. LALNGURPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-012-001/106-C (New Mamit)
|
2204001000NRG23140320230229472
|
14/03/2023
|
HD Thuamluaia
|
2204001WL001457
|
HD Thuamluaia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823602
|
|
Mr. HD THUAMLUAIA AND LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-012-001/107-C (New Mamit)
|
2204001000NRG23140320230229473
|
14/03/2023
|
HD Darhlunchhunga
|
2204001WL001457
|
HD Darhlunchhunga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823611
|
|
Mr. HD DARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-012-001/110-D (New Mamit)
|
2204001000NRG23140320230229475
|
14/03/2023
|
HD Romawia
|
2204001WL001457
|
HD Romawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822892
|
|
Mr. HD ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-012-001/112-D (New Mamit)
|
2204001000NRG23140320230229476
|
14/03/2023
|
Lalrinchhana
|
2204001WL001457
|
Lalrinchhana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823604
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-012-001/113-D (New Mamit)
|
2204001000NRG23140320230229477
|
14/03/2023
|
Lallawma
|
2204001WL001457
|
Lallawma
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823399
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-012-001/115-C (New Mamit)
|
2204001000NRG23140320230229478
|
14/03/2023
|
Lalhmangaihi
|
2204001WL001457
|
Lalhmangaihi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822883
|
|
Mrs. LALHMANGAIHI Mb 8974131634 .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-012-001/118-D (New Mamit)
|
2204001000NRG23140320230229479
|
14/03/2023
|
Sangdingliana
|
2204001WL001457
|
Sangdingliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823596
|
|
MR SANGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
19
|
Zawlnuam
|
MZ-04-001-012-001/119-D (New Mamit)
|
2204001000NRG23140320230229480
|
14/03/2023
|
Ramdinmawia
|
2204001WL001457
|
Ramdinmawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822878
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-012-001/120-D (New Mamit)
|
2204001000NRG23140320230229481
|
14/03/2023
|
Sangneihmawia
|
2204001WL001457
|
Sangneihmawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823598
|
|
Mr. SANGNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-012-001/121-D (New Mamit)
|
2204001000NRG23140320230229482
|
14/03/2023
|
Zoramthanga
|
2204001WL001457
|
Zoramthanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822879
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-012-001/122-C (New Mamit)
|
2204001000NRG23140320230229483
|
14/03/2023
|
CT Lalnunthanga
|
2204001WL001457
|
CT Lalnunthanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823396
|
|
Mrs. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-012-001/123-C (New Mamit)
|
2204001000NRG23140320230229484
|
14/03/2023
|
Thansiami
|
2204001WL001457
|
Thansiami
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822880
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-012-001/125-D (New Mamit)
|
2204001000NRG23140320230229485
|
14/03/2023
|
Vanlaldama
|
2204001WL001457
|
Vanlaldama
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822891
|
|
Mr. VANLALDAMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-012-001/128-D (New Mamit)
|
2204001000NRG23140320230229487
|
14/03/2023
|
Zonunsangi
|
2204001WL001457
|
Zonunsangi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823537
|
|
Ms. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-012-001/132-D (New Mamit)
|
2204001000NRG23140320230229489
|
14/03/2023
|
Irene Lalrinawmi
|
2204001WL001457
|
Irene Lalrinawmi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823430
|
|
Mrs. IRENE LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-012-001/134-C (New Mamit)
|
2204001000NRG23140320230229490
|
14/03/2023
|
H Vanlalmawii
|
2204001WL001457
|
H Vanlalmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822930
|
|
H VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
28
|
Zawlnuam
|
MZ-04-001-012-001/136-C (New Mamit)
|
2204001000NRG23140320230229491
|
14/03/2023
|
Laldingpuii
|
2204001WL001457
|
Laldingpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823452
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-012-001/137-D (New Mamit)
|
2204001000NRG23140320230229492
|
14/03/2023
|
H. Lalauva
|
2204001WL001457
|
H. Lalauva
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823435
|
|
Mr. H LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-012-001/143-D (New Mamit)
|
2204001000NRG23140320230229494
|
14/03/2023
|
Malsawmi
|
2204001WL001457
|
Malsawmi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822978
|
|
Mrs. MALSAWMI MB 47004417035 .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-012-001/145-D (New Mamit)
|
2204001000NRG23140320230229495
|
14/03/2023
|
Hmangaihzuala
|
2204001WL001457
|
Hmangaihzuala
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823447
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-012-001/147-D (New Mamit)
|
2204001000NRG23140320230229496
|
14/03/2023
|
Lalrosanga
|
2204001WL001457
|
Lalrosanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271823541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Zawlnuam
|
MZ-04-001-012-001/150-C (New Mamit)
|
2204001000NRG23140320230229498
|
14/03/2023
|
Manliana
|
2204001WL001457
|
Manliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822882
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-012-001/153-D (New Mamit)
|
2204001000NRG23140320230229500
|
14/03/2023
|
Malsawmi
|
2204001WL001457
|
Malsawmi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823599
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-012-001/173-C (New Mamit)
|
2204001000NRG23140320230229503
|
14/03/2023
|
VANLALENGI
|
2204001WL001457
|
VANLALENGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822990
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Zawlnuam
|
MZ-04-001-012-001/174-C (New Mamit)
|
2204001000NRG23140320230229504
|
14/03/2023
|
Zoramliani
|
2204001WL001457
|
Zoramliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823491
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-012-001/175-C (New Mamit)
|
2204001000NRG23140320230229505
|
14/03/2023
|
Irene Lalrinsangi
|
2204001WL001457
|
Irene Lalrinsangi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822951
|
|
MRS IRENE LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
38
|
Zawlnuam
|
MZ-04-001-012-001/179-C (New Mamit)
|
2204001000NRG23140320230229508
|
14/03/2023
|
Rodingi
|
2204001WL001457
|
Rodingi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823592
|
|
MRS RODINGI
|
STATE BANK OF INDIA(508548)
|
39
|
Zawlnuam
|
MZ-04-001-012-001/180-D (New Mamit)
|
2204001000NRG23140320230229509
|
14/03/2023
|
Zathangpuii
|
2204001WL001457
|
Zathangpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822941
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-012-001/181-D (New Mamit)
|
2204001000NRG23140320230229510
|
14/03/2023
|
PC Lalbiakdika
|
2204001WL001457
|
PC Lalbiakdika
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822931
|
|
Mr. PC LALBIAKDIKA Mb 9612132551 .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-012-001/182-D (New Mamit)
|
2204001000NRG23140320230229511
|
14/03/2023
|
Lalzidingi
|
2204001WL001457
|
Lalzidingi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823432
|
|
Mrs. H LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-012-001/183-D (New Mamit)
|
2204001000NRG23140320230229512
|
14/03/2023
|
H.D Darlianchhungi
|
2204001WL001457
|
H.D Darlianchhungi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822988
|
|
Mrs. HD DARLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-012-001/186-D (New Mamit)
|
2204001000NRG23140320230229513
|
14/03/2023
|
Zarzokima
|
2204001WL001457
|
Zarzokima
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823429
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-012-001/2-C (New Mamit)
|
2204001000NRG23140320230229515
|
14/03/2023
|
J. Hrangdailova
|
2204001WL001457
|
J. Hrangdailova
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823400
|
|
Mr. J HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-012-001/202-C (New Mamit)
|
2204001000NRG23140320230229516
|
14/03/2023
|
Zoramliani
|
2204001WL001457
|
Zoramliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823450
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-012-001/206-C (New Mamit)
|
2204001000NRG23140320230229518
|
14/03/2023
|
PC Lalngaihawma
|
2204001WL001457
|
PC Lalngaihawma
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823401
|
|
Mr. PC LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-012-001/219-B (New Mamit)
|
2204001000NRG23140320230229522
|
14/03/2023
|
Hmingchhuantlingi
|
2204001WL001457
|
Hmingchhuantlingi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823544
|
|
Mrs. HMINGCHHUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-012-001/226-D (New Mamit)
|
2204001000NRG23140320230229523
|
14/03/2023
|
Lalsangliani
|
2204001WL001457
|
Lalsangliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823449
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-012-001/228-C (New Mamit)
|
2204001000NRG23140320230229524
|
14/03/2023
|
C Lalrinmawia
|
2204001WL001457
|
C Lalrinmawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822942
|
|
C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-012-001/236-D (New Mamit)
|
2204001000NRG23140320230229525
|
14/03/2023
|
Lalrintluanga
|
2204001WL001457
|
Lalrintluanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822993
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-012-001/238-D (New Mamit)
|
2204001000NRG23140320230229527
|
14/03/2023
|
Kilaram
|
2204001WL001457
|
Kilaram
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822936
|
|
Mr. KILARAM .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-012-001/239-D (New Mamit)
|
2204001000NRG23140320230229528
|
14/03/2023
|
Vanlalliana
|
2204001WL001457
|
Vanlalliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822897
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-012-001/243-C (New Mamit)
|
2204001000NRG23140320230229529
|
14/03/2023
|
Lalmuanpuii
|
2204001WL001457
|
Lalmuanpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823482
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-012-001/246-C (New Mamit)
|
2204001000NRG23140320230229530
|
14/03/2023
|
Lallungmuana
|
2204001WL001457
|
Lallungmuana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823433
|
|
MR LALLUNGMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
55
|
Zawlnuam
|
MZ-04-001-012-001/251-C (New Mamit)
|
2204001000NRG23140320230229532
|
14/03/2023
|
Z Lalbiakmawii
|
2204001WL001457
|
Z Lalbiakmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823431
|
|
MRS Z LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
56
|
Zawlnuam
|
MZ-04-001-012-001/252-C (New Mamit)
|
2204001000NRG23140320230229533
|
14/03/2023
|
Lalnunmawii
|
2204001WL001457
|
Lalnunmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822937
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-012-001/254-C (New Mamit)
|
2204001000NRG23140320230229534
|
14/03/2023
|
Zothanmawii
|
2204001WL001457
|
Zothanmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822890
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
58
|
Zawlnuam
|
MZ-04-001-012-001/255-C (New Mamit)
|
2204001000NRG23140320230229535
|
14/03/2023
|
H. Lalhmingliana
|
2204001WL001457
|
H. Lalhmingliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823439
|
|
Mr. H LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-012-001/259-C (New Mamit)
|
2204001000NRG23140320230229537
|
14/03/2023
|
H. Lalzidinga
|
2204001WL001457
|
H. Lalzidinga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823483
|
|
Mr. H LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-012-001/265-D (New Mamit)
|
2204001000NRG23140320230229540
|
14/03/2023
|
Vanlalhluti
|
2204001WL001457
|
Vanlalhluti
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822876
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-012-001/266-D (New Mamit)
|
2204001000NRG23140320230229541
|
14/03/2023
|
PC Lalhriatpuii
|
2204001WL001457
|
PC Lalhriatpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823504
|
|
Mrs. PC LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-012-001/268-D (New Mamit)
|
2204001000NRG23140320230229542
|
14/03/2023
|
H Lalmuankimi
|
2204001WL001457
|
H Lalmuankimi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823444
|
|
Mrs. H LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-012-001/269-D (New Mamit)
|
2204001000NRG23140320230229543
|
14/03/2023
|
Lalrinnungi
|
2204001WL001457
|
Lalrinnungi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822935
|
|
MRS C LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
64
|
Zawlnuam
|
MZ-04-001-012-001/285-C (New Mamit)
|
2204001000NRG23140320230229544
|
14/03/2023
|
Lalrampari
|
2204001WL001457
|
Lalrampari
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823437
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-012-001/299-D (New Mamit)
|
2204001000NRG23140320230229549
|
14/03/2023
|
Lalremruata
|
2204001WL001457
|
Lalremruata
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822940
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-012-001/300-D (New Mamit)
|
2204001000NRG23140320230229550
|
14/03/2023
|
Laldannungi
|
2204001WL001457
|
Laldannungi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823487
|
|
Ms. LALDANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-012-001/319-D (New Mamit)
|
2204001000NRG23140320230229553
|
14/03/2023
|
ZOTHANMAWIA
|
2204001WL001457
|
ZOTHANMAWIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823000
|
|
MR ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
68
|
Zawlnuam
|
MZ-04-001-012-001/331-D (New Mamit)
|
2204001000NRG23140320230229555
|
14/03/2023
|
Lalrinawma
|
2204001WL001457
|
Lalrinawma
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822888
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-012-001/334-D (New Mamit)
|
2204001000NRG23140320230229556
|
14/03/2023
|
Lalthianghlimi
|
2204001WL001457
|
Lalthianghlimi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823608
|
|
Mrs. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-012-001/339-D (New Mamit)
|
2204001000NRG23140320230229557
|
14/03/2023
|
C. Vanlalthuami
|
2204001WL001457
|
C. Vanlalthuami
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822944
|
|
Mrs. C VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-012-001/360-D (New Mamit)
|
2204001000NRG23140320230229562
|
14/03/2023
|
Kamlova
|
2204001WL001457
|
Kamlova
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822895
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-012-001/370-D (New Mamit)
|
2204001000NRG23140320230229564
|
14/03/2023
|
R Lalkhuma
|
2204001WL001457
|
R Lalkhuma
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823612
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-012-001/384-D (New Mamit)
|
2204001000NRG23140320230229565
|
14/03/2023
|
VANLALCHHUANGi
|
2204001WL001457
|
VANLALCHHUANGi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822945
|
|
Mrs. VANLALCHHUANGI Mb 9612464558 .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-012-001/4004 (New Mamit)
|
2204001000NRG23140320230229567
|
14/03/2023
|
LALRINMAWIA
|
2204001WL001457
|
LALRINMAWIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822887
|
|
RINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Zawlnuam
|
MZ-04-001-012-001/406-D (New Mamit)
|
2204001000NRG23140320230229568
|
14/03/2023
|
Vanlalsiama
|
2204001WL001457
|
Vanlalsiama
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822894
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-012-001/411-D (New Mamit)
|
2204001000NRG23140320230229570
|
14/03/2023
|
R Lalnghakliani
|
2204001WL001457
|
R Lalnghakliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823538
|
|
Mrs. R LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-012-001/4186 (New Mamit)
|
2204001000NRG23140320230229571
|
14/03/2023
|
LALCHUNGNUNGA
|
2204001WL001457
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823545
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-012-001/423-D (New Mamit)
|
2204001000NRG23140320230229572
|
14/03/2023
|
F.Lalthianghlimi
|
2204001WL001457
|
F.Lalthianghlimi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822992
|
|
Mrs. F.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-012-001/451-D (New Mamit)
|
2204001000NRG23140320230229574
|
14/03/2023
|
Lalringzuali
|
2204001WL001457
|
Lalringzuali
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823498
|
|
MRS LALRINGZUALI
|
STATE BANK OF INDIA(508548)
|
80
|
Zawlnuam
|
MZ-04-001-012-001/4552 (New Mamit)
|
2204001000NRG23140320230229575
|
14/03/2023
|
C.LALCHHUANKIMA
|
2204001WL001457
|
C.LALCHHUANKIMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823397
|
|
Mr. C LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-012-001/461-D (New Mamit)
|
2204001000NRG23140320230229576
|
14/03/2023
|
Abdul Malik
|
2204001WL001457
|
Abdul Malik
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823536
|
|
Mr. ABDUL MALIK .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-012-001/4669 (New Mamit)
|
2204001000NRG23140320230229578
|
14/03/2023
|
C ZOTHANSANGA
|
2204001WL001457
|
C ZOTHANSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822929
|
|
Mr. C ZOTHANSANGA MB 9862753464 .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-012-001/494-D (New Mamit)
|
2204001000NRG23140320230229581
|
14/03/2023
|
Lalthazuali
|
2204001WL001457
|
Lalthazuali
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822981
|
|
Miss. LALTHAZUALI . .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-012-001/501-D (New Mamit)
|
2204001000NRG23140320230229582
|
14/03/2023
|
Pachhunga
|
2204001WL001457
|
Pachhunga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822886
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-012-001/512-D (New Mamit)
|
2204001000NRG23140320230229583
|
14/03/2023
|
Lalduhsanga
|
2204001WL001457
|
Lalduhsanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823600
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-012-001/53-D (New Mamit)
|
2204001000NRG23140320230229586
|
14/03/2023
|
Ralkapthanga
|
2204001WL001457
|
Ralkapthanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822982
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-012-001/539-D (New Mamit)
|
2204001000NRG23140320230229587
|
14/03/2023
|
David Lalhmingmawia
|
2204001WL001457
|
David Lalhmingmawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823438
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-012-001/543-D (New Mamit)
|
2204001000NRG23140320230229588
|
14/03/2023
|
Zomawikungi
|
2204001WL001457
|
Zomawikungi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823591
|
|
MRS ZOMAWIKUNGI
|
STATE BANK OF INDIA(508548)
|
89
|
Zawlnuam
|
MZ-04-001-012-001/548-D (New Mamit)
|
2204001000NRG23140320230229590
|
14/03/2023
|
Lalremruati
|
2204001WL001457
|
Lalremruati
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823492
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
90
|
Zawlnuam
|
MZ-04-001-012-001/549-D (New Mamit)
|
2204001000NRG23140320230229591
|
14/03/2023
|
Malsawmdawngliani
|
2204001WL001457
|
Malsawmdawngliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823607
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-012-001/561-D (New Mamit)
|
2204001000NRG23140320230229595
|
14/03/2023
|
V Lalhlimpuii
|
2204001WL001457
|
V Lalhlimpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822980
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
92
|
Zawlnuam
|
MZ-04-001-012-001/565-D (New Mamit)
|
2204001000NRG23140320230229596
|
14/03/2023
|
Lalchhandami
|
2204001WL001457
|
Lalchhandami
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823485
|
|
LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-012-001/571-D (New Mamit)
|
2204001000NRG23140320230229599
|
14/03/2023
|
Brozen Rothangluaia
|
2204001WL001457
|
Brozen Rothangluaia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823443
|
|
MAIBAN BROJEN KHUMAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
94
|
Zawlnuam
|
MZ-04-001-012-001/572-D (New Mamit)
|
2204001000NRG23140320230229600
|
14/03/2023
|
Laltlansangi
|
2204001WL001457
|
Laltlansangi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823603
|
|
Mrs. LALTLANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-012-001/574-D (New Mamit)
|
2204001000NRG23140320230229601
|
14/03/2023
|
Lalbiakliani
|
2204001WL001457
|
Lalbiakliani
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822983
|
|
LALBIAKLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
96
|
Zawlnuam
|
MZ-04-001-012-001/575-D (New Mamit)
|
2204001000NRG23140320230229602
|
14/03/2023
|
Lalnunpuii Sailo
|
2204001WL001457
|
Lalnunpuii Sailo
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822896
|
|
Mrs. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-012-001/576-D (New Mamit)
|
2204001000NRG23140320230229603
|
14/03/2023
|
Vanlalmawii
|
2204001WL001457
|
Vanlalmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823609
|
|
Mrs. VANLALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-012-001/579-D (New Mamit)
|
2204001000NRG23140320230229605
|
14/03/2023
|
VL Chhandama
|
2204001WL001457
|
VL Chhandama
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823398
|
|
MR VL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
99
|
Zawlnuam
|
MZ-04-001-012-001/584-D (New Mamit)
|
2204001000NRG23140320230229608
|
14/03/2023
|
LALNUNVULA
|
2204001WL001457
|
LALNUNVULA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822950
|
|
LALNUNVULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
100
|
Zawlnuam
|
MZ-04-001-012-001/605-D (New Mamit)
|
2204001000NRG23140320230229611
|
14/03/2023
|
C. Lalchhanchhuaha
|
2204001WL001457
|
C. Lalchhanchhuaha
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822881
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
101
|
Zawlnuam
|
MZ-04-001-012-001/613-D (New Mamit)
|
2204001000NRG23140320230229614
|
14/03/2023
|
Vanlalhlani Sailo
|
2204001WL001457
|
Vanlalhlani Sailo
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822885
|
|
VANLALHLANI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
102
|
Zawlnuam
|
MZ-04-001-012-001/618-D (New Mamit)
|
2204001000NRG23140320230229616
|
14/03/2023
|
Zonuntluangi
|
2204001WL001457
|
Zonuntluangi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823503
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-012-001/622-D (New Mamit)
|
2204001000NRG23140320230229618
|
14/03/2023
|
Helen Lalrempuii
|
2204001WL001457
|
Helen Lalrempuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822884
|
|
Mrs. HELEN LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-012-001/623-D (New Mamit)
|
2204001000NRG23140320230229619
|
14/03/2023
|
C LALCHHUANAWMA
|
2204001WL001457
|
C LALCHHUANAWMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822949
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
Zawlnuam
|
MZ-04-001-012-001/63-D (New Mamit)
|
2204001000NRG23140320230229620
|
14/03/2023
|
H Kaphmingthanga
|
2204001WL001457
|
H Kaphmingthanga
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822989
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
Zawlnuam
|
MZ-04-001-012-001/632-D (New Mamit)
|
2204001000NRG23140320230229621
|
14/03/2023
|
John Lalthangzama
|
2204001WL001457
|
John Lalthangzama
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823501
|
|
Mr. JOHN LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
Zawlnuam
|
MZ-04-001-012-001/636-D (New Mamit)
|
2204001000NRG23140320230229622
|
14/03/2023
|
Laltanpuia
|
2204001WL001457
|
Laltanpuia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823550
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-012-001/638-D (New Mamit)
|
2204001000NRG23140320230229623
|
14/03/2023
|
Lalrawngbawli
|
2204001WL001457
|
Lalrawngbawli
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822938
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
109
|
Zawlnuam
|
MZ-04-001-012-001/64-D (New Mamit)
|
2204001000NRG23140320230229624
|
14/03/2023
|
DINGLUAIi
|
2204001WL001457
|
DINGLUAIi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822947
|
|
MRS DINGLUAII
|
STATE BANK OF INDIA(508548)
|
110
|
Zawlnuam
|
MZ-04-001-012-001/642-D (New Mamit)
|
2204001000NRG23140320230229625
|
14/03/2023
|
LALRINMAWII
|
2204001WL001457
|
LALRINMAWII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823003
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-012-001/643-D (New Mamit)
|
2204001000NRG23140320230229626
|
14/03/2023
|
Lalramengi
|
2204001WL001457
|
Lalramengi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823484
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
112
|
Zawlnuam
|
MZ-04-001-012-001/66-C (New Mamit)
|
2204001000NRG23140320230229630
|
14/03/2023
|
Zonunhlui
|
2204001WL001457
|
Zonunhlui
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823448
|
|
ZONUNHLUI D/O ROKAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
113
|
Zawlnuam
|
MZ-04-001-012-001/660-D (New Mamit)
|
2204001000NRG23140320230229631
|
14/03/2023
|
MICKY ZOTHANPUIA
|
2204001WL001457
|
MICKY ZOTHANPUIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822997
|
|
Mr. MICKY ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-012-001/667-D (New Mamit)
|
2204001000NRG23140320230229632
|
14/03/2023
|
VANLALENGI
|
2204001WL001457
|
VANLALENGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822986
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-012-001/668-D (New Mamit)
|
2204001000NRG23140320230229633
|
14/03/2023
|
LALSANGPUII
|
2204001WL001457
|
LALSANGPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823495
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Zawlnuam
|
MZ-04-001-012-001/67-D (New Mamit)
|
2204001000NRG23140320230229634
|
14/03/2023
|
Lalzidinga Khiangte
|
2204001WL001457
|
Lalzidinga Khiangte
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823436
|
|
LALZIDINGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-012-001/670-D (New Mamit)
|
2204001000NRG23140320230229635
|
14/03/2023
|
HD Lalthazuala
|
2204001WL001457
|
HD Lalthazuala
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822893
|
|
Mr. HD LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-012-001/672-D (New Mamit)
|
2204001000NRG23140320230229636
|
14/03/2023
|
Zonunmawii
|
2204001WL001457
|
Zonunmawii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822899
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-012-001/676-D (New Mamit)
|
2204001000NRG23140320230229637
|
14/03/2023
|
LALBIAKNUNGI
|
2204001WL001457
|
LALBIAKNUNGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823539
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
120
|
Zawlnuam
|
MZ-04-001-012-001/677-D (New Mamit)
|
2204001000NRG23140320230229638
|
14/03/2023
|
LALRINPUIi
|
2204001WL001457
|
LALRINPUIi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822995
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-012-001/678-D (New Mamit)
|
2204001000NRG23140320230229639
|
14/03/2023
|
Julie Lalduhawmi
|
2204001WL001457
|
Julie Lalduhawmi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822875
|
|
Mrs. JULIE LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-012-001/680-D (New Mamit)
|
2204001000NRG23140320230229640
|
14/03/2023
|
Zaithankungi
|
2204001WL001457
|
Zaithankungi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822874
|
|
MRS ZAITHANKUNGI
|
STATE BANK OF INDIA(508548)
|
123
|
Zawlnuam
|
MZ-04-001-012-001/682-D (New Mamit)
|
2204001000NRG23140320230229641
|
14/03/2023
|
HC Lalthangliana
|
2204001WL001457
|
HC Lalthangliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822948
|
|
Mr. HC LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-012-001/684-D (New Mamit)
|
2204001000NRG23140320230229643
|
14/03/2023
|
Z Lalmuanpuia
|
2204001WL001457
|
Z Lalmuanpuia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823454
|
|
Mr. Z LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
Zawlnuam
|
MZ-04-001-012-001/685-D (New Mamit)
|
2204001000NRG23140320230229644
|
14/03/2023
|
J.M.S. DAWNGKIMA
|
2204001WL001457
|
J.M.S. DAWNGKIMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823597
|
|
Mr. JOHNNY MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-012-001/695-D (New Mamit)
|
2204001000NRG23140320230229649
|
14/03/2023
|
LAWMZUALI
|
2204001WL001457
|
LAWMZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823534
|
|
MRS LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
127
|
Zawlnuam
|
MZ-04-001-012-001/696-D (New Mamit)
|
2204001000NRG23140320230229650
|
14/03/2023
|
VANLALZAWNI
|
2204001WL001457
|
VANLALZAWNI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823002
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-012-001/697-D (New Mamit)
|
2204001000NRG23140320230229651
|
14/03/2023
|
LALHMANGAIHA
|
2204001WL001457
|
LALHMANGAIHA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822999
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-012-001/698-D (New Mamit)
|
2204001000NRG23140320230229653
|
14/03/2023
|
LALTLANKIMA SAILO
|
2204001WL001457
|
LALTLANKIMA SAILO
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823606
|
|
Mr. LALTLANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-012-001/70-D (New Mamit)
|
2204001000NRG23140320230229654
|
14/03/2023
|
Vanlalhnuni
|
2204001WL001457
|
Vanlalhnuni
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822985
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-012-001/704 (New Mamit)
|
2204001000NRG23140320230229655
|
14/03/2023
|
LALNGILNEII
|
2204001WL001457
|
LALNGILNEII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822979
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-012-001/707 (New Mamit)
|
2204001000NRG23140320230229657
|
14/03/2023
|
LALFAKZUALI
|
2204001WL001457
|
LALFAKZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822994
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-012-001/708 (New Mamit)
|
2204001000NRG23140320230229658
|
14/03/2023
|
LALNUNSANGA
|
2204001WL001457
|
LALNUNSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822934
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-012-001/716 (New Mamit)
|
2204001000NRG23140320230229659
|
14/03/2023
|
HMINGTHANPUII
|
2204001WL001457
|
HMINGTHANPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822998
|
|
Ms. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-012-001/718 (New Mamit)
|
2204001000NRG23140320230229660
|
14/03/2023
|
SAIDINGLIANA
|
2204001WL001457
|
SAIDINGLIANA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822877
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-012-001/719 (New Mamit)
|
2204001000NRG23140320230229661
|
14/03/2023
|
LALCHHANHIMA
|
2204001WL001457
|
LALCHHANHIMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822926
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-012-001/72-D (New Mamit)
|
2204001000NRG23140320230229662
|
14/03/2023
|
K Lalrawni
|
2204001WL001457
|
K Lalrawni
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823505
|
|
Mrs. K LALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
138
|
Zawlnuam
|
MZ-04-001-012-001/721 (New Mamit)
|
2204001000NRG23140320230229663
|
14/03/2023
|
ROTLUANGA
|
2204001WL001457
|
ROTLUANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822933
|
|
ROTLUANGA PAUTU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
139
|
Zawlnuam
|
MZ-04-001-012-001/728 (New Mamit)
|
2204001000NRG23140320230229666
|
14/03/2023
|
LALTHLENGLIANI
|
2204001WL001457
|
LALTHLENGLIANI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822991
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-012-001/73-D (New Mamit)
|
2204001000NRG23140320230229668
|
14/03/2023
|
Thlangpari
|
2204001WL001457
|
Thlangpari
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822939
|
|
THLANGPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
Zawlnuam
|
MZ-04-001-012-001/731 (New Mamit)
|
2204001000NRG23140320230229670
|
14/03/2023
|
LALSIAMKIMI
|
2204001WL001457
|
LALSIAMKIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822928
|
|
Ms. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-012-001/733 (New Mamit)
|
2204001000NRG23140320230229671
|
14/03/2023
|
LALLIANTHANGA
|
2204001WL001457
|
LALLIANTHANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823506
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-012-001/736 (New Mamit)
|
2204001000NRG23140320230229673
|
14/03/2023
|
LALRINPUIA
|
2204001WL001457
|
LALRINPUIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822943
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-012-001/737 (New Mamit)
|
2204001000NRG23140320230229674
|
14/03/2023
|
LALREMRUATI
|
2204001WL001457
|
LALREMRUATI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823546
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
145
|
Zawlnuam
|
MZ-04-001-012-001/739 (New Mamit)
|
2204001000NRG23140320230229675
|
14/03/2023
|
PIANMAWIi
|
2204001WL001457
|
PIANMAWIi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822932
|
|
Mrs. PIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-012-001/742 (New Mamit)
|
2204001000NRG23140320230229676
|
14/03/2023
|
LALMUANAWMI
|
2204001WL001457
|
LALMUANAWMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822898
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
147
|
Zawlnuam
|
MZ-04-001-012-001/744 (New Mamit)
|
2204001000NRG23140320230229677
|
14/03/2023
|
Lalnghilhlovi
|
2204001WL001457
|
Lalnghilhlovi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823601
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-012-001/746 (New Mamit)
|
2204001000NRG23140320230229679
|
14/03/2023
|
LALCHHANCHHUAHi
|
2204001WL001457
|
LALCHHANCHHUAHi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823605
|
|
LALCHHANCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
149
|
Zawlnuam
|
MZ-04-001-012-001/749 (New Mamit)
|
2204001000NRG23140320230229680
|
14/03/2023
|
THANGBIAKKIMi
|
2204001WL001457
|
THANGBIAKKIMi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822946
|
|
Mrs. THANGBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-012-001/757 (New Mamit)
|
2204001000NRG23140320230229685
|
14/03/2023
|
H LALRINMAWIA
|
2204001WL001457
|
H LALRINMAWIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823445
|
|
HD LALRINMAWIA SO HD ROMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
151
|
Zawlnuam
|
MZ-04-001-012-001/758 (New Mamit)
|
2204001000NRG23140320230229686
|
14/03/2023
|
ISAK MALSAWMTLUANGA
|
2204001WL001457
|
ISAK MALSAWMTLUANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823500
|
|
ISAK MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
152
|
Zawlnuam
|
MZ-04-001-012-001/760 (New Mamit)
|
2204001000NRG23140320230229688
|
14/03/2023
|
JERRY NGURTHANSANGA
|
2204001WL001457
|
JERRY NGURTHANSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823493
|
|
JERRY NGURTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
153
|
Zawlnuam
|
MZ-04-001-012-001/764 (New Mamit)
|
2204001000NRG23140320230229692
|
14/03/2023
|
R LALREMMAWII
|
2204001WL001457
|
R LALREMMAWII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822889
|
|
Mrs. R LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-012-001/767 (New Mamit)
|
2204001000NRG23140320230229694
|
14/03/2023
|
LALMIHRIATI
|
2204001WL001457
|
LALMIHRIATI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823451
|
|
MISS LALMIHRIATI MIMII
|
STATE BANK OF INDIA(508548)
|
155
|
Zawlnuam
|
MZ-04-001-012-001/772 (New Mamit)
|
2204001000NRG23140320230229699
|
14/03/2023
|
LALLAWMSANGA
|
2204001WL001457
|
LALLAWMSANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823453
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-012-001/774 (New Mamit)
|
2204001000NRG23140320230229700
|
14/03/2023
|
ZODINPUII
|
2204001WL001457
|
ZODINPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823507
|
|
MISS ZODIN PUII
|
STATE BANK OF INDIA(508548)
|
157
|
Zawlnuam
|
MZ-04-001-012-001/778 (New Mamit)
|
2204001000NRG23140320230229702
|
14/03/2023
|
MALSAWMDAWNGKIMI
|
2204001WL001457
|
MALSAWMDAWNGKIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823540
|
|
MISS MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
158
|
Zawlnuam
|
MZ-04-001-012-001/779 (New Mamit)
|
2204001000NRG23140320230229703
|
14/03/2023
|
LALENGKIMI RALTE
|
2204001WL001457
|
LALENGKIMI RALTE
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823497
|
|
Mrs. LALENGKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-012-001/780 (New Mamit)
|
2204001000NRG23140320230229704
|
14/03/2023
|
VANLALREMI
|
2204001WL001457
|
VANLALREMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823001
|
|
VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
160
|
Zawlnuam
|
MZ-04-001-012-001/781 (New Mamit)
|
2204001000NRG23140320230229705
|
14/03/2023
|
LALNUNHLIMI
|
2204001WL001457
|
LALNUNHLIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823548
|
|
LALNUNHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
161
|
Zawlnuam
|
MZ-04-001-012-001/783 (New Mamit)
|
2204001000NRG23140320230229707
|
14/03/2023
|
LALHMANGIAHZUALI
|
2204001WL001457
|
LALHMANGIAHZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823499
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
162
|
Zawlnuam
|
MZ-04-001-012-001/784 (New Mamit)
|
2204001000NRG23140320230229708
|
14/03/2023
|
JAMES LALCHHANHIMA
|
2204001WL001457
|
JAMES LALCHHANHIMA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823446
|
|
Mr. JAMES LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-012-001/785 (New Mamit)
|
2204001000NRG23140320230229709
|
14/03/2023
|
ROBERT ZORAMLIANA
|
2204001WL001457
|
ROBERT ZORAMLIANA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823489
|
|
Mr. ROBERT ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-012-001/787 (New Mamit)
|
2204001000NRG23140320230229711
|
14/03/2023
|
LALREMRUATI
|
2204001WL001457
|
LALREMRUATI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823496
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
165
|
Zawlnuam
|
MZ-04-001-012-001/79-C (New Mamit)
|
2204001000NRG23140320230229713
|
14/03/2023
|
LALTHIANGHLIMI
|
2204001WL001457
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823030
|
|
Mr. H ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-012-001/801 (New Mamit)
|
2204001000NRG23140320230229716
|
14/03/2023
|
TERESA LALNUNTLUANGI
|
2204001WL001457
|
TERESA LALNUNTLUANGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823441
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-012-001/802 (New Mamit)
|
2204001000NRG23140320230229717
|
14/03/2023
|
LOKHIBOTI
|
2204001WL001457
|
LOKHIBOTI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823033
|
|
Mrs. LOKHIBOTI .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-012-001/803 (New Mamit)
|
2204001000NRG23140320230229718
|
14/03/2023
|
LALLIANZUALI
|
2204001WL001457
|
LALLIANZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823032
|
|
LALLIANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
169
|
Zawlnuam
|
MZ-04-001-012-001/804 (New Mamit)
|
2204001000NRG23140320230229719
|
14/03/2023
|
ROHMINGTHANGA ROKHUM
|
2204001WL001457
|
ROHMINGTHANGA ROKHUM
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823554
|
|
Mr. ROHMINGTHANGA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-012-001/806 (New Mamit)
|
2204001000NRG23140320230229721
|
14/03/2023
|
LALHMUCHHUAKI
|
2204001WL001457
|
LALHMUCHHUAKI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823551
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
171
|
Zawlnuam
|
MZ-04-001-012-001/808 (New Mamit)
|
2204001000NRG23140320230229722
|
14/03/2023
|
LALCHUNGNUNGA
|
2204001WL001457
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823549
|
|
LALCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
172
|
Zawlnuam
|
MZ-04-001-012-001/809 (New Mamit)
|
2204001000NRG23140320230229723
|
14/03/2023
|
FREDY LALHMANGAIHA
|
2204001WL001457
|
FREDY LALHMANGAIHA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823553
|
|
Mr. FREDY LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-012-001/813 (New Mamit)
|
2204001000NRG23140320230229726
|
14/03/2023
|
RUALCHHINGPUII
|
2204001WL001457
|
RUALCHHINGPUII
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823547
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-012-001/815 (New Mamit)
|
2204001000NRG23140320230229727
|
14/03/2023
|
BIAKHMINGTHANGI
|
2204001WL001457
|
BIAKHMINGTHANGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823490
|
|
Miss. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-012-001/825 (New Mamit)
|
2204001000NRG23140320230229735
|
14/03/2023
|
LALNUNMAWIA
|
2204001WL001457
|
LALNUNMAWIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823486
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
176
|
Zawlnuam
|
MZ-04-001-012-001/839 (New Mamit)
|
2204001000NRG23140320230229746
|
14/03/2023
|
LALRAMLIANI
|
2204001WL001457
|
LALRAMLIANI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823502
|
|
LALRAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
177
|
Zawlnuam
|
MZ-04-001-012-001/84-D (New Mamit)
|
2204001000NRG23140320230229747
|
14/03/2023
|
H Lalmuanzovi
|
2204001WL001457
|
H Lalmuanzovi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823610
|
|
Mrs. H.LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-012-001/842 (Mamit Chhimveng)
|
2204001000NRG23140320230229750
|
14/03/2023
|
HMINGTHANKIMI
|
2204001WL001457
|
HMINGTHANKIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823543
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-012-001/843 (New Mamit)
|
2204001000NRG23140320230229751
|
14/03/2023
|
ZODINPUII ZADENG
|
2204001WL001457
|
ZODINPUII ZADENG
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823535
|
|
ZODINPUII ZADENG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
180
|
Zawlnuam
|
MZ-04-001-012-001/846 (New Mamit)
|
2204001000NRG23140320230229754
|
14/03/2023
|
MELODY VANLALHMANGAIHZUALi
|
2204001WL001457
|
MELODY VANLALHMANGAIHZUALi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822984
|
|
MELODY VANLALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
181
|
Zawlnuam
|
MZ-04-001-012-001/848 (New Mamit)
|
2204001000NRG23140320230229755
|
14/03/2023
|
LALBIAKNIA
|
2204001WL001457
|
LALBIAKNIA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823542
|
|
LALBIAKNIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
182
|
Zawlnuam
|
MZ-04-001-012-001/849 (New Mamit)
|
2204001000NRG23140320230229756
|
14/03/2023
|
R NUTHANGI
|
2204001WL001457
|
R NUTHANGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823587
|
|
R NUTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
Zawlnuam
|
MZ-04-001-012-001/850 (New Mamit)
|
2204001000NRG23140320230229758
|
14/03/2023
|
LALPIANRUALI
|
2204001WL001457
|
LALPIANRUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823589
|
|
LALPIANRUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
184
|
Zawlnuam
|
MZ-04-001-012-001/852 (New Mamit)
|
2204001000NRG23140320230229759
|
14/03/2023
|
VANLALSANGI
|
2204001WL001457
|
VANLALSANGI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823558
|
|
VANLALSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
185
|
Zawlnuam
|
MZ-04-001-012-001/86-C (New Mamit)
|
2204001000NRG23140320230229767
|
14/03/2023
|
Liankimi
|
2204001WL001457
|
Liankimi
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822996
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-012-001/87-D (New Mamit)
|
2204001000NRG23140320230229778
|
14/03/2023
|
R Laldingliana
|
2204001WL001457
|
R Laldingliana
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822987
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-012-001/874 (New Mamit)
|
2204001000NRG23140320230229783
|
14/03/2023
|
PC LALFAKZUALI
|
2204001WL001457
|
PC LALFAKZUALI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823556
|
|
PC LALFAKZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
188
|
Zawlnuam
|
MZ-04-001-012-001/94-D (New Mamit)
|
2204001000NRG23140320230229790
|
14/03/2023
|
Rualkhuma
|
2204001WL001457
|
Rualkhuma
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822927
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-012-001/977 (New Mamit)
|
2204001000NRG23140320230229793
|
14/03/2023
|
VANLALTHAFAMKIMI
|
2204001WL001457
|
VANLALTHAFAMKIMI
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823440
|
|
VANLALTHAFAMKIMI W/O MALSAWMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
190
|
Zawlnuam
|
MZ-04-001-012-001/991 (New Mamit)
|
2204001000NRG23140320230229808
|
14/03/2023
|
Lalfakmawia
|
2204001WL001457
|
Lalfakmawia
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823442
|
|
MR LALFAKMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
191
|
Zawlnuam
|
MZ-04-001-012-001/997 (New Mamit)
|
2204001000NRG23140320230229814
|
14/03/2023
|
Lalthatpuii
|
2204001WL001457
|
Lalthatpuii
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823595
|
|
LALTHATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
192
|
Zawlnuam
|
MZ-04-001-012-001/999 (New Mamit)
|
2204001000NRG23140320230229816
|
14/03/2023
|
MALSAWMTLUANGA
|
2204001WL001457
|
MALSAWMTLUANGA
|
00292
|
YESB0MAB013
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823557
|
|
MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309890
|
309890
|
|
|
|
|
|
|
|
193
|
Zawlnuam
|
MZ-04-001-001-001/1-D (Suarhliap)
|
2204001000NRG23140320230229914
|
14/03/2023
|
LALENGZUALI
|
2204001WL001459
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823237
|
|
Miss. ESTHER LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-001-001/10-D (Suarhliap)
|
2204001000NRG23140320230229915
|
14/03/2023
|
P LALTHIANGHLIMA
|
2204001WL001459
|
P LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822848
|
|
Ms. SIAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-001-001/100-D (Suarhliap)
|
2204001000NRG23140320230229916
|
14/03/2023
|
LIANCHHUNGI
|
2204001WL001459
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823238
|
|
Ms. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-001-001/101-D (Suarhliap)
|
2204001000NRG23140320230229917
|
14/03/2023
|
Kamlova
|
2204001WL001459
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823117
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
197
|
Zawlnuam
|
MZ-04-001-001-001/105-D (Suarhliap)
|
2204001000NRG23140320230229918
|
14/03/2023
|
Lalhlimpuii
|
2204001WL001459
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822854
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-001-001/106-D (Suarhliap)
|
2204001000NRG23140320230229919
|
14/03/2023
|
Lalramliana
|
2204001WL001459
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823079
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-001-001/11-D (Suarhliap)
|
2204001000NRG23140320230229920
|
14/03/2023
|
RINMAWIA
|
2204001WL001459
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822853
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
200
|
Zawlnuam
|
MZ-04-001-001-001/116-D (Suarhliap)
|
2204001000NRG23140320230229922
|
14/03/2023
|
Vanlalengi
|
2204001WL001459
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823233
|
|
Mrs. C VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-001-001/118-D (Suarhliap)
|
2204001000NRG23140320230229923
|
14/03/2023
|
Lalrokima
|
2204001WL001459
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823294
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-001-001/119-D (Suarhliap)
|
2204001000NRG23140320230229924
|
14/03/2023
|
Zuithangi
|
2204001WL001459
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822859
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Zawlnuam
|
MZ-04-001-001-001/122-D (Suarhliap)
|
2204001000NRG23140320230229926
|
14/03/2023
|
LALLAWMKIMI
|
2204001WL001459
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271823573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
204
|
Zawlnuam
|
MZ-04-001-001-001/123-D (Suarhliap)
|
2204001000NRG23140320230229927
|
14/03/2023
|
VANLALZAMA
|
2204001WL001459
|
VANLALZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823567
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-001-001/13-D (Suarhliap)
|
2204001000NRG23140320230229928
|
14/03/2023
|
KANAN VANLALENKAWLA
|
2204001WL001459
|
KANAN VANLALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823239
|
|
Mr. KANAN VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-001-001/130-D (Suarhliap)
|
2204001000NRG23140320230229929
|
14/03/2023
|
Lalhlimpuia
|
2204001WL001459
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823425
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-001-001/131-D (Suarhliap)
|
2204001000NRG23140320230229930
|
14/03/2023
|
Lalnunkima
|
2204001WL001459
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823265
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-001-001/132-D (Suarhliap)
|
2204001000NRG23140320230229931
|
14/03/2023
|
Lalfakzuala
|
2204001WL001459
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823426
|
|
Mr. LALFAKZUALA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-001-001/135-D (Suarhliap)
|
2204001000NRG23140320230229932
|
14/03/2023
|
LALLAWMAWII
|
2204001WL001459
|
LALLAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823232
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-001-001/14-D (Suarhliap)
|
2204001000NRG23140320230229935
|
14/03/2023
|
PC Lalrammawia
|
2204001WL001459
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822852
|
|
Mr. PC LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-001-001/141 (Suarhliap)
|
2204001000NRG23140320230229936
|
14/03/2023
|
LALNUNSIAMA
|
2204001WL001459
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823166
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Zawlnuam
|
MZ-04-001-001-001/145 (Suarhliap)
|
2204001000NRG23140320230229939
|
14/03/2023
|
LALMUANKIMA
|
2204001WL001459
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823241
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-001-001/146 (Suarhliap)
|
2204001000NRG23140320230229940
|
14/03/2023
|
LALREMRUATI
|
2204001WL001459
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822860
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-001-001/15-D (Suarhliap)
|
2204001000NRG23140320230229942
|
14/03/2023
|
Lalthlamuana
|
2204001WL001459
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823412
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-001-001/150 (Suarhliap)
|
2204001000NRG23140320230229943
|
14/03/2023
|
HD LALMUANKIMA
|
2204001WL001459
|
HD LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823389
|
|
Mr. HD LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-001-001/151 (Suarhliap)
|
2204001000NRG23140320230229944
|
14/03/2023
|
VANLALMALSAWMKIMA
|
2204001WL001459
|
VANLALMALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823272
|
|
Mr. VANLALMALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-001-001/153 (Suarhliap)
|
2204001000NRG23140320230229945
|
14/03/2023
|
RAMDINMAWII
|
2204001WL001459
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823270
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-001-001/154 (Suarhliap)
|
2204001000NRG23140320230229946
|
14/03/2023
|
JOSUA THUAITULIANA
|
2204001WL001459
|
JOSUA THUAITULIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823273
|
|
MR JOSHUA THUOITULIANA
|
STATE BANK OF INDIA(508548)
|
219
|
Zawlnuam
|
MZ-04-001-001-001/155 (Suarhliap)
|
2204001000NRG23140320230229947
|
14/03/2023
|
ZOTHANZAMI
|
2204001WL001459
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823633
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-001-001/159 (Suarhliap)
|
2204001000NRG23140320230229948
|
14/03/2023
|
BIAKHMINGLIANA
|
2204001WL001459
|
BIAKHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823236
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-001-001/16-D (Suarhliap)
|
2204001000NRG23140320230229949
|
14/03/2023
|
Lalrinzuala
|
2204001WL001459
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823133
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-001-001/160 (Suarhliap)
|
2204001000NRG23140320230229950
|
14/03/2023
|
ALBERT VANLALHNEHA
|
2204001WL001459
|
ALBERT VANLALHNEHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823385
|
|
Mr. ALBERT . VANLALHNEHA
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-001-001/161 (Suarhliap)
|
2204001000NRG23140320230229951
|
14/03/2023
|
LALAWMPUII
|
2204001WL001459
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823634
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-001-001/162 (Suarhliap)
|
2204001000NRG23140320230229952
|
14/03/2023
|
LALRINHLUI
|
2204001WL001459
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823234
|
|
Miss. LALRINHLUII .
|
MIZORAM RURAL BANK(607230)
|
225
|
Zawlnuam
|
MZ-04-001-001-001/18-D (Suarhliap)
|
2204001000NRG23140320230229953
|
14/03/2023
|
LALVENA
|
2204001WL001459
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823511
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-001-001/19-D (Suarhliap)
|
2204001000NRG23140320230229954
|
14/03/2023
|
LALNGHILHLOVA
|
2204001WL001459
|
LALNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823029
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-001-001/2-D (Suarhliap)
|
2204001000NRG23140320230229955
|
14/03/2023
|
RINCHHUNGA
|
2204001WL001459
|
RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823424
|
|
Mr. RINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
228
|
Zawlnuam
|
MZ-04-001-001-001/22-D (Suarhliap)
|
2204001000NRG23140320230229958
|
14/03/2023
|
PC Lalnunkima
|
2204001WL001459
|
PC Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823164
|
|
Mr. PC LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-001-001/23-D (Suarhliap)
|
2204001000NRG23140320230229959
|
14/03/2023
|
LALENGZAUVA
|
2204001WL001459
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823068
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-001-001/24-D (Suarhliap)
|
2204001000NRG23140320230229960
|
14/03/2023
|
LALNEIHCHHUNGI
|
2204001WL001459
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271823572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
231
|
Zawlnuam
|
MZ-04-001-001-001/25-D (Suarhliap)
|
2204001000NRG23140320230229961
|
14/03/2023
|
VANLALCHHUANGA
|
2204001WL001459
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822850
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-001-001/3-D (Suarhliap)
|
2204001000NRG23140320230229965
|
14/03/2023
|
C THANZAWNA
|
2204001WL001459
|
C THANZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823071
|
|
Mr. C THANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-001-001/30-D (Suarhliap)
|
2204001000NRG23140320230229966
|
14/03/2023
|
LALBIAKKUNGA
|
2204001WL001459
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822849
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
Zawlnuam
|
MZ-04-001-001-001/34-D (Suarhliap)
|
2204001000NRG23140320230229967
|
14/03/2023
|
LALDINPUIA
|
2204001WL001459
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823059
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-001-001/35-D (Suarhliap)
|
2204001000NRG23140320230229968
|
14/03/2023
|
HRANGNGHINGLOVI
|
2204001WL001459
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823427
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
236
|
Zawlnuam
|
MZ-04-001-001-001/37-D (Suarhliap)
|
2204001000NRG23140320230229969
|
14/03/2023
|
Engmawii
|
2204001WL001459
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823081
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
Zawlnuam
|
MZ-04-001-001-001/39-D (Suarhliap)
|
2204001000NRG23140320230229970
|
14/03/2023
|
Hmingthangliana
|
2204001WL001459
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823262
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
238
|
Zawlnuam
|
MZ-04-001-001-001/42-D (Suarhliap)
|
2204001000NRG23140320230229972
|
14/03/2023
|
VANLALDINMAWII
|
2204001WL001459
|
VANLALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823271
|
|
Mrs. VANLALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-001-001/44-D (Suarhliap)
|
2204001000NRG23140320230229973
|
14/03/2023
|
S Aithanga
|
2204001WL001459
|
S Aithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823295
|
|
Mr. S.AITHANGA .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-001-001/45-D (Suarhliap)
|
2204001000NRG23140320230229974
|
14/03/2023
|
Lalchhanhima
|
2204001WL001459
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823056
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-001-001/46-D (Suarhliap)
|
2204001000NRG23140320230229975
|
14/03/2023
|
Zorami
|
2204001WL001459
|
Zorami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822856
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-001-001/47-D (Suarhliap)
|
2204001000NRG23140320230229976
|
14/03/2023
|
Biakchungnunga
|
2204001WL001459
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823638
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-001-001/48-D (Suarhliap)
|
2204001000NRG23140320230229977
|
14/03/2023
|
VANLALTANPUIA
|
2204001WL001459
|
VANLALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823510
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-001-001/49-D (Suarhliap)
|
2204001000NRG23140320230229978
|
14/03/2023
|
Lalremruata
|
2204001WL001459
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823637
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-001-001/50-D (Suarhliap)
|
2204001000NRG23140320230229979
|
14/03/2023
|
Zaithansanga
|
2204001WL001459
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823305
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-001-001/51-D (Suarhliap)
|
2204001000NRG23140320230229980
|
14/03/2023
|
Lalhlimpuia
|
2204001WL001459
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823560
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-001-001/52-D (Suarhliap)
|
2204001000NRG23140320230229981
|
14/03/2023
|
Vanlalsiama
|
2204001WL001459
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822857
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-001-001/55-D (Suarhliap)
|
2204001000NRG23140320230229983
|
14/03/2023
|
Roneihthanga
|
2204001WL001459
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823261
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-001-001/57-D (Suarhliap)
|
2204001000NRG23140320230229985
|
14/03/2023
|
LALNGILNEII
|
2204001WL001459
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823269
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
250
|
Zawlnuam
|
MZ-04-001-001-001/58-D (Suarhliap)
|
2204001000NRG23140320230229986
|
14/03/2023
|
Malsawmthanga
|
2204001WL001459
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823057
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-001-001/60-D (Suarhliap)
|
2204001000NRG23140320230229988
|
14/03/2023
|
THANGZIKPUIA
|
2204001WL001459
|
THANGZIKPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823266
|
|
Mr. THANGZIKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-001-001/61-D (Suarhliap)
|
2204001000NRG23140320230229989
|
14/03/2023
|
Liansawta
|
2204001WL001459
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823423
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-001-001/62-D (Suarhliap)
|
2204001000NRG23140320230229990
|
14/03/2023
|
NUNHLIMI
|
2204001WL001459
|
NUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822855
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-001-001/63-D (Suarhliap)
|
2204001000NRG23140320230229991
|
14/03/2023
|
Lalngaihawma
|
2204001WL001459
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823067
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-001-001/64-D (Suarhliap)
|
2204001000NRG23140320230229992
|
14/03/2023
|
Thangbika
|
2204001WL001459
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823410
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-001-001/65-D (Suarhliap)
|
2204001000NRG23140320230229993
|
14/03/2023
|
Lalzika
|
2204001WL001459
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823080
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
257
|
Zawlnuam
|
MZ-04-001-001-001/66-D (Suarhliap)
|
2204001000NRG23140320230229994
|
14/03/2023
|
Lalbiakmawia
|
2204001WL001459
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823635
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
258
|
Zawlnuam
|
MZ-04-001-001-001/67-D (Suarhliap)
|
2204001000NRG23140320230229995
|
14/03/2023
|
C HMINGTHANSANGA
|
2204001WL001459
|
C HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823384
|
|
Mr. C HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-001-001/69-D (Suarhliap)
|
2204001000NRG23140320230229996
|
14/03/2023
|
R. Lalnunmawia
|
2204001WL001459
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823122
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-001-001/7-D (Suarhliap)
|
2204001000NRG23140320230229997
|
14/03/2023
|
Lalmawia
|
2204001WL001459
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823075
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-001-001/71-D (Suarhliap)
|
2204001000NRG23140320230229998
|
14/03/2023
|
HMUNLIANA
|
2204001WL001459
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823263
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Zawlnuam
|
MZ-04-001-001-001/73-D (Suarhliap)
|
2204001000NRG23140320230230000
|
14/03/2023
|
F Vanlalhruaii
|
2204001WL001459
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823306
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Zawlnuam
|
MZ-04-001-001-001/75-D (Suarhliap)
|
2204001000NRG23140320230230002
|
14/03/2023
|
Zoramthangpuia
|
2204001WL001459
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823267
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-001-001/76-D (Suarhliap)
|
2204001000NRG23140320230230003
|
14/03/2023
|
Vensanga
|
2204001WL001459
|
Vensanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823639
|
|
Mr. VENSANGA .
|
MIZORAM RURAL BANK(607230)
|
265
|
Zawlnuam
|
MZ-04-001-001-001/77-D (Suarhliap)
|
2204001000NRG23140320230230004
|
14/03/2023
|
DINGMAWII
|
2204001WL001459
|
DINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823240
|
|
Ms. DINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
266
|
Zawlnuam
|
MZ-04-001-001-001/78-D (Suarhliap)
|
2204001000NRG23140320230230005
|
14/03/2023
|
PC Lalrinawma
|
2204001WL001459
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822858
|
|
PC LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
Zawlnuam
|
MZ-04-001-001-001/8-D (Suarhliap)
|
2204001000NRG23140320230230006
|
14/03/2023
|
LALDAWLA
|
2204001WL001459
|
LALDAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823065
|
|
Mr. JAMES HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-001-001/84-D (Suarhliap)
|
2204001000NRG23140320230230010
|
14/03/2023
|
Malsawmtluanga
|
2204001WL001459
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823264
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-001-001/86-D (Suarhliap)
|
2204001000NRG23140320230230012
|
14/03/2023
|
Lalnunfela
|
2204001WL001459
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823411
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-001-001/87-D (Suarhliap)
|
2204001000NRG23140320230230013
|
14/03/2023
|
Zahmingthanga
|
2204001WL001459
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822851
|
|
Mr. ZAHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-001-001/88-D (Suarhliap)
|
2204001000NRG23140320230230014
|
14/03/2023
|
J LALCHUNGNUNGA
|
2204001WL001459
|
J LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823058
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-001-001/89-D (Suarhliap)
|
2204001000NRG23140320230230015
|
14/03/2023
|
PC Lalrinmawia
|
2204001WL001459
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823235
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-001-001/9-D (Suarhliap)
|
2204001000NRG23140320230230016
|
14/03/2023
|
ZOMUANKIMI
|
2204001WL001459
|
ZOMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823268
|
|
Mrs. ZOMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-001-001/91-D (Suarhliap)
|
2204001000NRG23140320230230018
|
14/03/2023
|
LALHLUNCHHUNGI
|
2204001WL001459
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823230
|
|
Mr. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-001-001/93-D (Suarhliap)
|
2204001000NRG23140320230230020
|
14/03/2023
|
Rodingliana
|
2204001WL001459
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823636
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-001-001/94-D (Suarhliap)
|
2204001000NRG23140320230230021
|
14/03/2023
|
LAITHANGPUII
|
2204001WL001459
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823231
|
|
Mr. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-001-001/95-D (Suarhliap)
|
2204001000NRG23140320230230022
|
14/03/2023
|
LALHUAPZAUVA
|
2204001WL001459
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823304
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-001-001/97-D (Suarhliap)
|
2204001000NRG23140320230230024
|
14/03/2023
|
LALHRUAITLUANGA
|
2204001WL001459
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823390
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-001-001/98-D (Suarhliap)
|
2204001000NRG23140320230230025
|
14/03/2023
|
F. Malsawma
|
2204001WL001459
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823307
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-004-001/10-D (Vawngawnzo)
|
2204001000NRG23140320230230036
|
14/03/2023
|
DUHI
|
2204001WL001461
|
DUHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823311
|
|
Ms. DUHI . .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-004-001/100-D (Vawngawnzo)
|
2204001000NRG23140320230230037
|
14/03/2023
|
Deberung
|
2204001WL001461
|
Deberung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823314
|
|
Mrs. DEBERUNG .
|
MIZORAM RURAL BANK(607230)
|
282
|
Zawlnuam
|
MZ-04-001-004-001/103-D (Vawngawnzo)
|
2204001000NRG23140320230230038
|
14/03/2023
|
Sukumaia
|
2204001WL001461
|
Sukumaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823126
|
|
Mrs. SUKUMAIA MB 8730992113 .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-004-001/105-D (Vawngawnzo)
|
2204001000NRG23140320230230039
|
14/03/2023
|
Sangkima
|
2204001WL001461
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823078
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-004-001/106-D (Vawngawnzo)
|
2204001000NRG23140320230230040
|
14/03/2023
|
Lalhmingchhuanga
|
2204001WL001461
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823171
|
|
Mr. LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
285
|
Zawlnuam
|
MZ-04-001-004-001/107-D (Vawngawnzo)
|
2204001000NRG23140320230230041
|
14/03/2023
|
Lalmuankima
|
2204001WL001461
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823124
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-004-001/110-D (Vawngawnzo)
|
2204001000NRG23140320230230042
|
14/03/2023
|
Malsawmi
|
2204001WL001461
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823475
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-004-001/112-D (Vawngawnzo)
|
2204001000NRG23140320230230043
|
14/03/2023
|
Rantomoni
|
2204001WL001461
|
Rantomoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823123
|
|
Mr. RANTOMONI .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-004-001/114-D (Vawngawnzo)
|
2204001000NRG23140320230230044
|
14/03/2023
|
Kopidor
|
2204001WL001461
|
Kopidor
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823183
|
|
KOPIDOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
289
|
Zawlnuam
|
MZ-04-001-004-001/117-D (Vawngawnzo)
|
2204001000NRG23140320230230045
|
14/03/2023
|
Lalthazuala
|
2204001WL001461
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823131
|
|
MR LALTHAZUALA LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
290
|
Zawlnuam
|
MZ-04-001-004-001/120-D (Vawngawnzo)
|
2204001000NRG23140320230230047
|
14/03/2023
|
Porbarung
|
2204001WL001461
|
Porbarung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823632
|
|
Mrs. PORBARUNG .
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-004-001/123-D (Vawngawnzo)
|
2204001000NRG23140320230230049
|
14/03/2023
|
Agonti
|
2204001WL001461
|
Agonti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823165
|
|
Mrs. AGONTI .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-004-001/124-D (Vawngawnzo)
|
2204001000NRG23140320230230050
|
14/03/2023
|
LALHMANGAIHI
|
2204001WL001461
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823174
|
|
Mr. RUATA .
|
MIZORAM RURAL BANK(607230)
|
293
|
Zawlnuam
|
MZ-04-001-004-001/125-D (Vawngawnzo)
|
2204001000NRG23140320230230051
|
14/03/2023
|
Chhanhimi
|
2204001WL001461
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823176
|
|
Mrs. CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
294
|
Zawlnuam
|
MZ-04-001-004-001/128-D (Vawngawnzo)
|
2204001000NRG23140320230230052
|
14/03/2023
|
Minai
|
2204001WL001461
|
Minai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823125
|
|
Mrs. MINAI .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-004-001/129-D (Vawngawnzo)
|
2204001000NRG23140320230230053
|
14/03/2023
|
Pari
|
2204001WL001461
|
Pari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823175
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-004-001/130 (Vawngawnzo)
|
2204001000NRG23140320230230054
|
14/03/2023
|
LIANSIAMI
|
2204001WL001461
|
LIANSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823118
|
|
Mrs. LIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-004-001/1306 (Vawngawnzo)
|
2204001000NRG23140320230230055
|
14/03/2023
|
THANCHHINGI
|
2204001WL001461
|
THANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823173
|
|
Mrs. LALTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
Zawlnuam
|
MZ-04-001-004-001/1308 (Vawngawnzo)
|
2204001000NRG23140320230230056
|
14/03/2023
|
RATIONPA
|
2204001WL001461
|
RATIONPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823625
|
|
Mr. PUIA .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-004-001/133 (N.Sabual)
|
2204001000NRG23140320230230057
|
14/03/2023
|
LALTHAZUALI
|
2204001WL001461
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823178
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-004-001/136 (Vawngawnzo)
|
2204001000NRG23140320230230058
|
14/03/2023
|
ZONUNTLUANGI
|
2204001WL001461
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823077
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
301
|
Zawlnuam
|
MZ-04-001-004-001/139 (Vawngawnzo)
|
2204001000NRG23140320230230060
|
14/03/2023
|
SIRAMAWITI
|
2204001WL001461
|
SIRAMAWITI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823215
|
|
MRS SIRMAWITI
|
STATE BANK OF INDIA(508548)
|
302
|
Zawlnuam
|
MZ-04-001-004-001/147 (Vawngawnzo)
|
2204001000NRG23140320230230064
|
14/03/2023
|
LALDUHI ROYTE
|
2204001WL001461
|
LALDUHI ROYTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823578
|
|
MRS LALDUHI ROYTE
|
STATE BANK OF INDIA(508548)
|
303
|
Zawlnuam
|
MZ-04-001-004-001/148 (Vawngawnzo)
|
2204001000NRG23140320230230065
|
14/03/2023
|
SORONJOY
|
2204001WL001461
|
SORONJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823219
|
|
Mr. SORONJOY .
|
MIZORAM RURAL BANK(607230)
|
304
|
Zawlnuam
|
MZ-04-001-004-001/15-D (Vawngawnzo)
|
2204001000NRG23140320230230067
|
14/03/2023
|
Lalbiaksiama
|
2204001WL001461
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823566
|
|
Mr. LALBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-004-001/156 (Vawngawnzo)
|
2204001000NRG23140320230230074
|
14/03/2023
|
KAWNTHERUNG
|
2204001WL001461
|
KAWNTHERUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823186
|
|
Mrs. KAWNTHERUNG .
|
MIZORAM RURAL BANK(607230)
|
306
|
Zawlnuam
|
MZ-04-001-004-001/157 (Vawngawnzo)
|
2204001000NRG23140320230230075
|
14/03/2023
|
K LALCHHANHIMA
|
2204001WL001461
|
K LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823170
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-004-001/158 (Vawngawnzo)
|
2204001000NRG23140320230230076
|
14/03/2023
|
BIAKDIKI
|
2204001WL001461
|
BIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823179
|
|
Mrs. BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-004-001/159 (Vawngawnzo)
|
2204001000NRG23140320230230077
|
14/03/2023
|
ZOHMINGTHANGA
|
2204001WL001461
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823624
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
309
|
Zawlnuam
|
MZ-04-001-004-001/161 (Vawngawnzo)
|
2204001000NRG23140320230230080
|
14/03/2023
|
MALSAWMZUALI
|
2204001WL001461
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823225
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-004-001/162 (Vawngawnzo)
|
2204001000NRG23140320230230081
|
14/03/2023
|
VANLALHLUII
|
2204001WL001461
|
VANLALHLUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823221
|
|
Miss. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-004-001/167 (Vawngawnzo)
|
2204001000NRG23140320230230085
|
14/03/2023
|
SAWRMATI
|
2204001WL001461
|
SAWRMATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823227
|
|
Miss. SAWRMATI .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-004-001/170 (Vawngawnzo)
|
2204001000NRG23140320230230087
|
14/03/2023
|
LALREMRUATI
|
2204001WL001461
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823223
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
313
|
Zawlnuam
|
MZ-04-001-004-001/171 (Vawngawnzo)
|
2204001000NRG23140320230230088
|
14/03/2023
|
LALPEKHLUA
|
2204001WL001461
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823228
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-004-001/18-D (Vawngawnzo)
|
2204001000NRG23140320230230094
|
14/03/2023
|
LB Lama
|
2204001WL001461
|
LB Lama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823169
|
|
Mr. LV LAMA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-004-001/181 (Vawngawnzo)
|
2204001000NRG23140320230230096
|
14/03/2023
|
LALROSANGA HANGZO
|
2204001WL001461
|
LALROSANGA HANGZO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823220
|
|
Lalrosanga Hangzo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
316
|
Zawlnuam
|
MZ-04-001-004-001/182 (Vawngawnzo)
|
2204001000NRG23140320230230097
|
14/03/2023
|
VANLALPARI
|
2204001WL001461
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823049
|
|
Miss. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-004-001/183 (Vawngawnzo)
|
2204001000NRG23140320230230098
|
14/03/2023
|
LALRINNGHETI
|
2204001WL001461
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823217
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-004-001/184 (Vawngawnzo)
|
2204001000NRG23140320230230099
|
14/03/2023
|
LALFELA
|
2204001WL001461
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823188
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-004-001/185 (Vawngawnzo)
|
2204001000NRG23140320230230100
|
14/03/2023
|
LALTHAKIMA
|
2204001WL001461
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823229
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-004-001/19-D (Vawngawnzo)
|
2204001000NRG23140320230230101
|
14/03/2023
|
Zokaia
|
2204001WL001461
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823296
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-004-001/20-D (Vawngawnzo)
|
2204001000NRG23140320230230102
|
14/03/2023
|
Zoliana
|
2204001WL001461
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823297
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
322
|
Zawlnuam
|
MZ-04-001-004-001/21-D (Vawngawnzo)
|
2204001000NRG23140320230230103
|
14/03/2023
|
Zothanpari
|
2204001WL001461
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823315
|
|
Mr. CHUCHULA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-004-001/22-D (Vawngawnzo)
|
2204001000NRG23140320230230104
|
14/03/2023
|
Lalnunziri
|
2204001WL001461
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823181
|
|
Ms. LALNUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-004-001/25-D (Vawngawnzo)
|
2204001000NRG23140320230230107
|
14/03/2023
|
Zonunthara
|
2204001WL001461
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823110
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-004-001/27-D (Vawngawnzo)
|
2204001000NRG23140320230230109
|
14/03/2023
|
Siamliana
|
2204001WL001461
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823300
|
|
Mr. SIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
326
|
Zawlnuam
|
MZ-04-001-004-001/29-D (Vawngawnzo)
|
2204001000NRG23140320230230110
|
14/03/2023
|
Rinmawia
|
2204001WL001461
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823082
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-004-001/3-D (Vawngawnzo)
|
2204001000NRG23140320230230111
|
14/03/2023
|
Sangzuala
|
2204001WL001461
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823616
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-004-001/31-D (Vawngawnzo)
|
2204001000NRG23140320230230112
|
14/03/2023
|
PARI
|
2204001WL001461
|
PARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823622
|
|
Mrs. PARI . .
|
MIZORAM RURAL BANK(607230)
|
329
|
Zawlnuam
|
MZ-04-001-004-001/32-D (Vawngawnzo)
|
2204001000NRG23140320230230113
|
14/03/2023
|
SIAMI
|
2204001WL001461
|
SIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823299
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-004-001/33-D (Vawngawnzo)
|
2204001000NRG23140320230230114
|
14/03/2023
|
RINFELI
|
2204001WL001461
|
RINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823313
|
|
Mrs. RINFELI .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-004-001/34-D (Vawngawnzo)
|
2204001000NRG23140320230230115
|
14/03/2023
|
ENGA
|
2204001WL001461
|
ENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823076
|
|
Mr. ENGA .
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-004-001/35-D (Vawngawnzo)
|
2204001000NRG23140320230230116
|
14/03/2023
|
C Lalbiakhlui
|
2204001WL001461
|
C Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823298
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-004-001/37-D (Vawngawnzo)
|
2204001000NRG23140320230230117
|
14/03/2023
|
C Lalramchhana
|
2204001WL001461
|
C Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823472
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-004-001/39-D (Vawngawnzo)
|
2204001000NRG23140320230230118
|
14/03/2023
|
Muankima
|
2204001WL001461
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823310
|
|
Mr. MUANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-004-001/4-D (Vawngawnzo)
|
2204001000NRG23140320230230119
|
14/03/2023
|
Hriatpuia
|
2204001WL001461
|
Hriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823413
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-004-001/41-D (Vawngawnzo)
|
2204001000NRG23140320230230121
|
14/03/2023
|
Kumar Sanga
|
2204001WL001461
|
Kumar Sanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823474
|
|
Mr. KUMARSANGA . .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-004-001/46-D (Vawngawnzo)
|
2204001000NRG23140320230230123
|
14/03/2023
|
LALTHAKIMA
|
2204001WL001461
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823184
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-004-001/47-D (Vawngawnzo)
|
2204001000NRG23140320230230124
|
14/03/2023
|
Engmawia
|
2204001WL001461
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823172
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-004-001/5-D (Vawngawnzo)
|
2204001000NRG23140320230230125
|
14/03/2023
|
H Thansanga
|
2204001WL001461
|
H Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823473
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-004-001/51-D (Vawngawnzo)
|
2204001000NRG23140320230230126
|
14/03/2023
|
Muansangi
|
2204001WL001461
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823119
|
|
Ms. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-004-001/53-D (Vawngawnzo)
|
2204001000NRG23140320230230127
|
14/03/2023
|
Dilip barla
|
2204001WL001461
|
Dilip barla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823132
|
|
Mr. DILIP BARLA .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-004-001/56-D (Vawngawnzo)
|
2204001000NRG23140320230230128
|
14/03/2023
|
Lalrampari
|
2204001WL001461
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823226
|
|
MISS LALRAM PARI
|
STATE BANK OF INDIA(508548)
|
343
|
Zawlnuam
|
MZ-04-001-004-001/57-D (Vawngawnzo)
|
2204001000NRG23140320230230129
|
14/03/2023
|
LIANSAWTA
|
2204001WL001461
|
LIANSAWTA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823109
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-004-001/58-D (Vawngawnzo)
|
2204001000NRG23140320230230130
|
14/03/2023
|
LIANSANGA
|
2204001WL001461
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823626
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-004-001/59-D (Vawngawnzo)
|
2204001000NRG23140320230230131
|
14/03/2023
|
K LALNGAIHZUALI
|
2204001WL001461
|
K LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823120
|
|
Miss. K.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-004-001/6-D (Vawngawnzo)
|
2204001000NRG23140320230230132
|
14/03/2023
|
Rinthanga
|
2204001WL001461
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823531
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-004-001/61-D (Vawngawnzo)
|
2204001000NRG23140320230230133
|
14/03/2023
|
Zarmawia
|
2204001WL001461
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823565
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-004-001/64-D (Vawngawnzo)
|
2204001000NRG23140320230230135
|
14/03/2023
|
Siama
|
2204001WL001461
|
Siama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823416
|
|
MR SIAMA
|
STATE BANK OF INDIA(508548)
|
349
|
Zawlnuam
|
MZ-04-001-004-001/65-D (Vawngawnzo)
|
2204001000NRG23140320230230136
|
14/03/2023
|
Rinngheta
|
2204001WL001461
|
Rinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823477
|
|
MR LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
350
|
Zawlnuam
|
MZ-04-001-004-001/67-D (Vawngawnzo)
|
2204001000NRG23140320230230137
|
14/03/2023
|
Lalnunzira
|
2204001WL001461
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823627
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
351
|
Zawlnuam
|
MZ-04-001-004-001/7-D (Vawngawnzo)
|
2204001000NRG23140320230230139
|
14/03/2023
|
C LALRINDIKA
|
2204001WL001461
|
C LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823312
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-004-001/73-D (Vawngawnzo)
|
2204001000NRG23140320230230140
|
14/03/2023
|
Lalrinsanga
|
2204001WL001461
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823130
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
Zawlnuam
|
MZ-04-001-004-001/74-D (Vawngawnzo)
|
2204001000NRG23140320230230141
|
14/03/2023
|
LALHMINGMAWII
|
2204001WL001461
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823121
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-004-001/8-D (Vawngawnzo)
|
2204001000NRG23140320230230142
|
14/03/2023
|
Donoa
|
2204001WL001461
|
Donoa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823476
|
|
Mr. DONOA . .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-004-001/84-D (Vawngawnzo)
|
2204001000NRG23140320230230143
|
14/03/2023
|
LALROLIANA
|
2204001WL001461
|
LALROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823127
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-004-001/86-D (Vawngawnzo)
|
2204001000NRG23140320230230144
|
14/03/2023
|
MS Ruata
|
2204001WL001461
|
MS Ruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823628
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-004-001/89-D (Vawngawnzo)
|
2204001000NRG23140320230230146
|
14/03/2023
|
Pronat
|
2204001WL001461
|
Pronat
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823414
|
|
Mr. PRONATH .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-004-001/9-D (Vawngawnzo)
|
2204001000NRG23140320230230147
|
14/03/2023
|
Fakzuali
|
2204001WL001461
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823309
|
|
Mrs. FAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-004-001/91-D (Vawngawnzo)
|
2204001000NRG23140320230230148
|
14/03/2023
|
BIRBAHADUR
|
2204001WL001461
|
BIRBAHADUR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823129
|
|
Mr. BIRBAHADUR .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-004-001/92-D (Vawngawnzo)
|
2204001000NRG23140320230230149
|
14/03/2023
|
HORENA
|
2204001WL001461
|
HORENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823308
|
|
MR THUAMA
|
STATE BANK OF INDIA(508548)
|
361
|
Zawlnuam
|
MZ-04-001-004-001/93-D (Vawngawnzo)
|
2204001000NRG23140320230230150
|
14/03/2023
|
Zodingliana
|
2204001WL001461
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823415
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-004-001/96-D (Vawngawnzo)
|
2204001000NRG23140320230230151
|
14/03/2023
|
Lalhlupuii
|
2204001WL001461
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823168
|
|
Mr. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
363
|
Zawlnuam
|
MZ-04-001-005-001/1276 (Mamit Venghlun)
|
2204001000NRG23140320230228863
|
14/03/2023
|
RONGHAKLIANA
|
2204001WL001454
|
RONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823509
|
|
Mr. RONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-007-001/1-D (Tlangkhang)
|
2204001000NRG23140320230230027
|
14/03/2023
|
Lalsangzuala
|
2204001WL001460
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823422
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-007-001/11-D (Tlangkhang)
|
2204001000NRG23140320230230028
|
14/03/2023
|
Vanlaldinpuia
|
2204001WL001460
|
Vanlaldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823530
|
|
ROHMINGLIANI AND VANLALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-007-001/1311 (Tlangkhang)
|
2204001000NRG23140320230230030
|
14/03/2023
|
LALRAMNGAII
|
2204001WL001460
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823218
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
367
|
Zawlnuam
|
MZ-04-001-007-001/44 (Tlangkhang)
|
2204001000NRG23140320230230032
|
14/03/2023
|
ROTHANGPUIA
|
2204001WL001460
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823182
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-007-001/58 (Tlangkhang)
|
2204001000NRG23140320230230033
|
14/03/2023
|
LALKULHPUII
|
2204001WL001460
|
LALKULHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823395
|
|
Mrs. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-008-001/436-D (New Mamit)
|
2204001000NRG23140320230229453
|
14/03/2023
|
Vanlalpeki
|
2204001WL001457
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823051
|
|
MR VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
370
|
Zawlnuam
|
MZ-04-001-008-001/742 (Tlangkhang)
|
2204001000NRG23140320230230034
|
14/03/2023
|
ZORAMDINTHARA
|
2204001WL001460
|
ZORAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823579
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-009-001/1-C (Mamit Venghlun)
|
2204001000NRG23140320230228864
|
14/03/2023
|
Chawngpuithanga
|
2204001WL001454
|
Chawngpuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823358
|
|
Mr. CHAWNGPUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
372
|
Zawlnuam
|
MZ-04-001-009-001/100-C (Mamit Venghlun)
|
2204001000NRG23140320230228865
|
14/03/2023
|
Darngaihzuali
|
2204001WL001454
|
Darngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823203
|
|
Mr. DARNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-009-001/101-C (Mamit Venghlun)
|
2204001000NRG23140320230228866
|
14/03/2023
|
LALHMACHHUANI
|
2204001WL001454
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822924
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
374
|
Zawlnuam
|
MZ-04-001-009-001/103-C (Mamit Venghlun)
|
2204001000NRG23140320230228867
|
14/03/2023
|
Z Lalsawmliana
|
2204001WL001454
|
Z Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823208
|
|
Mr. PAUL Z LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-009-001/105-C (Mamit Venghlun)
|
2204001000NRG23140320230228869
|
14/03/2023
|
DENGHLUPUII
|
2204001WL001454
|
DENGHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823288
|
|
Mrs. DENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-009-001/106-C (Mamit Venghlun)
|
2204001000NRG23140320230228870
|
14/03/2023
|
Nuthangi
|
2204001WL001454
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823207
|
|
MRS NUTHANGI
|
STATE BANK OF INDIA(508548)
|
377
|
Zawlnuam
|
MZ-04-001-009-001/107-C (Mamit Venghlun)
|
2204001000NRG23140320230228871
|
14/03/2023
|
C LALRINGLIANI
|
2204001WL001454
|
C LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823302
|
|
Ms. C LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-009-001/108-C (Mamit Venghlun)
|
2204001000NRG23140320230228872
|
14/03/2023
|
Zonunsangi
|
2204001WL001454
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823204
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-009-001/112-C (Mamit Venghlun)
|
2204001000NRG23140320230228873
|
14/03/2023
|
Lalrotluangi
|
2204001WL001454
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823478
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-009-001/114-C (Mamit Venghlun)
|
2204001000NRG23140320230228874
|
14/03/2023
|
Lalzuiliana
|
2204001WL001454
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822863
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-009-001/115-C (Mamit Venghlun)
|
2204001000NRG23140320230228875
|
14/03/2023
|
R LALVUANI
|
2204001WL001454
|
R LALVUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823111
|
|
Mrs. R LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-009-001/116-C (Mamit Venghlun)
|
2204001000NRG23140320230228876
|
14/03/2023
|
Hmingthansiami
|
2204001WL001454
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823301
|
|
MRS HMINGTHANSIAMI
|
STATE BANK OF INDIA(508548)
|
383
|
Zawlnuam
|
MZ-04-001-009-001/117-D (Mamit Venghlun)
|
2204001000NRG23140320230228877
|
14/03/2023
|
R. Lalthlengliana
|
2204001WL001454
|
R. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822862
|
|
MR R LALTHLENGLIANA THLENGA
|
STATE BANK OF INDIA(508548)
|
384
|
Zawlnuam
|
MZ-04-001-009-001/119-C (Mamit Venghlun)
|
2204001000NRG23140320230228878
|
14/03/2023
|
Rebecca Lalnunfeli
|
2204001WL001454
|
Rebecca Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823209
|
|
MISS REBECCA LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
385
|
Zawlnuam
|
MZ-04-001-009-001/12-C (Mamit Venghlun)
|
2204001000NRG23140320230228879
|
14/03/2023
|
PC Vanlalrema
|
2204001WL001454
|
PC Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823206
|
|
Mr. PC.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
386
|
Zawlnuam
|
MZ-04-001-009-001/120-C (Mamit Venghlun)
|
2204001000NRG23140320230228880
|
14/03/2023
|
J. Lalramchhana
|
2204001WL001454
|
J. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823205
|
|
Mr. J LALRAMCHHANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-009-001/121-B (Mamit Venghlun)
|
2204001000NRG23140320230228881
|
14/03/2023
|
Jerome Lalmalsawma
|
2204001WL001454
|
Jerome Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823316
|
|
Mr. JEROME LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-009-001/122-C (Mamit Venghlun)
|
2204001000NRG23140320230228882
|
14/03/2023
|
C Lalramdinzela
|
2204001WL001454
|
C Lalramdinzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823210
|
|
Mr. C LALRAMDINZELA .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-010-001/1-C (Mamit Bazarveng)
|
2204001000NRG23140320230227488
|
14/03/2023
|
Sangthantluanga
|
2204001WL001451
|
Sangthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823092
|
|
Mr. SANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
390
|
Zawlnuam
|
MZ-04-001-010-001/10-D (Mamit Bazarveng)
|
2204001000NRG23140320230227489
|
14/03/2023
|
Selbuanga
|
2204001WL001451
|
Selbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823370
|
|
Mr. SELBUANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-010-001/102-C (Mamit Bazarveng)
|
2204001000NRG23140320230227490
|
14/03/2023
|
Vanlalthangi
|
2204001WL001451
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823577
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-010-001/103-D (Mamit Bazarveng)
|
2204001000NRG23140320230227491
|
14/03/2023
|
Micky C Lalfakzuala
|
2204001WL001451
|
Micky C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823159
|
|
MR MICKY C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
393
|
Zawlnuam
|
MZ-04-001-010-001/104-C (Mamit Bazarveng)
|
2204001000NRG23140320230227492
|
14/03/2023
|
VL Malsawma Hauhnar
|
2204001WL001451
|
VL Malsawma Hauhnar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823053
|
|
MR VL MALSAWMA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
394
|
Zawlnuam
|
MZ-04-001-010-001/105-C (Mamit Bazarveng)
|
2204001000NRG23140320230227493
|
14/03/2023
|
Ralkapdaia
|
2204001WL001451
|
Ralkapdaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823089
|
|
Mrs. RALKAPDAIA .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-010-001/108-C (Mamit Bazarveng)
|
2204001000NRG23140320230227494
|
14/03/2023
|
K ZAINGENI
|
2204001WL001451
|
K ZAINGENI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823581
|
|
Mrs. K ZAINGENGI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-010-001/109-D (Mamit Bazarveng)
|
2204001000NRG23140320230227495
|
14/03/2023
|
H. Lalsawmi
|
2204001WL001451
|
H. Lalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823517
|
|
Mrs. H LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-010-001/114-C (Mamit Bazarveng)
|
2204001000NRG23140320230227499
|
14/03/2023
|
SANGLURI
|
2204001WL001451
|
SANGLURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823526
|
|
Mr. S LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-010-001/115-D (Mamit Bazarveng)
|
2204001000NRG23140320230227500
|
14/03/2023
|
ZONGAIHKIMI
|
2204001WL001451
|
ZONGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823614
|
|
Mrs. ZONGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-010-001/116-C (Mamit Bazarveng)
|
2204001000NRG23140320230227501
|
14/03/2023
|
RL. Rotluanga
|
2204001WL001451
|
RL. Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823528
|
|
Mr. RL ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-010-001/117-C (Mamit Bazarveng)
|
2204001000NRG23140320230227502
|
14/03/2023
|
J Laldawngliana
|
2204001WL001451
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823514
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-010-001/120-C (Mamit Bazarveng)
|
2204001000NRG23140320230227504
|
14/03/2023
|
Lalmuanpuii
|
2204001WL001451
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823470
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-010-001/121-C (Mamit Bazarveng)
|
2204001000NRG23140320230227505
|
14/03/2023
|
P Lalramhluna
|
2204001WL001451
|
P Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823100
|
|
Mr. P LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-010-001/122-D (Mamit Bazarveng)
|
2204001000NRG23140320230227506
|
14/03/2023
|
Zoramthara
|
2204001WL001451
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823366
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-010-001/123-C (Mamit Bazarveng)
|
2204001000NRG23140320230227507
|
14/03/2023
|
Nghaki
|
2204001WL001451
|
Nghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823141
|
|
Mrs. ESTHER NEMNEIHNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
405
|
Zawlnuam
|
MZ-04-001-010-001/124-C (Mamit Bazarveng)
|
2204001000NRG23140320230227508
|
14/03/2023
|
SANGTHANTLUANGI
|
2204001WL001451
|
SANGTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823585
|
|
Mrs. SANGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-010-001/126-C (Mamit Bazarveng)
|
2204001000NRG23140320230227509
|
14/03/2023
|
Lalrinawmi
|
2204001WL001451
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823098
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
Zawlnuam
|
MZ-04-001-010-001/13-C (Mamit Bazarveng)
|
2204001000NRG23140320230227510
|
14/03/2023
|
Rokunga
|
2204001WL001451
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823365
|
|
Mr. P.ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-010-001/130-D (Mamit Bazarveng)
|
2204001000NRG23140320230227511
|
14/03/2023
|
Rozami
|
2204001WL001451
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823095
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-010-001/131-D (Mamit Bazarveng)
|
2204001000NRG23140320230227512
|
14/03/2023
|
C Lalhluana
|
2204001WL001451
|
C Lalhluana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823054
|
|
Mr. C LALHLUANA .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-010-001/132-C (Mamit Bazarveng)
|
2204001000NRG23140320230227513
|
14/03/2023
|
LALREMRUATA
|
2204001WL001451
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823583
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
411
|
Zawlnuam
|
MZ-04-001-010-001/133-C (Mamit Bazarveng)
|
2204001000NRG23140320230227514
|
14/03/2023
|
Lalzika
|
2204001WL001451
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823052
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
412
|
Zawlnuam
|
MZ-04-001-010-001/134-D (Mamit Bazarveng)
|
2204001000NRG23140320230227515
|
14/03/2023
|
Lalthlamuani
|
2204001WL001451
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823471
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-010-001/135-D (Mamit Bazarveng)
|
2204001000NRG23140320230227516
|
14/03/2023
|
Lalzamliani
|
2204001WL001451
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823194
|
|
Mrs. LALZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
414
|
Zawlnuam
|
MZ-04-001-010-001/137-C (Mamit Bazarveng)
|
2204001000NRG23140320230227517
|
14/03/2023
|
F Lallianmawii
|
2204001WL001451
|
F Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823055
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-010-001/14-C (Mamit Bazarveng)
|
2204001000NRG23140320230227518
|
14/03/2023
|
J Lalzawmliana
|
2204001WL001451
|
J Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823403
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-010-001/145-D (Mamit Bazarveng)
|
2204001000NRG23140320230227519
|
14/03/2023
|
Lalhmangaihtluangi
|
2204001WL001451
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823101
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
Zawlnuam
|
MZ-04-001-010-001/147-D (Mamit Bazarveng)
|
2204001000NRG23140320230227520
|
14/03/2023
|
Zemi
|
2204001WL001451
|
Zemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823428
|
|
Mrs. ZEMI .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-010-001/148-C (Mamit Bazarveng)
|
2204001000NRG23140320230227521
|
14/03/2023
|
Lalmuankimi
|
2204001WL001451
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823371
|
|
SEPOY T ZAITLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
419
|
Zawlnuam
|
MZ-04-001-010-001/15-C (Mamit Bazarveng)
|
2204001000NRG23140320230227523
|
14/03/2023
|
C Lalmuanpuii
|
2204001WL001451
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823362
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-010-001/150-C (Mamit Bazarveng)
|
2204001000NRG23140320230227524
|
14/03/2023
|
MS Dawngliana Sailo
|
2204001WL001451
|
MS Dawngliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823455
|
|
Mr. MS DAWNGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-010-001/151-C (Mamit Bazarveng)
|
2204001000NRG23140320230227525
|
14/03/2023
|
HD Lalsanglura
|
2204001WL001451
|
HD Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823139
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-010-001/154-C (Mamit Bazarveng)
|
2204001000NRG23140320230227526
|
14/03/2023
|
Lalrinsanga
|
2204001WL001451
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823404
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
423
|
Zawlnuam
|
MZ-04-001-010-001/161-D (Mamit Bazarveng)
|
2204001000NRG23140320230227528
|
14/03/2023
|
LALHMUNZAUVI
|
2204001WL001451
|
LALHMUNZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823586
|
|
Mrs. LALHMUNZAUVI .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-010-001/169-C (Mamit Bazarveng)
|
2204001000NRG23140320230227529
|
14/03/2023
|
H LALTHANZUALI
|
2204001WL001451
|
H LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823363
|
|
Mrs. H.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-010-001/172-D (Mamit Bazarveng)
|
2204001000NRG23140320230227530
|
14/03/2023
|
ZOLIANKIMI
|
2204001WL001451
|
ZOLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823143
|
|
Mrs. ZOLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-010-001/175-D (Mamit Bazarveng)
|
2204001000NRG23140320230227531
|
14/03/2023
|
B LALRAMLIANA
|
2204001WL001451
|
B LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823623
|
|
Mr. B LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-010-001/177-D (Mamit Bazarveng)
|
2204001000NRG23140320230227532
|
14/03/2023
|
F Zarmawii
|
2204001WL001451
|
F Zarmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823518
|
|
MRS FLALZARMAWII
|
STATE BANK OF INDIA(508548)
|
428
|
Zawlnuam
|
MZ-04-001-010-001/19-D (Mamit Bazarveng)
|
2204001000NRG23140320230227534
|
14/03/2023
|
R Pahnuna
|
2204001WL001451
|
R Pahnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823099
|
|
MR R PAHNUNA
|
STATE BANK OF INDIA(508548)
|
429
|
Zawlnuam
|
MZ-04-001-010-001/191-D (Mamit Bazarveng)
|
2204001000NRG23140320230227535
|
14/03/2023
|
Lalngaihawmi
|
2204001WL001451
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823584
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
430
|
Zawlnuam
|
MZ-04-001-010-001/193-D (Mamit Bazarveng)
|
2204001000NRG23140320230227536
|
14/03/2023
|
Vanlalhuapa
|
2204001WL001451
|
Vanlalhuapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823147
|
|
Mr. VANLALHUAPA .
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-010-001/194-D (New Mamit)
|
2204001000NRG23140320230229454
|
14/03/2023
|
Thangveli
|
2204001WL001457
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823142
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
432
|
Zawlnuam
|
MZ-04-001-010-001/197-D (Mamit Bazarveng)
|
2204001000NRG23140320230227537
|
14/03/2023
|
Lalhmingliana
|
2204001WL001451
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823191
|
|
Mr. LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
433
|
Zawlnuam
|
MZ-04-001-010-001/198-D (Mamit Bazarveng)
|
2204001000NRG23140320230227538
|
14/03/2023
|
CHAWNGLIANKUNGA
|
2204001WL001451
|
CHAWNGLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823145
|
|
MR CHAWNGLIANKUNGA
|
STATE BANK OF INDIA(508548)
|
434
|
Zawlnuam
|
MZ-04-001-010-001/20-C (Luangpawl)
|
2204001000NRG23140320230227539
|
14/03/2023
|
VL Krospari
|
2204001WL001451
|
VL Krospari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823090
|
|
Mrs. KROSSPARI .
|
MIZORAM RURAL BANK(607230)
|
435
|
Zawlnuam
|
MZ-04-001-010-001/204-D (Mamit Bazarveng)
|
2204001000NRG23140320230227540
|
14/03/2023
|
Vanlalruati
|
2204001WL001451
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823151
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
436
|
Zawlnuam
|
MZ-04-001-010-001/209-D (Mamit Bazarveng)
|
2204001000NRG23140320230227542
|
14/03/2023
|
F Rualthankhumi
|
2204001WL001451
|
F Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823162
|
|
MR F HRANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
437
|
Zawlnuam
|
MZ-04-001-010-001/21-B (Mamit Bazarveng)
|
2204001000NRG23140320230227543
|
14/03/2023
|
J Lalhmangaiha
|
2204001WL001451
|
J Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823402
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
438
|
Zawlnuam
|
MZ-04-001-010-001/213-D (Mamit Bazarveng)
|
2204001000NRG23140320230227544
|
14/03/2023
|
V Lalnunsiama
|
2204001WL001451
|
V Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823146
|
|
Mr. V.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
439
|
Zawlnuam
|
MZ-04-001-010-001/22-C (Mamit Bazarveng)
|
2204001000NRG23140320230227545
|
14/03/2023
|
Lianmawia
|
2204001WL001451
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823091
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-010-001/229-D (Mamit Bazarveng)
|
2204001000NRG23140320230227546
|
14/03/2023
|
Lalnunfeli
|
2204001WL001451
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823148
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
441
|
Zawlnuam
|
MZ-04-001-010-001/237-D (Mamit Bazarveng)
|
2204001000NRG23140320230227547
|
14/03/2023
|
Lalduhsaki
|
2204001WL001451
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823615
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
442
|
Zawlnuam
|
MZ-04-001-010-001/24-C (Mamit Bazarveng)
|
2204001000NRG23140320230227549
|
14/03/2023
|
LALLIANPUII
|
2204001WL001451
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823582
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
443
|
Zawlnuam
|
MZ-04-001-010-001/242-D (Mamit Bazarveng)
|
2204001000NRG23140320230227550
|
14/03/2023
|
John Lalthanpuia
|
2204001WL001451
|
John Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823144
|
|
Mr. JOHN LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-010-001/25-D (Mamit Bazarveng)
|
2204001000NRG23140320230227551
|
14/03/2023
|
Vanlala
|
2204001WL001451
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823138
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-010-001/259-D (Mamit Bazarveng)
|
2204001000NRG23140320230227552
|
14/03/2023
|
LALNUNSANGI
|
2204001WL001451
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823580
|
|
MRS LALNUNSANGI NUNSANGI
|
STATE BANK OF INDIA(508548)
|
446
|
Zawlnuam
|
MZ-04-001-010-001/26-C (Mamit Bazarveng)
|
2204001000NRG23140320230227553
|
14/03/2023
|
Lalhmangaihzuala Chenkual
|
2204001WL001451
|
Lalhmangaihzuala Chenkual
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823107
|
|
Mr. LALHMANGAIHA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
447
|
Zawlnuam
|
MZ-04-001-010-001/261-D (Mamit Bazarveng)
|
2204001000NRG23140320230227554
|
14/03/2023
|
David Lalrinpuia
|
2204001WL001451
|
David Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823372
|
|
Mr. DAVID LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
448
|
Zawlnuam
|
MZ-04-001-010-001/263-D (Mamit Bazarveng)
|
2204001000NRG23140320230227555
|
14/03/2023
|
Lalhmingmawii
|
2204001WL001451
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823629
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-010-001/268-D (Mamit Bazarveng)
|
2204001000NRG23140320230227557
|
14/03/2023
|
H Kapthangi
|
2204001WL001451
|
H Kapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823155
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-010-001/28-C (Mamit Bazarveng)
|
2204001000NRG23140320230227559
|
14/03/2023
|
H Lalringliana
|
2204001WL001451
|
H Lalringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823103
|
|
Mr. LALHMANGAIHTLUANGI AND HL LALRINGLIA
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-010-001/282-D (Mamit Bazarveng)
|
2204001000NRG23140320230227560
|
14/03/2023
|
SATHANGPUII SAII
|
2204001WL001451
|
SATHANGPUII SAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823522
|
|
Mrs. SAITHANGPUII SAII
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-010-001/283-D (Mamit Bazarveng)
|
2204001000NRG23140320230227561
|
14/03/2023
|
Lalramchhana
|
2204001WL001451
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823161
|
|
Mr. LALRAMCHHANA CHHANA
|
MIZORAM RURAL BANK(607230)
|
453
|
Zawlnuam
|
MZ-04-001-010-001/284-D (Mamit Bazarveng)
|
2204001000NRG23140320230227562
|
14/03/2023
|
Saithangpuii
|
2204001WL001451
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823160
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
454
|
Zawlnuam
|
MZ-04-001-010-001/290-D (Mamit Bazarveng)
|
2204001000NRG23140320230227566
|
14/03/2023
|
Ramdina Rama
|
2204001WL001451
|
Ramdina Rama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823523
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-010-001/296-D (Mamit Bazarveng)
|
2204001000NRG23140320230227568
|
14/03/2023
|
Lalhmangaihi
|
2204001WL001451
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823529
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
456
|
Zawlnuam
|
MZ-04-001-010-001/297-D (Mamit Bazarveng)
|
2204001000NRG23140320230227569
|
14/03/2023
|
Lalhmangaihzuali
|
2204001WL001451
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823116
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
457
|
Zawlnuam
|
MZ-04-001-010-001/3-D (Mamit Bazarveng)
|
2204001000NRG23140320230227570
|
14/03/2023
|
LALDINGLUAIA
|
2204001WL001451
|
LALDINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823576
|
|
Mrs. R SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
458
|
Zawlnuam
|
MZ-04-001-010-001/30-C (Mamit Bazarveng)
|
2204001000NRG23140320230227571
|
14/03/2023
|
LALTHANPUII
|
2204001WL001451
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823613
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-010-001/305-D (Mamit Bazarveng)
|
2204001000NRG23140320230227573
|
14/03/2023
|
KAPTHIANGI
|
2204001WL001451
|
KAPTHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823189
|
|
Miss. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
460
|
Zawlnuam
|
MZ-04-001-010-001/306-D (Mamit Bazarveng)
|
2204001000NRG23140320230227574
|
14/03/2023
|
NEIHTHANGA
|
2204001WL001451
|
NEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823180
|
|
NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
Zawlnuam
|
MZ-04-001-010-001/307-D (Mamit Bazarveng)
|
2204001000NRG23140320230227575
|
14/03/2023
|
Lalromawia
|
2204001WL001451
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823575
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
462
|
Zawlnuam
|
MZ-04-001-010-001/308-D (Mamit Bazarveng)
|
2204001000NRG23140320230227576
|
14/03/2023
|
C LALTHASANGA
|
2204001WL001451
|
C LALTHASANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823386
|
|
Mr. C LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
463
|
Zawlnuam
|
MZ-04-001-010-001/309-D (Mamit Bazarveng)
|
2204001000NRG23140320230227577
|
14/03/2023
|
PC Zohmingliana
|
2204001WL001451
|
PC Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823149
|
|
PC ZOHMINGLIANA AND LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-010-001/316-D (Mamit Bazarveng)
|
2204001000NRG23140320230227579
|
14/03/2023
|
C Lalrinpuii
|
2204001WL001451
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823364
|
|
Mrs. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
465
|
Zawlnuam
|
MZ-04-001-010-001/317-D (Mamit Bazarveng)
|
2204001000NRG23140320230227580
|
14/03/2023
|
VLR Hmangaihzuala
|
2204001WL001451
|
VLR Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823190
|
|
Mr. VLR HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-010-001/319-D (Mamit Bazarveng)
|
2204001000NRG23140320230227581
|
14/03/2023
|
Lalnunfeli
|
2204001WL001451
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822969
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-010-001/32-C (Mamit Bazarveng)
|
2204001000NRG23140320230227582
|
14/03/2023
|
Malsawmdawngliani
|
2204001WL001451
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823097
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-010-001/321-D (Mamit Bazarveng)
|
2204001000NRG23140320230227583
|
14/03/2023
|
PC Lalrinhlui
|
2204001WL001451
|
PC Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823459
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
Zawlnuam
|
MZ-04-001-010-001/323-D (Mamit Bazarveng)
|
2204001000NRG23140320230227584
|
14/03/2023
|
Lianhmingthangi
|
2204001WL001451
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823524
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-010-001/324-D (Mamit Bazarveng)
|
2204001000NRG23140320230227585
|
14/03/2023
|
C Nuntharmawii
|
2204001WL001451
|
C Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823083
|
|
MRS C NUNTHARMAWII
|
STATE BANK OF INDIA(508548)
|
471
|
Zawlnuam
|
MZ-04-001-010-001/325-D (Mamit Bazarveng)
|
2204001000NRG23140320230227586
|
14/03/2023
|
Rokhummawii
|
2204001WL001451
|
Rokhummawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823192
|
|
Ms. ROKHUMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-010-001/328-D (Mamit Bazarveng)
|
2204001000NRG23140320230227587
|
14/03/2023
|
THANMAWII
|
2204001WL001451
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823012
|
|
Ms. THANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
473
|
Zawlnuam
|
MZ-04-001-010-001/330-D (Mamit Bazarveng)
|
2204001000NRG23140320230227588
|
14/03/2023
|
Zaimawii
|
2204001WL001451
|
Zaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823026
|
|
Mrs. ZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-010-001/331-D (Mamit Bazarveng)
|
2204001000NRG23140320230227589
|
14/03/2023
|
Lalropuii
|
2204001WL001451
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823195
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-010-001/332-D (Mamit Bazarveng)
|
2204001000NRG23140320230227590
|
14/03/2023
|
Ramthianghlimi
|
2204001WL001451
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823157
|
|
Mrs. RAMTHIANGHLIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
476
|
Zawlnuam
|
MZ-04-001-010-001/3369 (Mamit Bazarveng)
|
2204001000NRG23140320230227592
|
14/03/2023
|
PC LALHMINGTHANGI
|
2204001WL001451
|
PC LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822963
|
|
Mrs. LALHMINGTHANGI PACHUAU
|
MIZORAM RURAL BANK(607230)
|
477
|
Zawlnuam
|
MZ-04-001-010-001/34-D (Mamit Bazarveng)
|
2204001000NRG23140320230227594
|
14/03/2023
|
Zohmingliana
|
2204001WL001451
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823361
|
|
Mr. B ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-010-001/341-D (Mamit Bazarveng)
|
2204001000NRG23140320230227595
|
14/03/2023
|
Lalzamliani
|
2204001WL001451
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823085
|
|
LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-010-001/3442 (Mamit Bazarveng)
|
2204001000NRG23140320230227597
|
14/03/2023
|
F KAPCHHUNGA
|
2204001WL001451
|
F KAPCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823406
|
|
Mr. F KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
480
|
Zawlnuam
|
MZ-04-001-010-001/347-D (Mamit Bazarveng)
|
2204001000NRG23140320230227598
|
14/03/2023
|
Lalenkawli Hnamte
|
2204001WL001451
|
Lalenkawli Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823196
|
|
Mrs. LALENKAWLI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
481
|
Zawlnuam
|
MZ-04-001-010-001/349-D (Mamit Bazarveng)
|
2204001000NRG23140320230227599
|
14/03/2023
|
Zoramenga
|
2204001WL001451
|
Zoramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823017
|
|
Mr. ZORAMENGA .
|
MIZORAM RURAL BANK(607230)
|
482
|
Zawlnuam
|
MZ-04-001-010-001/351-D (Mamit Bazarveng)
|
2204001000NRG23140320230227600
|
14/03/2023
|
LALVULLUAII
|
2204001WL001451
|
LALVULLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823341
|
|
Mrs. LALVULLUAII .
|
MIZORAM RURAL BANK(607230)
|
483
|
Zawlnuam
|
MZ-04-001-010-001/355-D (Mamit Bazarveng)
|
2204001000NRG23140320230227601
|
14/03/2023
|
Lalromawii
|
2204001WL001451
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823128
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
484
|
Zawlnuam
|
MZ-04-001-010-001/3608 (Mamit Bazarveng)
|
2204001000NRG23140320230227602
|
14/03/2023
|
ZOHMINGTHANGA
|
2204001WL001451
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823136
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
485
|
Zawlnuam
|
MZ-04-001-010-001/361-D (Mamit Bazarveng)
|
2204001000NRG23140320230227603
|
14/03/2023
|
LALTHAKIMA
|
2204001WL001451
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823512
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
486
|
Zawlnuam
|
MZ-04-001-010-001/362-D (Mamit Bazarveng)
|
2204001000NRG23140320230227604
|
14/03/2023
|
LALHMANGAIHA
|
2204001WL001451
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823377
|
|
Mrs. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
487
|
Zawlnuam
|
MZ-04-001-010-001/363-D (Mamit Bazarveng)
|
2204001000NRG23140320230227605
|
14/03/2023
|
LALHAMSAWNI
|
2204001WL001451
|
LALHAMSAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823521
|
|
Mrs. LALHMASAWNI .
|
MIZORAM RURAL BANK(607230)
|
488
|
Zawlnuam
|
MZ-04-001-010-001/364-D (Mamit Bazarveng)
|
2204001000NRG23140320230227606
|
14/03/2023
|
Ramdinsanga
|
2204001WL001451
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823409
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
489
|
Zawlnuam
|
MZ-04-001-010-001/366-D (Mamit Bazarveng)
|
2204001000NRG23140320230227607
|
14/03/2023
|
Vanramtluanga
|
2204001WL001451
|
Vanramtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823408
|
|
Mr. VANRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
490
|
Zawlnuam
|
MZ-04-001-010-001/3674 (Mamit Bazarveng)
|
2204001000NRG23140320230227608
|
14/03/2023
|
LALTHIANGHLIMI
|
2204001WL001451
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823086
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-010-001/369-D (Mamit Bazarveng)
|
2204001000NRG23140320230227609
|
14/03/2023
|
Tlangthankhumi Pachuau
|
2204001WL001451
|
Tlangthankhumi Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823460
|
|
Mrs. TLANGTHANKHUMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
492
|
Zawlnuam
|
MZ-04-001-010-001/37-C (Mamit Bazarveng)
|
2204001000NRG23140320230227610
|
14/03/2023
|
LALTHANMAWII
|
2204001WL001451
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822968
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-010-001/370-D (Mamit Bazarveng)
|
2204001000NRG23140320230227611
|
14/03/2023
|
Haukhanmani
|
2204001WL001451
|
Haukhanmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823458
|
|
Mrs. HAUKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
494
|
Zawlnuam
|
MZ-04-001-010-001/38-C (Mamit Bazarveng)
|
2204001000NRG23140320230227612
|
14/03/2023
|
B Lalthanhawla
|
2204001WL001451
|
B Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823087
|
|
Mr. B THANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-010-001/380-D (Mamit Bazarveng)
|
2204001000NRG23140320230227613
|
14/03/2023
|
LALENGMAWIA SAILO
|
2204001WL001451
|
LALENGMAWIA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823084
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-010-001/383-D (Mamit Bazarveng)
|
2204001000NRG23140320230227614
|
14/03/2023
|
LALRINPUII
|
2204001WL001451
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823102
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
497
|
Zawlnuam
|
MZ-04-001-010-001/386-D (Mamit Bazarveng)
|
2204001000NRG23140320230227615
|
14/03/2023
|
Lalchhuankima
|
2204001WL001451
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823197
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-010-001/390-D (Mamit Bazarveng)
|
2204001000NRG23140320230227618
|
14/03/2023
|
Juliet Lalrotluangi
|
2204001WL001451
|
Juliet Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823525
|
|
Mrs. JULIET LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
499
|
Zawlnuam
|
MZ-04-001-010-001/391-D (Mamit Bazarveng)
|
2204001000NRG23140320230227619
|
14/03/2023
|
JOHN THANGHMINGLIANA
|
2204001WL001451
|
JOHN THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823193
|
|
Mr. JOHN THANGHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-010-001/393-D (Mamit Bazarveng)
|
2204001000NRG23140320230227620
|
14/03/2023
|
R LALRINSANGI
|
2204001WL001451
|
R LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823343
|
|
MRS R LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
501
|
Zawlnuam
|
MZ-04-001-010-001/395 (Mamit Bazarveng)
|
2204001000NRG23140320230227621
|
14/03/2023
|
LALRAMENGVARA
|
2204001WL001451
|
LALRAMENGVARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823150
|
|
MR LALRAMENGVARA
|
STATE BANK OF INDIA(508548)
|
502
|
Zawlnuam
|
MZ-04-001-010-001/40-C (Mamit Bazarveng)
|
2204001000NRG23140320230227624
|
14/03/2023
|
Zaithanchhungi
|
2204001WL001451
|
Zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823154
|
|
Mrs. CICILY ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
503
|
Zawlnuam
|
MZ-04-001-010-001/401 (Mamit Bazarveng)
|
2204001000NRG23140320230227625
|
14/03/2023
|
RUATSANGKIMA
|
2204001WL001451
|
RUATSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823018
|
|
Mr. RUATSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-010-001/4019 (Mamit Bazarveng)
|
2204001000NRG23140320230227626
|
14/03/2023
|
ROHMINGTHANGA
|
2204001WL001451
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823515
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
505
|
Zawlnuam
|
MZ-04-001-010-001/402 (Mamit Bazarveng)
|
2204001000NRG23140320230227627
|
14/03/2023
|
LALRAMHMACHHUANI
|
2204001WL001451
|
LALRAMHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823163
|
|
Mrs. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
506
|
Zawlnuam
|
MZ-04-001-010-001/406 (Mamit Bazarveng)
|
2204001000NRG23140320230227629
|
14/03/2023
|
THANCHULLOVA
|
2204001WL001451
|
THANCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823074
|
|
Mr. THANCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
507
|
Zawlnuam
|
MZ-04-001-010-001/4069 (Mamit Bazarveng)
|
2204001000NRG23140320230227630
|
14/03/2023
|
LALCHHUANGLIANA
|
2204001WL001451
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823094
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-010-001/409 (Mamit Bazarveng)
|
2204001000NRG23140320230227631
|
14/03/2023
|
LALTHAKIMA PACHUAU
|
2204001WL001451
|
LALTHAKIMA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823369
|
|
Mr. LALTHAKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
509
|
Zawlnuam
|
MZ-04-001-010-001/41-C (Mamit Bazarveng)
|
2204001000NRG23140320230227633
|
14/03/2023
|
Lianzela
|
2204001WL001451
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823527
|
|
Mr. LIANZELA Mb 9862328436 .
|
MIZORAM RURAL BANK(607230)
|
510
|
Zawlnuam
|
MZ-04-001-010-001/410 (Mamit Bazarveng)
|
2204001000NRG23140320230227634
|
14/03/2023
|
LALRINFELI
|
2204001WL001451
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823368
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
511
|
Zawlnuam
|
MZ-04-001-010-001/4122 (Mamit Bazarveng)
|
2204001000NRG23140320230227635
|
14/03/2023
|
THANGKUNGA
|
2204001WL001451
|
THANGKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823457
|
|
Mr. R.THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
512
|
Zawlnuam
|
MZ-04-001-010-001/418 (Mamit Bazarveng)
|
2204001000NRG23140320230227637
|
14/03/2023
|
LALNEIHKIMI
|
2204001WL001451
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823367
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
513
|
Zawlnuam
|
MZ-04-001-010-001/419 (Mamit Bazarveng)
|
2204001000NRG23140320230227638
|
14/03/2023
|
LALHMUNSIAMI
|
2204001WL001451
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823115
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
514
|
Zawlnuam
|
MZ-04-001-010-001/42-C (Mamit Bazarveng)
|
2204001000NRG23140320230227639
|
14/03/2023
|
Laldingpuii
|
2204001WL001451
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823137
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
515
|
Zawlnuam
|
MZ-04-001-010-001/44-D (Mamit Bazarveng)
|
2204001000NRG23140320230227644
|
14/03/2023
|
Lalthlamuana Ralte
|
2204001WL001451
|
Lalthlamuana Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823106
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
516
|
Zawlnuam
|
MZ-04-001-010-001/4401 (Mamit Bazarveng)
|
2204001000NRG23140320230227645
|
14/03/2023
|
TLANGCHUHTHANGI
|
2204001WL001451
|
TLANGCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823021
|
|
Mrs. CHUHTHANGI & LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
517
|
Zawlnuam
|
MZ-04-001-010-001/4501 (Mamit Bazarveng)
|
2204001000NRG23140320230227646
|
14/03/2023
|
THANENGI
|
2204001WL001451
|
THANENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823407
|
|
Mrs. THANENGI AND LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
518
|
Zawlnuam
|
MZ-04-001-010-001/4551 (Mamit Bazarveng)
|
2204001000NRG23140320230227647
|
14/03/2023
|
HB TLANGTHANZAMA
|
2204001WL001451
|
HB TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823513
|
|
Mr. HB TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
519
|
Zawlnuam
|
MZ-04-001-010-001/4724 (Mamit Bazarveng)
|
2204001000NRG23140320230227651
|
14/03/2023
|
R MALSAWMA
|
2204001WL001451
|
R MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823135
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
520
|
Zawlnuam
|
MZ-04-001-010-001/49-D (Mamit Bazarveng)
|
2204001000NRG23140320230227652
|
14/03/2023
|
LALFAKZUALI
|
2204001WL001451
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271823520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
521
|
Zawlnuam
|
MZ-04-001-010-001/50-D (Mamit Bazarveng)
|
2204001000NRG23140320230227653
|
14/03/2023
|
Lalmuanpuia
|
2204001WL001451
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823140
|
|
LALMUANPUIA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
522
|
Zawlnuam
|
MZ-04-001-010-001/51-D (Mamit Bazarveng)
|
2204001000NRG23140320230227654
|
14/03/2023
|
Zolawmi
|
2204001WL001451
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823332
|
|
MRS ZOLAWMI
|
STATE BANK OF INDIA(508548)
|
523
|
Zawlnuam
|
MZ-04-001-010-001/56-C (Mamit Bazarveng)
|
2204001000NRG23140320230227657
|
14/03/2023
|
C Rodingliana
|
2204001WL001451
|
C Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823108
|
|
Mr. C RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
524
|
Zawlnuam
|
MZ-04-001-010-001/57-D (Mamit Bazarveng)
|
2204001000NRG23140320230227658
|
14/03/2023
|
Lalpianruala
|
2204001WL001451
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823158
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
525
|
Zawlnuam
|
MZ-04-001-010-001/6-C (Mamit Bazarveng)
|
2204001000NRG23140320230227660
|
14/03/2023
|
LALROSANGA SAILO
|
2204001WL001451
|
LALROSANGA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822970
|
|
Mr. LALROSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
526
|
Zawlnuam
|
MZ-04-001-010-001/60-C (Mamit Bazarveng)
|
2204001000NRG23140320230227661
|
14/03/2023
|
C LALTANPUIA
|
2204001WL001451
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822972
|
|
C LALTANPUIA AND C LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
527
|
Zawlnuam
|
MZ-04-001-010-001/61-C (Mamit Bazarveng)
|
2204001000NRG23140320230227662
|
14/03/2023
|
H LALROKIMA
|
2204001WL001451
|
H LALROKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823456
|
|
Mr. H LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
528
|
Zawlnuam
|
MZ-04-001-010-001/63-D (Mamit Bazarveng)
|
2204001000NRG23140320230227663
|
14/03/2023
|
Thanmami
|
2204001WL001451
|
Thanmami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823152
|
|
Ms. THANMAMI .
|
MIZORAM RURAL BANK(607230)
|
529
|
Zawlnuam
|
MZ-04-001-010-001/66-C (Mamit Bazarveng)
|
2204001000NRG23140320230227666
|
14/03/2023
|
VL. Sawmzuala
|
2204001WL001451
|
VL. Sawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823405
|
|
MR VL SAWMZUALA
|
STATE BANK OF INDIA(508548)
|
530
|
Zawlnuam
|
MZ-04-001-010-001/67-C (Mamit Bazarveng)
|
2204001000NRG23140320230227667
|
14/03/2023
|
Lalthankhumi
|
2204001WL001451
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822965
|
|
MRS C LALTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
531
|
Zawlnuam
|
MZ-04-001-010-001/69-D (Mamit Bazarveng)
|
2204001000NRG23140320230227668
|
14/03/2023
|
JH Lalrinfela
|
2204001WL001451
|
JH Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823156
|
|
Mr. JH LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
532
|
Zawlnuam
|
MZ-04-001-010-001/7-C (Mamit Bazarveng)
|
2204001000NRG23140320230227669
|
14/03/2023
|
H Lalhmuaka
|
2204001WL001451
|
H Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823105
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
533
|
Zawlnuam
|
MZ-04-001-010-001/70-C (Mamit Bazarveng)
|
2204001000NRG23140320230227670
|
14/03/2023
|
LALHMANGAIHA
|
2204001WL001451
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822960
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
534
|
Zawlnuam
|
MZ-04-001-010-001/712 (Mamit Bazarveng)
|
2204001000NRG23140320230227672
|
14/03/2023
|
LALCHHUANMAWIA PAUTU
|
2204001WL001451
|
LALCHHUANMAWIA PAUTU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823015
|
|
Mr. LALCHHUANMAWIA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
535
|
Zawlnuam
|
MZ-04-001-010-001/713 (Mamit Bazarveng)
|
2204001000NRG23140320230227673
|
14/03/2023
|
Lalthlamuani
|
2204001WL001451
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823276
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
536
|
Zawlnuam
|
MZ-04-001-010-001/719 (Mamit Bazarveng)
|
2204001000NRG23140320230227675
|
14/03/2023
|
LALRINZUALI
|
2204001WL001451
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823388
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
537
|
Zawlnuam
|
MZ-04-001-010-001/720 (Mamit Bazarveng)
|
2204001000NRG23140320230227676
|
14/03/2023
|
LALRAMTHARI
|
2204001WL001451
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823345
|
|
Ms. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
538
|
Zawlnuam
|
MZ-04-001-010-001/721 (Mamit Bazarveng)
|
2204001000NRG23140320230227677
|
14/03/2023
|
LALHRIATMAWII
|
2204001WL001451
|
LALHRIATMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823335
|
|
Miss. LALHRIATMAWII .
|
MIZORAM RURAL BANK(607230)
|
539
|
Zawlnuam
|
MZ-04-001-010-001/722 (Mamit Bazarveng)
|
2204001000NRG23140320230227678
|
14/03/2023
|
ABIGAIL LALRUATFELI HNAMTE
|
2204001WL001451
|
ABIGAIL LALRUATFELI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823374
|
|
Miss. ABIGAIL LALRUATFELI
|
MIZORAM RURAL BANK(607230)
|
540
|
Zawlnuam
|
MZ-04-001-010-001/723 (Mamit Bazarveng)
|
2204001000NRG23140320230227679
|
14/03/2023
|
C BIAKTHANPUIA
|
2204001WL001451
|
C BIAKTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823006
|
|
Mr. C BIAKTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
541
|
Zawlnuam
|
MZ-04-001-010-001/725 (Mamit Bazarveng)
|
2204001000NRG23140320230227680
|
14/03/2023
|
ZOKHUMI
|
2204001WL001451
|
ZOKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823373
|
|
Miss. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
542
|
Zawlnuam
|
MZ-04-001-010-001/726 (Mamit Bazarveng)
|
2204001000NRG23140320230227681
|
14/03/2023
|
ZONUNSIAMI
|
2204001WL001451
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823023
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
543
|
Zawlnuam
|
MZ-04-001-010-001/729 (Mamit Bazarveng)
|
2204001000NRG23140320230227683
|
14/03/2023
|
M THANGZUALA
|
2204001WL001451
|
M THANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822971
|
|
MR M THANGZUALA
|
STATE BANK OF INDIA(508548)
|
544
|
Zawlnuam
|
MZ-04-001-010-001/73-D (Mamit Bazarveng)
|
2204001000NRG23140320230227684
|
14/03/2023
|
Lalhmachhuani
|
2204001WL001451
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823093
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
545
|
Zawlnuam
|
MZ-04-001-010-001/730 (Mamit Bazarveng)
|
2204001000NRG23140320230227685
|
14/03/2023
|
LALMUANAWMA
|
2204001WL001451
|
LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823338
|
|
Mr. PC LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
546
|
Zawlnuam
|
MZ-04-001-010-001/731 (Mamit Bazarveng)
|
2204001000NRG23140320230227686
|
14/03/2023
|
PC VANLALNUNMAWII
|
2204001WL001451
|
PC VANLALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823344
|
|
Mrs. PC VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
547
|
Zawlnuam
|
MZ-04-001-010-001/733 (Mamit Bazarveng)
|
2204001000NRG23140320230227688
|
14/03/2023
|
LALTHLENGLIANA
|
2204001WL001451
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823014
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-010-001/735 (Mamit Bazarveng)
|
2204001000NRG23140320230227689
|
14/03/2023
|
LALNUNTHAPARI
|
2204001WL001451
|
LALNUNTHAPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823334
|
|
Mrs. LALNUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
549
|
Zawlnuam
|
MZ-04-001-010-001/739 (Mamit Bazarveng)
|
2204001000NRG23140320230227693
|
14/03/2023
|
K LALPEKHLUI
|
2204001WL001451
|
K LALPEKHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823391
|
|
Mrs. K LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-010-001/742 (Mamit Bazarveng)
|
2204001000NRG23140320230227695
|
14/03/2023
|
LALRIMAWII
|
2204001WL001451
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823376
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
551
|
Zawlnuam
|
MZ-04-001-010-001/743 (Mamit Bazarveng)
|
2204001000NRG23140320230227696
|
14/03/2023
|
KAWLI
|
2204001WL001451
|
KAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823011
|
|
Ms. KAWLI AND ESTHER NGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
552
|
Zawlnuam
|
MZ-04-001-010-001/747 (Mamit Bazarveng)
|
2204001000NRG23140320230227700
|
14/03/2023
|
LALMALSAWMI
|
2204001WL001451
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823008
|
|
Mrs. LALMALSAWMI KAWILAM . .
|
MIZORAM RURAL BANK(607230)
|
553
|
Zawlnuam
|
MZ-04-001-010-001/749 (Mamit Bazarveng)
|
2204001000NRG23140320230227701
|
14/03/2023
|
LALRUATFELI
|
2204001WL001451
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822976
|
|
Miss. LALRUATFELI RUATI
|
MIZORAM RURAL BANK(607230)
|
554
|
Zawlnuam
|
MZ-04-001-010-001/751 (Mamit Bazarveng)
|
2204001000NRG23140320230227703
|
14/03/2023
|
ZORAMHMANGIHZUALI
|
2204001WL001451
|
ZORAMHMANGIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822961
|
|
ZORAMHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
555
|
Zawlnuam
|
MZ-04-001-010-001/756 (Mamit Bazarveng)
|
2204001000NRG23140320230227707
|
14/03/2023
|
VANHLUPUII
|
2204001WL001451
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823022
|
|
Mr. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
556
|
Zawlnuam
|
MZ-04-001-010-001/757 (Mamit Bazarveng)
|
2204001000NRG23140320230227708
|
14/03/2023
|
MICHEAL LALNUNPUIA
|
2204001WL001451
|
MICHEAL LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823339
|
|
Mr. MICHAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
557
|
Zawlnuam
|
MZ-04-001-010-001/758 (Mamit Bazarveng)
|
2204001000NRG23140320230227709
|
14/03/2023
|
LALRINDIKI
|
2204001WL001451
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823013
|
|
Mrs. LALRINKDIKI .
|
MIZORAM RURAL BANK(607230)
|
558
|
Zawlnuam
|
MZ-04-001-010-001/76-D (Mamit Bazarveng)
|
2204001000NRG23140320230227711
|
14/03/2023
|
MS DAWNGLIANA
|
2204001WL001451
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822964
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
559
|
Zawlnuam
|
MZ-04-001-010-001/760 (Mamit Bazarveng)
|
2204001000NRG23140320230227712
|
14/03/2023
|
ELIZABETH LALNUNPUII
|
2204001WL001451
|
ELIZABETH LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823337
|
|
Mrs. ELIZABETH LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
560
|
Zawlnuam
|
MZ-04-001-010-001/761 (Mamit Bazarveng)
|
2204001000NRG23140320230227713
|
14/03/2023
|
LALHRUAITLUANGI
|
2204001WL001451
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822967
|
|
MISS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
561
|
Zawlnuam
|
MZ-04-001-010-001/762 (Mamit Bazarveng)
|
2204001000NRG23140320230227714
|
14/03/2023
|
LALINMAWII
|
2204001WL001451
|
LALINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823004
|
|
MRS LALINMAWII
|
STATE BANK OF INDIA(508548)
|
562
|
Zawlnuam
|
MZ-04-001-010-001/763 (Mamit Bazarveng)
|
2204001000NRG23140320230227715
|
14/03/2023
|
ZOMUANPUII
|
2204001WL001451
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823016
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
563
|
Zawlnuam
|
MZ-04-001-010-001/764 (Mamit Bazarveng)
|
2204001000NRG23140320230227716
|
14/03/2023
|
LALRINMAWII
|
2204001WL001451
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823375
|
|
Miss. JENNY LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
564
|
Zawlnuam
|
MZ-04-001-010-001/766 (Mamit Bazarveng)
|
2204001000NRG23140320230227718
|
14/03/2023
|
LALRINNUNGI
|
2204001WL001451
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823379
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
565
|
Zawlnuam
|
MZ-04-001-010-001/768 (Mamit Bazarveng)
|
2204001000NRG23140320230227720
|
14/03/2023
|
RAMLUAHPUII
|
2204001WL001451
|
RAMLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823331
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
566
|
Zawlnuam
|
MZ-04-001-010-001/769 (Mamit Bazarveng)
|
2204001000NRG23140320230227721
|
14/03/2023
|
HB RAMTHANZAMI
|
2204001WL001451
|
HB RAMTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823007
|
|
Mrs. HB RAMTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-010-001/770 (Mamit Bazarveng)
|
2204001000NRG23140320230227722
|
14/03/2023
|
LALRINCHHUNGI
|
2204001WL001451
|
LALRINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823378
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
568
|
Zawlnuam
|
MZ-04-001-010-001/772 (Mamit Bazarveng)
|
2204001000NRG23140320230227724
|
14/03/2023
|
LALKHUMTIRI
|
2204001WL001451
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823340
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
569
|
Zawlnuam
|
MZ-04-001-010-001/78-C (Mamit Bazarveng)
|
2204001000NRG23140320230227729
|
14/03/2023
|
VANLALRINGA
|
2204001WL001451
|
VANLALRINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823516
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
570
|
Zawlnuam
|
MZ-04-001-010-001/782 (Mamit Bazarveng)
|
2204001000NRG23140320230227730
|
14/03/2023
|
VANLALNGHAKI
|
2204001WL001451
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823333
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
571
|
Zawlnuam
|
MZ-04-001-010-001/783 (Mamit Bazarveng)
|
2204001000NRG23140320230227731
|
14/03/2023
|
K LALRINFELA
|
2204001WL001451
|
K LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823010
|
|
Mr. K LALRINFELA MB 6009727462 .
|
MIZORAM RURAL BANK(607230)
|
572
|
Zawlnuam
|
MZ-04-001-010-001/784 (Mamit Bazarveng)
|
2204001000NRG23140320230227732
|
14/03/2023
|
H LALROKHUMI
|
2204001WL001451
|
H LALROKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823009
|
|
Mrs. H.L.ROKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
573
|
Zawlnuam
|
MZ-04-001-010-001/786 (Mamit Bazarveng)
|
2204001000NRG23140320230227734
|
14/03/2023
|
ANGELA VL HMINGMAWII
|
2204001WL001451
|
ANGELA VL HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823346
|
|
Miss. ANGELA VL HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
574
|
Zawlnuam
|
MZ-04-001-010-001/789 (Mamit Bazarveng)
|
2204001000NRG23140320230227736
|
14/03/2023
|
C ZOHMINGLIANI
|
2204001WL001451
|
C ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823392
|
|
C ZOHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
575
|
Zawlnuam
|
MZ-04-001-010-001/79-C (Mamit Bazarveng)
|
2204001000NRG23140320230227737
|
14/03/2023
|
Lalsiama
|
2204001WL001451
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823104
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
576
|
Zawlnuam
|
MZ-04-001-010-001/791 (Mamit Bazarveng)
|
2204001000NRG23140320230227739
|
14/03/2023
|
LALNUNPUII
|
2204001WL001451
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823342
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
577
|
Zawlnuam
|
MZ-04-001-010-001/793 (Mamit Bazarveng)
|
2204001000NRG23140320230227741
|
14/03/2023
|
LALTHAFAMKIMI
|
2204001WL001451
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823381
|
|
MRS LALTHAFAMKIMI LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
578
|
Zawlnuam
|
MZ-04-001-010-001/794 (Mamit Bazarveng)
|
2204001000NRG23140320230227742
|
14/03/2023
|
LALMUANAWMA
|
2204001WL001451
|
LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823025
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
579
|
Zawlnuam
|
MZ-04-001-010-001/798 (Mamit Bazarveng)
|
2204001000NRG23140320230227746
|
14/03/2023
|
NUCHHUNGI
|
2204001WL001451
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822966
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
580
|
Zawlnuam
|
MZ-04-001-010-001/805 (Mamit Bazarveng)
|
2204001000NRG23140320230227752
|
14/03/2023
|
ROBERT LALMUANKIMA
|
2204001WL001451
|
ROBERT LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823024
|
|
MR ROBERT LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
581
|
Zawlnuam
|
MZ-04-001-010-001/806 (Mamit Bazarveng)
|
2204001000NRG23140320230227753
|
14/03/2023
|
LALNITHANGI KAWLNI
|
2204001WL001451
|
LALNITHANGI KAWLNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823336
|
|
LALNITHANGI KAWLNI
|
MIZORAM RURAL BANK(607230)
|
582
|
Zawlnuam
|
MZ-04-001-010-001/807 (Mamit Bazarveng)
|
2204001000NRG23140320230227754
|
14/03/2023
|
LALRINHLUI
|
2204001WL001451
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823380
|
|
MRS LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
583
|
Zawlnuam
|
MZ-04-001-010-001/808 (Mamit Bazarveng)
|
2204001000NRG23140320230227755
|
14/03/2023
|
Sangpuii
|
2204001WL001451
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823020
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
584
|
Zawlnuam
|
MZ-04-001-010-001/810 (Mamit Bazarveng)
|
2204001000NRG23140320230227757
|
14/03/2023
|
LALLIANZUALI
|
2204001WL001451
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822977
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-010-001/811 (Mamit Bazarveng)
|
2204001000NRG23140320230227758
|
14/03/2023
|
ROSIE K ZONUNSANGI
|
2204001WL001451
|
ROSIE K ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823005
|
|
Miss. ROSIE K ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
586
|
Zawlnuam
|
MZ-04-001-010-001/812 (Mamit Bazarveng)
|
2204001000NRG23140320230227759
|
14/03/2023
|
AGNES VANLALFAKAWMI
|
2204001WL001451
|
AGNES VANLALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823019
|
|
Miss. AGNES VANLALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
587
|
Zawlnuam
|
MZ-04-001-010-001/816 (Mamit Bazarveng)
|
2204001000NRG23140320230227763
|
14/03/2023
|
C LALROHLUI
|
2204001WL001451
|
C LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823382
|
|
Mrs. C LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
588
|
Zawlnuam
|
MZ-04-001-010-001/818 (Mamit Bazarveng)
|
2204001000NRG23140320230227764
|
14/03/2023
|
HRANGSUAMA SIAKA
|
2204001WL001451
|
HRANGSUAMA SIAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823383
|
|
HRANGSUANA SIAKA
|
FEDERAL BANK(607165)
|
589
|
Zawlnuam
|
MZ-04-001-010-001/82-D (Mamit Bazarveng)
|
2204001000NRG23140320230227766
|
14/03/2023
|
H ZALIANTHANGA
|
2204001WL001451
|
H ZALIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822962
|
|
Mr. H ZALIANTHANGA AND LALTHLAMUANI
|
MIZORAM RURAL BANK(607230)
|
590
|
Zawlnuam
|
MZ-04-001-010-001/822 (Mamit Bazarveng)
|
2204001000NRG23140320230227769
|
14/03/2023
|
LALTHANGVUNGA PACHUAU
|
2204001WL001451
|
LALTHANGVUNGA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822956
|
|
Mr. LALTHANGVUNGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
591
|
Zawlnuam
|
MZ-04-001-010-001/824 (Mamit Bazarveng)
|
2204001000NRG23140320230227771
|
14/03/2023
|
JENNIFER LALAWMAWII
|
2204001WL001451
|
JENNIFER LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823321
|
|
Miss. JENNIFER LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
592
|
Zawlnuam
|
MZ-04-001-010-001/825 (Mamit Bazarveng)
|
2204001000NRG23140320230227772
|
14/03/2023
|
SUBARUNG
|
2204001WL001451
|
SUBARUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822958
|
|
Mrs. SUBORUNG .
|
MIZORAM RURAL BANK(607230)
|
593
|
Zawlnuam
|
MZ-04-001-010-001/826 (Mamit Bazarveng)
|
2204001000NRG23140320230227773
|
14/03/2023
|
LALHMANGAIHI
|
2204001WL001451
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823324
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
594
|
Zawlnuam
|
MZ-04-001-010-001/827 (Mamit Bazarveng)
|
2204001000NRG23140320230227774
|
14/03/2023
|
LALFELA
|
2204001WL001451
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823291
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-010-001/829 (Mamit Bazarveng)
|
2204001000NRG23140320230227776
|
14/03/2023
|
REBECCA LALENKAWLI
|
2204001WL001451
|
REBECCA LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823394
|
|
Mrs. REBECCA LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
596
|
Zawlnuam
|
MZ-04-001-010-001/83-C (Mamit Bazarveng)
|
2204001000NRG23140320230227777
|
14/03/2023
|
Lalchhuanawmi
|
2204001WL001451
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823096
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
597
|
Zawlnuam
|
MZ-04-001-010-001/84-C (Mamit Bazarveng)
|
2204001000NRG23140320230227779
|
14/03/2023
|
Lalzawmliana Sailo
|
2204001WL001451
|
Lalzawmliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823153
|
|
Mr. LALZAWMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
598
|
Zawlnuam
|
MZ-04-001-010-001/86-D (Mamit Bazarveng)
|
2204001000NRG23140320230227780
|
14/03/2023
|
Lalchhanhima Ralte
|
2204001WL001451
|
Lalchhanhima Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823519
|
|
Mr. LALCHHANHIMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
599
|
Zawlnuam
|
MZ-04-001-010-001/87-D (Mamit Bazarveng)
|
2204001000NRG23140320230227781
|
14/03/2023
|
K THANTHIANGI
|
2204001WL001451
|
K THANTHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822952
|
|
Mrs. K THANTHIANGI Mb 9612212793 .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-010-001/9-C (Mamit Bazarveng)
|
2204001000NRG23140320230227783
|
14/03/2023
|
ZORAMPARI
|
2204001WL001451
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823088
|
|
Mr. RZ LALHMINGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-010-001/90-D (Mamit Bazarveng)
|
2204001000NRG23140320230227784
|
14/03/2023
|
LALROMAWIA
|
2204001WL001451
|
LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822957
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
602
|
Zawlnuam
|
MZ-04-001-010-001/906 (Mamit Bazarveng)
|
2204001000NRG23140320230227785
|
14/03/2023
|
ANGELA DARBUAII
|
2204001WL001451
|
ANGELA DARBUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823293
|
|
ANGELA DARBUAII .
|
MIZORAM RURAL BANK(607230)
|
603
|
Zawlnuam
|
MZ-04-001-010-001/909 (Mamit Chhimveng)
|
2204001000NRG23140320230227788
|
14/03/2023
|
HMINGTHANTLUANGA SAILO
|
2204001WL001451
|
HMINGTHANTLUANGA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822959
|
|
Mr. HMINGTHANTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
604
|
Zawlnuam
|
MZ-04-001-010-001/913 (Mamit Bazarveng)
|
2204001000NRG23140320230227792
|
14/03/2023
|
LALZAMLUAII
|
2204001WL001451
|
LALZAMLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823327
|
|
Ms. LALZAMLUAII .
|
MIZORAM RURAL BANK(607230)
|
605
|
Zawlnuam
|
MZ-04-001-010-001/914 (Mamit Bazarveng)
|
2204001000NRG23140320230227793
|
14/03/2023
|
LALBIAKVELI
|
2204001WL001451
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823326
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
606
|
Zawlnuam
|
MZ-04-001-010-001/920 (Mamit Bazarveng)
|
2204001000NRG23140320230227798
|
14/03/2023
|
RAMDINLIANI
|
2204001WL001451
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823325
|
|
Ms. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
607
|
Zawlnuam
|
MZ-04-001-010-001/922 (Mamit Bazarveng)
|
2204001000NRG23140320230227800
|
14/03/2023
|
EDENPARI
|
2204001WL001451
|
EDENPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823328
|
|
Mrs. EDENPARI .
|
MIZORAM RURAL BANK(607230)
|
608
|
Zawlnuam
|
MZ-04-001-010-001/923 (Mamit Bazarveng)
|
2204001000NRG23140320230227801
|
14/03/2023
|
LALENGZUALI
|
2204001WL001451
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823292
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
609
|
Zawlnuam
|
MZ-04-001-010-001/925 (Mamit Bazarveng)
|
2204001000NRG23140320230227803
|
14/03/2023
|
LALREMSIAMI
|
2204001WL001451
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822955
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
610
|
Zawlnuam
|
MZ-04-001-010-001/927 (Mamit Bazarveng)
|
2204001000NRG23140320230227805
|
14/03/2023
|
VL TLANTHANGI
|
2204001WL001451
|
VL TLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823322
|
|
VLTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
Zawlnuam
|
MZ-04-001-010-001/928 (Mamit Bazarveng)
|
2204001000NRG23140320230227806
|
14/03/2023
|
LALHMINGMAWII PACHUAU
|
2204001WL001451
|
LALHMINGMAWII PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823323
|
|
MRS LALHMINGMAWII PACHUAU
|
STATE BANK OF INDIA(508548)
|
612
|
Zawlnuam
|
MZ-04-001-010-001/930 (Mamit Bazarveng)
|
2204001000NRG23140320230227808
|
14/03/2023
|
R LALNUNPUII
|
2204001WL001451
|
R LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822954
|
|
MISS R LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
613
|
Zawlnuam
|
MZ-04-001-010-001/931 (Mamit Bazarveng)
|
2204001000NRG23140320230227809
|
14/03/2023
|
LALLIANZUALI
|
2204001WL001451
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823329
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
614
|
Zawlnuam
|
MZ-04-001-010-001/938 (Mamit Bazarveng)
|
2204001000NRG23140320230227815
|
14/03/2023
|
MIMI LALAWMPUII
|
2204001WL001451
|
MIMI LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823330
|
|
Miss. MIMI LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
615
|
Zawlnuam
|
MZ-04-001-011-001/147-C (New Mamit)
|
2204001000NRG23140320230229455
|
14/03/2023
|
F. Laldingpuii
|
2204001WL001457
|
F. Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823200
|
|
Mrs. F LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
616
|
Zawlnuam
|
MZ-04-001-011-001/4-C (New Mamit)
|
2204001000NRG23140320230229456
|
14/03/2023
|
Ngurzampuii
|
2204001WL001457
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823199
|
|
MRS NGURZAMPUII
|
STATE BANK OF INDIA(508548)
|
617
|
Zawlnuam
|
MZ-04-001-011-001/573-D (Mamit Bazarveng)
|
2204001000NRG23140320230227817
|
14/03/2023
|
Pumkhanlala
|
2204001WL001451
|
Pumkhanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823201
|
|
MR PUM KHAN LALA
|
STATE BANK OF INDIA(508548)
|
618
|
Zawlnuam
|
MZ-04-001-011-001/577-D (Mamit Bazarveng)
|
2204001000NRG23140320230227818
|
14/03/2023
|
Zomawia
|
2204001WL001451
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823198
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
619
|
Zawlnuam
|
MZ-04-001-011-001/607-D (New Mamit)
|
2204001000NRG23140320230229457
|
14/03/2023
|
Lungtiawii
|
2204001WL001457
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823202
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
620
|
Zawlnuam
|
MZ-04-001-011-001/647-D (New Mamit)
|
2204001000NRG23140320230229458
|
14/03/2023
|
CATHERINE LALRINCHHANI
|
2204001WL001457
|
CATHERINE LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823359
|
|
Mrs. C LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
621
|
Zawlnuam
|
MZ-04-001-011-001/704 (Mamit Bazarveng)
|
2204001000NRG23140320230227819
|
14/03/2023
|
LALDUHSAKI
|
2204001WL001451
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823360
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
622
|
Zawlnuam
|
MZ-04-001-012-001/1008 (New Mamit)
|
2204001000NRG23140320230229467
|
14/03/2023
|
R Lalromawia
|
2204001WL001457
|
R Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823070
|
|
Mrs. R LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
623
|
Zawlnuam
|
MZ-04-001-012-001/108-D (New Mamit)
|
2204001000NRG23140320230229474
|
14/03/2023
|
C Lalnuntluanga
|
2204001WL001457
|
C Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823242
|
|
Mr. C.LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
624
|
Zawlnuam
|
MZ-04-001-012-001/130-C (New Mamit)
|
2204001000NRG23140320230229488
|
14/03/2023
|
Lalthlamuana
|
2204001WL001457
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823317
|
|
LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
625
|
Zawlnuam
|
MZ-04-001-012-001/148-C (New Mamit)
|
2204001000NRG23140320230229497
|
14/03/2023
|
Lalhmingsangi
|
2204001WL001457
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823303
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
626
|
Zawlnuam
|
MZ-04-001-012-001/151-C (New Mamit)
|
2204001000NRG23140320230229499
|
14/03/2023
|
Lalthuamluaia Sailo
|
2204001WL001457
|
Lalthuamluaia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823212
|
|
Mrs. LALRINPARI SAILO LALTHUAMLUAIA SAIL
|
MIZORAM RURAL BANK(607230)
|
627
|
Zawlnuam
|
MZ-04-001-012-001/155-C (New Mamit)
|
2204001000NRG23140320230229501
|
14/03/2023
|
Kapthangi
|
2204001WL001457
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823214
|
|
KAPTHANGI W/O TANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
628
|
Zawlnuam
|
MZ-04-001-012-001/176-C (New Mamit)
|
2204001000NRG23140320230229506
|
14/03/2023
|
R Lalthlamuani
|
2204001WL001457
|
R Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822868
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
629
|
Zawlnuam
|
MZ-04-001-012-001/177-D (New Mamit)
|
2204001000NRG23140320230229507
|
14/03/2023
|
BENJAMIN MALSAWMTLUANGA
|
2204001WL001457
|
BENJAMIN MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822922
|
|
Benjamin Ms Tluanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
630
|
Zawlnuam
|
MZ-04-001-012-001/203-D (New Mamit)
|
2204001000NRG23140320230229517
|
14/03/2023
|
T. Malsawmi
|
2204001WL001457
|
T. Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823258
|
|
MRS T MALSAWMI
|
STATE BANK OF INDIA(508548)
|
631
|
Zawlnuam
|
MZ-04-001-012-001/207-C (New Mamit)
|
2204001000NRG23140320230229519
|
14/03/2023
|
K. Lalrinthara
|
2204001WL001457
|
K. Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823318
|
|
MR K LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
632
|
Zawlnuam
|
MZ-04-001-012-001/209-D (New Mamit)
|
2204001000NRG23140320230229520
|
14/03/2023
|
H. Lalbiakmawii
|
2204001WL001457
|
H. Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271823348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
633
|
Zawlnuam
|
MZ-04-001-012-001/237-C (New Mamit)
|
2204001000NRG23140320230229526
|
14/03/2023
|
Rotluanga
|
2204001WL001457
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823347
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Zawlnuam
|
MZ-04-001-012-001/258-C (New Mamit)
|
2204001000NRG23140320230229536
|
14/03/2023
|
Laltanpuii
|
2204001WL001457
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822869
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
635
|
Zawlnuam
|
MZ-04-001-012-001/264-D (New Mamit)
|
2204001000NRG23140320230229539
|
14/03/2023
|
C Vanlalhruaia
|
2204001WL001457
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823246
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
636
|
Zawlnuam
|
MZ-04-001-012-001/290-D (New Mamit)
|
2204001000NRG23140320230229546
|
14/03/2023
|
Tara
|
2204001WL001457
|
Tara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823420
|
|
MR P B GURUNG
|
STATE BANK OF INDIA(508548)
|
637
|
Zawlnuam
|
MZ-04-001-012-001/292-C (New Mamit)
|
2204001000NRG23140320230229547
|
14/03/2023
|
Lalrammawii Pachuau
|
2204001WL001457
|
Lalrammawii Pachuau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823356
|
|
LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
638
|
Zawlnuam
|
MZ-04-001-012-001/296-D (New Mamit)
|
2204001000NRG23140320230229548
|
14/03/2023
|
Kanan Ramchullova
|
2204001WL001457
|
Kanan Ramchullova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823050
|
|
Mr. KANAAN RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
639
|
Zawlnuam
|
MZ-04-001-012-001/305-D (New Mamit)
|
2204001000NRG23140320230229551
|
14/03/2023
|
Lalsangzeli
|
2204001WL001457
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823027
|
|
LALSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
640
|
Zawlnuam
|
MZ-04-001-012-001/309-D (New Mamit)
|
2204001000NRG23140320230229552
|
14/03/2023
|
Rothangluaia
|
2204001WL001457
|
Rothangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823351
|
|
Mr. ROTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Zawlnuam
|
MZ-04-001-012-001/324-D (New Mamit)
|
2204001000NRG23140320230229554
|
14/03/2023
|
LALHMINGSANGI
|
2204001WL001457
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822866
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
642
|
Zawlnuam
|
MZ-04-001-012-001/348-D (New Mamit)
|
2204001000NRG23140320230229558
|
14/03/2023
|
Lalmuankimi
|
2204001WL001457
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823481
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-012-001/353-D (New Mamit)
|
2204001000NRG23140320230229560
|
14/03/2023
|
Rinliani
|
2204001WL001457
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823249
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
644
|
Zawlnuam
|
MZ-04-001-012-001/356-D (New Mamit)
|
2204001000NRG23140320230229561
|
14/03/2023
|
Engzamliani
|
2204001WL001457
|
Engzamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823213
|
|
MISS ENGZAMLIANI
|
STATE BANK OF INDIA(508548)
|
645
|
Zawlnuam
|
MZ-04-001-012-001/369-D (New Mamit)
|
2204001000NRG23140320230229563
|
14/03/2023
|
PC Zothangpuii
|
2204001WL001457
|
PC Zothangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823253
|
|
MRS PC ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
646
|
Zawlnuam
|
MZ-04-001-012-001/389-D (New Mamit)
|
2204001000NRG23140320230229566
|
14/03/2023
|
Husna Began Laskar
|
2204001WL001457
|
Husna Began Laskar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823353
|
|
Mrs. HUSNA BEGAM LASKAR .
|
MIZORAM RURAL BANK(607230)
|
647
|
Zawlnuam
|
MZ-04-001-012-001/4103 (New Mamit)
|
2204001000NRG23140320230229569
|
14/03/2023
|
LALCHHANHIMI
|
2204001WL001457
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822870
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
648
|
Zawlnuam
|
MZ-04-001-012-001/432-D (Mamit Bazarveng)
|
2204001000NRG23140320230227820
|
14/03/2023
|
Lalthanzuali
|
2204001WL001451
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823252
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
649
|
Zawlnuam
|
MZ-04-001-012-001/446-D (New Mamit)
|
2204001000NRG23140320230229573
|
14/03/2023
|
H Zoramthara
|
2204001WL001457
|
H Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823251
|
|
Mr. H.ZORAMTHARA MB 9862809257 .
|
MIZORAM RURAL BANK(607230)
|
650
|
Zawlnuam
|
MZ-04-001-012-001/466-D (New Mamit)
|
2204001000NRG23140320230229577
|
14/03/2023
|
Lalhmachhuani Ralte
|
2204001WL001457
|
Lalhmachhuani Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823211
|
|
Mrs. LALHMACHHUANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
651
|
Zawlnuam
|
MZ-04-001-012-001/4673 (New Mamit)
|
2204001000NRG23140320230229579
|
14/03/2023
|
R LALPARLIANA
|
2204001WL001457
|
R LALPARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823355
|
|
Mr. R LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
652
|
Zawlnuam
|
MZ-04-001-012-001/487-D (New Mamit)
|
2204001000NRG23140320230229580
|
14/03/2023
|
Vanlalthlangi
|
2204001WL001457
|
Vanlalthlangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822872
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
653
|
Zawlnuam
|
MZ-04-001-012-001/521-D (New Mamit)
|
2204001000NRG23140320230229584
|
14/03/2023
|
J Lalhunthara
|
2204001WL001457
|
J Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823320
|
|
Mr. J LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
654
|
Zawlnuam
|
MZ-04-001-012-001/547-D (New Mamit)
|
2204001000NRG23140320230229589
|
14/03/2023
|
Romawii
|
2204001WL001457
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823508
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-012-001/552-D (New Mamit)
|
2204001000NRG23140320230229592
|
14/03/2023
|
B. Malsawmtluangi
|
2204001WL001457
|
B. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823254
|
|
Mrs. B MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
656
|
Zawlnuam
|
MZ-04-001-012-001/554-D (New Mamit)
|
2204001000NRG23140320230229593
|
14/03/2023
|
Lalramngaii
|
2204001WL001457
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823479
|
|
Mrs. RAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
657
|
Zawlnuam
|
MZ-04-001-012-001/558-D (New Mamit)
|
2204001000NRG23140320230229594
|
14/03/2023
|
Lalramsanga
|
2204001WL001457
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823255
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
658
|
Zawlnuam
|
MZ-04-001-012-001/566-D (New Mamit)
|
2204001000NRG23140320230229597
|
14/03/2023
|
H. Laldinpuii
|
2204001WL001457
|
H. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823244
|
|
Mrs. H LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
659
|
Zawlnuam
|
MZ-04-001-012-001/567-D (New Mamit)
|
2204001000NRG23140320230229598
|
14/03/2023
|
Lalzarzova
|
2204001WL001457
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823319
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
660
|
Zawlnuam
|
MZ-04-001-012-001/577-D (New Mamit)
|
2204001000NRG23140320230229604
|
14/03/2023
|
Remthangi Renthlei
|
2204001WL001457
|
Remthangi Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823256
|
|
Mr. REMTHANGI RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
661
|
Zawlnuam
|
MZ-04-001-012-001/580-D (New Mamit)
|
2204001000NRG23140320230229606
|
14/03/2023
|
Malsawmzela
|
2204001WL001457
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823354
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
662
|
Zawlnuam
|
MZ-04-001-012-001/582-D (New Mamit)
|
2204001000NRG23140320230229607
|
14/03/2023
|
Rodinliani
|
2204001WL001457
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823250
|
|
Mrs. RODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
663
|
Zawlnuam
|
MZ-04-001-012-001/598-D (New Mamit)
|
2204001000NRG23140320230229610
|
14/03/2023
|
Joseph Lalchhanchhuaha
|
2204001WL001457
|
Joseph Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823421
|
|
Mr. JOSEPH LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
664
|
Zawlnuam
|
MZ-04-001-012-001/606-D (New Mamit)
|
2204001000NRG23140320230229612
|
14/03/2023
|
T. Laltlanzovi
|
2204001WL001457
|
T. Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822911
|
|
Mrs. T LALTLANZOVI 9862215844 .
|
MIZORAM RURAL BANK(607230)
|
665
|
Zawlnuam
|
MZ-04-001-012-001/608-D (New Mamit)
|
2204001000NRG23140320230229613
|
14/03/2023
|
LALMUANPUII
|
2204001WL001457
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823461
|
|
Mrs. LALMUANPUII 9862837935 .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-012-001/615-D (New Mamit)
|
2204001000NRG23140320230229615
|
14/03/2023
|
Lalbiaknunga
|
2204001WL001457
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823259
|
|
Mr. BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
667
|
Zawlnuam
|
MZ-04-001-012-001/619-D (New Mamit)
|
2204001000NRG23140320230229617
|
14/03/2023
|
Lalenkawli
|
2204001WL001457
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823357
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
668
|
Zawlnuam
|
MZ-04-001-012-001/65-D (New Mamit)
|
2204001000NRG23140320230229627
|
14/03/2023
|
Lallianpuii
|
2204001WL001457
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823349
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
669
|
Zawlnuam
|
MZ-04-001-012-001/656 (New Mamit)
|
2204001000NRG23140320230229628
|
14/03/2023
|
LALCHHANCHHUAHI
|
2204001WL001457
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823243
|
|
MISS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
670
|
Zawlnuam
|
MZ-04-001-012-001/683-D (New Mamit)
|
2204001000NRG23140320230229642
|
14/03/2023
|
Lalnghakliana
|
2204001WL001457
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823257
|
|
Mr. FRANCIS LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
671
|
Zawlnuam
|
MZ-04-001-012-001/686-D (New Mamit)
|
2204001000NRG23140320230229645
|
14/03/2023
|
LALRAWNGBAWLI
|
2204001WL001457
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823134
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
672
|
Zawlnuam
|
MZ-04-001-012-001/688-D (New Mamit)
|
2204001000NRG23140320230229646
|
14/03/2023
|
LALFAKAWMI
|
2204001WL001457
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823352
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
673
|
Zawlnuam
|
MZ-04-001-012-001/694-D (New Mamit)
|
2204001000NRG23140320230229648
|
14/03/2023
|
Rosangluri
|
2204001WL001457
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823112
|
|
Mrs. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
674
|
Zawlnuam
|
MZ-04-001-012-001/705 (New Mamit)
|
2204001000NRG23140320230229656
|
14/03/2023
|
VANLALDUATI
|
2204001WL001457
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823113
|
|
VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
675
|
Zawlnuam
|
MZ-04-001-012-001/726 (New Mamit)
|
2204001000NRG23140320230229665
|
14/03/2023
|
LALHMINGCHHUANGA
|
2204001WL001457
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822900
|
|
Mr. LALHMINGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
676
|
Zawlnuam
|
MZ-04-001-012-001/729 (New Mamit)
|
2204001000NRG23140320230229667
|
14/03/2023
|
LALLIANZUALA
|
2204001WL001457
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822914
|
|
MR LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
677
|
Zawlnuam
|
MZ-04-001-012-001/735 (New Mamit)
|
2204001000NRG23140320230229672
|
14/03/2023
|
LALBIAKDIKI
|
2204001WL001457
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823114
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
678
|
Zawlnuam
|
MZ-04-001-012-001/745 (New Mamit)
|
2204001000NRG23140320230229678
|
14/03/2023
|
NADIA C LALBIAKMAWII
|
2204001WL001457
|
NADIA C LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823281
|
|
Mrs. NADIA C LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
679
|
Zawlnuam
|
MZ-04-001-012-001/75-D (New Mamit)
|
2204001000NRG23140320230229681
|
14/03/2023
|
Lalliankimi
|
2204001WL001457
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823248
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
680
|
Zawlnuam
|
MZ-04-001-012-001/751 (New Mamit)
|
2204001000NRG23140320230229682
|
14/03/2023
|
LALDINGLIANA
|
2204001WL001457
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823284
|
|
MR C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
681
|
Zawlnuam
|
MZ-04-001-012-001/753 (New Mamit)
|
2204001000NRG23140320230229683
|
14/03/2023
|
SANGHMINGTHANGI
|
2204001WL001457
|
SANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823278
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
682
|
Zawlnuam
|
MZ-04-001-012-001/759 (New Mamit)
|
2204001000NRG23140320230229687
|
14/03/2023
|
BIAKRINFELA
|
2204001WL001457
|
BIAKRINFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823285
|
|
Mr. BIAKRINFELA .
|
MIZORAM RURAL BANK(607230)
|
683
|
Zawlnuam
|
MZ-04-001-012-001/762 (New Mamit)
|
2204001000NRG23140320230229690
|
14/03/2023
|
LALBIAKNUNGI
|
2204001WL001457
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823274
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
684
|
Zawlnuam
|
MZ-04-001-012-001/768 (New Mamit)
|
2204001000NRG23140320230229695
|
14/03/2023
|
LALHNEHKIMA COLNEY
|
2204001WL001457
|
LALHNEHKIMA COLNEY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822908
|
|
LALHNEHKIMA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
Zawlnuam
|
MZ-04-001-012-001/769 (New Mamit)
|
2204001000NRG23140320230229696
|
14/03/2023
|
LAWMSANGZUALI
|
2204001WL001457
|
LAWMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822921
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
686
|
Zawlnuam
|
MZ-04-001-012-001/770 (New Mamit)
|
2204001000NRG23140320230229697
|
14/03/2023
|
Lalenkawli
|
2204001WL001457
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823290
|
|
LALENKAWLI
|
BANK OF BARODA(606985)
|
687
|
Zawlnuam
|
MZ-04-001-012-001/771 (Kananthar)
|
2204001000NRG23140320230229698
|
14/03/2023
|
LALTANPUIA
|
2204001WL001457
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823275
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
688
|
Zawlnuam
|
MZ-04-001-012-001/786 (New Mamit)
|
2204001000NRG23140320230229710
|
14/03/2023
|
Lalrinnungi
|
2204001WL001457
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823280
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
689
|
Zawlnuam
|
MZ-04-001-012-001/789 (New Mamit)
|
2204001000NRG23140320230229712
|
14/03/2023
|
EDENTHANGI
|
2204001WL001457
|
EDENTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823287
|
|
Mrs. EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
690
|
Zawlnuam
|
MZ-04-001-012-001/81-D (New Mamit)
|
2204001000NRG23140320230229724
|
14/03/2023
|
Lalremmawii
|
2204001WL001457
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823350
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
691
|
Zawlnuam
|
MZ-04-001-012-001/810 (New Mamit)
|
2204001000NRG23140320230229725
|
14/03/2023
|
LALRINMAWII
|
2204001WL001457
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822912
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
692
|
Zawlnuam
|
MZ-04-001-012-001/816 (New Mamit)
|
2204001000NRG23140320230229728
|
14/03/2023
|
LALRINSANGA
|
2204001WL001457
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822920
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
693
|
Zawlnuam
|
MZ-04-001-012-001/822 (New Mamit)
|
2204001000NRG23140320230229732
|
14/03/2023
|
HD LALHRAITPUII
|
2204001WL001457
|
HD LALHRAITPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822867
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
694
|
Zawlnuam
|
MZ-04-001-012-001/824 (New Mamit)
|
2204001000NRG23140320230229734
|
14/03/2023
|
LALTAWMPUIA
|
2204001WL001457
|
LALTAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822918
|
|
Mr. LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
695
|
Zawlnuam
|
MZ-04-001-012-001/826 (New Mamit)
|
2204001000NRG23140320230229736
|
14/03/2023
|
THANCHUNGNUNGI
|
2204001WL001457
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823283
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
696
|
Zawlnuam
|
MZ-04-001-012-001/828 (New Mamit)
|
2204001000NRG23140320230229737
|
14/03/2023
|
R SAWITHANGA
|
2204001WL001457
|
R SAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822916
|
|
Mr. R SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-012-001/829 (New Mamit)
|
2204001000NRG23140320230229738
|
14/03/2023
|
C VANLAWMA
|
2204001WL001457
|
C VANLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822917
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
698
|
Zawlnuam
|
MZ-04-001-012-001/83-D (New Mamit)
|
2204001000NRG23140320230229739
|
14/03/2023
|
Vanlalhruaia
|
2204001WL001457
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822865
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
699
|
Zawlnuam
|
MZ-04-001-012-001/832 (New Mamit)
|
2204001000NRG23140320230229742
|
14/03/2023
|
H LALRAWNGBAWLI
|
2204001WL001457
|
H LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823073
|
|
Mrs. H LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
700
|
Zawlnuam
|
MZ-04-001-012-001/835 (New Mamit)
|
2204001000NRG23140320230229744
|
14/03/2023
|
LALSAWMPUII
|
2204001WL001457
|
LALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823286
|
|
Mrs. LALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
701
|
Zawlnuam
|
MZ-04-001-012-001/841 (New Mamit)
|
2204001000NRG23140320230229749
|
14/03/2023
|
ELIZABETH LALBIAKNUNGI
|
2204001WL001457
|
ELIZABETH LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823279
|
|
Mrs. ELIZABETH H LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
702
|
Zawlnuam
|
MZ-04-001-012-001/844 (New Mamit)
|
2204001000NRG23140320230229752
|
14/03/2023
|
LALNUNPUII
|
2204001WL001457
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822871
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
703
|
Zawlnuam
|
MZ-04-001-012-001/858 (New Mamit)
|
2204001000NRG23140320230229765
|
14/03/2023
|
R LALBUAKHLUI
|
2204001WL001457
|
R LALBUAKHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822909
|
|
Miss. R LALBIAKHLUI . .
|
MIZORAM RURAL BANK(607230)
|
704
|
Zawlnuam
|
MZ-04-001-012-001/859 (New Mamit)
|
2204001000NRG23140320230229766
|
14/03/2023
|
RUNREMMAWII
|
2204001WL001457
|
RUNREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822923
|
|
Miss. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
705
|
Zawlnuam
|
MZ-04-001-012-001/861 (New Mamit)
|
2204001000NRG23140320230229769
|
14/03/2023
|
ZIRTLUANGA
|
2204001WL001457
|
ZIRTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822919
|
|
ZIRTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
706
|
Zawlnuam
|
MZ-04-001-012-001/869 (New Mamit)
|
2204001000NRG23140320230229777
|
14/03/2023
|
LALRINTLUANGI
|
2204001WL001457
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823289
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
707
|
Zawlnuam
|
MZ-04-001-012-001/871 (New Mamit)
|
2204001000NRG23140320230229780
|
14/03/2023
|
RODINGLIANI
|
2204001WL001457
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822864
|
|
H RODINGLIANI AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
708
|
Zawlnuam
|
MZ-04-001-012-001/872 (New Mamit)
|
2204001000NRG23140320230229781
|
14/03/2023
|
HMINGCHUNGNUNGI
|
2204001WL001457
|
HMINGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822902
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
709
|
Zawlnuam
|
MZ-04-001-012-001/876 (New Mamit)
|
2204001000NRG23140320230229784
|
14/03/2023
|
A ZONUNMAWII
|
2204001WL001457
|
A ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823393
|
|
Mrs. A ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
710
|
Zawlnuam
|
MZ-04-001-012-001/88-D (New Mamit)
|
2204001000NRG23140320230229786
|
14/03/2023
|
RL SANGPUII
|
2204001WL001457
|
RL SANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823245
|
|
Mrs. RL SANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
711
|
Zawlnuam
|
MZ-04-001-012-001/90-C (New Mamit)
|
2204001000NRG23140320230229788
|
14/03/2023
|
Sangchhingpuii
|
2204001WL001457
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823247
|
|
SANGCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
712
|
Zawlnuam
|
MZ-04-001-012-001/91-C (New Mamit)
|
2204001000NRG23140320230229789
|
14/03/2023
|
Lalnunsangi
|
2204001WL001457
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823480
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
713
|
Zawlnuam
|
MZ-04-001-012-001/980 (New Mamit)
|
2204001000NRG23140320230229796
|
14/03/2023
|
VANLALHRUAII
|
2204001WL001457
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823282
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-012-001/981 (New Mamit)
|
2204001000NRG23140320230229797
|
14/03/2023
|
LALRUATKIMI
|
2204001WL001457
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823185
|
|
Ms. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
715
|
Zawlnuam
|
MZ-04-001-012-001/986 (New Mamit)
|
2204001000NRG23140320230229802
|
14/03/2023
|
R MALSAWMKIMA
|
2204001WL001457
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823630
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
716
|
Zawlnuam
|
MZ-04-001-012-001/988 (New Mamit)
|
2204001000NRG23140320230229804
|
14/03/2023
|
CHATUANRAMMAWII
|
2204001WL001457
|
CHATUANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823177
|
|
Miss. C RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
717
|
Zawlnuam
|
MZ-04-001-012-001/989 (New Mamit)
|
2204001000NRG23140320230229805
|
14/03/2023
|
Ramliani
|
2204001WL001457
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823222
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
718
|
Zawlnuam
|
MZ-04-001-012-001/99-D (New Mamit)
|
2204001000NRG23140320230229806
|
14/03/2023
|
MAWIZUALI
|
2204001WL001457
|
MAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823260
|
|
Mrs. ROMAWIZUALI Mb 9862133023 .
|
MIZORAM RURAL BANK(607230)
|
719
|
Zawlnuam
|
MZ-04-001-012-001/990 (New Mamit)
|
2204001000NRG23140320230229807
|
14/03/2023
|
Sangtluanga
|
2204001WL001457
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823224
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
720
|
Zawlnuam
|
MZ-04-001-012-001/992 (New Mamit)
|
2204001000NRG23140320230229809
|
14/03/2023
|
Lalremsanga
|
2204001WL001457
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823216
|
|
Lalremsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
721
|
Zawlnuam
|
MZ-04-001-012-001/993 (New Mamit)
|
2204001000NRG23140320230229810
|
14/03/2023
|
Zonunsiami
|
2204001WL001457
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823187
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
722
|
Zawlnuam
|
MZ-04-001-012-001/995 (New Mamit)
|
2204001000NRG23140320230229812
|
14/03/2023
|
C LALRINSANGA
|
2204001WL001457
|
C LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823631
|
|
Mr. C LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
723
|
Zawlnuam
|
MZ-04-001-012-001/996 (New Mamit)
|
2204001000NRG23140320230229813
|
14/03/2023
|
LALCHHANCHHUAHA
|
2204001WL001457
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823387
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
724
|
Zawlnuam
|
MZ-04-001-015-001/41-D (Nalzawl)
|
2204001000NRG23140320230229408
|
14/03/2023
|
Vanlalhriata
|
2204001WL001456
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823532
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
725
|
Zawlnuam
|
MZ-04-001-015-001/42-D (Nalzawl)
|
2204001000NRG23140320230229409
|
14/03/2023
|
Lalngaihawma
|
2204001WL001456
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822910
|
|
Mr. LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
726
|
Zawlnuam
|
MZ-04-001-015-001/43-D (Nalzawl)
|
2204001000NRG23140320230229410
|
14/03/2023
|
Pukhirai
|
2204001WL001456
|
Pukhirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823568
|
|
Mr. PUKHIRAI OPTD BY ROMENA .
|
MIZORAM RURAL BANK(607230)
|
727
|
Zawlnuam
|
MZ-04-001-015-001/44-D (Nalzawl)
|
2204001000NRG23140320230229411
|
14/03/2023
|
Boronjoy
|
2204001WL001456
|
Boronjoy
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822901
|
|
Mr. BORONJOY .
|
MIZORAM RURAL BANK(607230)
|
728
|
Zawlnuam
|
MZ-04-001-015-001/48-D (Nalzawl)
|
2204001000NRG23140320230229413
|
14/03/2023
|
Lalremsiama
|
2204001WL001456
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823466
|
|
Mr. LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
729
|
Zawlnuam
|
MZ-04-001-015-001/5-D (Nalzawl)
|
2204001000NRG23140320230229414
|
14/03/2023
|
B ROkHUMA
|
2204001WL001456
|
B ROkHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823533
|
|
Mr. B ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
730
|
Zawlnuam
|
MZ-04-001-015-001/50-D (Nalzawl)
|
2204001000NRG23140320230229415
|
14/03/2023
|
Zairema
|
2204001WL001456
|
Zairema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823417
|
|
Mr. ZAIREMA . .
|
MIZORAM RURAL BANK(607230)
|
731
|
Zawlnuam
|
MZ-04-001-015-001/51-D (Nalzawl)
|
2204001000NRG23140320230229416
|
14/03/2023
|
Zodina
|
2204001WL001456
|
Zodina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822915
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
732
|
Zawlnuam
|
MZ-04-001-015-001/52-D (Nalzawl)
|
2204001000NRG23140320230229417
|
14/03/2023
|
Zodina
|
2204001WL001456
|
Zodina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822913
|
|
Mr. ZODINA .
|
MIZORAM RURAL BANK(607230)
|
733
|
Zawlnuam
|
MZ-04-001-015-001/53-D (Nalzawl)
|
2204001000NRG23140320230229418
|
14/03/2023
|
lalhmangaihi
|
2204001WL001456
|
lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823277
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
734
|
Zawlnuam
|
MZ-04-001-015-001/54-D (Nalzawl)
|
2204001000NRG23140320230229419
|
14/03/2023
|
Lalduha
|
2204001WL001456
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823167
|
|
Mr. BIDANJOY .
|
MIZORAM RURAL BANK(607230)
|
735
|
Zawlnuam
|
MZ-04-001-015-001/55-D (Nalzawl)
|
2204001000NRG23140320230229420
|
14/03/2023
|
Vanlalhruaia
|
2204001WL001456
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823571
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
736
|
Zawlnuam
|
MZ-04-001-015-001/56-D (Nalzawl)
|
2204001000NRG23140320230229421
|
14/03/2023
|
Logiram
|
2204001WL001456
|
Logiram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823464
|
|
Mr. LAWZIRAM . .
|
MIZORAM RURAL BANK(607230)
|
737
|
Zawlnuam
|
MZ-04-001-015-001/57-D (Nalzawl)
|
2204001000NRG23140320230229422
|
14/03/2023
|
Phulborai
|
2204001WL001456
|
Phulborai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823563
|
|
Mr. PHULBORUNG . .
|
MIZORAM RURAL BANK(607230)
|
738
|
Zawlnuam
|
MZ-04-001-015-001/58-D (Nalzawl)
|
2204001000NRG23140320230229423
|
14/03/2023
|
Sonoto
|
2204001WL001456
|
Sonoto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823463
|
|
Mr. SUNONTO .
|
MIZORAM RURAL BANK(607230)
|
739
|
Zawlnuam
|
MZ-04-001-015-001/59-D (Nalzawl)
|
2204001000NRG23140320230229424
|
14/03/2023
|
Zarliana
|
2204001WL001456
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823570
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
740
|
Zawlnuam
|
MZ-04-001-015-001/60-D (Nalzawl)
|
2204001000NRG23140320230229425
|
14/03/2023
|
Dika
|
2204001WL001456
|
Dika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823468
|
|
Mr. DIKA .
|
MIZORAM RURAL BANK(607230)
|
741
|
Zawlnuam
|
MZ-04-001-015-001/64-D (Nalzawl)
|
2204001000NRG23140320230229427
|
14/03/2023
|
LALKUNGA
|
2204001WL001456
|
LALKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823469
|
|
Mr. LALKUNGA MB 6009428174 .
|
MIZORAM RURAL BANK(607230)
|
742
|
Zawlnuam
|
MZ-04-001-015-001/66-D (Nalzawl)
|
2204001000NRG23140320230229428
|
14/03/2023
|
LALZAMI
|
2204001WL001456
|
LALZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822861
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
743
|
Zawlnuam
|
MZ-04-001-015-001/67-D (Nalzawl)
|
2204001000NRG23140320230229429
|
14/03/2023
|
LALRAMSANGA
|
2204001WL001456
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822907
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
744
|
Zawlnuam
|
MZ-04-001-015-001/7-D (Nalzawl)
|
2204001000NRG23140320230229431
|
14/03/2023
|
Vanlalzama
|
2204001WL001456
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823564
|
|
Mr. VANLALZAMA . .
|
MIZORAM RURAL BANK(607230)
|
745
|
Zawlnuam
|
MZ-04-001-015-001/71-D (Nalzawl)
|
2204001000NRG23140320230229432
|
14/03/2023
|
Lalliana
|
2204001WL001456
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823467
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
746
|
Zawlnuam
|
MZ-04-001-015-001/74-D (Nalzawl)
|
2204001000NRG23140320230229434
|
14/03/2023
|
LOKHIJOY
|
2204001WL001456
|
LOKHIJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823462
|
|
Mr. LOKHIJOY MB 9612817817 .
|
MIZORAM RURAL BANK(607230)
|
747
|
Zawlnuam
|
MZ-04-001-015-001/77-D (Nalzawl)
|
2204001000NRG23140320230229435
|
14/03/2023
|
Rammawia
|
2204001WL001456
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823465
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
748
|
Zawlnuam
|
MZ-04-001-015-001/78-D (Nalzawl)
|
2204001000NRG23140320230229436
|
14/03/2023
|
A Lalthankunga
|
2204001WL001456
|
A Lalthankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823066
|
|
Mr. A LALTHANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
749
|
Zawlnuam
|
MZ-04-001-015-001/8-D (Nalzawl)
|
2204001000NRG23140320230229437
|
14/03/2023
|
Thara
|
2204001WL001456
|
Thara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823574
|
|
Mr. THARA . .
|
MIZORAM RURAL BANK(607230)
|
750
|
Zawlnuam
|
MZ-04-001-015-001/84-D (Nalzawl)
|
2204001000NRG23140320230229441
|
14/03/2023
|
Zaihmingthanga
|
2204001WL001456
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823028
|
|
ZAIHMINGA S/O KHIARAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
751
|
Zawlnuam
|
MZ-04-001-015-001/85-D (Nalzawl)
|
2204001000NRG23140320230229442
|
14/03/2023
|
Lalhmingthanga
|
2204001WL001456
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823418
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
752
|
Zawlnuam
|
MZ-04-001-015-001/87-D (Nalzawl)
|
2204001000NRG23140320230229443
|
14/03/2023
|
SANGPUII
|
2204001WL001456
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822925
|
|
Mr. ZODUHA .
|
MIZORAM RURAL BANK(607230)
|
753
|
Zawlnuam
|
MZ-04-001-015-001/88-D (Nalzawl)
|
2204001000NRG23140320230229444
|
14/03/2023
|
Hranglura
|
2204001WL001456
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822873
|
|
Mr. HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
754
|
Zawlnuam
|
MZ-04-001-015-001/92-D (Nalzawl)
|
2204001000NRG23140320230229446
|
14/03/2023
|
Irati
|
2204001WL001456
|
Irati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823069
|
|
Mrs. ERATI .
|
MIZORAM RURAL BANK(607230)
|
755
|
Zawlnuam
|
MZ-04-001-015-001/93-D (Nalzawl)
|
2204001000NRG23140320230229447
|
14/03/2023
|
Pachhunga
|
2204001WL001456
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823569
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
756
|
Zawlnuam
|
MZ-04-001-015-001/96-D (Nalzawl)
|
2204001000NRG23140320230229448
|
14/03/2023
|
Bawngsirai
|
2204001WL001456
|
Bawngsirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823562
|
|
BONGSARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
757
|
Zawlnuam
|
MZ-04-001-015-001/97-D (Nalzawl)
|
2204001000NRG23140320230229449
|
14/03/2023
|
LALNUNZIRA
|
2204001WL001456
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823419
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
758
|
Zawlnuam
|
MZ-04-002-020-001/416-D (Nalzawl)
|
2204001000NRG23140320230229452
|
14/03/2023
|
Maisenti
|
2204001WL001456
|
Maisenti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823072
|
|
Mrs. MAISENGTI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923146
|
923146
|
|
|
|
|
|
|
|
759
|
Zawlnuam
|
MZ-04-001-010-001/802 (Mamit Bazarveng)
|
2204001000NRG23140320230227749
|
14/03/2023
|
C ROHMINGTHANGA
|
2204001WL001451
|
C ROHMINGTHANGA
|
00415
|
SBIN0004809
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822973
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
760
|
Zawlnuam
|
MZ-04-001-004-001/155 (Vawngawnzo)
|
2204001000NRG23140320230230073
|
14/03/2023
|
VIRGURAM
|
2204001WL001461
|
VIRGURAM
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823618
|
|
Ms. VIRGURAM .
|
MIZORAM RURAL BANK(607230)
|
761
|
Zawlnuam
|
MZ-04-001-004-001/178 (Vawngawnzo)
|
2204001000NRG23140320230230092
|
14/03/2023
|
Lalramdinpuia
|
2204001WL001461
|
Lalramdinpuia
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823621
|
|
Mr. H LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
762
|
Zawlnuam
|
MZ-04-001-007-001/14-D (Tlangkhang)
|
2204001000NRG23140320230230031
|
14/03/2023
|
NANCY LALDINTHARI
|
2204001WL001460
|
NANCY LALDINTHARI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823617
|
|
Mrs. NANCY LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
763
|
Zawlnuam
|
MZ-04-001-010-001/239-D (Mamit Bazarveng)
|
2204001000NRG23140320230227548
|
14/03/2023
|
R Laltanpuia
|
2204001WL001451
|
R Laltanpuia
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823042
|
|
TKP MAMIT UNIT
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
764
|
Zawlnuam
|
MZ-04-001-010-001/289-D (Mamit Bazarveng)
|
2204001000NRG23140320230227564
|
14/03/2023
|
Ramdinthari
|
2204001WL001451
|
Ramdinthari
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823040
|
|
Mrs. RAMDINTHARI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
765
|
Zawlnuam
|
MZ-04-001-010-001/4-B (Mamit Bazarveng)
|
2204001000NRG23140320230227623
|
14/03/2023
|
PC Lalthanzuala
|
2204001WL001451
|
PC Lalthanzuala
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823034
|
|
MR PC LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
766
|
Zawlnuam
|
MZ-04-001-010-001/737 (Mamit Bazarveng)
|
2204001000NRG23140320230227691
|
14/03/2023
|
REBECCA LALRINZUALI
|
2204001WL001451
|
REBECCA LALRINZUALI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822974
|
|
Miss. REBECCA LALRINZUALI
|
MIZORAM RURAL BANK(607230)
|
767
|
Zawlnuam
|
MZ-04-001-010-001/741 (Mamit Bazarveng)
|
2204001000NRG23140320230227694
|
14/03/2023
|
LALTHANNGURI
|
2204001WL001451
|
LALTHANNGURI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822975
|
|
Mrs. H LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
768
|
Zawlnuam
|
MZ-04-001-010-001/767 (Mamit Bazarveng)
|
2204001000NRG23140320230227719
|
14/03/2023
|
RAMLUAHPUII
|
2204001WL001451
|
RAMLUAHPUII
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823038
|
|
MS RAMLUAHPUII
|
STATE BANK OF INDIA(508548)
|
769
|
Zawlnuam
|
MZ-04-001-010-001/776 (Mamit Bazarveng)
|
2204001000NRG23140320230227727
|
14/03/2023
|
RAMROPUII
|
2204001WL001451
|
RAMROPUII
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823048
|
|
MRS RAMROPUII
|
STATE BANK OF INDIA(508548)
|
770
|
Zawlnuam
|
MZ-04-001-010-001/796 (Mamit Bazarveng)
|
2204001000NRG23140320230227744
|
14/03/2023
|
VANLALREMRUATI
|
2204001WL001451
|
VANLALREMRUATI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823036
|
|
MRS VANLALREMRUATI
|
STATE BANK OF INDIA(508548)
|
771
|
Zawlnuam
|
MZ-04-001-010-001/821 (Mamit Bazarveng)
|
2204001000NRG23140320230227768
|
14/03/2023
|
SAMUEL TIGGA
|
2204001WL001451
|
SAMUEL TIGGA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823043
|
|
MR SAMUEL TIGGA
|
STATE BANK OF INDIA(508548)
|
772
|
Zawlnuam
|
MZ-04-001-010-001/921 (Mamit Bazarveng)
|
2204001000NRG23140320230227799
|
14/03/2023
|
LALRINTLINGI
|
2204001WL001451
|
LALRINTLINGI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823060
|
|
LALRINTLINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
773
|
Zawlnuam
|
MZ-04-001-010-001/924 (Mamit Bazarveng)
|
2204001000NRG23140320230227802
|
14/03/2023
|
LALLAWMKIMA
|
2204001WL001451
|
LALLAWMKIMA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822953
|
|
MR LALLAWMKIMA LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
774
|
Zawlnuam
|
MZ-04-001-010-001/939 (Mamit Bazarveng)
|
2204001000NRG23140320230227816
|
14/03/2023
|
BIAKHMINGMAWII
|
2204001WL001451
|
BIAKHMINGMAWII
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823064
|
|
Mrs. BIAKHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
775
|
Zawlnuam
|
MZ-04-001-012-001/1000 (New Mamit)
|
2204001000NRG23140320230229459
|
14/03/2023
|
Lalparmawii
|
2204001WL001457
|
Lalparmawii
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823063
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
776
|
Zawlnuam
|
MZ-04-001-012-001/1002 (New Mamit)
|
2204001000NRG23140320230229461
|
14/03/2023
|
Jacob Zonunthara
|
2204001WL001457
|
Jacob Zonunthara
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822906
|
|
Mr. JACOB ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
777
|
Zawlnuam
|
MZ-04-001-012-001/189-C (New Mamit)
|
2204001000NRG23140320230229514
|
14/03/2023
|
Ngurnunsangi
|
2204001WL001457
|
Ngurnunsangi
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823561
|
|
Mrs. NGURNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
778
|
Zawlnuam
|
MZ-04-001-012-001/349-D (New Mamit)
|
2204001000NRG23140320230229559
|
14/03/2023
|
Lalmuanchhunga Ralte
|
2204001WL001457
|
Lalmuanchhunga Ralte
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823046
|
|
MR LALMUANCHHUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
779
|
Zawlnuam
|
MZ-04-001-012-001/528-D (New Mamit)
|
2204001000NRG23140320230229585
|
14/03/2023
|
K. Zothanpuii
|
2204001WL001457
|
K. Zothanpuii
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823062
|
|
ZOTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
780
|
Zawlnuam
|
MZ-04-001-012-001/761 (New Mamit)
|
2204001000NRG23140320230229689
|
14/03/2023
|
ZORAMTHARA
|
2204001WL001457
|
ZORAMTHARA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823044
|
|
MR ZORAMRUATA
|
STATE BANK OF INDIA(508548)
|
781
|
Zawlnuam
|
MZ-04-001-012-001/823 (New Mamit)
|
2204001000NRG23140320230229733
|
14/03/2023
|
R MALSAWMDAWNGKIMI
|
2204001WL001457
|
R MALSAWMDAWNGKIMI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823041
|
|
MS R MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
782
|
Zawlnuam
|
MZ-04-001-012-001/830 (New Mamit)
|
2204001000NRG23140320230229740
|
14/03/2023
|
LALCHHANCHHUAHA
|
2204001WL001457
|
LALCHHANCHHUAHA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823039
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
783
|
Zawlnuam
|
MZ-04-001-012-001/860 (New Mamit)
|
2204001000NRG23140320230229768
|
14/03/2023
|
LALCHHUANAWMA
|
2204001WL001457
|
LALCHHUANAWMA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271822905
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
784
|
Zawlnuam
|
MZ-04-001-012-001/862 (New Mamit)
|
2204001000NRG23140320230229770
|
14/03/2023
|
HMANGAIHRUATI
|
2204001WL001457
|
HMANGAIHRUATI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822904
|
|
MISS HMANGAIHRUATI
|
STATE BANK OF INDIA(508548)
|
785
|
Zawlnuam
|
MZ-04-001-012-001/864 (New Mamit)
|
2204001000NRG23140320230229772
|
14/03/2023
|
LOKHI
|
2204001WL001457
|
LOKHI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271822903
|
|
MRS LOKHI
|
STATE BANK OF INDIA(508548)
|
786
|
Zawlnuam
|
MZ-04-001-012-001/866 (New Mamit)
|
2204001000NRG23140320230229774
|
14/03/2023
|
HELEN THANSANGZUALI
|
2204001WL001457
|
HELEN THANSANGZUALI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823047
|
|
MRS HELEN THANSANGZUALI
|
STATE BANK OF INDIA(508548)
|
787
|
Zawlnuam
|
MZ-04-001-012-001/975 (New Mamit)
|
2204001000NRG23140320230229792
|
14/03/2023
|
LALRAMFAWNI
|
2204001WL001457
|
LALRAMFAWNI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823061
|
|
LALRAMFAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
788
|
Zawlnuam
|
MZ-04-001-012-001/979 (New Mamit)
|
2204001000NRG23140320230229795
|
14/03/2023
|
VANLALNGAIHZUALI
|
2204001WL001457
|
VANLALNGAIHZUALI
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823045
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
789
|
Zawlnuam
|
MZ-04-001-012-001/982 (New Mamit)
|
2204001000NRG23140320230229798
|
14/03/2023
|
ANGELA LALTLEIPUII
|
2204001WL001457
|
ANGELA LALTLEIPUII
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823037
|
|
MS ANGELA LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
790
|
Zawlnuam
|
MZ-04-001-012-001/983 (New Mamit)
|
2204001000NRG23140320230229799
|
14/03/2023
|
ZOREMSANGA SAILO
|
2204001WL001457
|
ZOREMSANGA SAILO
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823620
|
|
Mr. ZOREMSANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
791
|
Zawlnuam
|
MZ-04-001-012-001/985 (New Mamit)
|
2204001000NRG23140320230229801
|
14/03/2023
|
VANLALCHANCHINHRILA
|
2204001WL001457
|
VANLALCHANCHINHRILA
|
00415
|
SBIN0008697
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271823619
|
|
Mr. ISAAC VANLALCHANCHINHRILA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
792
|
Zawlnuam
|
MZ-04-001-010-001/804 (Mamit Bazarveng)
|
2204001000NRG23140320230227751
|
14/03/2023
|
REBEC LALFAKZUALI
|
2204001WL001451
|
REBEC LALFAKZUALI
|
00415
|
SBIN0014233
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271823035
|
|
MISS REBEC LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291752
|
1291752
|
|
|
|
|
|
|
|