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-04-001-003-001/693 (Damdiai)
|
2204001000NRG23191220220174215
|
19/12/2022
|
BISAIRAM MOLSOY
|
2204001WL001138
|
BISAIRAM MOLSOY
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932332
|
|
MR BISAIRAM MOLSHOY
|
STATE BANK OF INDIA(508548)
|
2
|
Zawlnuam
|
MZ-04-001-003-001/694 (Damdiai)
|
2204001000NRG23191220220174216
|
19/12/2022
|
DOHORAM
|
2204001WL001138
|
DOHORAM
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932333
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Zawlnuam
|
MZ-04-001-008-001/211-D (Mamit Hmarveng)
|
2204001000NRG23191220220175797
|
19/12/2022
|
C Zohmangaihi
|
2204001WL001146
|
C Zohmangaihi
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932336
|
|
Mrs. LALBIAKHLUA KHIANGTE AND C ZOHMANGA
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-008-001/502-D (Mamit Hmarveng)
|
2204001000NRG23191220220175939
|
19/12/2022
|
LALRINDIKI
|
2204001WL001146
|
LALRINDIKI
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932496
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
5
|
Zawlnuam
|
MZ-04-001-008-001/931 (Mamit Hmarveng)
|
2204001000NRG23191220220176189
|
19/12/2022
|
ZONUNMAWII CHHAKCHHUAK
|
2204001WL001146
|
ZONUNMAWII CHHAKCHHUAK
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932335
|
|
MISS ZONUNMAWII CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
6
|
Zawlnuam
|
MZ-04-001-044-001/74-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174907
|
19/12/2022
|
J LALHMANGAIHZUAL
|
2204001WL001142
|
J LALHMANGAIHZUAL
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932334
|
|
Mr. J LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
7
|
Zawlnuam
|
MZ-04-001-001-001/1-D (Suarhliap)
|
2204001000NRG23191220220177150
|
19/12/2022
|
LALENGZUALI
|
2204001WL001151
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931947
|
|
Miss. ESTHER LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-001-001/10-D (Suarhliap)
|
2204001000NRG23191220220177151
|
19/12/2022
|
P LALTHIANGHLIMA
|
2204001WL001151
|
P LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931910
|
|
Ms. SIAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-001-001/100-D (Suarhliap)
|
2204001000NRG23191220220177152
|
19/12/2022
|
LIANCHHUNGI
|
2204001WL001151
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931954
|
|
Ms. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-001-001/101-D (Suarhliap)
|
2204001000NRG23191220220177153
|
19/12/2022
|
Kamlova
|
2204001WL001151
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932523
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
11
|
Zawlnuam
|
MZ-04-001-001-001/105-D (Suarhliap)
|
2204001000NRG23191220220177154
|
19/12/2022
|
Lalhlimpuii
|
2204001WL001151
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932200
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-001-001/106-D (Suarhliap)
|
2204001000NRG23191220220177155
|
19/12/2022
|
Lalramliana
|
2204001WL001151
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932468
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-001-001/11-D (Suarhliap)
|
2204001000NRG23191220220177156
|
19/12/2022
|
RINMAWIA
|
2204001WL001151
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932195
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-001-001/116-D (Suarhliap)
|
2204001000NRG23191220220177158
|
19/12/2022
|
Vanlalengi
|
2204001WL001151
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932642
|
|
Mrs. C VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-001-001/118-D (Suarhliap)
|
2204001000NRG23191220220177159
|
19/12/2022
|
Lalrokima
|
2204001WL001151
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932199
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-001-001/119-D (Suarhliap)
|
2204001000NRG23191220220177160
|
19/12/2022
|
Zuithangi
|
2204001WL001151
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932316
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Zawlnuam
|
MZ-04-001-001-001/122-D (Suarhliap)
|
2204001000NRG23191220220177162
|
19/12/2022
|
LALLAWMKIMI
|
2204001WL001151
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
Zawlnuam
|
MZ-04-001-001-001/123-D (Suarhliap)
|
2204001000NRG23191220220177163
|
19/12/2022
|
VANLALZAMA
|
2204001WL001151
|
VANLALZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932203
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-001-001/13-D (Suarhliap)
|
2204001000NRG23191220220177164
|
19/12/2022
|
KANAN VANLALENKAWLA
|
2204001WL001151
|
KANAN VANLALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931996
|
|
Mr. KANAN VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-001-001/130-D (Suarhliap)
|
2204001000NRG23191220220177165
|
19/12/2022
|
Lalhlimpuia
|
2204001WL001151
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932315
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-001-001/131-D (Suarhliap)
|
2204001000NRG23191220220177166
|
19/12/2022
|
Lalnunkima
|
2204001WL001151
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932020
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-001-001/132-D (Suarhliap)
|
2204001000NRG23191220220177167
|
19/12/2022
|
Lalfakzuala
|
2204001WL001151
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932317
|
|
Mr. LALFAKZUALA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-001-001/135-D (Suarhliap)
|
2204001000NRG23191220220177168
|
19/12/2022
|
LALLAWMAWII
|
2204001WL001151
|
LALLAWMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932641
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-001-001/14-D (Suarhliap)
|
2204001000NRG23191220220177171
|
19/12/2022
|
PC Lalrammawia
|
2204001WL001151
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932019
|
|
Mr. PC LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-001-001/141 (Suarhliap)
|
2204001000NRG23191220220177172
|
19/12/2022
|
LALNUNSIAMA
|
2204001WL001151
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932593
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Zawlnuam
|
MZ-04-001-001-001/145 (Suarhliap)
|
2204001000NRG23191220220177175
|
19/12/2022
|
LALMUANKIMA
|
2204001WL001151
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932012
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-001-001/146 (Suarhliap)
|
2204001000NRG23191220220177176
|
19/12/2022
|
LALREMRUATI
|
2204001WL001151
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932368
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-001-001/15-D (Suarhliap)
|
2204001000NRG23191220220177178
|
19/12/2022
|
Lalthlamuana
|
2204001WL001151
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931989
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-001-001/151 (Suarhliap)
|
2204001000NRG23191220220177180
|
19/12/2022
|
VANLALMALSAWMKIMA
|
2204001WL001151
|
VANLALMALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932158
|
|
Mr. VANLALMALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-001-001/153 (Suarhliap)
|
2204001000NRG23191220220177181
|
19/12/2022
|
RAMDINMAWII
|
2204001WL001151
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932121
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-001-001/154 (Suarhliap)
|
2204001000NRG23191220220177182
|
19/12/2022
|
JOSUA THUAITULIANA
|
2204001WL001151
|
JOSUA THUAITULIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932167
|
|
MR JOSHUA THUOITULIANA
|
STATE BANK OF INDIA(508548)
|
32
|
Zawlnuam
|
MZ-04-001-001-001/155 (Suarhliap)
|
2204001000NRG23191220220177183
|
19/12/2022
|
ZOTHANZAMI
|
2204001WL001151
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932395
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
33
|
Zawlnuam
|
MZ-04-001-001-001/159 (Suarhliap)
|
2204001000NRG23191220220177184
|
19/12/2022
|
BIAKHMINGLIANA
|
2204001WL001151
|
BIAKHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932705
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-001-001/16-D (Suarhliap)
|
2204001000NRG23191220220177185
|
19/12/2022
|
Lalrinzuala
|
2204001WL001151
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932591
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-001-001/161 (Suarhliap)
|
2204001000NRG23191220220177187
|
19/12/2022
|
LALAWMPUII
|
2204001WL001151
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932400
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-001-001/162 (Suarhliap)
|
2204001000NRG23191220220177188
|
19/12/2022
|
LALRINHLUI
|
2204001WL001151
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932703
|
|
Miss. LALRINHLUII .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-001-001/18-D (Suarhliap)
|
2204001000NRG23191220220177189
|
19/12/2022
|
LALVENA
|
2204001WL001151
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932366
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-001-001/2-D (Suarhliap)
|
2204001000NRG23191220220177191
|
19/12/2022
|
RINCHHUNGA
|
2204001WL001151
|
RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932204
|
|
Mr. RINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-001-001/22-D (Suarhliap)
|
2204001000NRG23191220220177194
|
19/12/2022
|
PC Lalnunkima
|
2204001WL001151
|
PC Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932592
|
|
Mr. PC LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-001-001/24-D (Suarhliap)
|
2204001000NRG23191220220177196
|
19/12/2022
|
LALNEIHCHHUNGI
|
2204001WL001151
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
41
|
Zawlnuam
|
MZ-04-001-001-001/25-D (Suarhliap)
|
2204001000NRG23191220220177197
|
19/12/2022
|
VANLALCHHUANGA
|
2204001WL001151
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931987
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-001-001/30-D (Suarhliap)
|
2204001000NRG23191220220177202
|
19/12/2022
|
LALBIAKKUNGA
|
2204001WL001151
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931911
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-001-001/35-D (Suarhliap)
|
2204001000NRG23191220220177204
|
19/12/2022
|
HRANGNGHINGLOVI
|
2204001WL001151
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932367
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
44
|
Zawlnuam
|
MZ-04-001-001-001/37-D (Suarhliap)
|
2204001000NRG23191220220177205
|
19/12/2022
|
Engmawii
|
2204001WL001151
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932470
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Zawlnuam
|
MZ-04-001-001-001/39-D (Suarhliap)
|
2204001000NRG23191220220177206
|
19/12/2022
|
Hmingthangliana
|
2204001WL001151
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931985
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-001-001/42-D (Suarhliap)
|
2204001000NRG23191220220177208
|
19/12/2022
|
VANLALDINMAWII
|
2204001WL001151
|
VANLALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932156
|
|
Mrs. VANLALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-001-001/44-D (Suarhliap)
|
2204001000NRG23191220220177209
|
19/12/2022
|
S Aithanga
|
2204001WL001151
|
S Aithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932365
|
|
Mr. S.AITHANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-001-001/46-D (Suarhliap)
|
2204001000NRG23191220220177211
|
19/12/2022
|
Zorami
|
2204001WL001151
|
Zorami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932202
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-001-001/47-D (Suarhliap)
|
2204001000NRG23191220220177212
|
19/12/2022
|
Biakchungnunga
|
2204001WL001151
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932678
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-001-001/49-D (Suarhliap)
|
2204001000NRG23191220220177213
|
19/12/2022
|
Lalremruata
|
2204001WL001151
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932677
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-001-001/50-D (Suarhliap)
|
2204001000NRG23191220220177214
|
19/12/2022
|
Zaithansanga
|
2204001WL001151
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931986
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-001-001/51-D (Suarhliap)
|
2204001000NRG23191220220177215
|
19/12/2022
|
Lalhlimpuia
|
2204001WL001151
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932676
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-001-001/52-D (Suarhliap)
|
2204001000NRG23191220220177216
|
19/12/2022
|
Vanlalsiama
|
2204001WL001151
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932233
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-001-001/55-D (Suarhliap)
|
2204001000NRG23191220220177218
|
19/12/2022
|
Roneihthanga
|
2204001WL001151
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932675
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-001-001/57-D (Suarhliap)
|
2204001000NRG23191220220177220
|
19/12/2022
|
LALNGILNEII
|
2204001WL001151
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932057
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-001-001/60-D (Suarhliap)
|
2204001000NRG23191220220177223
|
19/12/2022
|
THANGZIKPUIA
|
2204001WL001151
|
THANGZIKPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932021
|
|
Mr. THANGZIKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-001-001/61-D (Suarhliap)
|
2204001000NRG23191220220177224
|
19/12/2022
|
Liansawta
|
2204001WL001151
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931912
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-001-001/62-D (Suarhliap)
|
2204001000NRG23191220220177225
|
19/12/2022
|
NUNHLIMI
|
2204001WL001151
|
NUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932201
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-001-001/64-D (Suarhliap)
|
2204001000NRG23191220220177227
|
19/12/2022
|
Thangbika
|
2204001WL001151
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932391
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-001-001/65-D (Suarhliap)
|
2204001000NRG23191220220177228
|
19/12/2022
|
Lalzika
|
2204001WL001151
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932469
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-001-001/66-D (Suarhliap)
|
2204001000NRG23191220220177229
|
19/12/2022
|
Lalbiakmawia
|
2204001WL001151
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932672
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
62
|
Zawlnuam
|
MZ-04-001-001-001/7-D (Suarhliap)
|
2204001000NRG23191220220177231
|
19/12/2022
|
Lalmawia
|
2204001WL001151
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932425
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-001-001/71-D (Suarhliap)
|
2204001000NRG23191220220177232
|
19/12/2022
|
HMUNLIANA
|
2204001WL001151
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932017
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Zawlnuam
|
MZ-04-001-001-001/73-D (Suarhliap)
|
2204001000NRG23191220220177234
|
19/12/2022
|
F Vanlalhruaii
|
2204001WL001151
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932234
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Zawlnuam
|
MZ-04-001-001-001/75-D (Suarhliap)
|
2204001000NRG23191220220177236
|
19/12/2022
|
Zoramthangpuia
|
2204001WL001151
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932022
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-001-001/76-D (Suarhliap)
|
2204001000NRG23191220220177237
|
19/12/2022
|
Vensanga
|
2204001WL001151
|
Vensanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932680
|
|
Mr. VENSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-001-001/77-D (Suarhliap)
|
2204001000NRG23191220220177238
|
19/12/2022
|
DINGMAWII
|
2204001WL001151
|
DINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932000
|
|
Ms. DINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-001-001/78-D (Suarhliap)
|
2204001000NRG23191220220177239
|
19/12/2022
|
PC Lalrinawma
|
2204001WL001151
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932314
|
|
PC LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Zawlnuam
|
MZ-04-001-001-001/84-D (Suarhliap)
|
2204001000NRG23191220220177244
|
19/12/2022
|
Malsawmtluanga
|
2204001WL001151
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932018
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-001-001/86-D (Suarhliap)
|
2204001000NRG23191220220177246
|
19/12/2022
|
Lalnunfela
|
2204001WL001151
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932679
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-001-001/87-D (Suarhliap)
|
2204001000NRG23191220220177247
|
19/12/2022
|
Zahmingthanga
|
2204001WL001151
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931988
|
|
Mr. ZAHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-001-001/89-D (Suarhliap)
|
2204001000NRG23191220220177249
|
19/12/2022
|
PC Lalrinmawia
|
2204001WL001151
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932704
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-001-001/9-D (Suarhliap)
|
2204001000NRG23191220220177250
|
19/12/2022
|
ZOMUANKIMI
|
2204001WL001151
|
ZOMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932053
|
|
Mrs. ZOMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-001-001/91-D (Suarhliap)
|
2204001000NRG23191220220177252
|
19/12/2022
|
LALHLUNCHHUNGI
|
2204001WL001151
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932639
|
|
Mr. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-001-001/93-D (Suarhliap)
|
2204001000NRG23191220220177254
|
19/12/2022
|
Rodingliana
|
2204001WL001151
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932673
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-001-001/94-D (Suarhliap)
|
2204001000NRG23191220220177255
|
19/12/2022
|
LAITHANGPUII
|
2204001WL001151
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932640
|
|
Mr. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-001-001/95-D (Suarhliap)
|
2204001000NRG23191220220177256
|
19/12/2022
|
LALHUAPZAUVA
|
2204001WL001151
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932674
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-001-001/98-D (Suarhliap)
|
2204001000NRG23191220220177259
|
19/12/2022
|
F. Malsawma
|
2204001WL001151
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932379
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-002-001/1-D (Kananthar)
|
2204001000NRG23191220220174763
|
19/12/2022
|
Lalropuia
|
2204001WL001141
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932248
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-002-001/101-D (Kananthar)
|
2204001000NRG23191220220174766
|
19/12/2022
|
Sorpo
|
2204001WL001141
|
Sorpo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932427
|
|
Mr. SORPO and ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-002-001/103-D (Kananthar)
|
2204001000NRG23191220220174768
|
19/12/2022
|
Poituirung
|
2204001WL001141
|
Poituirung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932650
|
|
POITUIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Zawlnuam
|
MZ-04-001-002-001/105-D (Kananthar)
|
2204001000NRG23191220220174769
|
19/12/2022
|
VANLALZAWMA
|
2204001WL001141
|
VANLALZAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932652
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-002-001/11-D (Kananthar)
|
2204001000NRG23191220220174770
|
19/12/2022
|
Khawvartea
|
2204001WL001141
|
Khawvartea
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932031
|
|
Mr. KHAWVARTEA . .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-002-001/112-D (Kananthar)
|
2204001000NRG23191220220174773
|
19/12/2022
|
Sombajoi
|
2204001WL001141
|
Sombajoi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932649
|
|
Mrs. BILOHRUNG .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-002-001/120-D (Kananthar)
|
2204001000NRG23191220220174776
|
19/12/2022
|
ROHMINGLIANA
|
2204001WL001141
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932651
|
|
BAHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Zawlnuam
|
MZ-04-001-002-001/121-D (Kananthar)
|
2204001000NRG23191220220174777
|
19/12/2022
|
BAHUA
|
2204001WL001141
|
BAHUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932198
|
|
Mr. BAHUA AND LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-002-001/123-D (Kananthar)
|
2204001000NRG23191220220174778
|
19/12/2022
|
MADURAI RIANG
|
2204001WL001141
|
MADURAI RIANG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932069
|
|
MADHURAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Zawlnuam
|
MZ-04-001-002-001/124-D (Kananthar)
|
2204001000NRG23191220220174779
|
19/12/2022
|
RAMPOA
|
2204001WL001141
|
RAMPOA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932681
|
|
Mr. RAMPAWA .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-002-001/128 (Kananthar)
|
2204001000NRG23191220220174782
|
19/12/2022
|
MABIAKSANGA
|
2204001WL001141
|
MABIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932119
|
|
MABIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Zawlnuam
|
MZ-04-001-002-001/130 (Kananthar)
|
2204001000NRG23191220220174784
|
19/12/2022
|
CHAMPARUNG
|
2204001WL001141
|
CHAMPARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932120
|
|
CHAMPARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Zawlnuam
|
MZ-04-001-002-001/133 (Kananthar)
|
2204001000NRG23191220220174786
|
19/12/2022
|
HAZARUNG
|
2204001WL001141
|
HAZARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932707
|
|
AWNCHAWRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Zawlnuam
|
MZ-04-001-002-001/135 (Kananthar)
|
2204001000NRG23191220220174787
|
19/12/2022
|
RINZUALI
|
2204001WL001141
|
RINZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932098
|
|
RINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Zawlnuam
|
MZ-04-001-002-001/136 (Kananthar)
|
2204001000NRG23191220220174788
|
19/12/2022
|
PARMAWII
|
2204001WL001141
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932163
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Zawlnuam
|
MZ-04-001-002-001/138 (Kananthar)
|
2204001000NRG23191220220174789
|
19/12/2022
|
LALTHANSANGI
|
2204001WL001141
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932070
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-002-001/140 (Kananthar)
|
2204001000NRG23191220220174791
|
19/12/2022
|
LALRINTLUANGA
|
2204001WL001141
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932162
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
Zawlnuam
|
MZ-04-001-002-001/154 (Kananthar)
|
2204001000NRG23191220220174795
|
19/12/2022
|
SILOTI
|
2204001WL001141
|
SILOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932218
|
|
SILOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Zawlnuam
|
MZ-04-001-002-001/158 (Kananthar)
|
2204001000NRG23191220220174797
|
19/12/2022
|
A ZORAMTHANGA
|
2204001WL001141
|
A ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932035
|
|
Mr. A ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-002-001/162 (Kananthar)
|
2204001000NRG23191220220174801
|
19/12/2022
|
RAMKUMAR
|
2204001WL001141
|
RAMKUMAR
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932270
|
|
Mr. RAMKUMAR .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-002-001/169 (Kananthar)
|
2204001000NRG23191220220174805
|
19/12/2022
|
MUANPUII
|
2204001WL001141
|
MUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932068
|
|
MUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Zawlnuam
|
MZ-04-001-002-001/173 (Kananthar)
|
2204001000NRG23191220220174807
|
19/12/2022
|
LALRINCHHANI
|
2204001WL001141
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932331
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Zawlnuam
|
MZ-04-001-002-001/175 (Kananthar)
|
2204001000NRG23191220220174809
|
19/12/2022
|
TILORUNG
|
2204001WL001141
|
TILORUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932341
|
|
MRS TILORUNG
|
STATE BANK OF INDIA(508548)
|
102
|
Zawlnuam
|
MZ-04-001-002-001/176 (Kananthar)
|
2204001000NRG23191220220174810
|
19/12/2022
|
LALDINSANGI
|
2204001WL001141
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932171
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-002-001/183 (Kananthar)
|
2204001000NRG23191220220174817
|
19/12/2022
|
TAIDUTTY
|
2204001WL001141
|
TAIDUTTY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932695
|
|
TAIDUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Zawlnuam
|
MZ-04-001-002-001/19-D (Kananthar)
|
2204001000NRG23191220220174820
|
19/12/2022
|
Pholendro
|
2204001WL001141
|
Pholendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932590
|
|
PHOLENDRO RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Zawlnuam
|
MZ-04-001-002-001/24-D (Kananthar)
|
2204001000NRG23191220220174822
|
19/12/2022
|
INARUNG
|
2204001WL001141
|
INARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932099
|
|
INARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Zawlnuam
|
MZ-04-001-002-001/25-D (Kananthar)
|
2204001000NRG23191220220174823
|
19/12/2022
|
LALHLIMPUIA
|
2204001WL001141
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932378
|
|
THANGPHIRAI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Zawlnuam
|
MZ-04-001-002-001/2563 (Kananthar)
|
2204001000NRG23191220220174824
|
19/12/2022
|
DURGADA
|
2204001WL001141
|
DURGADA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932029
|
|
Mr. DURGADA . .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-002-001/3-D (Kananthar)
|
2204001000NRG23191220220174826
|
19/12/2022
|
Romawia
|
2204001WL001141
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932616
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-002-001/39-D (Kananthar)
|
2204001000NRG23191220220174830
|
19/12/2022
|
Zokaia
|
2204001WL001141
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932030
|
|
Mr. ZOKAIA AND LALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-002-001/40-D (Kananthar)
|
2204001000NRG23191220220174831
|
19/12/2022
|
Sangtea
|
2204001WL001141
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932255
|
|
Mr. SANGTEA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-002-001/41-D (Kananthar)
|
2204001000NRG23191220220174832
|
19/12/2022
|
LALREMA
|
2204001WL001141
|
LALREMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932638
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
112
|
Zawlnuam
|
MZ-04-001-002-001/44-D (Kananthar)
|
2204001000NRG23191220220174833
|
19/12/2022
|
NGURA
|
2204001WL001141
|
NGURA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932467
|
|
Mrs. RESONI .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-002-001/47-D (Kananthar)
|
2204001000NRG23191220220174835
|
19/12/2022
|
Aduha
|
2204001WL001141
|
Aduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932624
|
|
DIPTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Zawlnuam
|
MZ-04-001-002-001/5-D (Kananthar)
|
2204001000NRG23191220220174837
|
19/12/2022
|
Sondoa
|
2204001WL001141
|
Sondoa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932033
|
|
Mr. SONDOA . .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-002-001/50-D (Kananthar)
|
2204001000NRG23191220220174838
|
19/12/2022
|
Monboli
|
2204001WL001141
|
Monboli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932623
|
|
MONBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Zawlnuam
|
MZ-04-001-002-001/59-D (Kananthar)
|
2204001000NRG23191220220174839
|
19/12/2022
|
Lalrinawm
|
2204001WL001141
|
Lalrinawm
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932622
|
Aadhaar Number not Mapped to Account Number
|
|
|
117
|
Zawlnuam
|
MZ-04-001-002-001/61-D (Kananthar)
|
2204001000NRG23191220220174840
|
19/12/2022
|
Pawdoha
|
2204001WL001141
|
Pawdoha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932250
|
|
Mr. PODORAM .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-002-001/68-D (Kananthar)
|
2204001000NRG23191220220174841
|
19/12/2022
|
Mondorama
|
2204001WL001141
|
Mondorama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932426
|
Aadhaar Number not Mapped to Account Number
|
|
|
119
|
Zawlnuam
|
MZ-04-001-002-001/69-D (Kananthar)
|
2204001000NRG23191220220174842
|
19/12/2022
|
Lalrama
|
2204001WL001141
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932252
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-002-001/7-D (Kananthar)
|
2204001000NRG23191220220174843
|
19/12/2022
|
Lalhruaizela
|
2204001WL001141
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932625
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Zawlnuam
|
MZ-04-001-002-001/70-D (Kananthar)
|
2204001000NRG23191220220174844
|
19/12/2022
|
Dahlongsaih
|
2204001WL001141
|
Dahlongsaih
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932251
|
|
Mr. DOHLANGSAIH .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-002-001/86-D (Kananthar)
|
2204001000NRG23191220220174848
|
19/12/2022
|
Betharai
|
2204001WL001141
|
Betharai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932632
|
|
Mr. BETHARAI .
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-002-001/87-D (Kananthar)
|
2204001000NRG23191220220174849
|
19/12/2022
|
Gutumrai
|
2204001WL001141
|
Gutumrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932357
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-002-001/93-D (Kananthar)
|
2204001000NRG23191220220174852
|
19/12/2022
|
RINFELA
|
2204001WL001141
|
RINFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932706
|
|
RINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Zawlnuam
|
MZ-04-001-002-001/98-D (Kananthar)
|
2204001000NRG23191220220174853
|
19/12/2022
|
Hnamtinkhuma
|
2204001WL001141
|
Hnamtinkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932032
|
|
Mr. HNAMTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-003-001/1-D (Damdiai)
|
2204001000NRG23191220220174040
|
19/12/2022
|
Lalkhuma
|
2204001WL001138
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932661
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-003-001/100-D (Damdiai)
|
2204001000NRG23191220220174042
|
19/12/2022
|
Mainoram
|
2204001WL001138
|
Mainoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932037
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-003-001/109-D (Damdiai)
|
2204001000NRG23191220220174045
|
19/12/2022
|
Gorenga
|
2204001WL001138
|
Gorenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932131
|
|
Mr. GORENGA RINCHHANA
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-003-001/11-D (Damdiai)
|
2204001000NRG23191220220174046
|
19/12/2022
|
Bimaljoy
|
2204001WL001138
|
Bimaljoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932664
|
|
MR BIMOLJOY
|
STATE BANK OF INDIA(508548)
|
130
|
Zawlnuam
|
MZ-04-001-003-001/110-D (Damdiai)
|
2204001000NRG23191220220174047
|
19/12/2022
|
Bodirai
|
2204001WL001138
|
Bodirai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932186
|
|
Mr. BODORAI .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-003-001/116-D (Damdiai)
|
2204001000NRG23191220220174050
|
19/12/2022
|
Thanmawia
|
2204001WL001138
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932135
|
|
MR THANMAWIA
|
STATE BANK OF INDIA(508548)
|
132
|
Zawlnuam
|
MZ-04-001-003-001/117-D (Damdiai)
|
2204001000NRG23191220220174051
|
19/12/2022
|
Rinthanga
|
2204001WL001138
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932134
|
|
Mr. RINTHANGA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-003-001/121-D (Damdiai)
|
2204001000NRG23191220220174054
|
19/12/2022
|
Rammawia
|
2204001WL001138
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932183
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-003-001/124-D (Damdiai)
|
2204001000NRG23191220220174056
|
19/12/2022
|
Sawma
|
2204001WL001138
|
Sawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932185
|
|
Mr. SAWMA AND OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-003-001/128-D (Damdiai)
|
2204001000NRG23191220220174058
|
19/12/2022
|
Singbangha
|
2204001WL001138
|
Singbangha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932140
|
|
Mr. SINGBANGHA .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-003-001/130-D (Damdiai)
|
2204001000NRG23191220220174061
|
19/12/2022
|
Phulboti
|
2204001WL001138
|
Phulboti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932181
|
|
Mrs. PHULBOTI AND PHORENDRO .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-003-001/132-D (Damdiai)
|
2204001000NRG23191220220174063
|
19/12/2022
|
Barojoy
|
2204001WL001138
|
Barojoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932130
|
|
Mr. BOROJOY .
|
MIZORAM RURAL BANK(607230)
|
138
|
Zawlnuam
|
MZ-04-001-003-001/133-D (Damdiai)
|
2204001000NRG23191220220174064
|
19/12/2022
|
Biaksailova
|
2204001WL001138
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932097
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
139
|
Zawlnuam
|
MZ-04-001-003-001/135-D (Damdiai)
|
2204001000NRG23191220220174065
|
19/12/2022
|
Sobaram
|
2204001WL001138
|
Sobaram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932145
|
|
Mr. SOBARAM .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-003-001/136-D (Damdiai)
|
2204001000NRG23191220220174066
|
19/12/2022
|
Pordaboti
|
2204001WL001138
|
Pordaboti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932132
|
|
Mrs. PORDABOTI AND PURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-003-001/137-D (Damdiai)
|
2204001000NRG23191220220174067
|
19/12/2022
|
Ranggoa
|
2204001WL001138
|
Ranggoa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932418
|
|
Mr. RANGGOA AND VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-003-001/138-D (Damdiai)
|
2204001000NRG23191220220174068
|
19/12/2022
|
Bodromoni
|
2204001WL001138
|
Bodromoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932416
|
|
Mr. BODROMONI .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-003-001/144-D (Damdiai)
|
2204001000NRG23191220220174073
|
19/12/2022
|
Hindujoy
|
2204001WL001138
|
Hindujoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932148
|
|
Mr. HINDUJOY .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-003-001/145-D (Damdiai)
|
2204001000NRG23191220220174074
|
19/12/2022
|
Beparrai
|
2204001WL001138
|
Beparrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932149
|
|
Mr. BEPARRAI .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-003-001/146-D (Damdiai)
|
2204001000NRG23191220220174075
|
19/12/2022
|
Zanoki
|
2204001WL001138
|
Zanoki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932067
|
|
Mrs. ZANOKI .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-003-001/148-D (Damdiai)
|
2204001000NRG23191220220174077
|
19/12/2022
|
Biroto
|
2204001WL001138
|
Biroto
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932280
|
|
Mr. BIROTO .
|
MIZORAM RURAL BANK(607230)
|
147
|
Zawlnuam
|
MZ-04-001-003-001/149-D (Damdiai)
|
2204001000NRG23191220220174078
|
19/12/2022
|
Nijorung
|
2204001WL001138
|
Nijorung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932125
|
|
Mrs. NIJORUNG AND RASTOJOY .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-003-001/151-D (Damdiai)
|
2204001000NRG23191220220174080
|
19/12/2022
|
Kumara
|
2204001WL001138
|
Kumara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932278
|
|
Mr. KUMARA .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-003-001/155-D (Damdiai)
|
2204001000NRG23191220220174082
|
19/12/2022
|
RAMZAUVI
|
2204001WL001138
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932133
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-003-001/157-D (Damdiai)
|
2204001000NRG23191220220174084
|
19/12/2022
|
KAPA
|
2204001WL001138
|
KAPA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932184
|
|
Mr. KAPA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-003-001/169-D (Damdiai)
|
2204001000NRG23191220220174091
|
19/12/2022
|
Renuboti
|
2204001WL001138
|
Renuboti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932475
|
|
Mr. RENUBOTI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-003-001/17-D (Damdiai)
|
2204001000NRG23191220220174092
|
19/12/2022
|
Surjyamani
|
2204001WL001138
|
Surjyamani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932666
|
|
Mr. SURJYAMANI REANG .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-003-001/170-D (Damdiai)
|
2204001000NRG23191220220174093
|
19/12/2022
|
Malsawma
|
2204001WL001138
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932696
|
|
Mr. RASKUMAR .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-003-001/171-D (Damdiai)
|
2204001000NRG23191220220174094
|
19/12/2022
|
Bailoram
|
2204001WL001138
|
Bailoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932282
|
|
Mr. BAILORAM .
|
MIZORAM RURAL BANK(607230)
|
155
|
Zawlnuam
|
MZ-04-001-003-001/172-D (Damdiai)
|
2204001000NRG23191220220174095
|
19/12/2022
|
Lianphunga
|
2204001WL001138
|
Lianphunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932142
|
|
Mr. LIANPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-003-001/174-D (Damdiai)
|
2204001000NRG23191220220174097
|
19/12/2022
|
DUHAWMA
|
2204001WL001138
|
DUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932383
|
|
Mr. BAIJORAM .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-003-001/177-D (Damdiai)
|
2204001000NRG23191220220174098
|
19/12/2022
|
LALNUNZIRI
|
2204001WL001138
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932419
|
|
LALNUNZIRI
|
PUNJAB NATIONAL BANK(508568)
|
158
|
Zawlnuam
|
MZ-04-001-003-001/179-D (Damdiai)
|
2204001000NRG23191220220174099
|
19/12/2022
|
Bobindro
|
2204001WL001138
|
Bobindro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932146
|
|
Mr. BOBINDRO AND INDRANI .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-003-001/18-D (Damdiai)
|
2204001000NRG23191220220174100
|
19/12/2022
|
Rosendro
|
2204001WL001138
|
Rosendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932615
|
|
Mr. ROSENDRO MESKA .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-003-001/180-D (Damdiai)
|
2204001000NRG23191220220174101
|
19/12/2022
|
Simona
|
2204001WL001138
|
Simona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932141
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-003-001/186-D (Damdiai)
|
2204001000NRG23191220220174105
|
19/12/2022
|
Sangpuii
|
2204001WL001138
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932143
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-003-001/187-D (Damdiai)
|
2204001000NRG23191220220174106
|
19/12/2022
|
thianghlima
|
2204001WL001138
|
thianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932524
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-003-001/188-D (Damdiai)
|
2204001000NRG23191220220174107
|
19/12/2022
|
Vanlalhruaia
|
2204001WL001138
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932420
|
|
Mrs. VANLALHRUAIA AND RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-003-001/189-D (Damdiai)
|
2204001000NRG23191220220174108
|
19/12/2022
|
Romosaih
|
2204001WL001138
|
Romosaih
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932636
|
|
Mr. ROMOSAIH .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-003-001/193-D (Damdiai)
|
2204001000NRG23191220220174111
|
19/12/2022
|
Keni Lalchhandami
|
2204001WL001138
|
Keni Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932129
|
|
Mr. RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-003-001/195-D (Damdiai)
|
2204001000NRG23191220220174112
|
19/12/2022
|
Pandorung
|
2204001WL001138
|
Pandorung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932312
|
|
Miss. PANDORUNG .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-003-001/199-D (Damdiai)
|
2204001000NRG23191220220174113
|
19/12/2022
|
Burdijoy
|
2204001WL001138
|
Burdijoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932306
|
|
Mr. BURDIZAWI .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-003-001/201-D (Damdiai)
|
2204001000NRG23191220220174115
|
19/12/2022
|
Joyonti
|
2204001WL001138
|
Joyonti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932179
|
|
Mrs. JOYONTI .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-003-001/202-D (Damdiai)
|
2204001000NRG23191220220174116
|
19/12/2022
|
LALREMKIMI
|
2204001WL001138
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931991
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-003-001/205-D (Damdiai)
|
2204001000NRG23191220220174118
|
19/12/2022
|
Ramkisno
|
2204001WL001138
|
Ramkisno
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932281
|
|
Mr. RAMKISNO .
|
MIZORAM RURAL BANK(607230)
|
171
|
Zawlnuam
|
MZ-04-001-003-001/210-D (Damdiai)
|
2204001000NRG23191220220174121
|
19/12/2022
|
CHAUHBELHA
|
2204001WL001138
|
CHAUHBELHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932414
|
|
Mr. CHAUHBEHLA .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-003-001/216-D (Damdiai)
|
2204001000NRG23191220220174124
|
19/12/2022
|
LALTHANGA
|
2204001WL001138
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931997
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-003-001/217-D (Damdiai)
|
2204001000NRG23191220220174125
|
19/12/2022
|
ROJORAM
|
2204001WL001138
|
ROJORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932001
|
|
Mr. ROJORAM .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-003-001/218-D (Damdiai)
|
2204001000NRG23191220220174126
|
19/12/2022
|
NIDANJOY
|
2204001WL001138
|
NIDANJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931998
|
|
Mr. NIDANJOY .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-003-001/22-D (Damdiai)
|
2204001000NRG23191220220174128
|
19/12/2022
|
A Zosanga
|
2204001WL001138
|
A Zosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932671
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-003-001/226-D (Damdiai)
|
2204001000NRG23191220220174131
|
19/12/2022
|
ROMOJOI
|
2204001WL001138
|
ROMOJOI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932597
|
|
Mr. ROMOZOI .
|
MIZORAM RURAL BANK(607230)
|
177
|
Zawlnuam
|
MZ-04-001-003-001/230-D (Damdiai)
|
2204001000NRG23191220220174133
|
19/12/2022
|
MOTIRUNG
|
2204001WL001138
|
MOTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932013
|
|
Mrs. MOTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-003-001/232-D (Damdiai)
|
2204001000NRG23191220220174135
|
19/12/2022
|
BAISORAM
|
2204001WL001138
|
BAISORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932311
|
|
Mr. BAISORAM .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-003-001/233-D (Damdiai)
|
2204001000NRG23191220220174136
|
19/12/2022
|
SIRMOINGTI
|
2204001WL001138
|
SIRMOINGTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932277
|
|
Mrs. SIRMOINTI .
|
MIZORAM RURAL BANK(607230)
|
180
|
Zawlnuam
|
MZ-04-001-003-001/236-D (Damdiai)
|
2204001000NRG23191220220174138
|
19/12/2022
|
DHARMENDRO
|
2204001WL001138
|
DHARMENDRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932417
|
|
Mr. DHARMENDRA .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-003-001/237-D (Damdiai)
|
2204001000NRG23191220220174139
|
19/12/2022
|
SILORAM
|
2204001WL001138
|
SILORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932474
|
|
Mr. SILORAM .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-003-001/238-D (Damdiai)
|
2204001000NRG23191220220174140
|
19/12/2022
|
SUKHERAM
|
2204001WL001138
|
SUKHERAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932415
|
|
Mr. SUKHERAM .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-003-001/243 (Damdiai)
|
2204001000NRG23191220220174143
|
19/12/2022
|
HENRY LALNUNMAWIA
|
2204001WL001138
|
HENRY LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932635
|
|
Mr. HENRY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-003-001/245 (Damdiai)
|
2204001000NRG23191220220174145
|
19/12/2022
|
DABILJOY
|
2204001WL001138
|
DABILJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259932002
|
|
JUKIRAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
185
|
Zawlnuam
|
MZ-04-001-003-001/247 (Damdiai)
|
2204001000NRG23191220220174146
|
19/12/2022
|
LIANNGHAWRA
|
2204001WL001138
|
LIANNGHAWRA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932006
|
|
Mr. LIANNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-003-001/249 (Damdiai)
|
2204001000NRG23191220220174148
|
19/12/2022
|
DOBINGRAI
|
2204001WL001138
|
DOBINGRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932637
|
|
Mr. DOBINGRAI .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-003-001/251 (Damdiai)
|
2204001000NRG23191220220174150
|
19/12/2022
|
LALTANPUIA
|
2204001WL001138
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932589
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-003-001/254 (Damdiai)
|
2204001000NRG23191220220174151
|
19/12/2022
|
THIANGHLIMI
|
2204001WL001138
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932045
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-003-001/255 (Damdiai)
|
2204001000NRG23191220220174152
|
19/12/2022
|
PARMAWII
|
2204001WL001138
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932107
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
190
|
Zawlnuam
|
MZ-04-001-003-001/257 (Damdiai)
|
2204001000NRG23191220220174154
|
19/12/2022
|
LALRAMNGHAKI
|
2204001WL001138
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932108
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-003-001/258 (Damdiai)
|
2204001000NRG23191220220174155
|
19/12/2022
|
HAMSAIH RUNG
|
2204001WL001138
|
HAMSAIH RUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932104
|
|
Miss. HAMSAIH RUNG .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-003-001/26-D (Damdiai)
|
2204001000NRG23191220220174156
|
19/12/2022
|
Polita
|
2204001WL001138
|
Polita
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932659
|
|
Mrs. POLITA .
|
MIZORAM RURAL BANK(607230)
|
193
|
Zawlnuam
|
MZ-04-001-003-001/261 (Damdiai)
|
2204001000NRG23191220220174158
|
19/12/2022
|
NGHETARAI
|
2204001WL001138
|
NGHETARAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932062
|
|
Mr. HETARAI .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-003-001/262 (Damdiai)
|
2204001000NRG23191220220174159
|
19/12/2022
|
KHUMTOIRUNG
|
2204001WL001138
|
KHUMTOIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932123
|
|
Mrs. KHUMTOIRUNG .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-003-001/263 (Damdiai)
|
2204001000NRG23191220220174160
|
19/12/2022
|
LALCHHANA
|
2204001WL001138
|
LALCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932161
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-003-001/264 (Damdiai)
|
2204001000NRG23191220220174161
|
19/12/2022
|
LILIHA
|
2204001WL001138
|
LILIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932170
|
|
Mr. LILIHA .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-003-001/268 (Damdiai)
|
2204001000NRG23191220220174164
|
19/12/2022
|
LALDINPUII
|
2204001WL001138
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932396
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
198
|
Zawlnuam
|
MZ-04-001-003-001/27-D (Damdiai)
|
2204001000NRG23191220220174166
|
19/12/2022
|
Brojolal
|
2204001WL001138
|
Brojolal
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932413
|
|
Mr. BROJOLAL .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-003-001/270 (Damdiai)
|
2204001000NRG23191220220174167
|
19/12/2022
|
SORTHANGRAI
|
2204001WL001138
|
SORTHANGRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931999
|
|
AISRANGTI REANG S/O JUDDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
200
|
Zawlnuam
|
MZ-04-001-003-001/272 (Damdiai)
|
2204001000NRG23191220220174169
|
19/12/2022
|
LAWMZUALI
|
2204001WL001138
|
LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932105
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-003-001/273 (Damdiai)
|
2204001000NRG23191220220174170
|
19/12/2022
|
RINKIMI
|
2204001WL001138
|
RINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932174
|
|
Mrs. RINKIMI .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-003-001/275 (Damdiai)
|
2204001000NRG23191220220174172
|
19/12/2022
|
RUNGIATI
|
2204001WL001138
|
RUNGIATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932160
|
|
Mrs. RUNGIATI .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-003-001/276 (Damdiai)
|
2204001000NRG23191220220174173
|
19/12/2022
|
PHULBOTI
|
2204001WL001138
|
PHULBOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932206
|
|
Mr. PHORENDRO .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-003-001/28-D (Damdiai)
|
2204001000NRG23191220220174177
|
19/12/2022
|
Thasiama
|
2204001WL001138
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932665
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-003-001/280 (Damdiai)
|
2204001000NRG23191220220174178
|
19/12/2022
|
KHONSA MOLSHOY
|
2204001WL001138
|
KHONSA MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932177
|
|
Mr. KHONSAMOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-003-001/30-D (Damdiai)
|
2204001000NRG23191220220174181
|
19/12/2022
|
Sodainondo
|
2204001WL001138
|
Sodainondo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932182
|
|
Mr. SODAINONDO .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-003-001/31-D (Damdiai)
|
2204001000NRG23191220220174182
|
19/12/2022
|
Nitainondo
|
2204001WL001138
|
Nitainondo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931982
|
|
Mr. NITAINONDO . .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-003-001/32-D (Damdiai)
|
2204001000NRG23191220220174183
|
19/12/2022
|
KUMSARAI
|
2204001WL001138
|
KUMSARAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932147
|
|
VIDUSHI TIOLARUNG REANG
|
ICICI BANK LTD(508534)
|
209
|
Zawlnuam
|
MZ-04-001-003-001/33-D (Damdiai)
|
2204001000NRG23191220220174184
|
19/12/2022
|
Badula
|
2204001WL001138
|
Badula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932128
|
|
Mr. BADULA .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-003-001/34-D (Damdiai)
|
2204001000NRG23191220220174185
|
19/12/2022
|
C Khorbojoy
|
2204001WL001138
|
C Khorbojoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932495
|
|
Mr. C KHORBOJOY .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-003-001/35-D (Damdiai)
|
2204001000NRG23191220220174186
|
19/12/2022
|
Rameshchondro
|
2204001WL001138
|
Rameshchondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931981
|
|
Mr. RAMESH CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-003-001/37-D (Damdiai)
|
2204001000NRG23191220220174188
|
19/12/2022
|
ZUGENJOY
|
2204001WL001138
|
ZUGENJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932138
|
|
Mr. ZUGENJOY .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-003-001/39-D (Damdiai)
|
2204001000NRG23191220220174190
|
19/12/2022
|
Sudengno
|
2204001WL001138
|
Sudengno
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932126
|
|
Mr. SODOINO .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-003-001/43-D (Damdiai)
|
2204001000NRG23191220220174192
|
19/12/2022
|
Hmunsiama
|
2204001WL001138
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932662
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-003-001/44-D (Damdiai)
|
2204001000NRG23191220220174193
|
19/12/2022
|
LALRAMCHHANA
|
2204001WL001138
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932412
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
216
|
Zawlnuam
|
MZ-04-001-003-001/55-D (Damdiai)
|
2204001000NRG23191220220174194
|
19/12/2022
|
Stehla
|
2204001WL001138
|
Stehla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932127
|
|
Mr. STEHLA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-003-001/59-D (Damdiai)
|
2204001000NRG23191220220174195
|
19/12/2022
|
Kornojoy
|
2204001WL001138
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931983
|
|
Mr. KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-003-001/6-D (Damdiai)
|
2204001000NRG23191220220174196
|
19/12/2022
|
Dormojoy SANGA
|
2204001WL001138
|
Dormojoy SANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932136
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
Zawlnuam
|
MZ-04-001-003-001/60-D (Damdiai)
|
2204001000NRG23191220220174197
|
19/12/2022
|
Jeffrey Bogirat
|
2204001WL001138
|
Jeffrey Bogirat
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932663
|
|
Mr. JEFFREY BOGIROTH .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-003-001/61-D (Damdiai)
|
2204001000NRG23191220220174198
|
19/12/2022
|
VANLALMUANA
|
2204001WL001138
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932307
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-003-001/65-D (Damdiai)
|
2204001000NRG23191220220174199
|
19/12/2022
|
Dohorchondro
|
2204001WL001138
|
Dohorchondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
222
|
Zawlnuam
|
MZ-04-001-003-001/66-D (Damdiai)
|
2204001000NRG23191220220174200
|
19/12/2022
|
Gopal
|
2204001WL001138
|
Gopal
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931984
|
|
Mr. GOPALA . .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-003-001/67-D (Damdiai)
|
2204001000NRG23191220220174201
|
19/12/2022
|
Sungkorai
|
2204001WL001138
|
Sungkorai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932421
|
|
Mr. SUNGKHORAM .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-003-001/679 (Damdiai)
|
2204001000NRG23191220220174202
|
19/12/2022
|
BUKTIRAM
|
2204001WL001138
|
BUKTIRAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932155
|
|
MR BUKTIRAM REANG
|
STATE BANK OF INDIA(508548)
|
225
|
Zawlnuam
|
MZ-04-001-003-001/687 (Damdiai)
|
2204001000NRG23191220220174209
|
19/12/2022
|
KHUDURUNG
|
2204001WL001138
|
KHUDURUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932210
|
|
Mrs. KHUDURUNG .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-003-001/69-D (Damdiai)
|
2204001000NRG23191220220174211
|
19/12/2022
|
Soijoram
|
2204001WL001138
|
Soijoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931980
|
|
Mr. SOIJORAM . .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-003-001/692 (Damdiai)
|
2204001000NRG23191220220174214
|
19/12/2022
|
KUPJANI
|
2204001WL001138
|
KUPJANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932214
|
|
MRS KUPJANI
|
STATE BANK OF INDIA(508548)
|
228
|
Zawlnuam
|
MZ-04-001-003-001/699 (Damdiai)
|
2204001000NRG23191220220174220
|
19/12/2022
|
JOREMJOY
|
2204001WL001138
|
JOREMJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932111
|
|
Mr. JORMENJOY .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-003-001/700 (Damdiai)
|
2204001000NRG23191220220174221
|
19/12/2022
|
OBEDA
|
2204001WL001138
|
OBEDA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932212
|
|
Mr. OBEDA .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-003-001/704 (Damdiai)
|
2204001000NRG23191220220174224
|
19/12/2022
|
Pari
|
2204001WL001138
|
Pari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932178
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
231
|
Zawlnuam
|
MZ-04-001-003-001/705 (Damdiai)
|
2204001000NRG23191220220174225
|
19/12/2022
|
BAIJOTI
|
2204001WL001138
|
BAIJOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932166
|
|
Mrs. BAIJOTI .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-003-001/706 (Damdiai)
|
2204001000NRG23191220220174226
|
19/12/2022
|
LALHMINGMAWII
|
2204001WL001138
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932066
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-003-001/708 (Damdiai)
|
2204001000NRG23191220220174228
|
19/12/2022
|
LALRINFELI
|
2204001WL001138
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932175
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
234
|
Zawlnuam
|
MZ-04-001-003-001/710 (Damdiai)
|
2204001000NRG23191220220174230
|
19/12/2022
|
RUBOINTI
|
2204001WL001138
|
RUBOINTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932122
|
|
Mrs. RUBOINTI .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-003-001/712 (Damdiai)
|
2204001000NRG23191220220174232
|
19/12/2022
|
SOSIRUNG
|
2204001WL001138
|
SOSIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932209
|
|
Mrs. SOSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-003-001/716 (Damdiai)
|
2204001000NRG23191220220174236
|
19/12/2022
|
BOJENDRO
|
2204001WL001138
|
BOJENDRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932228
|
|
Mr. BOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
237
|
Zawlnuam
|
MZ-04-001-003-001/717 (Damdiai)
|
2204001000NRG23191220220174237
|
19/12/2022
|
TELIRUNG CHORKHY
|
2204001WL001138
|
TELIRUNG CHORKHY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932229
|
|
Mrs. TELIRUNG CHORKHEY .
|
MIZORAM RURAL BANK(607230)
|
238
|
Zawlnuam
|
MZ-04-001-003-001/718 (Damdiai)
|
2204001000NRG23191220220174238
|
19/12/2022
|
KAWBIRUNG
|
2204001WL001138
|
KAWBIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932168
|
|
Ms. KAWBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-003-001/723 (Damdiai)
|
2204001000NRG23191220220174242
|
19/12/2022
|
RINDIKI
|
2204001WL001138
|
RINDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932215
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-003-001/725 (Damdiai)
|
2204001000NRG23191220220174243
|
19/12/2022
|
LAXMI LALHMANGAIHI
|
2204001WL001138
|
LAXMI LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932009
|
|
Ms. LAXMI LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-003-001/726 (Damdiai)
|
2204001000NRG23191220220174244
|
19/12/2022
|
ZION LALHMANGAIHA
|
2204001WL001138
|
ZION LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932115
|
|
Mr. ZION LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-003-001/728 (Damdiai)
|
2204001000NRG23191220220174246
|
19/12/2022
|
SUMALI
|
2204001WL001138
|
SUMALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932265
|
|
Miss. SUMALI .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-003-001/731 (Damdiai)
|
2204001000NRG23191220220174249
|
19/12/2022
|
JH LALMUANPUII
|
2204001WL001138
|
JH LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932221
|
|
Mrs. JH LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-003-001/732 (Damdiai)
|
2204001000NRG23191220220174250
|
19/12/2022
|
LALBIAKSANGI
|
2204001WL001138
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932159
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-003-001/735 (Damdiai)
|
2204001000NRG23191220220174252
|
19/12/2022
|
LALNEIHTHANGA
|
2204001WL001138
|
LALNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932264
|
|
LALNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
246
|
Zawlnuam
|
MZ-04-001-003-001/738 (Damdiai)
|
2204001000NRG23191220220174255
|
19/12/2022
|
RUTHI DIMANTI
|
2204001WL001138
|
RUTHI DIMANTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932118
|
|
Mr. RUTHY DIMANTI .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-003-001/742 (Damdiai)
|
2204001000NRG23191220220174258
|
19/12/2022
|
BABITRI REANG
|
2204001WL001138
|
BABITRI REANG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932269
|
|
Ms. ZOPURANJOY .
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-003-001/743 (Damdiai)
|
2204001000NRG23191220220174259
|
19/12/2022
|
MAIIANI
|
2204001WL001138
|
MAIIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932112
|
|
Mrs. MAIIANI .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-003-001/751 (Damdiai)
|
2204001000NRG23191220220174267
|
19/12/2022
|
Jitendro
|
2204001WL001138
|
Jitendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932262
|
|
MR JITENDRA MSHA
|
STATE BANK OF INDIA(508548)
|
250
|
Zawlnuam
|
MZ-04-001-003-001/77-D (Damdiai)
|
2204001000NRG23191220220174268
|
19/12/2022
|
Pari
|
2204001WL001138
|
Pari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932279
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-003-001/79-D (Damdiai)
|
2204001000NRG23191220220174269
|
19/12/2022
|
HORENA
|
2204001WL001138
|
HORENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932139
|
|
Mr. HORENDRO .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-003-001/80-D (Damdiai)
|
2204001000NRG23191220220174270
|
19/12/2022
|
Disendro
|
2204001WL001138
|
Disendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932180
|
|
Mrs. BAILORUNG .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-003-001/85-D (Damdiai)
|
2204001000NRG23191220220174272
|
19/12/2022
|
Chabilrai
|
2204001WL001138
|
Chabilrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932310
|
|
Mr. CHABILRAI .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-003-001/89-D (Damdiai)
|
2204001000NRG23191220220174273
|
19/12/2022
|
B Hmingthansanga
|
2204001WL001138
|
B Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932660
|
|
Mr. NOROMONI .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-003-001/9-D (Damdiai)
|
2204001000NRG23191220220174274
|
19/12/2022
|
Manik Sangkar
|
2204001WL001138
|
Manik Sangkar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932667
|
|
Mr. MANIKSANGKAR .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-003-001/90-D (Damdiai)
|
2204001000NRG23191220220174275
|
19/12/2022
|
SANGA
|
2204001WL001138
|
SANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932144
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
Zawlnuam
|
MZ-04-001-003-001/91-D (Damdiai)
|
2204001000NRG23191220220174276
|
19/12/2022
|
Onerai
|
2204001WL001138
|
Onerai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932151
|
|
Mr. ONERAI .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-003-001/95-D (Damdiai)
|
2204001000NRG23191220220174278
|
19/12/2022
|
THANGLIANI
|
2204001WL001138
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932150
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-003-001/954 (Damdiai)
|
2204001000NRG23191220220174280
|
19/12/2022
|
DEVRAJ ARYA
|
2204001WL001138
|
DEVRAJ ARYA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932271
|
|
DEVRAJ ARYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
260
|
Zawlnuam
|
MZ-04-001-003-001/956 (Damdiai)
|
2204001000NRG23191220220174282
|
19/12/2022
|
VANLALMUANPUII
|
2204001WL001138
|
VANLALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932261
|
|
Mrs. VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-003-001/96-D (Damdiai)
|
2204001000NRG23191220220174286
|
19/12/2022
|
Subash
|
2204001WL001138
|
Subash
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932137
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
262
|
Zawlnuam
|
MZ-04-001-006-001/1337 (Chilui)
|
2204001000NRG23191220220174015
|
19/12/2022
|
SANGZUALA
|
2204001WL001137
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932657
|
|
Mr. SANGZUALA AND LALTLUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
263
|
Zawlnuam
|
MZ-04-001-006-001/1339 (Chilui)
|
2204001000NRG23191220220174016
|
19/12/2022
|
LIANSANGA
|
2204001WL001137
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932655
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-006-001/14-D (Chilui)
|
2204001000NRG23191220220174017
|
19/12/2022
|
Lalamena
|
2204001WL001137
|
Lalamena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932401
|
|
Mr. LALAMENA .
|
MIZORAM RURAL BANK(607230)
|
265
|
Zawlnuam
|
MZ-04-001-006-001/180 (Chilui)
|
2204001000NRG23191220220174019
|
19/12/2022
|
Andrew Lallunghnema
|
2204001WL001137
|
Andrew Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931938
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
Zawlnuam
|
MZ-04-001-006-001/22-D (Chilui)
|
2204001000NRG23191220220174021
|
19/12/2022
|
KALIAZAWIA
|
2204001WL001137
|
KALIAZAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932658
|
|
Mr. KALIAZAWIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-006-001/23-D (Chilui)
|
2204001000NRG23191220220174022
|
19/12/2022
|
Lalramzauva
|
2204001WL001137
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932617
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-006-001/26-D (Chilui)
|
2204001000NRG23191220220174023
|
19/12/2022
|
Ramfangzauva
|
2204001WL001137
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932093
|
|
Mr. RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-006-001/43-D (Chilui)
|
2204001000NRG23191220220174024
|
19/12/2022
|
Vanlalfela
|
2204001WL001137
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932056
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-006-001/48 (Chilui)
|
2204001000NRG23191220220174028
|
19/12/2022
|
LALCHANSANGI
|
2204001WL001137
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932197
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-006-001/55 (Chilui)
|
2204001000NRG23191220220174031
|
19/12/2022
|
KAPTHIANGA
|
2204001WL001137
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932213
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-006-001/56 (Chilui)
|
2204001000NRG23191220220174032
|
19/12/2022
|
LALDANMAWIA
|
2204001WL001137
|
LALDANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932223
|
|
Mr. DANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-006-001/57 (Chilui)
|
2204001000NRG23191220220174033
|
19/12/2022
|
LALHMUNSIAMA
|
2204001WL001137
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932273
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-006-001/6-D (Chilui)
|
2204001000NRG23191220220174035
|
19/12/2022
|
AJIA
|
2204001WL001137
|
AJIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932092
|
|
Mr. AJIA . .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-006-001/7-D (Chilui)
|
2204001000NRG23191220220174036
|
19/12/2022
|
Nundanga
|
2204001WL001137
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932668
|
|
Mr. GODOMONI .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-008-001/208-D (Mamit Hmarveng)
|
2204001000NRG23191220220175795
|
19/12/2022
|
R LALHRUAII
|
2204001WL001146
|
R LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932393
|
|
Mrs. R.LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-008-001/210-D (Mamit Hmarveng)
|
2204001000NRG23191220220175796
|
19/12/2022
|
Lalnunmawii
|
2204001WL001146
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932508
|
|
Mrs. LALNUNMAWII Mb 8730927611 .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-008-001/212-D (Mamit Hmarveng)
|
2204001000NRG23191220220175798
|
19/12/2022
|
K. Zampuii
|
2204001WL001146
|
K. Zampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932408
|
|
Mrs. K ZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-008-001/213-D (Mamit Hmarveng)
|
2204001000NRG23191220220175799
|
19/12/2022
|
C LALRAMNGHAKI
|
2204001WL001146
|
C LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932409
|
|
MRS RAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
280
|
Zawlnuam
|
MZ-04-001-008-001/214-C (Mamit Hmarveng)
|
2204001000NRG23191220220175800
|
19/12/2022
|
K Pachhunga
|
2204001WL001146
|
K Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932514
|
|
Mr. K PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-008-001/215-C (Mamit Hmarveng)
|
2204001000NRG23191220220175801
|
19/12/2022
|
Laldingsangi
|
2204001WL001146
|
Laldingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932386
|
|
Mrs. LALDINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
282
|
Zawlnuam
|
MZ-04-001-008-001/216-C (Mamit Hmarveng)
|
2204001000NRG23191220220175802
|
19/12/2022
|
Lalawia
|
2204001WL001146
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932028
|
|
MR LALAWIA
|
STATE BANK OF INDIA(508548)
|
283
|
Zawlnuam
|
MZ-04-001-008-001/217-D (Mamit Hmarveng)
|
2204001000NRG23191220220175803
|
19/12/2022
|
K Lalhumliani
|
2204001WL001146
|
K Lalhumliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932463
|
|
Mrs. K LALHUMLIANI .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-008-001/218-C (Mamit Hmarveng)
|
2204001000NRG23191220220175804
|
19/12/2022
|
Lalduhawmi
|
2204001WL001146
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932450
|
|
Mrs. C LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
285
|
Zawlnuam
|
MZ-04-001-008-001/22-C (Mamit Hmarveng)
|
2204001000NRG23191220220175805
|
19/12/2022
|
Zorimawia
|
2204001WL001146
|
Zorimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932600
|
|
MRS LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
286
|
Zawlnuam
|
MZ-04-001-008-001/220-C (Mamit Hmarveng)
|
2204001000NRG23191220220175806
|
19/12/2022
|
C VANLALHMINGCHHUANGI
|
2204001WL001146
|
C VANLALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932451
|
|
Mrs. C.VANLALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-008-001/223-D (Mamit Hmarveng)
|
2204001000NRG23191220220175807
|
19/12/2022
|
Lalthlangdiki
|
2204001WL001146
|
Lalthlangdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932516
|
|
Mrs. LALTHLANGDIKI .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-008-001/224-D (Mamit Hmarveng)
|
2204001000NRG23191220220175808
|
19/12/2022
|
Lalramsangi
|
2204001WL001146
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932405
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-008-001/225-C (Mamit Hmarveng)
|
2204001000NRG23191220220175809
|
19/12/2022
|
P.C. Vanlalhruaii
|
2204001WL001146
|
P.C. Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932459
|
|
Mrs. PC VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
290
|
Zawlnuam
|
MZ-04-001-008-001/227-C (Mamit Hmarveng)
|
2204001000NRG23191220220175810
|
19/12/2022
|
Lalremruata
|
2204001WL001146
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932447
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-008-001/229-C (Mamit Hmarveng)
|
2204001000NRG23191220220175811
|
19/12/2022
|
Zohmingthangi
|
2204001WL001146
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932349
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-008-001/23-C (Mamit Hmarveng)
|
2204001000NRG23191220220175812
|
19/12/2022
|
David Lalchhanhima
|
2204001WL001146
|
David Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932565
|
|
MR DAVID LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
293
|
Zawlnuam
|
MZ-04-001-008-001/24-C (Mamit Hmarveng)
|
2204001000NRG23191220220175813
|
19/12/2022
|
R. Lalhruaia
|
2204001WL001146
|
R. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932404
|
|
Mr. R LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
294
|
Zawlnuam
|
MZ-04-001-008-001/241-D (Mamit Hmarveng)
|
2204001000NRG23191220220175814
|
19/12/2022
|
H Lalrinkimi
|
2204001WL001146
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932324
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-008-001/244-D (Mamit Hmarveng)
|
2204001000NRG23191220220175815
|
19/12/2022
|
Lalnisangi
|
2204001WL001146
|
Lalnisangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932547
|
|
Mrs. LALNISANGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-008-001/245-D (Mamit Hmarveng)
|
2204001000NRG23191220220175816
|
19/12/2022
|
Vanlalsawmi
|
2204001WL001146
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932602
|
|
Ms. VANLALSAWMI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-008-001/254-C (Mamit Hmarveng)
|
2204001000NRG23191220220175818
|
19/12/2022
|
Malsawmsaki
|
2204001WL001146
|
Malsawmsaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932504
|
|
Mrs. MALSAWMSAKI .
|
MIZORAM RURAL BANK(607230)
|
298
|
Zawlnuam
|
MZ-04-001-008-001/257-B (Mamit Hmarveng)
|
2204001000NRG23191220220175819
|
19/12/2022
|
C Thanthiangi
|
2204001WL001146
|
C Thanthiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932428
|
|
Mr. C THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-008-001/26-D (Mamit Hmarveng)
|
2204001000NRG23191220220175820
|
19/12/2022
|
Bethlehemi
|
2204001WL001146
|
Bethlehemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932458
|
|
Mrs. LALBETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-008-001/264-C (Mamit Hmarveng)
|
2204001000NRG23191220220175822
|
19/12/2022
|
LALRUATFELA
|
2204001WL001146
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932240
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-008-001/267-D (Mamit Hmarveng)
|
2204001000NRG23191220220175823
|
19/12/2022
|
MS Dawngliani
|
2204001WL001146
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932563
|
|
Mrs. MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
302
|
Zawlnuam
|
MZ-04-001-008-001/268-D (Mamit Hmarveng)
|
2204001000NRG23191220220175824
|
19/12/2022
|
Zothankimi
|
2204001WL001146
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932601
|
|
ZOTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
Zawlnuam
|
MZ-04-001-008-001/271-D (Mamit Hmarveng)
|
2204001000NRG23191220220175825
|
19/12/2022
|
Ramropuia
|
2204001WL001146
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932259
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
304
|
Zawlnuam
|
MZ-04-001-008-001/273-D (Mamit Hmarveng)
|
2204001000NRG23191220220175826
|
19/12/2022
|
Lalhmingliani
|
2204001WL001146
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932564
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-008-001/274-D (Mamit Hmarveng)
|
2204001000NRG23191220220175827
|
19/12/2022
|
Lalhmachhuana
|
2204001WL001146
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932555
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
306
|
Zawlnuam
|
MZ-04-001-008-001/275-D (Mamit Hmarveng)
|
2204001000NRG23191220220175828
|
19/12/2022
|
Lalhmangaihkima
|
2204001WL001146
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932354
|
|
Mr. C LALHMANGAIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-008-001/279-D (Mamit Hmarveng)
|
2204001000NRG23191220220175829
|
19/12/2022
|
Kawlnithangi
|
2204001WL001146
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932355
|
|
Mrs. KAWLNITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-008-001/280-D (Mamit Hmarveng)
|
2204001000NRG23191220220175830
|
19/12/2022
|
Lalnunpuia
|
2204001WL001146
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932551
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
309
|
Zawlnuam
|
MZ-04-001-008-001/282-D (Mamit Hmarveng)
|
2204001000NRG23191220220175831
|
19/12/2022
|
Genet Kawlni
|
2204001WL001146
|
Genet Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932570
|
|
Mr. JENET COLNEY .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-008-001/284-D (Mamit Hmarveng)
|
2204001000NRG23191220220175832
|
19/12/2022
|
C VANROMAWIA
|
2204001WL001146
|
C VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932572
|
|
Mr. C VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-008-001/285-D (Mamit Hmarveng)
|
2204001000NRG23191220220175833
|
19/12/2022
|
Remlalnghaka
|
2204001WL001146
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932506
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-008-001/286-D (Mamit Hmarveng)
|
2204001000NRG23191220220175834
|
19/12/2022
|
Mary Sailothangi
|
2204001WL001146
|
Mary Sailothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932394
|
|
MRS MARY SAILOTHANGI
|
STATE BANK OF INDIA(508548)
|
313
|
Zawlnuam
|
MZ-04-001-008-001/29-D (Mamit Hmarveng)
|
2204001000NRG23191220220175835
|
19/12/2022
|
Zangenga
|
2204001WL001146
|
Zangenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932605
|
|
Mr. R.ZANGENGA .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-008-001/290-D (Mamit Hmarveng)
|
2204001000NRG23191220220175836
|
19/12/2022
|
Lalnunmawii
|
2204001WL001146
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932388
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
Zawlnuam
|
MZ-04-001-008-001/299-D (Mamit Hmarveng)
|
2204001000NRG23191220220175838
|
19/12/2022
|
Lalzarmawii
|
2204001WL001146
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932464
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-008-001/30-C (Mamit Hmarveng)
|
2204001000NRG23191220220175839
|
19/12/2022
|
Rokhawmthangi
|
2204001WL001146
|
Rokhawmthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932498
|
|
Mrs. ROKHAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-008-001/300-D (Mamit Hmarveng)
|
2204001000NRG23191220220175840
|
19/12/2022
|
Lallawmkimi
|
2204001WL001146
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932571
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-008-001/304-D (Mamit Hmarveng)
|
2204001000NRG23191220220175841
|
19/12/2022
|
Lalthlamuani
|
2204001WL001146
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932567
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-008-001/306-D (Mamit Hmarveng)
|
2204001000NRG23191220220175842
|
19/12/2022
|
C Laltanpuii
|
2204001WL001146
|
C Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932557
|
|
Mrs. C.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-008-001/311-D (Mamit Hmarveng)
|
2204001000NRG23191220220175843
|
19/12/2022
|
VANLALREMPUII
|
2204001WL001146
|
VANLALREMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932556
|
|
Mrs. VANLALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-008-001/320-D (Mamit Hmarveng)
|
2204001000NRG23191220220175845
|
19/12/2022
|
RK VANLALCHHANDAMA
|
2204001WL001146
|
RK VANLALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931962
|
|
Mr. RK VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
Zawlnuam
|
MZ-04-001-008-001/321-D (Mamit Hmarveng)
|
2204001000NRG23191220220175846
|
19/12/2022
|
S Lalmuana
|
2204001WL001146
|
S Lalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932390
|
|
Mr. THUAMZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-008-001/322-D (Mamit Hmarveng)
|
2204001000NRG23191220220175847
|
19/12/2022
|
C Lalzarliana
|
2204001WL001146
|
C Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932562
|
|
Mr. C.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-008-001/324-D (Mamit Hmarveng)
|
2204001000NRG23191220220175848
|
19/12/2022
|
LALFELA
|
2204001WL001146
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931963
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-008-001/325-D (Mamit Hmarveng)
|
2204001000NRG23191220220175849
|
19/12/2022
|
C LALNGILNEII
|
2204001WL001146
|
C LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932293
|
|
Mrs. C LALGNILNEII .
|
MIZORAM RURAL BANK(607230)
|
326
|
Zawlnuam
|
MZ-04-001-008-001/330-D (Mamit Hmarveng)
|
2204001000NRG23191220220175850
|
19/12/2022
|
LALTHAFAMKIMA
|
2204001WL001146
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932101
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-008-001/34-C (Mamit Hmarveng)
|
2204001000NRG23191220220175852
|
19/12/2022
|
Malsawmzuala
|
2204001WL001146
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932501
|
|
MR MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
328
|
Zawlnuam
|
MZ-04-001-008-001/341-D (Mamit Hmarveng)
|
2204001000NRG23191220220175853
|
19/12/2022
|
Vanlalduhi
|
2204001WL001146
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932550
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
329
|
Zawlnuam
|
MZ-04-001-008-001/342-D (Mamit Hmarveng)
|
2204001000NRG23191220220175854
|
19/12/2022
|
Lalmuanpuia
|
2204001WL001146
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932561
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-008-001/343-D (Mamit Hmarveng)
|
2204001000NRG23191220220175855
|
19/12/2022
|
LALPARA
|
2204001WL001146
|
LALPARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932253
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-008-001/344-D (Mamit Hmarveng)
|
2204001000NRG23191220220175856
|
19/12/2022
|
LALREMMAWII
|
2204001WL001146
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931946
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-008-001/345-D (Mamit Hmarveng)
|
2204001000NRG23191220220175857
|
19/12/2022
|
Zarzoliani
|
2204001WL001146
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932553
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-008-001/346-D (Mamit Hmarveng)
|
2204001000NRG23191220220175858
|
19/12/2022
|
Lalthakima
|
2204001WL001146
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932603
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-008-001/348-D (Mamit Hmarveng)
|
2204001000NRG23191220220175859
|
19/12/2022
|
Ramchhani
|
2204001WL001146
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932348
|
|
Mrs. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-008-001/35-C (Mamit Hmarveng)
|
2204001000NRG23191220220175860
|
19/12/2022
|
H VL Hriata
|
2204001WL001146
|
H VL Hriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932497
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-008-001/355-D (Mamit Hmarveng)
|
2204001000NRG23191220220175861
|
19/12/2022
|
Lalsangpuii
|
2204001WL001146
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932554
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-008-001/357-D (Mamit Hmarveng)
|
2204001000NRG23191220220175862
|
19/12/2022
|
MICHAEL LALAWMPUIA
|
2204001WL001146
|
MICHAEL LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931951
|
|
MICHAEL LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-008-001/359-D (Mamit Hmarveng)
|
2204001000NRG23191220220175863
|
19/12/2022
|
Lalthazovi
|
2204001WL001146
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932558
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-008-001/36-C (Mamit Hmarveng)
|
2204001000NRG23191220220175864
|
19/12/2022
|
Lalthanzawna
|
2204001WL001146
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932362
|
|
Mr. K LALTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-008-001/37-C (Mamit Hmarveng)
|
2204001000NRG23191220220175865
|
19/12/2022
|
Lalmuanawmi
|
2204001WL001146
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932457
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-008-001/38-C (Mamit Hmarveng)
|
2204001000NRG23191220220175866
|
19/12/2022
|
K Lalrammawii
|
2204001WL001146
|
K Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932364
|
|
Mrs. LALHMANGAIHA & K.LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-008-001/3883 (Mamit Hmarveng)
|
2204001000NRG23191220220175867
|
19/12/2022
|
VANINMAWIA
|
2204001WL001146
|
VANINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932007
|
|
MR VANINMAWIA
|
STATE BANK OF INDIA(508548)
|
343
|
Zawlnuam
|
MZ-04-001-008-001/3888 (Mamit Hmarveng)
|
2204001000NRG23191220220175868
|
19/12/2022
|
LALRINSANGI
|
2204001WL001146
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932559
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-008-001/39-C (Mamit Hmarveng)
|
2204001000NRG23191220220175870
|
19/12/2022
|
Lalnghengi
|
2204001WL001146
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932517
|
|
Mrs. LALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-008-001/392-D (Mamit Hmarveng)
|
2204001000NRG23191220220175871
|
19/12/2022
|
C. Lalrinsangi
|
2204001WL001146
|
C. Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932453
|
|
Mrs. C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-008-001/394-D (Mamit Hmarveng)
|
2204001000NRG23191220220175872
|
19/12/2022
|
Lalhlupuii
|
2204001WL001146
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932609
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-008-001/399-D (Mamit Hmarveng)
|
2204001000NRG23191220220175874
|
19/12/2022
|
Lalthankimi
|
2204001WL001146
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932611
|
|
Ms. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-008-001/40-D (Mamit Hmarveng)
|
2204001000NRG23191220220175875
|
19/12/2022
|
Lalduhawma
|
2204001WL001146
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932610
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-008-001/404-D (Mamit Hmarveng)
|
2204001000NRG23191220220175877
|
19/12/2022
|
CHAWIKUNGI
|
2204001WL001146
|
CHAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932612
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
350
|
Zawlnuam
|
MZ-04-001-008-001/405-D (Mamit Hmarveng)
|
2204001000NRG23191220220175878
|
19/12/2022
|
Malsawmdawngkima
|
2204001WL001146
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932242
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
351
|
Zawlnuam
|
MZ-04-001-008-001/406-D (Mamit Hmarveng)
|
2204001000NRG23191220220175879
|
19/12/2022
|
Lalthafamkimi
|
2204001WL001146
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932613
|
|
Mrs. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-008-001/41-C (Mamit Hmarveng)
|
2204001000NRG23191220220175880
|
19/12/2022
|
Lalramhluna
|
2204001WL001146
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932449
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
353
|
Zawlnuam
|
MZ-04-001-008-001/411-D (Mamit Hmarveng)
|
2204001000NRG23191220220175881
|
19/12/2022
|
Sainguri Sailo
|
2204001WL001146
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932614
|
|
Mrs. SAINGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-008-001/414-D (Mamit Hmarveng)
|
2204001000NRG23191220220175882
|
19/12/2022
|
H Lalthankima
|
2204001WL001146
|
H Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931929
|
|
MR H LALTHANKIMA
|
STATE BANK OF INDIA(508548)
|
355
|
Zawlnuam
|
MZ-04-001-008-001/418-D (Mamit Hmarveng)
|
2204001000NRG23191220220175884
|
19/12/2022
|
Lalhliapi
|
2204001WL001146
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259931925
|
Aadhaar Number not Mapped to Account Number
|
|
|
356
|
Zawlnuam
|
MZ-04-001-008-001/424-D (Mamit Hmarveng)
|
2204001000NRG23191220220175887
|
19/12/2022
|
Lalchhuanvawra
|
2204001WL001146
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932024
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-008-001/4249 (Mamit Hmarveng)
|
2204001000NRG23191220220175888
|
19/12/2022
|
THANSIAMI
|
2204001WL001146
|
THANSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932438
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-008-001/427-D (Mamit Hmarveng)
|
2204001000NRG23191220220175889
|
19/12/2022
|
Laltleipuii
|
2204001WL001146
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931927
|
|
MRS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
359
|
Zawlnuam
|
MZ-04-001-008-001/43-C (Mamit Hmarveng)
|
2204001000NRG23191220220175890
|
19/12/2022
|
Lalramchhana
|
2204001WL001146
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932505
|
|
Mr. H LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-008-001/432-D (Mamit Hmarveng)
|
2204001000NRG23191220220175891
|
19/12/2022
|
Lalremruati
|
2204001WL001146
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931931
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-008-001/435-D (Mamit Hmarveng)
|
2204001000NRG23191220220175892
|
19/12/2022
|
MELODY LALHMANGAIHI
|
2204001WL001146
|
MELODY LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931950
|
|
MRS MELODY LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
362
|
Zawlnuam
|
MZ-04-001-008-001/4406 (Mamit Hmarveng)
|
2204001000NRG23191220220175895
|
19/12/2022
|
LALVULLUAII
|
2204001WL001146
|
LALVULLUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931960
|
|
Miss. LALVULLUAII .
|
MIZORAM RURAL BANK(607230)
|
363
|
Zawlnuam
|
MZ-04-001-008-001/444-D (Mamit Hmarveng)
|
2204001000NRG23191220220175896
|
19/12/2022
|
Hmingmawii
|
2204001WL001146
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932327
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-008-001/445-D (Mamit Hmarveng)
|
2204001000NRG23191220220175897
|
19/12/2022
|
David Laltlanmawia
|
2204001WL001146
|
David Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932187
|
|
Mr. DAVID LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-008-001/447-D (Mamit Hmarveng)
|
2204001000NRG23191220220175898
|
19/12/2022
|
Lalthiangpuii
|
2204001WL001146
|
Lalthiangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932503
|
|
Mrs. LALTHIANGPUII .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-008-001/45-C (Mamit Hmarveng)
|
2204001000NRG23191220220175900
|
19/12/2022
|
Lalrinsanga
|
2204001WL001146
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932606
|
|
Mr. R.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
Zawlnuam
|
MZ-04-001-008-001/450-D (Mamit Hmarveng)
|
2204001000NRG23191220220175901
|
19/12/2022
|
Laltlanthangi
|
2204001WL001146
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931935
|
|
MRS TLAN THANGI
|
STATE BANK OF INDIA(508548)
|
368
|
Zawlnuam
|
MZ-04-001-008-001/451-D (Mamit Hmarveng)
|
2204001000NRG23191220220175902
|
19/12/2022
|
Zonunsangi
|
2204001WL001146
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931964
|
|
Mr. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-008-001/4523 (Mamit Hmarveng)
|
2204001000NRG23191220220175903
|
19/12/2022
|
LALNUNTLUANGI
|
2204001WL001146
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932445
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-008-001/453-D (Mamit Hmarveng)
|
2204001000NRG23191220220175904
|
19/12/2022
|
Lalramchhani
|
2204001WL001146
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931970
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-008-001/454-D (Mamit Hmarveng)
|
2204001000NRG23191220220175905
|
19/12/2022
|
Lalawmpuii
|
2204001WL001146
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932296
|
|
LALLAWMPUII
|
HDFC BANK LTD(607152)
|
372
|
Zawlnuam
|
MZ-04-001-008-001/456-D (Mamit Hmarveng)
|
2204001000NRG23191220220175907
|
19/12/2022
|
Lalhmachhuani
|
2204001WL001146
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931967
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-008-001/459-D (Mamit Hmarveng)
|
2204001000NRG23191220220175908
|
19/12/2022
|
Lalthapuii
|
2204001WL001146
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931974
|
|
Miss. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
374
|
Zawlnuam
|
MZ-04-001-008-001/46-C (Mamit Hmarveng)
|
2204001000NRG23191220220175909
|
19/12/2022
|
Biakhmingliana
|
2204001WL001146
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932439
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-008-001/462-D (Mamit Hmarveng)
|
2204001000NRG23191220220175910
|
19/12/2022
|
REMRUATFELI
|
2204001WL001146
|
REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932381
|
|
Mrs. REMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-008-001/464-D (Mamit Hmarveng)
|
2204001000NRG23191220220175911
|
19/12/2022
|
Linda Lalbiaknungi
|
2204001WL001146
|
Linda Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931972
|
|
Ms. LINDA LALBIAKNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-008-001/466-D (Mamit Hmarveng)
|
2204001000NRG23191220220175912
|
19/12/2022
|
Jenny Lalthapuii
|
2204001WL001146
|
Jenny Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931968
|
|
Mrs. JENNY LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-008-001/467-D (Mamit Hmarveng)
|
2204001000NRG23191220220175913
|
19/12/2022
|
Kapthanthianga
|
2204001WL001146
|
Kapthanthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932500
|
|
Mr. KAPTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-008-001/469-D (Mamit Hmarveng)
|
2204001000NRG23191220220175914
|
19/12/2022
|
Lalchhanhimi
|
2204001WL001146
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932023
|
|
Ms. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-008-001/47-D (Mamit Hmarveng)
|
2204001000NRG23191220220175915
|
19/12/2022
|
Lamanga
|
2204001WL001146
|
Lamanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932607
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-008-001/474-D (Mamit Hmarveng)
|
2204001000NRG23191220220175916
|
19/12/2022
|
Zoramchhani
|
2204001WL001146
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932095
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-008-001/475-D (Mamit Hmarveng)
|
2204001000NRG23191220220175917
|
19/12/2022
|
Jenny Lalthasangi
|
2204001WL001146
|
Jenny Lalthasangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932549
|
|
Mrs. LALTHASANGI . .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-008-001/479-D (Mamit Hmarveng)
|
2204001000NRG23191220220175919
|
19/12/2022
|
PC Zarthianghlima
|
2204001WL001146
|
PC Zarthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932193
|
|
Mr. PC ZARTHIANGHLIMA AND ZOHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-008-001/480-D (Mamit Hmarveng)
|
2204001000NRG23191220220175921
|
19/12/2022
|
Hmingchungnunga
|
2204001WL001146
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932192
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-008-001/482-D (Mamit Hmarveng)
|
2204001000NRG23191220220175922
|
19/12/2022
|
MALSAWMTLUANGI
|
2204001WL001146
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932326
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
386
|
Zawlnuam
|
MZ-04-001-008-001/484-D (Mamit Hmarveng)
|
2204001000NRG23191220220175923
|
19/12/2022
|
Hmingthansanga
|
2204001WL001146
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932034
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-008-001/489-D (Mamit Hmarveng)
|
2204001000NRG23191220220175925
|
19/12/2022
|
Siampuii
|
2204001WL001146
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931969
|
|
Mrs. SIAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-008-001/491-D (Mamit Hmarveng)
|
2204001000NRG23191220220175927
|
19/12/2022
|
LALCHHUANSANGA
|
2204001WL001146
|
LALCHHUANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932328
|
|
Mrs. MELODY ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-008-001/493-D (Mamit Hmarveng)
|
2204001000NRG23191220220175929
|
19/12/2022
|
C Lallawmsangi
|
2204001WL001146
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932389
|
|
C LALLAWMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
390
|
Zawlnuam
|
MZ-04-001-008-001/494-D (Mamit Hmarveng)
|
2204001000NRG23191220220175930
|
19/12/2022
|
Lalnunmawii
|
2204001WL001146
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932205
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-008-001/495-D (Mamit Hmarveng)
|
2204001000NRG23191220220175931
|
19/12/2022
|
Lalramnghaki
|
2204001WL001146
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931948
|
|
LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-008-001/496-D (Mamit Hmarveng)
|
2204001000NRG23191220220175932
|
19/12/2022
|
C Lalduhchhunga
|
2204001WL001146
|
C Lalduhchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931979
|
|
Mr. C LALDUHCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-008-001/497-D (Mamit Hmarveng)
|
2204001000NRG23191220220175933
|
19/12/2022
|
Lalbiaknii
|
2204001WL001146
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932546
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
394
|
Zawlnuam
|
MZ-04-001-008-001/498-D (Mamit Hmarveng)
|
2204001000NRG23191220220175934
|
19/12/2022
|
H.Lalmuanpuia
|
2204001WL001146
|
H.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932235
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-008-001/499-D (Mamit Hmarveng)
|
2204001000NRG23191220220175935
|
19/12/2022
|
Lalthazuali
|
2204001WL001146
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932236
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-008-001/50-C (Mamit Hmarveng)
|
2204001000NRG23191220220175937
|
19/12/2022
|
Lalawmpuii
|
2204001WL001146
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932440
|
|
Mrs. LALAWMPUII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-008-001/500-D (Mamit Hmarveng)
|
2204001000NRG23191220220175938
|
19/12/2022
|
Laldingpuii
|
2204001WL001146
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932238
|
|
Ms. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-008-001/503-D (Mamit Hmarveng)
|
2204001000NRG23191220220175940
|
19/12/2022
|
ZADINGLUAIA
|
2204001WL001146
|
ZADINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932369
|
|
Mr. ZADINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-008-001/507-D (Mamit Hmarveng)
|
2204001000NRG23191220220175942
|
19/12/2022
|
Lalnunsiama
|
2204001WL001146
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932243
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-008-001/508 (Mamit Hmarveng)
|
2204001000NRG23191220220175943
|
19/12/2022
|
VANLALVENI
|
2204001WL001146
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931949
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-008-001/508-D (Mamit Hmarveng)
|
2204001000NRG23191220220175944
|
19/12/2022
|
Lalnunkimi
|
2204001WL001146
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932288
|
|
Mrs. K LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-008-001/509 (Mamit Hmarveng)
|
2204001000NRG23191220220175945
|
19/12/2022
|
LALSANGZUALI
|
2204001WL001146
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932363
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-008-001/509-D (Mamit Hmarveng)
|
2204001000NRG23191220220175946
|
19/12/2022
|
LALDAWNGLIANA
|
2204001WL001146
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932448
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-008-001/51-B (Mamit Hmarveng)
|
2204001000NRG23191220220175947
|
19/12/2022
|
Lalramhluni
|
2204001WL001146
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932441
|
|
Mr. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
405
|
Zawlnuam
|
MZ-04-001-008-001/510 (Mamit Hmarveng)
|
2204001000NRG23191220220175948
|
19/12/2022
|
LUNGMUANA
|
2204001WL001146
|
LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931953
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-008-001/510-D (Mamit Hmarveng)
|
2204001000NRG23191220220175949
|
19/12/2022
|
ZORAMTHLANI
|
2204001WL001146
|
ZORAMTHLANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931975
|
|
Ms. ZORAMTHLANI AND VINCENT LALPIANTLUAN
|
MIZORAM RURAL BANK(607230)
|
407
|
Zawlnuam
|
MZ-04-001-008-001/513-D (Mamit Hmarveng)
|
2204001000NRG23191220220175951
|
19/12/2022
|
LALSAWMLIANA
|
2204001WL001146
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932350
|
|
Mr. VL Sawmliana .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-008-001/514-D (Mamit Hmarveng)
|
2204001000NRG23191220220175952
|
19/12/2022
|
Malsawmdawngkimi
|
2204001WL001146
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932258
|
|
Mrs. MALSAWMDAWNGKIMI Mb 8730844124 .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-008-001/516-D (Mamit Hmarveng)
|
2204001000NRG23191220220175954
|
19/12/2022
|
k Lalthazuali
|
2204001WL001146
|
k Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932297
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-008-001/517-D (Mamit Hmarveng)
|
2204001000NRG23191220220175955
|
19/12/2022
|
Zoluta
|
2204001WL001146
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932249
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
411
|
Zawlnuam
|
MZ-04-001-008-001/518-D (Mamit Hmarveng)
|
2204001000NRG23191220220175956
|
19/12/2022
|
Lalthankimi
|
2204001WL001146
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932291
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
412
|
Zawlnuam
|
MZ-04-001-008-001/519-D (Mamit Hmarveng)
|
2204001000NRG23191220220175957
|
19/12/2022
|
LALKHUMTIRI
|
2204001WL001146
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932191
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-008-001/52-C (Mamit Hmarveng)
|
2204001000NRG23191220220175958
|
19/12/2022
|
Chhuanavwra
|
2204001WL001146
|
Chhuanavwra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932410
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
414
|
Zawlnuam
|
MZ-04-001-008-001/520-D (Mamit Hmarveng)
|
2204001000NRG23191220220175959
|
19/12/2022
|
K LALLAWMKIMA
|
2204001WL001146
|
K LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932302
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-008-001/522-D (Mamit Hmarveng)
|
2204001000NRG23191220220175961
|
19/12/2022
|
RAMHMINGTHANGI
|
2204001WL001146
|
RAMHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932309
|
|
Mrs. RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-008-001/525-D (Mamit Hmarveng)
|
2204001000NRG23191220220175962
|
19/12/2022
|
LALRIMAWII
|
2204001WL001146
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932290
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
417
|
Zawlnuam
|
MZ-04-001-008-001/526-D (Mamit Hmarveng)
|
2204001000NRG23191220220175963
|
19/12/2022
|
STEPHEN LALRINAWMA
|
2204001WL001146
|
STEPHEN LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932299
|
|
Mr. STEPHEN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-008-001/527 (Mamit Hmarveng)
|
2204001000NRG23191220220175964
|
19/12/2022
|
K LALROKHAWMI
|
2204001WL001146
|
K LALROKHAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932403
|
|
Mrs. K.LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
Zawlnuam
|
MZ-04-001-008-001/527-D (Mamit Hmarveng)
|
2204001000NRG23191220220175965
|
19/12/2022
|
Vanlalhriati Sailo
|
2204001WL001146
|
Vanlalhriati Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932298
|
|
Mrs. VANLALHRIATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-008-001/529-D (Mamit Hmarveng)
|
2204001000NRG23191220220175966
|
19/12/2022
|
Biakrinawma
|
2204001WL001146
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932294
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-008-001/530-D (Mamit Hmarveng)
|
2204001000NRG23191220220175967
|
19/12/2022
|
MONSHIRUNG
|
2204001WL001146
|
MONSHIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932303
|
|
Mrs. MONSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-008-001/533-D (Mamit Hmarveng)
|
2204001000NRG23191220220175969
|
19/12/2022
|
Ramhmachhuani
|
2204001WL001146
|
Ramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932301
|
|
Mrs. RAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
423
|
Zawlnuam
|
MZ-04-001-008-001/534-D (Mamit Hmarveng)
|
2204001000NRG23191220220175970
|
19/12/2022
|
LALKIMA SAILO
|
2204001WL001146
|
LALKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932347
|
|
Mr. LALKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-008-001/535-D (Mamit Hmarveng)
|
2204001000NRG23191220220175971
|
19/12/2022
|
H LALHMANGAIHZUALA
|
2204001WL001146
|
H LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932507
|
|
Mrs. R.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-008-001/537-D (Mamit Hmarveng)
|
2204001000NRG23191220220175972
|
19/12/2022
|
LALCHHANHIMI
|
2204001WL001146
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932380
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-008-001/538-D (Mamit Hmarveng)
|
2204001000NRG23191220220175973
|
19/12/2022
|
LALHLUPUII
|
2204001WL001146
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932397
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-008-001/539-D (Mamit Hmarveng)
|
2204001000NRG23191220220175974
|
19/12/2022
|
K LALLIANPUII
|
2204001WL001146
|
K LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931971
|
|
Mrs. K.LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
428
|
Zawlnuam
|
MZ-04-001-008-001/54-C (Mamit Hmarveng)
|
2204001000NRG23191220220175975
|
19/12/2022
|
LALMALSAWMI
|
2204001WL001146
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932356
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-008-001/540 (Mamit Hmarveng)
|
2204001000NRG23191220220175976
|
19/12/2022
|
SAITHANGPUIA
|
2204001WL001146
|
SAITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932300
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
430
|
Zawlnuam
|
MZ-04-001-008-001/540-D (Mamit Hmarveng)
|
2204001000NRG23191220220175977
|
19/12/2022
|
Lalramluahpuii
|
2204001WL001146
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932510
|
|
Mrs. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-008-001/542-D (Mamit Hmarveng)
|
2204001000NRG23191220220175978
|
19/12/2022
|
Lalthainghlimi
|
2204001WL001146
|
Lalthainghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932027
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
432
|
Zawlnuam
|
MZ-04-001-008-001/543-D (Mamit Hmarveng)
|
2204001000NRG23191220220175979
|
19/12/2022
|
H Lalramliana
|
2204001WL001146
|
H Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932669
|
|
Mr. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
433
|
Zawlnuam
|
MZ-04-001-008-001/545-D (Mamit Hmarveng)
|
2204001000NRG23191220220175980
|
19/12/2022
|
Lalhnehzova
|
2204001WL001146
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932321
|
|
LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
434
|
Zawlnuam
|
MZ-04-001-008-001/546-D (Mamit Hmarveng)
|
2204001000NRG23191220220175981
|
19/12/2022
|
Lalzarmawii
|
2204001WL001146
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932460
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
435
|
Zawlnuam
|
MZ-04-001-008-001/547-D (Mamit Hmarveng)
|
2204001000NRG23191220220175982
|
19/12/2022
|
ZONUNSANGI
|
2204001WL001146
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932325
|
|
MR ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
436
|
Zawlnuam
|
MZ-04-001-008-001/55-C (Mamit Hmarveng)
|
2204001000NRG23191220220175983
|
19/12/2022
|
Laltleipuii
|
2204001WL001146
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932454
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
437
|
Zawlnuam
|
MZ-04-001-008-001/550-D (Mamit Hmarveng)
|
2204001000NRG23191220220175984
|
19/12/2022
|
JANET LALTLANMAWII
|
2204001WL001146
|
JANET LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931942
|
|
Mrs. JANET LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
438
|
Zawlnuam
|
MZ-04-001-008-001/552-D (Mamit Hmarveng)
|
2204001000NRG23191220220175985
|
19/12/2022
|
LALROHLUI
|
2204001WL001146
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932284
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
439
|
Zawlnuam
|
MZ-04-001-008-001/554-D (Mamit Hmarveng)
|
2204001000NRG23191220220175986
|
19/12/2022
|
LALRAWNA
|
2204001WL001146
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932656
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-008-001/555-D (Mamit Hmarveng)
|
2204001000NRG23191220220175987
|
19/12/2022
|
CHAWNGSIAMPUII
|
2204001WL001146
|
CHAWNGSIAMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932351
|
|
Mrs. CHAWNGSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
441
|
Zawlnuam
|
MZ-04-001-008-001/557-D (Mamit Hmarveng)
|
2204001000NRG23191220220175988
|
19/12/2022
|
RAMDINSANGI
|
2204001WL001146
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932424
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
442
|
Zawlnuam
|
MZ-04-001-008-001/558-D (Mamit Hmarveng)
|
2204001000NRG23191220220175989
|
19/12/2022
|
KAPTHANGA
|
2204001WL001146
|
KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932360
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
Zawlnuam
|
MZ-04-001-008-001/560-D (Mamit Hmarveng)
|
2204001000NRG23191220220175991
|
19/12/2022
|
S KAPTHANGA
|
2204001WL001146
|
S KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931966
|
|
Mr. S KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-008-001/561 (Mamit Hmarveng)
|
2204001000NRG23191220220175992
|
19/12/2022
|
LALTLANCHHUAHI
|
2204001WL001146
|
LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932329
|
|
Mrs. LALTLANCHHUAHI 8729917890 .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-008-001/562 (Mamit Hmarveng)
|
2204001000NRG23191220220175993
|
19/12/2022
|
J LALRINKIMI
|
2204001WL001146
|
J LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932471
|
|
Mrs. J LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
446
|
Zawlnuam
|
MZ-04-001-008-001/564 (Mamit Hmarveng)
|
2204001000NRG23191220220175994
|
19/12/2022
|
RAMENGMAWIA
|
2204001WL001146
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932322
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
447
|
Zawlnuam
|
MZ-04-001-008-001/566 (Mamit Hmarveng)
|
2204001000NRG23191220220175995
|
19/12/2022
|
MS DAWNGZUALA
|
2204001WL001146
|
MS DAWNGZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932330
|
|
Mr. MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
448
|
Zawlnuam
|
MZ-04-001-008-001/567 (Mamit Chhimveng)
|
2204001000NRG23191220220175996
|
19/12/2022
|
LALREMTLUANGI
|
2204001WL001146
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932472
|
|
Ms. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-008-001/568 (Mamit Hmarveng)
|
2204001000NRG23191220220175997
|
19/12/2022
|
R LALRINKIMI
|
2204001WL001146
|
R LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931932
|
|
Miss. R LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-008-001/569 (Mamit Hmarveng)
|
2204001000NRG23191220220175998
|
19/12/2022
|
JOSEPH LALMUANCHHUNGA
|
2204001WL001146
|
JOSEPH LALMUANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932305
|
|
Mr. JOSEPH LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-008-001/570 (Mamit Hmarveng)
|
2204001000NRG23191220220176000
|
19/12/2022
|
R LALRINDIKA
|
2204001WL001146
|
R LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932518
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-008-001/6-C (Mamit Hmarveng)
|
2204001000NRG23191220220176003
|
19/12/2022
|
Lalhmuaki
|
2204001WL001146
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932502
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
453
|
Zawlnuam
|
MZ-04-001-008-001/60-C (Mamit Hmarveng)
|
2204001000NRG23191220220176004
|
19/12/2022
|
PC Lalthlamuana
|
2204001WL001146
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932406
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
454
|
Zawlnuam
|
MZ-04-001-008-001/61-C (Mamit Hmarveng)
|
2204001000NRG23191220220176005
|
19/12/2022
|
Hmingthanzauva
|
2204001WL001146
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932286
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-008-001/62-C (Mamit Hmarveng)
|
2204001000NRG23191220220176006
|
19/12/2022
|
PC Lalvulluaia
|
2204001WL001146
|
PC Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932511
|
|
Mr. PC LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
456
|
Zawlnuam
|
MZ-04-001-008-001/63-C (Mamit Hmarveng)
|
2204001000NRG23191220220176007
|
19/12/2022
|
Lalhriatpuii
|
2204001WL001146
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932492
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
457
|
Zawlnuam
|
MZ-04-001-008-001/64-D (Mamit Hmarveng)
|
2204001000NRG23191220220176008
|
19/12/2022
|
Lungkhama
|
2204001WL001146
|
Lungkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932670
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
458
|
Zawlnuam
|
MZ-04-001-008-001/65-D (Mamit Hmarveng)
|
2204001000NRG23191220220176009
|
19/12/2022
|
Laldawngliana
|
2204001WL001146
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932566
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-008-001/68-D (Mamit Hmarveng)
|
2204001000NRG23191220220176011
|
19/12/2022
|
Lalsiami
|
2204001WL001146
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932499
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
Zawlnuam
|
MZ-04-001-008-001/7-C (Mamit Hmarveng)
|
2204001000NRG23191220220176014
|
19/12/2022
|
H Lalthanmawia
|
2204001WL001146
|
H Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932026
|
|
MR H LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
461
|
Zawlnuam
|
MZ-04-001-008-001/70-C (Mamit Hmarveng)
|
2204001000NRG23191220220176015
|
19/12/2022
|
Lalrosiama
|
2204001WL001146
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932512
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
462
|
Zawlnuam
|
MZ-04-001-008-001/700 (Mamit Hmarveng)
|
2204001000NRG23191220220176016
|
19/12/2022
|
C LALTHLENGLIANA
|
2204001WL001146
|
C LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932244
|
|
Mr. C.LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
463
|
Zawlnuam
|
MZ-04-001-008-001/701 (Mamit Hmarveng)
|
2204001000NRG23191220220176017
|
19/12/2022
|
VANLALVENA
|
2204001WL001146
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932399
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-008-001/702 (Mamit Hmarveng)
|
2204001000NRG23191220220176018
|
19/12/2022
|
VANNEIHTLUANGA
|
2204001WL001146
|
VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932596
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
465
|
Zawlnuam
|
MZ-04-001-008-001/703 (Mamit Hmarveng)
|
2204001000NRG23191220220176019
|
19/12/2022
|
LALNUNTHARI
|
2204001WL001146
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932595
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-008-001/704 (Mamit Hmarveng)
|
2204001000NRG23191220220176020
|
19/12/2022
|
VANLALREMTHANGI
|
2204001WL001146
|
VANLALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932594
|
|
Mrs. VANLALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-008-001/708 (Mamit Hmarveng)
|
2204001000NRG23191220220176022
|
19/12/2022
|
LALTHIANGHLIMI
|
2204001WL001146
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932117
|
|
Ms. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-008-001/709 (Mamit Hmarveng)
|
2204001000NRG23191220220176023
|
19/12/2022
|
PC LALCHHANDAMA
|
2204001WL001146
|
PC LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932702
|
|
Mr. LALCHHANDAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
469
|
Zawlnuam
|
MZ-04-001-008-001/71-C (Mamit Hmarveng)
|
2204001000NRG23191220220176024
|
19/12/2022
|
Lalluaia
|
2204001WL001146
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932289
|
|
Mr. LALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-008-001/710 (Mamit Hmarveng)
|
2204001000NRG23191220220176025
|
19/12/2022
|
LALRAWNI
|
2204001WL001146
|
LALRAWNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932036
|
|
MRS LALRAWNI
|
STATE BANK OF INDIA(508548)
|
471
|
Zawlnuam
|
MZ-04-001-008-001/711 (Mamit Hmarveng)
|
2204001000NRG23191220220176026
|
19/12/2022
|
LALNUNHLIMI PACHUAU
|
2204001WL001146
|
LALNUNHLIMI PACHUAU
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932058
|
|
Mrs. LALNUNHLIMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-008-001/713 (Mamit Hmarveng)
|
2204001000NRG23191220220176028
|
19/12/2022
|
LALCHUNGNUNGA
|
2204001WL001146
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932370
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
473
|
Zawlnuam
|
MZ-04-001-008-001/717 (Mamit Hmarveng)
|
2204001000NRG23191220220176031
|
19/12/2022
|
LALREMMAWII
|
2204001WL001146
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931956
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-008-001/718 (Mamit Hmarveng)
|
2204001000NRG23191220220176032
|
19/12/2022
|
LALZUALA
|
2204001WL001146
|
LALZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932196
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-008-001/719 (Mamit Hmarveng)
|
2204001000NRG23191220220176033
|
19/12/2022
|
LALTHIANGHLIMI
|
2204001WL001146
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932124
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
Zawlnuam
|
MZ-04-001-008-001/72-D (Mamit Hmarveng)
|
2204001000NRG23191220220176034
|
19/12/2022
|
Zamingliana
|
2204001WL001146
|
Zamingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932509
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
477
|
Zawlnuam
|
MZ-04-001-008-001/721 (Mamit Hmarveng)
|
2204001000NRG23191220220176036
|
19/12/2022
|
HMINGTHANSANGI
|
2204001WL001146
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932295
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-008-001/722 (Mamit Hmarveng)
|
2204001000NRG23191220220176037
|
19/12/2022
|
LALBIAKNUNGI
|
2204001WL001146
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932152
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-008-001/723 (Mamit Hmarveng)
|
2204001000NRG23191220220176038
|
19/12/2022
|
Lalramnghaki
|
2204001WL001146
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932648
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
480
|
Zawlnuam
|
MZ-04-001-008-001/724 (Mamit Hmarveng)
|
2204001000NRG23191220220176039
|
19/12/2022
|
ESTHER ZODINMAWII
|
2204001WL001146
|
ESTHER ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932371
|
|
MRS ESTHER ZODINMAWII
|
STATE BANK OF INDIA(508548)
|
481
|
Zawlnuam
|
MZ-04-001-008-001/727 (Mamit Hmarveng)
|
2204001000NRG23191220220176042
|
19/12/2022
|
LALRAMHLUNA HNAMTE
|
2204001WL001146
|
LALRAMHLUNA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932010
|
|
Mr. LALRAMHLUNA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
482
|
Zawlnuam
|
MZ-04-001-008-001/729 (Mamit Hmarveng)
|
2204001000NRG23191220220176044
|
19/12/2022
|
T LALNUNTLUANGA
|
2204001WL001146
|
T LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932256
|
|
MR T LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
483
|
Zawlnuam
|
MZ-04-001-008-001/730 (Mamit Hmarveng)
|
2204001000NRG23191220220176046
|
19/12/2022
|
LALHMACHHUANI
|
2204001WL001146
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932283
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
484
|
Zawlnuam
|
MZ-04-001-008-001/731 (Mamit Hmarveng)
|
2204001000NRG23191220220176047
|
19/12/2022
|
MIKAEL ROPUIA
|
2204001WL001146
|
MIKAEL ROPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932361
|
|
MR MICHAEL ROPUIA
|
STATE BANK OF INDIA(508548)
|
485
|
Zawlnuam
|
MZ-04-001-008-001/732 (Mamit Hmarveng)
|
2204001000NRG23191220220176048
|
19/12/2022
|
Lalhmangaihsanga
|
2204001WL001146
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932165
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
486
|
Zawlnuam
|
MZ-04-001-008-001/734 (Mamit Hmarveng)
|
2204001000NRG23191220220176050
|
19/12/2022
|
LALAWMPUII
|
2204001WL001146
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932462
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
487
|
Zawlnuam
|
MZ-04-001-008-001/735 (Mamit Hmarveng)
|
2204001000NRG23191220220176051
|
19/12/2022
|
VR HMUNSIAMA
|
2204001WL001146
|
VR HMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932608
|
|
Mr. VR HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
488
|
Zawlnuam
|
MZ-04-001-008-001/736 (Mamit Hmarveng)
|
2204001000NRG23191220220176052
|
19/12/2022
|
AITHANGPUIA
|
2204001WL001146
|
AITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932004
|
|
Mr. AITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
489
|
Zawlnuam
|
MZ-04-001-008-001/737 (Mamit Hmarveng)
|
2204001000NRG23191220220176053
|
19/12/2022
|
LALDUHPARI
|
2204001WL001146
|
LALDUHPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932094
|
|
Mrs. LALDUHPARI .
|
MIZORAM RURAL BANK(607230)
|
490
|
Zawlnuam
|
MZ-04-001-008-001/738 (Mamit Hmarveng)
|
2204001000NRG23191220220176054
|
19/12/2022
|
DONONJOY
|
2204001WL001146
|
DONONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932172
|
|
Mr. DONONJOY .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-008-001/74-C (Mamit Hmarveng)
|
2204001000NRG23191220220176056
|
19/12/2022
|
Lalthawma
|
2204001WL001146
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932654
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
492
|
Zawlnuam
|
MZ-04-001-008-001/740 (Mamit Hmarveng)
|
2204001000NRG23191220220176057
|
19/12/2022
|
LALRINKIMI
|
2204001WL001146
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932247
|
|
Mrs. LALRINKIMI Mb 8974439965 .
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-008-001/741 (Mamit Hmarveng)
|
2204001000NRG23191220220176058
|
19/12/2022
|
LALNUNFIMA
|
2204001WL001146
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932008
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
494
|
Zawlnuam
|
MZ-04-001-008-001/743 (Mamit Hmarveng)
|
2204001000NRG23191220220176059
|
19/12/2022
|
HENRY LALRUATSANGA
|
2204001WL001146
|
HENRY LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931945
|
|
Mr. HENRY LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-008-001/744 (Mamit Hmarveng)
|
2204001000NRG23191220220176060
|
19/12/2022
|
R MALSAWMKIMA
|
2204001WL001146
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931965
|
|
Mr. R. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-008-001/747 (Mamit Hmarveng)
|
2204001000NRG23191220220176062
|
19/12/2022
|
ZONUNMAWIA
|
2204001WL001146
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932398
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
497
|
Zawlnuam
|
MZ-04-001-008-001/749 (Mamit Hmarveng)
|
2204001000NRG23191220220176063
|
19/12/2022
|
ROJO REANG
|
2204001WL001146
|
ROJO REANG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931952
|
|
ROJO REANG .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-008-001/75-C (Mamit Hmarveng)
|
2204001000NRG23191220220176064
|
19/12/2022
|
Lalchhanthanga
|
2204001WL001146
|
Lalchhanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932392
|
|
MR LALCHHANTHANGA
|
STATE BANK OF INDIA(508548)
|
499
|
Zawlnuam
|
MZ-04-001-008-001/750 (Mamit Hmarveng)
|
2204001000NRG23191220220176065
|
19/12/2022
|
LALRINCHHANI
|
2204001WL001146
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932106
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-008-001/752 (Mamit Hmarveng)
|
2204001000NRG23191220220176066
|
19/12/2022
|
PC RORELLIANI
|
2204001WL001146
|
PC RORELLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932096
|
|
Mr. PC RORELLIANI .
|
MIZORAM RURAL BANK(607230)
|
501
|
Zawlnuam
|
MZ-04-001-008-001/753 (Mamit Hmarveng)
|
2204001000NRG23191220220176067
|
19/12/2022
|
H DARLIANI
|
2204001WL001146
|
H DARLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932237
|
|
Mrs. H DARLIANI .
|
MIZORAM RURAL BANK(607230)
|
502
|
Zawlnuam
|
MZ-04-001-008-001/754 (Mamit Hmarveng)
|
2204001000NRG23191220220176068
|
19/12/2022
|
LALFAKZUALA
|
2204001WL001146
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931943
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
503
|
Zawlnuam
|
MZ-04-001-008-001/755 (Mamit Hmarveng)
|
2204001000NRG23191220220176069
|
19/12/2022
|
Zothanpuii
|
2204001WL001146
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932208
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-008-001/758 (Mamit Hmarveng)
|
2204001000NRG23191220220176071
|
19/12/2022
|
R LALPIANFELA
|
2204001WL001146
|
R LALPIANFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931959
|
|
MR LALPIANFELA
|
STATE BANK OF INDIA(508548)
|
505
|
Zawlnuam
|
MZ-04-001-008-001/76-C (Mamit Hmarveng)
|
2204001000NRG23191220220176073
|
19/12/2022
|
R. Vanlalsanga
|
2204001WL001146
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932402
|
|
Mr. R VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
506
|
Zawlnuam
|
MZ-04-001-008-001/761 (Mamit Hmarveng)
|
2204001000NRG23191220220176074
|
19/12/2022
|
Lalhmangaihi
|
2204001WL001146
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932217
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Zawlnuam
|
MZ-04-001-008-001/77-C (Mamit Hmarveng)
|
2204001000NRG23191220220176075
|
19/12/2022
|
C Lalsangzeli
|
2204001WL001146
|
C Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932443
|
|
Mrs. C LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-008-001/79-D (Mamit Hmarveng)
|
2204001000NRG23191220220176076
|
19/12/2022
|
Lalchhuanawmi
|
2204001WL001146
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932461
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
509
|
Zawlnuam
|
MZ-04-001-008-001/8-C (Mamit Hmarveng)
|
2204001000NRG23191220220176077
|
19/12/2022
|
K Lalzamliani
|
2204001WL001146
|
K Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932456
|
|
Mrs. K LALZAMLIANI Mb 9862177388 .
|
MIZORAM RURAL BANK(607230)
|
510
|
Zawlnuam
|
MZ-04-001-008-001/81-D (Mamit Hmarveng)
|
2204001000NRG23191220220176079
|
19/12/2022
|
Hmingthanpuii
|
2204001WL001146
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932345
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
511
|
Zawlnuam
|
MZ-04-001-008-001/828 (Mamit Hmarveng)
|
2204001000NRG23191220220176081
|
19/12/2022
|
HRANGHLUNCHHUNGI
|
2204001WL001146
|
HRANGHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932109
|
|
Mrs. HRANGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
512
|
Zawlnuam
|
MZ-04-001-008-001/829 (Mamit Hmarveng)
|
2204001000NRG23191220220176082
|
19/12/2022
|
Rosangi
|
2204001WL001146
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932374
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
513
|
Zawlnuam
|
MZ-04-001-008-001/83-D (Mamit Hmarveng)
|
2204001000NRG23191220220176083
|
19/12/2022
|
Vanlalrinawma
|
2204001WL001146
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932548
|
|
MR VANLALRINAWMA
|
STATE BANK OF INDIA(508548)
|
514
|
Zawlnuam
|
MZ-04-001-008-001/831 (Mamit Hmarveng)
|
2204001000NRG23191220220176085
|
19/12/2022
|
Angela Melody
|
2204001WL001146
|
Angela Melody
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932373
|
|
Mrs. ANGELAMELODY .
|
MIZORAM RURAL BANK(607230)
|
515
|
Zawlnuam
|
MZ-04-001-008-001/832 (Mamit Hmarveng)
|
2204001000NRG23191220220176086
|
19/12/2022
|
Lalrammuani
|
2204001WL001146
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932046
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
516
|
Zawlnuam
|
MZ-04-001-008-001/836 (Mamit Hmarveng)
|
2204001000NRG23191220220176089
|
19/12/2022
|
LALRINNUNGA
|
2204001WL001146
|
LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931977
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
517
|
Zawlnuam
|
MZ-04-001-008-001/838 (Mamit Hmarveng)
|
2204001000NRG23191220220176090
|
19/12/2022
|
LALSIAMTHANGI
|
2204001WL001146
|
LALSIAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932375
|
|
Miss. LALSIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
518
|
Zawlnuam
|
MZ-04-001-008-001/839 (Mamit Hmarveng)
|
2204001000NRG23191220220176091
|
19/12/2022
|
LALLAWMCHHUNGI
|
2204001WL001146
|
LALLAWMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932376
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
519
|
Zawlnuam
|
MZ-04-001-008-001/840 (Mamit Hmarveng)
|
2204001000NRG23191220220176093
|
19/12/2022
|
STEPHEN LALRAMZAUHA
|
2204001WL001146
|
STEPHEN LALRAMZAUHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932224
|
|
MR STEPHEN LALRAMZAUHA
|
STATE BANK OF INDIA(508548)
|
520
|
Zawlnuam
|
MZ-04-001-008-001/842 (Mamit Hmarveng)
|
2204001000NRG23191220220176095
|
19/12/2022
|
LALRAMNGHAKA PALIAN
|
2204001WL001146
|
LALRAMNGHAKA PALIAN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932164
|
|
MR LALRAMNGHAKA NGHAKA
|
STATE BANK OF INDIA(508548)
|
521
|
Zawlnuam
|
MZ-04-001-008-001/843 (Mamit Hmarveng)
|
2204001000NRG23191220220176096
|
19/12/2022
|
C LALZUITLUANGI
|
2204001WL001146
|
C LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931914
|
|
LALZUITLUANGI
|
GENERAL POST OFFICE(607245)
|
522
|
Zawlnuam
|
MZ-04-001-008-001/847 (Mamit Hmarveng)
|
2204001000NRG23191220220176100
|
19/12/2022
|
ZORAMTHARI
|
2204001WL001146
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932225
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
523
|
Zawlnuam
|
MZ-04-001-008-001/848 (Mamit Hmarveng)
|
2204001000NRG23191220220176101
|
19/12/2022
|
LALBIAKTLUANGA
|
2204001WL001146
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932569
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
524
|
Zawlnuam
|
MZ-04-001-008-001/849 (Mamit Hmarveng)
|
2204001000NRG23191220220176102
|
19/12/2022
|
HMINGTHANMAWII
|
2204001WL001146
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931976
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
525
|
Zawlnuam
|
MZ-04-001-008-001/850 (Mamit Hmarveng)
|
2204001000NRG23191220220176103
|
19/12/2022
|
H VANLALFAKI
|
2204001WL001146
|
H VANLALFAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931933
|
|
MS H VANLALFAKI
|
STATE BANK OF INDIA(508548)
|
526
|
Zawlnuam
|
MZ-04-001-008-001/852 (Mamit Hmarveng)
|
2204001000NRG23191220220176105
|
19/12/2022
|
LALBIAKNUNGI
|
2204001WL001146
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932153
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
527
|
Zawlnuam
|
MZ-04-001-008-001/86-D (Mamit Hmarveng)
|
2204001000NRG23191220220176112
|
19/12/2022
|
Lalsiami
|
2204001WL001146
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932515
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
528
|
Zawlnuam
|
MZ-04-001-008-001/860 (Mamit Hmarveng)
|
2204001000NRG23191220220176113
|
19/12/2022
|
ZOMUANSANGA
|
2204001WL001146
|
ZOMUANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932382
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
529
|
Zawlnuam
|
MZ-04-001-008-001/864 (Mamit Hmarveng)
|
2204001000NRG23191220220176117
|
19/12/2022
|
Lalrinsanga
|
2204001WL001146
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932226
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
530
|
Zawlnuam
|
MZ-04-001-008-001/865 (Mamit Hmarveng)
|
2204001000NRG23191220220176118
|
19/12/2022
|
VL REMRUATFELI
|
2204001WL001146
|
VL REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932313
|
|
Mrs. VANLALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
531
|
Zawlnuam
|
MZ-04-001-008-001/866 (Mamit Hmarveng)
|
2204001000NRG23191220220176119
|
19/12/2022
|
LALRUATSANGA
|
2204001WL001146
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931978
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
532
|
Zawlnuam
|
MZ-04-001-008-001/869 (Mamit Hmarveng)
|
2204001000NRG23191220220176122
|
19/12/2022
|
LALHLIMPUII
|
2204001WL001146
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932372
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
533
|
Zawlnuam
|
MZ-04-001-008-001/87-D (Mamit Hmarveng)
|
2204001000NRG23191220220176123
|
19/12/2022
|
Lalnunfeli
|
2204001WL001146
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932110
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
534
|
Zawlnuam
|
MZ-04-001-008-001/872 (Mamit Hmarveng)
|
2204001000NRG23191220220176126
|
19/12/2022
|
LALRAWNGBAWLI
|
2204001WL001146
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932560
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
535
|
Zawlnuam
|
MZ-04-001-008-001/874 (Mamit Hmarveng)
|
2204001000NRG23191220220176128
|
19/12/2022
|
ESTHER LALHLIMPUII
|
2204001WL001146
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932358
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
536
|
Zawlnuam
|
MZ-04-001-008-001/876 (Mamit Hmarveng)
|
2204001000NRG23191220220176130
|
19/12/2022
|
LIANHMINGTHANGA
|
2204001WL001146
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932387
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
537
|
Zawlnuam
|
MZ-04-001-008-001/877 (New Mamit)
|
2204001000NRG23191220220176131
|
19/12/2022
|
LALVENPUII
|
2204001WL001146
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932059
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
538
|
Zawlnuam
|
MZ-04-001-008-001/878 (Mamit Hmarveng)
|
2204001000NRG23191220220176132
|
19/12/2022
|
JESSIE NUNZIRLIANI
|
2204001WL001146
|
JESSIE NUNZIRLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932320
|
|
Mrs. JESSIE NUNZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
539
|
Zawlnuam
|
MZ-04-001-008-001/88-D (Mamit Hmarveng)
|
2204001000NRG23191220220176134
|
19/12/2022
|
Laltanpuii
|
2204001WL001146
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931930
|
|
Mrs. P LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
540
|
Zawlnuam
|
MZ-04-001-008-001/882 (Mamit Hmarveng)
|
2204001000NRG23191220220176137
|
19/12/2022
|
VL MALSAWMDAWNGKIMI
|
2204001WL001146
|
VL MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932114
|
|
Mrs. V.L.MALSAWMDAWNGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
541
|
Zawlnuam
|
MZ-04-001-008-001/883 (Mamit Hmarveng)
|
2204001000NRG23191220220176138
|
19/12/2022
|
LALTHLAMUANI
|
2204001WL001146
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932241
|
|
Mrs. LALTHLAMUANI Mb 9862558377 .
|
MIZORAM RURAL BANK(607230)
|
542
|
Zawlnuam
|
MZ-04-001-008-001/884 (Mamit Hmarveng)
|
2204001000NRG23191220220176139
|
19/12/2022
|
LALFAKZUALI
|
2204001WL001146
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932266
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
543
|
Zawlnuam
|
MZ-04-001-008-001/885 (Mamit Hmarveng)
|
2204001000NRG23191220220176140
|
19/12/2022
|
LALHNENTHLENGA
|
2204001WL001146
|
LALHNENTHLENGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931941
|
|
Mr. LALHNENTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
544
|
Zawlnuam
|
MZ-04-001-008-001/887 (Mamit Hmarveng)
|
2204001000NRG23191220220176142
|
19/12/2022
|
VL HMANGAIHZUALI
|
2204001WL001146
|
VL HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932268
|
|
MISS VL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
545
|
Zawlnuam
|
MZ-04-001-008-001/889 (Mamit Hmarveng)
|
2204001000NRG23191220220176144
|
19/12/2022
|
LALROTHANGI
|
2204001WL001146
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932385
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
546
|
Zawlnuam
|
MZ-04-001-008-001/89-D (Mamit Hmarveng)
|
2204001000NRG23191220220176145
|
19/12/2022
|
Chharliana
|
2204001WL001146
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932287
|
|
Mr. VL CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
547
|
Zawlnuam
|
MZ-04-001-008-001/898 (Mamit Hmarveng)
|
2204001000NRG23191220220176152
|
19/12/2022
|
SIAMKUNGI
|
2204001WL001146
|
SIAMKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932227
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-008-001/9-C (Mamit Hmarveng)
|
2204001000NRG23191220220176154
|
19/12/2022
|
K. Lalrinawmi
|
2204001WL001146
|
K. Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932452
|
|
Mrs. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
549
|
Zawlnuam
|
MZ-04-001-008-001/90-C (Mamit Hmarveng)
|
2204001000NRG23191220220176155
|
19/12/2022
|
VL. Chhuangi
|
2204001WL001146
|
VL. Chhuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932455
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-008-001/900 (Mamit Hmarveng)
|
2204001000NRG23191220220176156
|
19/12/2022
|
NGURTHANSANGI
|
2204001WL001146
|
NGURTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932222
|
|
Miss. NGURTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
551
|
Zawlnuam
|
MZ-04-001-008-001/901 (Mamit Hmarveng)
|
2204001000NRG23191220220176157
|
19/12/2022
|
ZOHMANGAIHA
|
2204001WL001146
|
ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932267
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
552
|
Zawlnuam
|
MZ-04-001-008-001/902 (Mamit Hmarveng)
|
2204001000NRG23191220220176158
|
19/12/2022
|
LALTHANNGURI
|
2204001WL001146
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932245
|
|
Mr. LALTLUANGA n LALTHANGURI .
|
MIZORAM RURAL BANK(607230)
|
553
|
Zawlnuam
|
MZ-04-001-008-001/903 (Mamit Hmarveng)
|
2204001000NRG23191220220176159
|
19/12/2022
|
LALHRIATPUII HAUHNAR
|
2204001WL001146
|
LALHRIATPUII HAUHNAR
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932260
|
|
MISS LALHRIATPUII HAUHNAR
|
STATE BANK OF INDIA(508548)
|
554
|
Zawlnuam
|
MZ-04-001-008-001/906 (Mamit Hmarveng)
|
2204001000NRG23191220220176162
|
19/12/2022
|
VANLALROHLUI
|
2204001WL001146
|
VANLALROHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931992
|
|
Miss. VANLALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
555
|
Zawlnuam
|
MZ-04-001-008-001/908 (Mamit Hmarveng)
|
2204001000NRG23191220220176164
|
19/12/2022
|
CLARA LALMAWIZUALI
|
2204001WL001146
|
CLARA LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932154
|
|
MISS CLARA LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
556
|
Zawlnuam
|
MZ-04-001-008-001/909 (Mamit Hmarveng)
|
2204001000NRG23191220220176165
|
19/12/2022
|
LALRINCHUNGNUNGI
|
2204001WL001146
|
LALRINCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931944
|
|
Miss. LALRINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
557
|
Zawlnuam
|
MZ-04-001-008-001/91-D (Mamit Hmarveng)
|
2204001000NRG23191220220176166
|
19/12/2022
|
Sawikungi
|
2204001WL001146
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932407
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
Zawlnuam
|
MZ-04-001-008-001/910 (Mamit Hmarveng)
|
2204001000NRG23191220220176167
|
19/12/2022
|
THLAMUANI
|
2204001WL001146
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931913
|
|
Mrs. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
559
|
Zawlnuam
|
MZ-04-001-008-001/919 (Mamit Hmarveng)
|
2204001000NRG23191220220176175
|
19/12/2022
|
LALRUATFELI
|
2204001WL001146
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931957
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
560
|
Zawlnuam
|
MZ-04-001-008-001/92-D (Mamit Hmarveng)
|
2204001000NRG23191220220176176
|
19/12/2022
|
Thangsiama
|
2204001WL001146
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932025
|
|
Mrs. NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
561
|
Zawlnuam
|
MZ-04-001-008-001/921 (Mamit Hmarveng)
|
2204001000NRG23191220220176178
|
19/12/2022
|
LALCHHANCHUAHI
|
2204001WL001146
|
LALCHHANCHUAHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931934
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
562
|
Zawlnuam
|
MZ-04-001-008-001/923 (Mamit Hmarveng)
|
2204001000NRG23191220220176180
|
19/12/2022
|
VANLALAUI
|
2204001WL001146
|
VANLALAUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931955
|
|
Miss. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
563
|
Zawlnuam
|
MZ-04-001-008-001/924 (Mamit Hmarveng)
|
2204001000NRG23191220220176181
|
19/12/2022
|
NUNFELI
|
2204001WL001146
|
NUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932274
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
564
|
Zawlnuam
|
MZ-04-001-008-001/925 (Mamit Hmarveng)
|
2204001000NRG23191220220176182
|
19/12/2022
|
LALTHAKIMA
|
2204001WL001146
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932061
|
|
Mrs. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
565
|
Zawlnuam
|
MZ-04-001-008-001/927 (Mamit Hmarveng)
|
2204001000NRG23191220220176184
|
19/12/2022
|
MALSAWMZUALI
|
2204001WL001146
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931973
|
|
Mrs. MALSAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
566
|
Zawlnuam
|
MZ-04-001-008-001/928 (Mamit Hmarveng)
|
2204001000NRG23191220220176185
|
19/12/2022
|
LALFAKAWMI
|
2204001WL001146
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932272
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-008-001/93-D (Mamit Hmarveng)
|
2204001000NRG23191220220176187
|
19/12/2022
|
Hmangaihzuala
|
2204001WL001146
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932513
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
568
|
Zawlnuam
|
MZ-04-001-008-001/932 (Mamit Hmarveng)
|
2204001000NRG23191220220176190
|
19/12/2022
|
H LALHMANGAIHI
|
2204001WL001146
|
H LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932275
|
|
MS H LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
569
|
Zawlnuam
|
MZ-04-001-008-001/936 (Mamit Hmarveng)
|
2204001000NRG23191220220176194
|
19/12/2022
|
MALSAWMTLUANGI
|
2204001WL001146
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932276
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
570
|
Zawlnuam
|
MZ-04-001-008-001/94-D (Mamit Hmarveng)
|
2204001000NRG23191220220176198
|
19/12/2022
|
Lalnuntluangi
|
2204001WL001146
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932346
|
|
Mrs. LALNUNTLUANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
571
|
Zawlnuam
|
MZ-04-001-008-001/95-D (Mamit Hmarveng)
|
2204001000NRG23191220220176200
|
19/12/2022
|
Lalnithangi
|
2204001WL001146
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932444
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
572
|
Zawlnuam
|
MZ-04-001-008-001/96-D (Mamit Hmarveng)
|
2204001000NRG23191220220176201
|
19/12/2022
|
Lalzidingi
|
2204001WL001146
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932442
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
573
|
Zawlnuam
|
MZ-04-001-008-001/97-D (Mamit Hmarveng)
|
2204001000NRG23191220220176202
|
19/12/2022
|
PC Lalhmunmawii
|
2204001WL001146
|
PC Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932446
|
|
Mrs. PC LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
574
|
Zawlnuam
|
MZ-04-001-008-001/99-D (Mamit Hmarveng)
|
2204001000NRG23191220220176204
|
19/12/2022
|
LALVENPUII
|
2204001WL001146
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931994
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
575
|
Zawlnuam
|
MZ-04-001-009-001/489-D (Mamit Hmarveng)
|
2204001000NRG23191220220176205
|
19/12/2022
|
KL Zarliana
|
2204001WL001146
|
KL Zarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932188
|
|
Mr. K LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
576
|
Zawlnuam
|
MZ-04-001-009-001/505-D (Mamit Hmarveng)
|
2204001000NRG23191220220176206
|
19/12/2022
|
LALRINAWMA
|
2204001WL001146
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931936
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
Zawlnuam
|
MZ-04-001-016-001/1-D (Bawngva)
|
2204001000NRG23191220220173768
|
19/12/2022
|
Holendro
|
2204001WL001136
|
Holendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932254
|
|
Mr. HOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
578
|
Zawlnuam
|
MZ-04-001-016-001/10-D (Bawngva)
|
2204001000NRG23191220220173769
|
19/12/2022
|
Vanlalthara
|
2204001WL001136
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932683
|
|
Mr. AD VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
579
|
Zawlnuam
|
MZ-04-001-016-001/101-D (Bawngva)
|
2204001000NRG23191220220173770
|
19/12/2022
|
Vanlala
|
2204001WL001136
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932618
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
580
|
Zawlnuam
|
MZ-04-001-016-001/102-D (Bawngva)
|
2204001000NRG23191220220173771
|
19/12/2022
|
Lalramthara
|
2204001WL001136
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932476
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
Zawlnuam
|
MZ-04-001-016-001/108-D (Bawngva)
|
2204001000NRG23191220220173774
|
19/12/2022
|
Lalhmingsanga
|
2204001WL001136
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932689
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
582
|
Zawlnuam
|
MZ-04-001-016-001/112-D (Bawngva)
|
2204001000NRG23191220220173775
|
19/12/2022
|
Toria
|
2204001WL001136
|
Toria
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932040
|
|
Mr. TORIA . .
|
MIZORAM RURAL BANK(607230)
|
583
|
Zawlnuam
|
MZ-04-001-016-001/115-D (Bawngva)
|
2204001000NRG23191220220173776
|
19/12/2022
|
Koloram
|
2204001WL001136
|
Koloram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932077
|
|
Mr. KOLORAM . .
|
MIZORAM RURAL BANK(607230)
|
584
|
Zawlnuam
|
MZ-04-001-016-001/116-D (Bawngva)
|
2204001000NRG23191220220173777
|
19/12/2022
|
Lalrema
|
2204001WL001136
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932490
|
|
Mr. LALREMA AND RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-016-001/13-D (Bawngva)
|
2204001000NRG23191220220173778
|
19/12/2022
|
LALDUHI
|
2204001WL001136
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932626
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
586
|
Zawlnuam
|
MZ-04-001-016-001/14-D (Bawngva)
|
2204001000NRG23191220220173779
|
19/12/2022
|
Ramsangliana
|
2204001WL001136
|
Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932080
|
|
Mr. RAMSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
587
|
Zawlnuam
|
MZ-04-001-016-001/15-D (Bawngva)
|
2204001000NRG23191220220173781
|
19/12/2022
|
Sogia DUHAWMA
|
2204001WL001136
|
Sogia DUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932039
|
|
Mr. LALDUHAWMA .. .
|
MIZORAM RURAL BANK(607230)
|
588
|
Zawlnuam
|
MZ-04-001-016-001/150 (Bawngva)
|
2204001000NRG23191220220173782
|
19/12/2022
|
Jogomoni
|
2204001WL001136
|
Jogomoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932643
|
|
Mr. JOGOMONI .
|
MIZORAM RURAL BANK(607230)
|
589
|
Zawlnuam
|
MZ-04-001-016-001/151 (Bawngva)
|
2204001000NRG23191220220173783
|
19/12/2022
|
Posonti
|
2204001WL001136
|
Posonti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932488
|
|
Miss. PAWSONTI .
|
MIZORAM RURAL BANK(607230)
|
590
|
Zawlnuam
|
MZ-04-001-016-001/153 (Bawngva)
|
2204001000NRG23191220220173784
|
19/12/2022
|
Lalvunga
|
2204001WL001136
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932494
|
|
Mr. LALVUNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
591
|
Zawlnuam
|
MZ-04-001-016-001/160 (Bawngva)
|
2204001000NRG23191220220173788
|
19/12/2022
|
Gabriela
|
2204001WL001136
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932352
|
|
Mr. GABRIELA .
|
MIZORAM RURAL BANK(607230)
|
592
|
Zawlnuam
|
MZ-04-001-016-001/163 (Bawngva)
|
2204001000NRG23191220220173789
|
19/12/2022
|
Laltana
|
2204001WL001136
|
Laltana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932423
|
|
MR LALTANA
|
STATE BANK OF INDIA(508548)
|
593
|
Zawlnuam
|
MZ-04-001-016-001/164 (Bawngva)
|
2204001000NRG23191220220173790
|
19/12/2022
|
Ubachondro
|
2204001WL001136
|
Ubachondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932620
|
|
Mr. UBANCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
594
|
Zawlnuam
|
MZ-04-001-016-001/165 (Bawngva)
|
2204001000NRG23191220220173791
|
19/12/2022
|
Subajoy
|
2204001WL001136
|
Subajoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932619
|
|
Mr. SUBIJOY .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-016-001/166 (Bawngva)
|
2204001000NRG23191220220173792
|
19/12/2022
|
HMINGMAWII
|
2204001WL001136
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932048
|
|
Mr. POHDANGA . .
|
MIZORAM RURAL BANK(607230)
|
596
|
Zawlnuam
|
MZ-04-001-016-001/168 (Bawngva)
|
2204001000NRG23191220220173793
|
19/12/2022
|
LAISAWRAI
|
2204001WL001136
|
LAISAWRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932043
|
|
Mr. LAISAWRAI . .
|
MIZORAM RURAL BANK(607230)
|
597
|
Zawlnuam
|
MZ-04-001-016-001/17-D (Bawngva)
|
2204001000NRG23191220220173795
|
19/12/2022
|
VULLUAII
|
2204001WL001136
|
VULLUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932604
|
|
MRS VULLUAII
|
STATE BANK OF INDIA(508548)
|
598
|
Zawlnuam
|
MZ-04-001-016-001/174 (Bawngva)
|
2204001000NRG23191220220173797
|
19/12/2022
|
Zamveli
|
2204001WL001136
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932044
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
599
|
Zawlnuam
|
MZ-04-001-016-001/175 (Bawngva)
|
2204001000NRG23191220220173798
|
19/12/2022
|
M Puia
|
2204001WL001136
|
M Puia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932478
|
|
Mr. MS PUIA .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-016-001/177 (Bawngva)
|
2204001000NRG23191220220173799
|
19/12/2022
|
A. Lalmawia
|
2204001WL001136
|
A. Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932477
|
|
Mr. A.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-016-001/181 (Bawngva)
|
2204001000NRG23191220220173801
|
19/12/2022
|
Lalramthanga
|
2204001WL001136
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932072
|
|
MR LALRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
602
|
Zawlnuam
|
MZ-04-001-016-001/182 (Bawngva)
|
2204001000NRG23191220220173802
|
19/12/2022
|
Sukendro
|
2204001WL001136
|
Sukendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932621
|
|
Mr. SUKENDRO ZONUNZIRI
|
MIZORAM RURAL BANK(607230)
|
603
|
Zawlnuam
|
MZ-04-001-016-001/183 (Bawngva)
|
2204001000NRG23191220220173803
|
19/12/2022
|
Hruaia
|
2204001WL001136
|
Hruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932493
|
|
Mr. HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
604
|
Zawlnuam
|
MZ-04-001-016-001/185-D (Bawngva)
|
2204001000NRG23191220220173805
|
19/12/2022
|
Kungliani
|
2204001WL001136
|
Kungliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932086
|
|
Ms. KUNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
605
|
Zawlnuam
|
MZ-04-001-016-001/186-D (Bawngva)
|
2204001000NRG23191220220173806
|
19/12/2022
|
Lalsiama
|
2204001WL001136
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932081
|
|
Mr. LALSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
606
|
Zawlnuam
|
MZ-04-001-016-001/191-D (Bawngva)
|
2204001000NRG23191220220173808
|
19/12/2022
|
Zoramthanga
|
2204001WL001136
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932323
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
607
|
Zawlnuam
|
MZ-04-001-016-001/192-D (Bawngva)
|
2204001000NRG23191220220173809
|
19/12/2022
|
Lalsanga
|
2204001WL001136
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932491
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
608
|
Zawlnuam
|
MZ-04-001-016-001/193-D (Bawngva)
|
2204001000NRG23191220220173810
|
19/12/2022
|
Thanmawia
|
2204001WL001136
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932435
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
609
|
Zawlnuam
|
MZ-04-001-016-001/198-D (Bawngva)
|
2204001000NRG23191220220173813
|
19/12/2022
|
Valtea
|
2204001WL001136
|
Valtea
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932085
|
|
Mr. VALTEA . .
|
MIZORAM RURAL BANK(607230)
|
610
|
Zawlnuam
|
MZ-04-001-016-001/199-D (Bawngva)
|
2204001000NRG23191220220173814
|
19/12/2022
|
Lalrinchhana
|
2204001WL001136
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932319
|
|
MR LALRINCHHANA MLS
|
STATE BANK OF INDIA(508548)
|
611
|
Zawlnuam
|
MZ-04-001-016-001/213-D (Bawngva)
|
2204001000NRG23191220220173817
|
19/12/2022
|
MIMI LALHLIMPUII
|
2204001WL001136
|
MIMI LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932090
|
|
Mr. LALHUMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
612
|
Zawlnuam
|
MZ-04-001-016-001/214-D (Bawngva)
|
2204001000NRG23191220220173818
|
19/12/2022
|
Lalrinsangi
|
2204001WL001136
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932194
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
613
|
Zawlnuam
|
MZ-04-001-016-001/215-D (Bawngva)
|
2204001000NRG23191220220173819
|
19/12/2022
|
Lalthara
|
2204001WL001136
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932064
|
|
LALTARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
614
|
Zawlnuam
|
MZ-04-001-016-001/226-D (Bawngva)
|
2204001000NRG23191220220173822
|
19/12/2022
|
Zoramsangzuali
|
2204001WL001136
|
Zoramsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932588
|
|
Mrs. ZORAMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
615
|
Zawlnuam
|
MZ-04-001-016-001/23-D (Bawngva)
|
2204001000NRG23191220220173823
|
19/12/2022
|
LIANI
|
2204001WL001136
|
LIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932041
|
|
Ms. LIANI . .
|
MIZORAM RURAL BANK(607230)
|
616
|
Zawlnuam
|
MZ-04-001-016-001/232-D (Bawngva)
|
2204001000NRG23191220220173824
|
19/12/2022
|
Nunmawia
|
2204001WL001136
|
Nunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932038
|
|
Mr. NUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
617
|
Zawlnuam
|
MZ-04-001-016-001/234-D (Bawngva)
|
2204001000NRG23191220220173825
|
19/12/2022
|
Lalramliana
|
2204001WL001136
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932599
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
618
|
Zawlnuam
|
MZ-04-001-016-001/235-D (Bawngva)
|
2204001000NRG23191220220173826
|
19/12/2022
|
A Rinawma
|
2204001WL001136
|
A Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932598
|
|
Lalrinawma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
619
|
Zawlnuam
|
MZ-04-001-016-001/236-D (Bawngva)
|
2204001000NRG23191220220173827
|
19/12/2022
|
Rotea
|
2204001WL001136
|
Rotea
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931926
|
|
Mr. ROTEA .
|
MIZORAM RURAL BANK(607230)
|
620
|
Zawlnuam
|
MZ-04-001-016-001/237-D (Bawngva)
|
2204001000NRG23191220220173828
|
19/12/2022
|
Lalramzauva
|
2204001WL001136
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932353
|
|
MR LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
621
|
Zawlnuam
|
MZ-04-001-016-001/245-D (Bawngva)
|
2204001000NRG23191220220173830
|
19/12/2022
|
Lalliana
|
2204001WL001136
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932071
|
|
Mr. LALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
622
|
Zawlnuam
|
MZ-04-001-016-001/246-D (Bawngva)
|
2204001000NRG23191220220173831
|
19/12/2022
|
Lalrammawia
|
2204001WL001136
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932257
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
623
|
Zawlnuam
|
MZ-04-001-016-001/248-D (Bawngva)
|
2204001000NRG23191220220173832
|
19/12/2022
|
MC Lalchhuanawma
|
2204001WL001136
|
MC Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932189
|
|
MR MC LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
624
|
Zawlnuam
|
MZ-04-001-016-001/25-D (Bawngva)
|
2204001000NRG23191220220173834
|
19/12/2022
|
Lalthanpuia
|
2204001WL001136
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932091
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
625
|
Zawlnuam
|
MZ-04-001-016-001/252-D (Bawngva)
|
2204001000NRG23191220220173835
|
19/12/2022
|
Mithunrai
|
2204001WL001136
|
Mithunrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932628
|
|
Mr. MITHUNRAI .
|
MIZORAM RURAL BANK(607230)
|
626
|
Zawlnuam
|
MZ-04-001-016-001/254-D (Bawngva)
|
2204001000NRG23191220220173836
|
19/12/2022
|
Joseph Laldawngliana
|
2204001WL001136
|
Joseph Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932482
|
|
Mr. JOSEPH LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
627
|
Zawlnuam
|
MZ-04-001-016-001/255-D (Bawngva)
|
2204001000NRG23191220220173837
|
19/12/2022
|
Rinmawia
|
2204001WL001136
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932082
|
|
MR RINMAWIA
|
STATE BANK OF INDIA(508548)
|
628
|
Zawlnuam
|
MZ-04-001-016-001/260-D (Bawngva)
|
2204001000NRG23191220220173839
|
19/12/2022
|
Chondrojoy
|
2204001WL001136
|
Chondrojoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932084
|
|
Mr. CHANDROJOY . .
|
MIZORAM RURAL BANK(607230)
|
629
|
Zawlnuam
|
MZ-04-001-016-001/262-D (Bawngva)
|
2204001000NRG23191220220173841
|
19/12/2022
|
Mothurai
|
2204001WL001136
|
Mothurai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932582
|
|
MUTHURAI .
|
MIZORAM RURAL BANK(607230)
|
630
|
Zawlnuam
|
MZ-04-001-016-001/268-D (Bawngva)
|
2204001000NRG23191220220173842
|
19/12/2022
|
THANHAWLA
|
2204001WL001136
|
THANHAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932075
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
631
|
Zawlnuam
|
MZ-04-001-016-001/269-D (Bawngva)
|
2204001000NRG23191220220173843
|
19/12/2022
|
Lianhnuna
|
2204001WL001136
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932384
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
632
|
Zawlnuam
|
MZ-04-001-016-001/273-D (Bawngva)
|
2204001000NRG23191220220173845
|
19/12/2022
|
Sadini
|
2204001WL001136
|
Sadini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932089
|
|
Ms. SADINI . .
|
MIZORAM RURAL BANK(607230)
|
633
|
Zawlnuam
|
MZ-04-001-016-001/279-D (Bawngva)
|
2204001000NRG23191220220173847
|
19/12/2022
|
Lalsangliana
|
2204001WL001136
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932686
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Zawlnuam
|
MZ-04-001-016-001/290-D (Bawngva)
|
2204001000NRG23191220220173850
|
19/12/2022
|
Lalchawimawia
|
2204001WL001136
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932687
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
635
|
Zawlnuam
|
MZ-04-001-016-001/297-D (Bawngva)
|
2204001000NRG23191220220173852
|
19/12/2022
|
Lalnunsanga
|
2204001WL001136
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932583
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
636
|
Zawlnuam
|
MZ-04-001-016-001/30-D (Bawngva)
|
2204001000NRG23191220220173854
|
19/12/2022
|
Antorung
|
2204001WL001136
|
Antorung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932521
|
|
Mrs. AWNTORUNG AND LALSIAMA MB 897496552
|
MIZORAM RURAL BANK(607230)
|
637
|
Zawlnuam
|
MZ-04-001-016-001/303-D (Bawngva)
|
2204001000NRG23191220220173855
|
19/12/2022
|
Maytun Bibi
|
2204001WL001136
|
Maytun Bibi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932113
|
|
Mrs. MAYTUN BIBI .
|
MIZORAM RURAL BANK(607230)
|
638
|
Zawlnuam
|
MZ-04-001-016-001/304-D (Bawngva)
|
2204001000NRG23191220220173856
|
19/12/2022
|
Chandromania
|
2204001WL001136
|
Chandromania
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932074
|
|
Mr. CHONDROMANIK . .
|
MIZORAM RURAL BANK(607230)
|
639
|
Zawlnuam
|
MZ-04-001-016-001/305-D (Bawngva)
|
2204001000NRG23191220220173857
|
19/12/2022
|
Lalmuansanga
|
2204001WL001136
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932529
|
|
Mr. LALMUANSANGA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
640
|
Zawlnuam
|
MZ-04-001-016-001/306-D (Bawngva)
|
2204001000NRG23191220220173858
|
19/12/2022
|
Lalramdina
|
2204001WL001136
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932684
|
|
Mrs. KROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
641
|
Zawlnuam
|
MZ-04-001-016-001/307-D (Bawngva)
|
2204001000NRG23191220220173859
|
19/12/2022
|
Lalhmingmawia III
|
2204001WL001136
|
Lalhmingmawia III
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932246
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
642
|
Zawlnuam
|
MZ-04-001-016-001/31-D (Bawngva)
|
2204001000NRG23191220220173860
|
19/12/2022
|
Beiseia II
|
2204001WL001136
|
Beiseia II
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932480
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-016-001/311-D (Bawngva)
|
2204001000NRG23191220220173861
|
19/12/2022
|
Zoduha
|
2204001WL001136
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932239
|
|
Mr. ZODUHA .
|
MIZORAM RURAL BANK(607230)
|
644
|
Zawlnuam
|
MZ-04-001-016-001/317-D (Bawngva)
|
2204001000NRG23191220220173863
|
19/12/2022
|
Vanlalsena
|
2204001WL001136
|
Vanlalsena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932533
|
|
Mr. VANLALSENA .
|
MIZORAM RURAL BANK(607230)
|
645
|
Zawlnuam
|
MZ-04-001-016-001/318-D (Bawngva)
|
2204001000NRG23191220220173864
|
19/12/2022
|
Thapena
|
2204001WL001136
|
Thapena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932538
|
|
Mr. THAPEN .
|
MIZORAM RURAL BANK(607230)
|
646
|
Zawlnuam
|
MZ-04-001-016-001/32-D (Bawngva)
|
2204001000NRG23191220220173865
|
19/12/2022
|
Roliana
|
2204001WL001136
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932437
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
647
|
Zawlnuam
|
MZ-04-001-016-001/322-D (Bawngva)
|
2204001000NRG23191220220173866
|
19/12/2022
|
LALAWMPUII
|
2204001WL001136
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932047
|
|
LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
648
|
Zawlnuam
|
MZ-04-001-016-001/329-D (Bawngva)
|
2204001000NRG23191220220173869
|
19/12/2022
|
Lalsanglura
|
2204001WL001136
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932527
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
649
|
Zawlnuam
|
MZ-04-001-016-001/330-D (Bawngva)
|
2204001000NRG23191220220173871
|
19/12/2022
|
Pari
|
2204001WL001136
|
Pari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932436
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
650
|
Zawlnuam
|
MZ-04-001-016-001/334-D (Bawngva)
|
2204001000NRG23191220220173872
|
19/12/2022
|
VANLALTHANSANGA
|
2204001WL001136
|
VANLALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932528
|
|
Mr. VANLALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
651
|
Zawlnuam
|
MZ-04-001-016-001/336-D (Bawngva)
|
2204001000NRG23191220220173873
|
19/12/2022
|
VL HRUAIA
|
2204001WL001136
|
VL HRUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932304
|
|
Mr. VL HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
652
|
Zawlnuam
|
MZ-04-001-016-001/337-D (Bawngva)
|
2204001000NRG23191220220173874
|
19/12/2022
|
REMA MOLSHOY
|
2204001WL001136
|
REMA MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259932694
|
|
REMA MOLSHOY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
653
|
Zawlnuam
|
MZ-04-001-016-001/339-D (Bawngva)
|
2204001000NRG23191220220173875
|
19/12/2022
|
LALZAWMLIANA
|
2204001WL001136
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932535
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
654
|
Zawlnuam
|
MZ-04-001-016-001/34-D (Bawngva)
|
2204001000NRG23191220220173876
|
19/12/2022
|
Zairema
|
2204001WL001136
|
Zairema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932432
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-016-001/341-D (Bawngva)
|
2204001000NRG23191220220173877
|
19/12/2022
|
RODY LALTHANMAWII
|
2204001WL001136
|
RODY LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932586
|
|
Ms. RODY LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
656
|
Zawlnuam
|
MZ-04-001-016-001/343-D (Bawngva)
|
2204001000NRG23191220220173879
|
19/12/2022
|
LALDUHAWMA
|
2204001WL001136
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932682
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
657
|
Zawlnuam
|
MZ-04-001-016-001/344-D (Bawngva)
|
2204001000NRG23191220220173880
|
19/12/2022
|
B LALNUNFELA
|
2204001WL001136
|
B LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932691
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
658
|
Zawlnuam
|
MZ-04-001-016-001/345-D (Bawngva)
|
2204001000NRG23191220220173881
|
19/12/2022
|
LALTANPUIA
|
2204001WL001136
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932485
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
659
|
Zawlnuam
|
MZ-04-001-016-001/350-D (Bawngva)
|
2204001000NRG23191220220173882
|
19/12/2022
|
BIRMONI
|
2204001WL001136
|
BIRMONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932377
|
|
LALRINNUNGI KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
Zawlnuam
|
MZ-04-001-016-001/351-D (Bawngva)
|
2204001000NRG23191220220173883
|
19/12/2022
|
TIPENJOY
|
2204001WL001136
|
TIPENJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932530
|
|
Mr. TIPENJOY .
|
MIZORAM RURAL BANK(607230)
|
661
|
Zawlnuam
|
MZ-04-001-016-001/357-D (Bawngva)
|
2204001000NRG23191220220173886
|
19/12/2022
|
HENAI
|
2204001WL001136
|
HENAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932051
|
|
Mrs. HENAI .
|
MIZORAM RURAL BANK(607230)
|
662
|
Zawlnuam
|
MZ-04-001-016-001/359-D (Bawngva)
|
2204001000NRG23191220220173887
|
19/12/2022
|
Zoramthara
|
2204001WL001136
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932519
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
663
|
Zawlnuam
|
MZ-04-001-016-001/36-D (Bawngva)
|
2204001000NRG23191220220173888
|
19/12/2022
|
Muana
|
2204001WL001136
|
Muana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932083
|
|
Mr. LALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
664
|
Zawlnuam
|
MZ-04-001-016-001/360-D (Bawngva)
|
2204001000NRG23191220220173889
|
19/12/2022
|
Lalremruati
|
2204001WL001136
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932429
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
665
|
Zawlnuam
|
MZ-04-001-016-001/361-D (Bawngva)
|
2204001000NRG23191220220173890
|
19/12/2022
|
Hmingsanga
|
2204001WL001136
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932580
|
|
Mr. HMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-016-001/362-D (Bawngva)
|
2204001000NRG23191220220173891
|
19/12/2022
|
R Malsawma
|
2204001WL001136
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932579
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
667
|
Zawlnuam
|
MZ-04-001-016-001/363-D (Bawngva)
|
2204001000NRG23191220220173892
|
19/12/2022
|
M Lallawmawma
|
2204001WL001136
|
M Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932465
|
|
Mr. M LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
668
|
Zawlnuam
|
MZ-04-001-016-001/364-D (Bawngva)
|
2204001000NRG23191220220173893
|
19/12/2022
|
Milonjoy Molshoy
|
2204001WL001136
|
Milonjoy Molshoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931939
|
|
Mr. MILONJOY MOLSLOY .
|
MIZORAM RURAL BANK(607230)
|
669
|
Zawlnuam
|
MZ-04-001-016-001/366-D (Bawngva)
|
2204001000NRG23191220220173894
|
19/12/2022
|
LALSANGLIANA
|
2204001WL001136
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931940
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
670
|
Zawlnuam
|
MZ-04-001-016-001/367-D (Bawngva)
|
2204001000NRG23191220220173895
|
19/12/2022
|
LALHLIMAWMA
|
2204001WL001136
|
LALHLIMAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932042
|
|
Mr. L HLIMAWMA . .
|
MIZORAM RURAL BANK(607230)
|
671
|
Zawlnuam
|
MZ-04-001-016-001/368-D (Bawngva)
|
2204001000NRG23191220220173896
|
19/12/2022
|
LALNUNSIAMA
|
2204001WL001136
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932685
|
|
MR B LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
672
|
Zawlnuam
|
MZ-04-001-016-001/369-D (Bawngva)
|
2204001000NRG23191220220173897
|
19/12/2022
|
LEMBUTA
|
2204001WL001136
|
LEMBUTA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932052
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
673
|
Zawlnuam
|
MZ-04-001-016-001/37-D (Bawngva)
|
2204001000NRG23191220220173898
|
19/12/2022
|
Purnojoy
|
2204001WL001136
|
Purnojoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932078
|
|
PURNOJOY
|
TRIPURA GRAMIN BANK(607065)
|
674
|
Zawlnuam
|
MZ-04-001-016-001/370-D (Bawngva)
|
2204001000NRG23191220220173899
|
19/12/2022
|
NGURCHHINA
|
2204001WL001136
|
NGURCHHINA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932633
|
|
Mr. NGURCHHINA .
|
MIZORAM RURAL BANK(607230)
|
675
|
Zawlnuam
|
MZ-04-001-016-001/371 (Bawngva)
|
2204001000NRG23191220220173900
|
19/12/2022
|
RINAWMA
|
2204001WL001136
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932520
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
676
|
Zawlnuam
|
MZ-04-001-016-001/374 (Bawngva)
|
2204001000NRG23191220220173902
|
19/12/2022
|
DONOSAI
|
2204001WL001136
|
DONOSAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259932634
|
|
DONOSAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
677
|
Zawlnuam
|
MZ-04-001-016-001/376 (Bawngva)
|
2204001000NRG23191220220173904
|
19/12/2022
|
LALFELI
|
2204001WL001136
|
LALFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932487
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
678
|
Zawlnuam
|
MZ-04-001-016-001/378 (Bawngva)
|
2204001000NRG23191220220173906
|
19/12/2022
|
RAMLUAHPUII
|
2204001WL001136
|
RAMLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932003
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
679
|
Zawlnuam
|
MZ-04-001-016-001/379 (Bawngva)
|
2204001000NRG23191220220173907
|
19/12/2022
|
ZORAMTHANGA
|
2204001WL001136
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932647
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
680
|
Zawlnuam
|
MZ-04-001-016-001/38-D (Bawngva)
|
2204001000NRG23191220220173908
|
19/12/2022
|
Duhawma
|
2204001WL001136
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932088
|
|
Mr. MELTUNGA . .
|
MIZORAM RURAL BANK(607230)
|
681
|
Zawlnuam
|
MZ-04-001-016-001/380 (Bawngva)
|
2204001000NRG23191220220173909
|
19/12/2022
|
NUNNGILA
|
2204001WL001136
|
NUNNGILA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932532
|
|
NUNNGILA AND LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
682
|
Zawlnuam
|
MZ-04-001-016-001/382 (Bawngva)
|
2204001000NRG23191220220173911
|
19/12/2022
|
LALSANGZUALI
|
2204001WL001136
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932466
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
683
|
Zawlnuam
|
MZ-04-001-016-001/39-D (Bawngva)
|
2204001000NRG23191220220173912
|
19/12/2022
|
Poresmoni
|
2204001WL001136
|
Poresmoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932479
|
|
Mr. PURESHMONI .
|
MIZORAM RURAL BANK(607230)
|
684
|
Zawlnuam
|
MZ-04-001-016-001/4-D (Bawngva)
|
2204001000NRG23191220220173913
|
19/12/2022
|
Mary
|
2204001WL001136
|
Mary
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932103
|
|
Mrs. MARY .
|
MIZORAM RURAL BANK(607230)
|
685
|
Zawlnuam
|
MZ-04-001-016-001/41-D (Bawngva)
|
2204001000NRG23191220220173914
|
19/12/2022
|
VANLALSANGI
|
2204001WL001136
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932644
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
686
|
Zawlnuam
|
MZ-04-001-016-001/46-D (Bawngva)
|
2204001000NRG23191220220173918
|
19/12/2022
|
Kotoma
|
2204001WL001136
|
Kotoma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932484
|
|
Mr. KOTOMJOY .
|
MIZORAM RURAL BANK(607230)
|
687
|
Zawlnuam
|
MZ-04-001-016-001/48-D (Bawngva)
|
2204001000NRG23191220220173919
|
19/12/2022
|
Ponchoram
|
2204001WL001136
|
Ponchoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932481
|
|
Mr. PONCHORAMA .
|
MIZORAM RURAL BANK(607230)
|
688
|
Zawlnuam
|
MZ-04-001-016-001/5-D (Bawngva)
|
2204001000NRG23191220220173921
|
19/12/2022
|
Z Thanchhuma
|
2204001WL001136
|
Z Thanchhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932422
|
|
Mrs. LALTHANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
689
|
Zawlnuam
|
MZ-04-001-016-001/50-D (Bawngva)
|
2204001000NRG23191220220173922
|
19/12/2022
|
Pholendro
|
2204001WL001136
|
Pholendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259932692
|
|
PHOLENDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
690
|
Zawlnuam
|
MZ-04-001-016-001/52-D (Bawngva)
|
2204001000NRG23191220220173923
|
19/12/2022
|
Vanlalchhawna
|
2204001WL001136
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932486
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
691
|
Zawlnuam
|
MZ-04-001-016-001/57-D (Bawngva)
|
2204001000NRG23191220220173926
|
19/12/2022
|
M Johoa
|
2204001WL001136
|
M Johoa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932534
|
|
Mr. ZOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
692
|
Zawlnuam
|
MZ-04-001-016-001/58-D (Bawngva)
|
2204001000NRG23191220220173927
|
19/12/2022
|
Lalhrila
|
2204001WL001136
|
Lalhrila
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932431
|
|
Mr. LALHRILA .
|
MIZORAM RURAL BANK(607230)
|
693
|
Zawlnuam
|
MZ-04-001-016-001/6-D (Bawngva)
|
2204001000NRG23191220220173928
|
19/12/2022
|
Zira
|
2204001WL001136
|
Zira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932434
|
|
ZIRA AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
694
|
Zawlnuam
|
MZ-04-001-016-001/62-D (Bawngva)
|
2204001000NRG23191220220173929
|
19/12/2022
|
LALROSANGA
|
2204001WL001136
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932073
|
|
Mr. LALROSANGA AND CHALIHA . .
|
MIZORAM RURAL BANK(607230)
|
695
|
Zawlnuam
|
MZ-04-001-016-001/63-D (Bawngva)
|
2204001000NRG23191220220173930
|
19/12/2022
|
Ramoni
|
2204001WL001136
|
Ramoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932087
|
|
Mr. ROMONI .
|
MIZORAM RURAL BANK(607230)
|
696
|
Zawlnuam
|
MZ-04-001-016-001/65-D (Bawngva)
|
2204001000NRG23191220220173931
|
19/12/2022
|
MOTIRUNG
|
2204001WL001136
|
MOTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932646
|
|
Miss. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-016-001/669 (Bawngva)
|
2204001000NRG23191220220173932
|
19/12/2022
|
ZANE
|
2204001WL001136
|
ZANE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932014
|
|
Mr. ZANE .
|
MIZORAM RURAL BANK(607230)
|
698
|
Zawlnuam
|
MZ-04-001-016-001/67-D (Bawngva)
|
2204001000NRG23191220220173933
|
19/12/2022
|
Zorama
|
2204001WL001136
|
Zorama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932537
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
699
|
Zawlnuam
|
MZ-04-001-016-001/670 (Bawngva)
|
2204001000NRG23191220220173934
|
19/12/2022
|
HRIATPUIA
|
2204001WL001136
|
HRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932531
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
700
|
Zawlnuam
|
MZ-04-001-016-001/671 (Bawngva)
|
2204001000NRG23191220220173935
|
19/12/2022
|
SAIPORI
|
2204001WL001136
|
SAIPORI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932587
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
701
|
Zawlnuam
|
MZ-04-001-016-001/673 (Bawngva)
|
2204001000NRG23191220220173936
|
19/12/2022
|
KIMA
|
2204001WL001136
|
KIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932645
|
|
Mr. KIMA .
|
MIZORAM RURAL BANK(607230)
|
702
|
Zawlnuam
|
MZ-04-001-016-001/677 (Bawngva)
|
2204001000NRG23191220220173938
|
19/12/2022
|
LALMUANPUII
|
2204001WL001136
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932015
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
703
|
Zawlnuam
|
MZ-04-001-016-001/68-D (Bawngva)
|
2204001000NRG23191220220173940
|
19/12/2022
|
NILAWRAW
|
2204001WL001136
|
NILAWRAW
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932063
|
|
Mr. NILAWRAW .
|
MIZORAM RURAL BANK(607230)
|
704
|
Zawlnuam
|
MZ-04-001-016-001/680 (Bawngva)
|
2204001000NRG23191220220173941
|
19/12/2022
|
REMRUATI
|
2204001WL001136
|
REMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932173
|
|
Miss. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
705
|
Zawlnuam
|
MZ-04-001-016-001/681 (Bawngva)
|
2204001000NRG23191220220173942
|
19/12/2022
|
DEBIRUNG
|
2204001WL001136
|
DEBIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932060
|
|
Mrs. DEBIRNUG .
|
MIZORAM RURAL BANK(607230)
|
706
|
Zawlnuam
|
MZ-04-001-016-001/687 (Bawngva)
|
2204001000NRG23191220220173946
|
19/12/2022
|
LALKIMA
|
2204001WL001136
|
LALKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931937
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
707
|
Zawlnuam
|
MZ-04-001-016-001/689 (Bawngva)
|
2204001000NRG23191220220173948
|
19/12/2022
|
LALRAWNGBAWLA
|
2204001WL001136
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932285
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
Zawlnuam
|
MZ-04-001-016-001/692 (Bawngva)
|
2204001000NRG23191220220173951
|
19/12/2022
|
LALCHHANA
|
2204001WL001136
|
LALCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932176
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
709
|
Zawlnuam
|
MZ-04-001-016-001/693 (Bawngva)
|
2204001000NRG23191220220173952
|
19/12/2022
|
LALLAWMA
|
2204001WL001136
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932211
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
710
|
Zawlnuam
|
MZ-04-001-016-001/694 (Bawngva)
|
2204001000NRG23191220220173953
|
19/12/2022
|
CHAWNGMAWII
|
2204001WL001136
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932552
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
711
|
Zawlnuam
|
MZ-04-001-016-001/698 (Bawngva)
|
2204001000NRG23191220220173955
|
19/12/2022
|
BIRDA
|
2204001WL001136
|
BIRDA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932653
|
|
Mr. BIRDA .
|
MIZORAM RURAL BANK(607230)
|
712
|
Zawlnuam
|
MZ-04-001-016-001/699 (Bawngva)
|
2204001000NRG23191220220173956
|
19/12/2022
|
LALTHANSANGA
|
2204001WL001136
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931958
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
713
|
Zawlnuam
|
MZ-04-001-016-001/70-D (Bawngva)
|
2204001000NRG23191220220173957
|
19/12/2022
|
POTIRUNG
|
2204001WL001136
|
POTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932065
|
|
POTIRUNG AND LALDUHTHARI .
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-016-001/701 (Bawngva)
|
2204001000NRG23191220220173959
|
19/12/2022
|
RINKIMI
|
2204001WL001136
|
RINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932169
|
|
Mrs. RINKIMI .
|
MIZORAM RURAL BANK(607230)
|
715
|
Zawlnuam
|
MZ-04-001-016-001/702 (Bawngva)
|
2204001000NRG23191220220173960
|
19/12/2022
|
JINEHI
|
2204001WL001136
|
JINEHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932216
|
|
Mrs. JINEHI .
|
MIZORAM RURAL BANK(607230)
|
716
|
Zawlnuam
|
MZ-04-001-016-001/705 (Bawngva)
|
2204001000NRG23191220220173962
|
19/12/2022
|
LALPIANMAWII
|
2204001WL001136
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932219
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
717
|
Zawlnuam
|
MZ-04-001-016-001/71-D (Bawngva)
|
2204001000NRG23191220220173967
|
19/12/2022
|
SANGPUII
|
2204001WL001136
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932050
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
718
|
Zawlnuam
|
MZ-04-001-016-001/711 (Bawngva)
|
2204001000NRG23191220220173969
|
19/12/2022
|
Kalawnjoy
|
2204001WL001136
|
Kalawnjoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932055
|
|
Mr. KALAWNJOY .
|
MIZORAM RURAL BANK(607230)
|
719
|
Zawlnuam
|
MZ-04-001-016-001/712 (Bawngva)
|
2204001000NRG23191220220173970
|
19/12/2022
|
Rosangliana
|
2204001WL001136
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931990
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
720
|
Zawlnuam
|
MZ-04-001-016-001/72-D (Bawngva)
|
2204001000NRG23191220220173971
|
19/12/2022
|
Vanlalfaka
|
2204001WL001136
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932539
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
721
|
Zawlnuam
|
MZ-04-001-016-001/73-D (Bawngva)
|
2204001000NRG23191220220173972
|
19/12/2022
|
Lalbiakmawia
|
2204001WL001136
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932483
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
722
|
Zawlnuam
|
MZ-04-001-016-001/75-D (Bawngva)
|
2204001000NRG23191220220173974
|
19/12/2022
|
CHAMPOTI
|
2204001WL001136
|
CHAMPOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932568
|
|
CHAMPABOTI AND ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
723
|
Zawlnuam
|
MZ-04-001-016-001/76-D (Bawngva)
|
2204001000NRG23191220220173975
|
19/12/2022
|
Lalhlimpuii
|
2204001WL001136
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932690
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
724
|
Zawlnuam
|
MZ-04-001-016-001/77-D (Bawngva)
|
2204001000NRG23191220220173976
|
19/12/2022
|
Zomuanpuia
|
2204001WL001136
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932688
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
725
|
Zawlnuam
|
MZ-04-001-016-001/78-D (Bawngva)
|
2204001000NRG23191220220173977
|
19/12/2022
|
Ruspajoy
|
2204001WL001136
|
Ruspajoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932079
|
|
Mr. RUPAJOY . .
|
MIZORAM RURAL BANK(607230)
|
726
|
Zawlnuam
|
MZ-04-001-016-001/79-D (Bawngva)
|
2204001000NRG23191220220173978
|
19/12/2022
|
Zonunmawia
|
2204001WL001136
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932536
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
727
|
Zawlnuam
|
MZ-04-001-016-001/8-D (Bawngva)
|
2204001000NRG23191220220173979
|
19/12/2022
|
Beiseia
|
2204001WL001136
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932433
|
|
BEISEIA AND RANBAITI .
|
MIZORAM RURAL BANK(607230)
|
728
|
Zawlnuam
|
MZ-04-001-016-001/81-D (Bawngva)
|
2204001000NRG23191220220173980
|
19/12/2022
|
SUKURTI
|
2204001WL001136
|
SUKURTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932016
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
729
|
Zawlnuam
|
MZ-04-001-016-001/83-D (Bawngva)
|
2204001000NRG23191220220173982
|
19/12/2022
|
Faka
|
2204001WL001136
|
Faka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932430
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
730
|
Zawlnuam
|
MZ-04-001-016-001/85-D (Bawngva)
|
2204001000NRG23191220220173983
|
19/12/2022
|
BAINARUNG
|
2204001WL001136
|
BAINARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932049
|
|
Mr. MAWIA RAI . .
|
MIZORAM RURAL BANK(607230)
|
731
|
Zawlnuam
|
MZ-04-001-016-001/86-D (Bawngva)
|
2204001000NRG23191220220173984
|
19/12/2022
|
Vanlalfela
|
2204001WL001136
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932627
|
|
VANLALFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
732
|
Zawlnuam
|
MZ-04-001-016-001/87-D (Bawngva)
|
2204001000NRG23191220220173985
|
19/12/2022
|
Biakdika
|
2204001WL001136
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932489
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
733
|
Zawlnuam
|
MZ-04-001-016-001/9-D (Bawngva)
|
2204001000NRG23191220220173986
|
19/12/2022
|
Thlenga
|
2204001WL001136
|
Thlenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932522
|
|
Mr. THLENGA .
|
MIZORAM RURAL BANK(607230)
|
734
|
Zawlnuam
|
MZ-04-001-016-001/90-D (Bawngva)
|
2204001000NRG23191220220173987
|
19/12/2022
|
Liana
|
2204001WL001136
|
Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932525
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
735
|
Zawlnuam
|
MZ-04-001-016-001/91-D (Bawngva)
|
2204001000NRG23191220220173988
|
19/12/2022
|
Lalremsiama
|
2204001WL001136
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932076
|
|
Mr. REMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
736
|
Zawlnuam
|
MZ-04-001-016-001/917 (Bawngva)
|
2204001000NRG23191220220173990
|
19/12/2022
|
KROSTHANGI
|
2204001WL001136
|
KROSTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931993
|
|
Mrs. KROSTHANGI II .
|
MIZORAM RURAL BANK(607230)
|
737
|
Zawlnuam
|
MZ-04-001-016-001/919 (Bawngva)
|
2204001000NRG23191220220173992
|
19/12/2022
|
LALCHHANHIMI
|
2204001WL001136
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932263
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
738
|
Zawlnuam
|
MZ-04-001-016-001/920 (Bawngva)
|
2204001000NRG23191220220173994
|
19/12/2022
|
BIAKFELI
|
2204001WL001136
|
BIAKFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932054
|
|
Mrs. BIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
739
|
Zawlnuam
|
MZ-04-001-016-001/923 (Bawngva)
|
2204001000NRG23191220220173997
|
19/12/2022
|
BENJAMIN
|
2204001WL001136
|
BENJAMIN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932231
|
|
Mr. BEJAMINA .
|
MIZORAM RURAL BANK(607230)
|
740
|
Zawlnuam
|
MZ-04-001-016-001/924 (Bawngva)
|
2204001000NRG23191220220173998
|
19/12/2022
|
LALHRIATPUII
|
2204001WL001136
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932232
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
741
|
Zawlnuam
|
MZ-04-001-016-001/929 (Bawngva)
|
2204001000NRG23191220220174003
|
19/12/2022
|
Nidirung
|
2204001WL001136
|
Nidirung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0259932116
|
|
NIDIRUNA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
742
|
Zawlnuam
|
MZ-04-001-016-001/93-D (Bawngva)
|
2204001000NRG23191220220174004
|
19/12/2022
|
Sotrogan
|
2204001WL001136
|
Sotrogan
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932693
|
|
Mr. SOTROGAN .
|
MIZORAM RURAL BANK(607230)
|
743
|
Zawlnuam
|
MZ-04-001-016-001/931 (Bawngva)
|
2204001000NRG23191220220174006
|
19/12/2022
|
LALAWMPUIA
|
2204001WL001136
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932190
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
744
|
Zawlnuam
|
MZ-04-001-016-001/94-D (Bawngva)
|
2204001000NRG23191220220174010
|
19/12/2022
|
Lalvena
|
2204001WL001136
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931928
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
745
|
Zawlnuam
|
MZ-04-001-016-001/98-D (Bawngva)
|
2204001000NRG23191220220174012
|
19/12/2022
|
Thangkima
|
2204001WL001136
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932526
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
746
|
Zawlnuam
|
MZ-04-001-025-001/11-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174854
|
19/12/2022
|
ZODINMAWII
|
2204001WL001142
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932005
|
|
Mr. A ZOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
747
|
Zawlnuam
|
MZ-04-001-025-001/67-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174855
|
19/12/2022
|
TORONJOY
|
2204001WL001142
|
TORONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932359
|
|
Mr. TORO .
|
MIZORAM RURAL BANK(607230)
|
748
|
Zawlnuam
|
MZ-04-001-044-001/109 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174857
|
19/12/2022
|
ZAWNA
|
2204001WL001142
|
ZAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932157
|
|
Mr. ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
749
|
Zawlnuam
|
MZ-04-001-044-001/11-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174858
|
19/12/2022
|
Zosanga
|
2204001WL001142
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932698
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
750
|
Zawlnuam
|
MZ-04-001-044-001/114 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174859
|
19/12/2022
|
HEMANTI
|
2204001WL001142
|
HEMANTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932011
|
|
Ms. HEMANTI .
|
MIZORAM RURAL BANK(607230)
|
751
|
Zawlnuam
|
MZ-04-001-044-001/119 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174860
|
19/12/2022
|
ZIRSANGZELA
|
2204001WL001142
|
ZIRSANGZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932207
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
752
|
Zawlnuam
|
MZ-04-001-044-001/12-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174861
|
19/12/2022
|
Sangzuala
|
2204001WL001142
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932545
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
753
|
Zawlnuam
|
MZ-04-001-044-001/120 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174862
|
19/12/2022
|
VANLALPEKA
|
2204001WL001142
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932220
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
754
|
Zawlnuam
|
MZ-04-001-044-001/123 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174864
|
19/12/2022
|
HAMSARAI
|
2204001WL001142
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932230
|
|
Mr. HAMSARAI .
|
MIZORAM RURAL BANK(607230)
|
755
|
Zawlnuam
|
MZ-04-001-044-001/13-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174866
|
19/12/2022
|
Darchawngi
|
2204001WL001142
|
Darchawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932631
|
|
Mrs. DARCHAWNGI AND JOHANA
|
MIZORAM RURAL BANK(607230)
|
756
|
Zawlnuam
|
MZ-04-001-044-001/14-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174871
|
19/12/2022
|
Lalramhmuaka
|
2204001WL001142
|
Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932578
|
|
Mr. LALRAMHMUAKA and CHAMIRUNG REANG
|
MIZORAM RURAL BANK(607230)
|
757
|
Zawlnuam
|
MZ-04-001-044-001/17-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174872
|
19/12/2022
|
Lalrampari
|
2204001WL001142
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932308
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
758
|
Zawlnuam
|
MZ-04-001-044-001/18-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174873
|
19/12/2022
|
Tituram
|
2204001WL001142
|
Tituram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932584
|
|
Mr. TITURAM AND DONURAI
|
MIZORAM RURAL BANK(607230)
|
759
|
Zawlnuam
|
MZ-04-001-044-001/19-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174874
|
19/12/2022
|
Lalhmachhuana
|
2204001WL001142
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932629
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
760
|
Zawlnuam
|
MZ-04-001-044-001/22-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174877
|
19/12/2022
|
Khawmpuia
|
2204001WL001142
|
Khawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931995
|
|
Mr. KHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
761
|
Zawlnuam
|
MZ-04-001-044-001/23-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174878
|
19/12/2022
|
VANLALSIAMA
|
2204001WL001142
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932543
|
|
Mr. VANLALSIAMA MB 6009276194 .
|
MIZORAM RURAL BANK(607230)
|
762
|
Zawlnuam
|
MZ-04-001-044-001/24-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174879
|
19/12/2022
|
Boli Kumar
|
2204001WL001142
|
Boli Kumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932697
|
|
Mr. BOLIKUMAR AND HAMTOIRUNG
|
MIZORAM RURAL BANK(607230)
|
763
|
Zawlnuam
|
MZ-04-001-044-001/25-D (Damdiai)
|
2204001000NRG23191220220174880
|
19/12/2022
|
LALROTLINGA
|
2204001WL001142
|
LALROTLINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932100
|
|
Mr. LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
764
|
Zawlnuam
|
MZ-04-001-044-001/27-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174882
|
19/12/2022
|
Lalngaihawma
|
2204001WL001142
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932473
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
765
|
Zawlnuam
|
MZ-04-001-044-001/3-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174884
|
19/12/2022
|
Zonunmawia
|
2204001WL001142
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932699
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
766
|
Zawlnuam
|
MZ-04-001-044-001/32-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174885
|
19/12/2022
|
Kolendro
|
2204001WL001142
|
Kolendro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932542
|
|
Mr. KOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
767
|
Zawlnuam
|
MZ-04-001-044-001/34-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174886
|
19/12/2022
|
Soitoram
|
2204001WL001142
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932701
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
768
|
Zawlnuam
|
MZ-04-001-044-001/35-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174887
|
19/12/2022
|
Zokhuma
|
2204001WL001142
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932577
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
769
|
Zawlnuam
|
MZ-04-001-044-001/38-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174889
|
19/12/2022
|
Daboinrai
|
2204001WL001142
|
Daboinrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932585
|
|
Mr. DOBONRAI AND LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
770
|
Zawlnuam
|
MZ-04-001-044-001/4-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174890
|
19/12/2022
|
Birkhomoni
|
2204001WL001142
|
Birkhomoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932541
|
|
Mr. BIRKHOMONI .
|
MIZORAM RURAL BANK(607230)
|
771
|
Zawlnuam
|
MZ-04-001-044-001/40-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174891
|
19/12/2022
|
Rokima
|
2204001WL001142
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932544
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
772
|
Zawlnuam
|
MZ-04-001-044-001/43-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174893
|
19/12/2022
|
Lalnunpuia
|
2204001WL001142
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932581
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
773
|
Zawlnuam
|
MZ-04-001-044-001/44-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174894
|
19/12/2022
|
Lalhruaitluangi
|
2204001WL001142
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932102
|
|
MELODY LALHRUAITLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
774
|
Zawlnuam
|
MZ-04-001-044-001/5-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174896
|
19/12/2022
|
Ronjonmoni
|
2204001WL001142
|
Ronjonmoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932630
|
|
Mr. RONJONMONI AND LALRAMPARI
|
MIZORAM RURAL BANK(607230)
|
775
|
Zawlnuam
|
MZ-04-001-044-001/55-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174897
|
19/12/2022
|
Laldenga
|
2204001WL001142
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932574
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
776
|
Zawlnuam
|
MZ-04-001-044-001/57-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174899
|
19/12/2022
|
Lokhirung
|
2204001WL001142
|
Lokhirung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932576
|
|
Mrs. LOKHIRUNG AND RONALDO .
|
MIZORAM RURAL BANK(607230)
|
777
|
Zawlnuam
|
MZ-04-001-044-001/58-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174900
|
19/12/2022
|
Soijoram
|
2204001WL001142
|
Soijoram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932540
|
|
Mr. SOIZORAM .
|
MIZORAM RURAL BANK(607230)
|
778
|
Zawlnuam
|
MZ-04-001-044-001/6-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174902
|
19/12/2022
|
Lalbiaka
|
2204001WL001142
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932575
|
|
Mr. LALBIAKA AND THAIUALA
|
MIZORAM RURAL BANK(607230)
|
779
|
Zawlnuam
|
MZ-04-001-044-001/61-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174903
|
19/12/2022
|
KESORAM
|
2204001WL001142
|
KESORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932573
|
|
Mr. KESORAM MB 8974593542 .
|
MIZORAM RURAL BANK(607230)
|
780
|
Zawlnuam
|
MZ-04-001-044-001/92-D (KAWRTHAH NORTH)
|
2204001000NRG23191220220174910
|
19/12/2022
|
Santhirung
|
2204001WL001142
|
Santhirung
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932700
|
|
Mrs. SANTHIRUNG AND RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
781
|
Zawlnuam
|
MZ-04-001-044-001/99 (KAWRTHAH NORTH)
|
2204001000NRG23191220220174911
|
19/12/2022
|
BIRSORAM
|
2204001WL001142
|
BIRSORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931961
|
|
Mr. BIRSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444600
|
1444600
|
|
|
|
|
|
|
|
782
|
Zawlnuam
|
MZ-04-001-002-001/160 (Kananthar)
|
2204001000NRG23191220220174799
|
19/12/2022
|
JOHN DALTONA
|
2204001WL001141
|
JOHN DALTONA
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931920
|
|
JOHN DALTON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
Zawlnuam
|
MZ-04-001-003-001/953 (Damdiai)
|
2204001000NRG23191220220174279
|
19/12/2022
|
NONUIRAI CHORKHY
|
2204001WL001138
|
NONUIRAI CHORKHY
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931921
|
|
Mr. NONTURAI CHORKHY `
|
MIZORAM RURAL BANK(607230)
|
784
|
Zawlnuam
|
MZ-04-001-008-001/25-D (Mamit Hmarveng)
|
2204001000NRG23191220220175817
|
19/12/2022
|
C Lalrintluangi
|
2204001WL001146
|
C Lalrintluangi
|
00415
|
SBIN0008697
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259932338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
785
|
Zawlnuam
|
MZ-04-001-008-001/57-D (Mamit Hmarveng)
|
2204001000NRG23191220220175999
|
19/12/2022
|
LALPIANTLUANGA
|
2204001WL001146
|
LALPIANTLUANGA
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931916
|
|
MR LALPIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
786
|
Zawlnuam
|
MZ-04-001-008-001/757 (Mamit Hmarveng)
|
2204001000NRG23191220220176070
|
19/12/2022
|
LALHMINGTHANGI
|
2204001WL001146
|
LALHMINGTHANGI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931918
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
787
|
Zawlnuam
|
MZ-04-001-008-001/830 (Mamit Hmarveng)
|
2204001000NRG23191220220176084
|
19/12/2022
|
Lalremruati
|
2204001WL001146
|
Lalremruati
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932337
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
788
|
Zawlnuam
|
MZ-04-001-008-001/833 (Mamit Hmarveng)
|
2204001000NRG23191220220176087
|
19/12/2022
|
MIRIAM LALDUHSAKI
|
2204001WL001146
|
MIRIAM LALDUHSAKI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931923
|
|
Mrs. MIRIAM LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
789
|
Zawlnuam
|
MZ-04-001-008-001/844 (Mamit Hmarveng)
|
2204001000NRG23191220220176097
|
19/12/2022
|
LALBIAKMAWII
|
2204001WL001146
|
LALBIAKMAWII
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932340
|
|
MISS LALBIAKMAWII LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
790
|
Zawlnuam
|
MZ-04-001-008-001/845 (Mamit Hmarveng)
|
2204001000NRG23191220220176098
|
19/12/2022
|
EVELYN LALMUANPUII
|
2204001WL001146
|
EVELYN LALMUANPUII
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932344
|
|
MRS EVELYN LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
791
|
Zawlnuam
|
MZ-04-001-008-001/851 (Mamit Hmarveng)
|
2204001000NRG23191220220176104
|
19/12/2022
|
REMLALNGHAKI
|
2204001WL001146
|
REMLALNGHAKI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931915
|
|
MISS REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
792
|
Zawlnuam
|
MZ-04-001-008-001/896 (Mamit Hmarveng)
|
2204001000NRG23191220220176150
|
19/12/2022
|
LALDUHZUALI
|
2204001WL001146
|
LALDUHZUALI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932342
|
|
MISS LALDUHZUALI
|
STATE BANK OF INDIA(508548)
|
793
|
Zawlnuam
|
MZ-04-001-008-001/934 (Mamit Hmarveng)
|
2204001000NRG23191220220176192
|
19/12/2022
|
VANLALDUHSANGA
|
2204001WL001146
|
VANLALDUHSANGA
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931917
|
|
MR VANLALDUH SANGA
|
STATE BANK OF INDIA(508548)
|
794
|
Zawlnuam
|
MZ-04-001-008-001/935 (Mamit Hmarveng)
|
2204001000NRG23191220220176193
|
19/12/2022
|
LALBIAKSIAMI
|
2204001WL001146
|
LALBIAKSIAMI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932343
|
|
MRS LALBIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
795
|
Zawlnuam
|
MZ-04-001-016-001/218-D (Bawngva)
|
2204001000NRG23191220220173820
|
19/12/2022
|
LALRINTLUANGI
|
2204001WL001136
|
LALRINTLUANGI
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259932339
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
796
|
Zawlnuam
|
MZ-04-001-016-001/243-D (Bawngva)
|
2204001000NRG23191220220173829
|
19/12/2022
|
Ramzauva Durpengti
|
2204001WL001136
|
Ramzauva Durpengti
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931924
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
797
|
Zawlnuam
|
MZ-04-001-016-001/704 (Bawngva)
|
2204001000NRG23191220220173961
|
19/12/2022
|
LALRAMLUAHPUII
|
2204001WL001136
|
LALRAMLUAHPUII
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931922
|
|
Miss. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
798
|
Zawlnuam
|
MZ-04-001-016-001/918 (Bawngva)
|
2204001000NRG23191220220173991
|
19/12/2022
|
LALHLUPUII
|
2204001WL001136
|
LALHLUPUII
|
00415
|
SBIN0008697
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259931919
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31688
|
31688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1487472
|
1487472
|
|
|
|
|
|
|
|