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-04-001-031-001/571-D (ZAMUANG)
|
2204001000NRG23201220220190640
|
21/12/2022
|
LR ZIDINGCHHUAKI
|
2204001WL001212
|
LR ZIDINGCHHUAKI
|
00292
|
YESB0MAB013
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796264
|
|
Miss. LR ZIDINGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-033-001/320-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190783
|
21/12/2022
|
ROSANGPUII
|
2204001WL001213
|
ROSANGPUII
|
00293
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796531
|
|
MRS ROSANGPUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-024-001/1-D (TUIDAM)
|
2204001000NRG23201220220189767
|
21/12/2022
|
LALTLANKIMI
|
2204001WL001210
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796373
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-024-001/10-D (TUIDAM)
|
2204001000NRG23201220220189768
|
21/12/2022
|
LALCHAWIMAWIA
|
2204001WL001210
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796318
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-024-001/100-D (TUIDAM)
|
2204001000NRG23201220220189769
|
21/12/2022
|
ZOSANGPUII
|
2204001WL001210
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796359
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-024-001/1002 (TUIDAM)
|
2204001000NRG23201220220189771
|
21/12/2022
|
NANCY ZOTHANPUII RALTE
|
2204001WL001210
|
NANCY ZOTHANPUII RALTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796661
|
|
Mrs. NANCY ZOTHANPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-024-001/1004 (TUIDAM)
|
2204001000NRG23201220220189773
|
21/12/2022
|
KAPTHANPARI
|
2204001WL001210
|
KAPTHANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796654
|
|
Mrs. KAPTHANPARI ,
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-024-001/1005 (TUIDAM)
|
2204001000NRG23201220220189774
|
21/12/2022
|
JOSEPH LALNUNTLUANGA
|
2204001WL001210
|
JOSEPH LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796668
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-024-001/1012 (TUIDAM)
|
2204001000NRG23201220220189780
|
21/12/2022
|
CHALENTHANGI
|
2204001WL001210
|
CHALENTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796498
|
|
Mrs. CHALENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-024-001/1014 (TUIDAM)
|
2204001000NRG23201220220189781
|
21/12/2022
|
MAINORUNG
|
2204001WL001210
|
MAINORUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796676
|
|
Miss. MAINORUNG .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-024-001/1017 (TUIDAM)
|
2204001000NRG23201220220189782
|
21/12/2022
|
LALNUNPUIA
|
2204001WL001210
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796771
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-024-001/1020 (TUIDAM)
|
2204001000NRG23201220220189784
|
21/12/2022
|
ZAHLIRA
|
2204001WL001210
|
ZAHLIRA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796797
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-024-001/1021 (TUIDAM)
|
2204001000NRG23201220220189785
|
21/12/2022
|
LALRAMHLUNA
|
2204001WL001210
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796606
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-024-001/1023 (TUIDAM)
|
2204001000NRG23201220220189787
|
21/12/2022
|
LALBIAKVELI
|
2204001WL001210
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796342
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-024-001/1024 (TUIDAM)
|
2204001000NRG23201220220189788
|
21/12/2022
|
THANTUMVUNGI
|
2204001WL001210
|
THANTUMVUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796772
|
|
Mrs. THANTUMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-024-001/1026 (TUIDAM)
|
2204001000NRG23201220220189790
|
21/12/2022
|
RAMBABU
|
2204001WL001210
|
RAMBABU
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796422
|
|
Mr. RAMBABU .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-024-001/1027 (TUIDAM)
|
2204001000NRG23201220220189791
|
21/12/2022
|
LOKHONJOY
|
2204001WL001210
|
LOKHONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796341
|
|
Mr. LOKHONJOY .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-024-001/1028 (TUIDAM)
|
2204001000NRG23201220220189792
|
21/12/2022
|
ANANDO
|
2204001WL001210
|
ANANDO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796423
|
|
Mr. ANANDO .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-024-001/1029 (TUIDAM)
|
2204001000NRG23201220220189793
|
21/12/2022
|
BANI
|
2204001WL001210
|
BANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796340
|
|
Mrs. BANI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-024-001/103-D (TUIDAM)
|
2204001000NRG23201220220189794
|
21/12/2022
|
J THANHNUNA
|
2204001WL001210
|
J THANHNUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796314
|
|
Mr. J.THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-024-001/1030 (TUIDAM)
|
2204001000NRG23201220220189795
|
21/12/2022
|
ZOLAWMI
|
2204001WL001210
|
ZOLAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796339
|
|
Mrs. ZOLOMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-024-001/1031 (TUIDAM)
|
2204001000NRG23201220220189796
|
21/12/2022
|
LALNGHINGLOVA
|
2204001WL001210
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796344
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Zawlnuam
|
MZ-04-001-024-001/1034 (TUIDAM)
|
2204001000NRG23201220220189799
|
21/12/2022
|
SANGZUALI
|
2204001WL001210
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796543
|
|
Mrs. THASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-024-001/1038 (TUIDAM)
|
2204001000NRG23201220220189803
|
21/12/2022
|
LALRIMTUII
|
2204001WL001210
|
LALRIMTUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796666
|
|
Mrs. LALRIMTUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-024-001/1039 (TUIDAM)
|
2204001000NRG23201220220189804
|
21/12/2022
|
KHOMPUII
|
2204001WL001210
|
KHOMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796796
|
|
Mrs. KHOMPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-024-001/1044 (TUIDAM)
|
2204001000NRG23201220220189808
|
21/12/2022
|
BIAKTHANMAWII
|
2204001WL001210
|
BIAKTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796664
|
|
Mrs. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-024-001/1048 (TUIDAM)
|
2204001000NRG23201220220189812
|
21/12/2022
|
PC LALNEIHKIMI
|
2204001WL001210
|
PC LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796491
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-024-001/1051 (TUIDAM)
|
2204001000NRG23201220220189813
|
21/12/2022
|
RAMROPUIA HRAHSEL
|
2204001WL001210
|
RAMROPUIA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796843
|
|
MR RAMROPUIA HRAHSEL
|
STATE BANK OF INDIA(508548)
|
29
|
Zawlnuam
|
MZ-04-001-024-001/1053 (TUIDAM)
|
2204001000NRG23201220220189815
|
21/12/2022
|
MALSAWMKIMI
|
2204001WL001210
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796427
|
|
Mrs. VANLALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-024-001/1055 (TUIDAM)
|
2204001000NRG23201220220189817
|
21/12/2022
|
LALNGHILHLOVI
|
2204001WL001210
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796802
|
|
Ms. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-024-001/1056 (TUIDAM)
|
2204001000NRG23201220220189818
|
21/12/2022
|
LALRINDIKI
|
2204001WL001210
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796809
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-024-001/1057 (TUIDAM)
|
2204001000NRG23201220220189819
|
21/12/2022
|
F RAMNGHAHMAWIA
|
2204001WL001210
|
F RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796799
|
|
MR F RAMNGHAHMAWIA
|
STATE BANK OF INDIA(508548)
|
33
|
Zawlnuam
|
MZ-04-001-024-001/1059 (TUIDAM)
|
2204001000NRG23201220220189821
|
21/12/2022
|
J LALZAHAWMI
|
2204001WL001210
|
J LALZAHAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796673
|
|
J.Lalzahawmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
Zawlnuam
|
MZ-04-001-024-001/106-D (TUIDAM)
|
2204001000NRG23201220220189822
|
21/12/2022
|
LALCHHUANAWMA
|
2204001WL001210
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796413
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-024-001/1060 (TUIDAM)
|
2204001000NRG23201220220189823
|
21/12/2022
|
LALMUANSANGI
|
2204001WL001210
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796324
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-024-001/1061 (TUIDAM)
|
2204001000NRG23201220220189824
|
21/12/2022
|
C LALLAWMZUALI
|
2204001WL001210
|
C LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796665
|
|
Mrs. C LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-024-001/1063 (TUIDAM)
|
2204001000NRG23201220220189826
|
21/12/2022
|
LALRAMDINPUII
|
2204001WL001210
|
LALRAMDINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796810
|
|
Miss. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-024-001/1064 (TUIDAM)
|
2204001000NRG23201220220189827
|
21/12/2022
|
DAWLIRUNG RIANG
|
2204001WL001210
|
DAWLIRUNG RIANG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796812
|
|
Mrs. Dalirung Reang
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-024-001/1065 (TUIDAM)
|
2204001000NRG23201220220189828
|
21/12/2022
|
LALTHANPUIA
|
2204001WL001210
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796337
|
|
LALTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Zawlnuam
|
MZ-04-001-024-001/1066 (TUIDAM)
|
2204001000NRG23201220220189829
|
21/12/2022
|
LALLIANKIMA
|
2204001WL001210
|
LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796842
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-024-001/1067 (TUIDAM)
|
2204001000NRG23201220220189830
|
21/12/2022
|
EDENTHARMAWIA
|
2204001WL001210
|
EDENTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796490
|
|
Mr. EDENTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-024-001/1068-D (TUIDAM)
|
2204001000NRG23201220220189831
|
21/12/2022
|
RAMTHANTLUANGI
|
2204001WL001210
|
RAMTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796336
|
|
Miss. RAMTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-024-001/1069 (TUIDAM)
|
2204001000NRG23201220220189832
|
21/12/2022
|
ROSANGPUIA
|
2204001WL001210
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796350
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-024-001/108-D (TUIDAM)
|
2204001000NRG23201220220189836
|
21/12/2022
|
RONGHILHLOVA
|
2204001WL001210
|
RONGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796639
|
|
MR RONGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
45
|
Zawlnuam
|
MZ-04-001-024-001/109-D (TUIDAM)
|
2204001000NRG23201220220189837
|
21/12/2022
|
LALNUNFELI
|
2204001WL001210
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796914
|
|
Mrs. LALNUNNEMI ,
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-024-001/11-D (TUIDAM)
|
2204001000NRG23201220220189838
|
21/12/2022
|
LALENGMAWIA
|
2204001WL001210
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796645
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-024-001/110-D (TUIDAM)
|
2204001000NRG23201220220189839
|
21/12/2022
|
VANLALHRUAII
|
2204001WL001210
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796436
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-024-001/112-D (TUIDAM)
|
2204001000NRG23201220220189840
|
21/12/2022
|
LALNUNFELI
|
2204001WL001210
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796366
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-024-001/113-D (TUIDAM)
|
2204001000NRG23201220220189841
|
21/12/2022
|
ZAITHANKIMI
|
2204001WL001210
|
ZAITHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796952
|
|
Mrs. ZAITHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-024-001/115-D (TUIDAM)
|
2204001000NRG23201220220189843
|
21/12/2022
|
LALLIANNGURI
|
2204001WL001210
|
LALLIANNGURI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796374
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-024-001/116-D (TUIDAM)
|
2204001000NRG23201220220189844
|
21/12/2022
|
LALRAMMAWIA
|
2204001WL001210
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796381
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-024-001/117-D (TUIDAM)
|
2204001000NRG23201220220189845
|
21/12/2022
|
LALRINKIMI
|
2204001WL001210
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796384
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-024-001/118-D (TUIDAM)
|
2204001000NRG23201220220189846
|
21/12/2022
|
DANIELA
|
2204001WL001210
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796628
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-024-001/120-D (TUIDAM)
|
2204001000NRG23201220220189848
|
21/12/2022
|
VANLALCHHUANGI
|
2204001WL001210
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796369
|
|
Miss. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-024-001/121-D (TUIDAM)
|
2204001000NRG23201220220189849
|
21/12/2022
|
MALSAWMDAWNGLIANI
|
2204001WL001210
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796961
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-024-001/122-D (TUIDAM)
|
2204001000NRG23201220220189850
|
21/12/2022
|
NGURNUNSANGA
|
2204001WL001210
|
NGURNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796481
|
|
Mr. NGURNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-024-001/123-D (TUIDAM)
|
2204001000NRG23201220220189851
|
21/12/2022
|
LALVULRENGI
|
2204001WL001210
|
LALVULRENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796544
|
|
Mrs. T LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-024-001/124-D (TUIDAM)
|
2204001000NRG23201220220189852
|
21/12/2022
|
RAMLUAHPUII
|
2204001WL001210
|
RAMLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796915
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-024-001/125-D (TUIDAM)
|
2204001000NRG23201220220189853
|
21/12/2022
|
ZONUNMAWIA
|
2204001WL001210
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796433
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-024-001/127-D (TUIDAM)
|
2204001000NRG23201220220189855
|
21/12/2022
|
LALREMSIAMI
|
2204001WL001210
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796349
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-024-001/128-D (TUIDAM)
|
2204001000NRG23201220220189856
|
21/12/2022
|
HMINGMAWII
|
2204001WL001210
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796372
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-024-001/129-D (TUIDAM)
|
2204001000NRG23201220220189857
|
21/12/2022
|
LALREMMAWIA
|
2204001WL001210
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796560
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-024-001/130-D (TUIDAM)
|
2204001000NRG23201220220189858
|
21/12/2022
|
LALRUATSANGA
|
2204001WL001210
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796311
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-024-001/131-D (TUIDAM)
|
2204001000NRG23201220220189859
|
21/12/2022
|
THANTHUAMA
|
2204001WL001210
|
THANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796418
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-024-001/133-D (TUIDAM)
|
2204001000NRG23201220220189860
|
21/12/2022
|
LALTHIANGHLIMI
|
2204001WL001210
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796916
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-024-001/134-D (TUIDAM)
|
2204001000NRG23201220220189861
|
21/12/2022
|
ZOSANGLURA
|
2204001WL001210
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796493
|
|
Mr. ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-024-001/14-D (TUIDAM)
|
2204001000NRG23201220220189862
|
21/12/2022
|
LALTHANPARI
|
2204001WL001210
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796370
|
|
Mrs. LALTHANPARI ,
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-024-001/142-D (TUIDAM)
|
2204001000NRG23201220220189864
|
21/12/2022
|
LALRODINGI
|
2204001WL001210
|
LALRODINGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796642
|
|
Mrs. LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-024-001/143-D (TUIDAM)
|
2204001000NRG23201220220189865
|
21/12/2022
|
LALRUATKIMI
|
2204001WL001210
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796441
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-024-001/144-D (TUIDAM)
|
2204001000NRG23201220220189866
|
21/12/2022
|
ROHLUPUII
|
2204001WL001210
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796486
|
|
ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-024-001/145-D (TUIDAM)
|
2204001000NRG23201220220189867
|
21/12/2022
|
NGURLIANTHANGA
|
2204001WL001210
|
NGURLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796319
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-024-001/146-D (TUIDAM)
|
2204001000NRG23201220220189868
|
21/12/2022
|
LALTHLANHLUA
|
2204001WL001210
|
LALTHLANHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796568
|
|
Mr. LALTHLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-024-001/147-D (TUIDAM)
|
2204001000NRG23201220220189869
|
21/12/2022
|
RAMTHANPUIA
|
2204001WL001210
|
RAMTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796782
|
|
Mr. RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-024-001/148-D (TUIDAM)
|
2204001000NRG23201220220189870
|
21/12/2022
|
LALSANGPUII
|
2204001WL001210
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796545
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-024-001/149-D (TUIDAM)
|
2204001000NRG23201220220189871
|
21/12/2022
|
LALZAMA
|
2204001WL001210
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796437
|
|
Mr. LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-024-001/15-D (TUIDAM)
|
2204001000NRG23201220220189872
|
21/12/2022
|
RINAWMA
|
2204001WL001210
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796382
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-024-001/151-D (TUIDAM)
|
2204001000NRG23201220220189873
|
21/12/2022
|
LALHMUAKLIANA
|
2204001WL001210
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796539
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-024-001/153-D (TUIDAM)
|
2204001000NRG23201220220189874
|
21/12/2022
|
R THANKHUMA
|
2204001WL001210
|
R THANKHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796860
|
|
Mr. R.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-024-001/155-D (TUIDAM)
|
2204001000NRG23201220220189875
|
21/12/2022
|
SAITHANZAMA
|
2204001WL001210
|
SAITHANZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796651
|
|
Mr. SAITHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-024-001/159-D (TUIDAM)
|
2204001000NRG23201220220189877
|
21/12/2022
|
LALHLIMPUIA
|
2204001WL001210
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796634
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-024-001/16-D (TUIDAM)
|
2204001000NRG23201220220189878
|
21/12/2022
|
LALHRUAILIANA
|
2204001WL001210
|
LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796859
|
|
MR LALHRUAILIANA
|
STATE BANK OF INDIA(508548)
|
82
|
Zawlnuam
|
MZ-04-001-024-001/160-D (TUIDAM)
|
2204001000NRG23201220220189879
|
21/12/2022
|
LALTHLENGLIANA
|
2204001WL001210
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796636
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-024-001/161-D (TUIDAM)
|
2204001000NRG23201220220189880
|
21/12/2022
|
C LALTANPUIA
|
2204001WL001210
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796607
|
|
MR C LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
84
|
Zawlnuam
|
MZ-04-001-024-001/162-D (TUIDAM)
|
2204001000NRG23201220220189881
|
21/12/2022
|
ZIRLIANMAWIA
|
2204001WL001210
|
ZIRLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796320
|
|
Mr. ZIRLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-024-001/164-D (TUIDAM)
|
2204001000NRG23201220220189883
|
21/12/2022
|
R LALRAMHLUNA
|
2204001WL001210
|
R LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796785
|
|
Mr. R LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-024-001/165-D (TUIDAM)
|
2204001000NRG23201220220189884
|
21/12/2022
|
LALNUNPARI
|
2204001WL001210
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796357
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-024-001/167-D (TUIDAM)
|
2204001000NRG23201220220189885
|
21/12/2022
|
LALNUNTLUANGA
|
2204001WL001210
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796354
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-024-001/168-D (TUIDAM)
|
2204001000NRG23201220220189886
|
21/12/2022
|
LALZAWMLIANA
|
2204001WL001210
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796570
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-024-001/169-D (TUIDAM)
|
2204001000NRG23201220220189887
|
21/12/2022
|
K ZAIKUNGA
|
2204001WL001210
|
K ZAIKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796412
|
|
Mr. K.ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
Zawlnuam
|
MZ-04-001-024-001/170-D (TUIDAM)
|
2204001000NRG23201220220189889
|
21/12/2022
|
ZORAMNGENSANGI
|
2204001WL001210
|
ZORAMNGENSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796776
|
|
Mrs. ZORAMNGENSANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-024-001/172-D (TUIDAM)
|
2204001000NRG23201220220189891
|
21/12/2022
|
LALTHATPUII
|
2204001WL001210
|
LALTHATPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796646
|
|
Ms. LALTHATPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-024-001/175-D (TUIDAM)
|
2204001000NRG23201220220189892
|
21/12/2022
|
LALMUANKIMA
|
2204001WL001210
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796365
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-024-001/177-D (TUIDAM)
|
2204001000NRG23201220220189893
|
21/12/2022
|
LALTANPUIA
|
2204001WL001210
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796567
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
Zawlnuam
|
MZ-04-001-024-001/178-D (TUIDAM)
|
2204001000NRG23201220220189894
|
21/12/2022
|
THANSANGI
|
2204001WL001210
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796501
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-024-001/179-D (TUIDAM)
|
2204001000NRG23201220220189895
|
21/12/2022
|
NGURKHUMA
|
2204001WL001210
|
NGURKHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796768
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
Zawlnuam
|
MZ-04-001-024-001/18-D (TUIDAM)
|
2204001000NRG23201220220189896
|
21/12/2022
|
SAWIKUNGI
|
2204001WL001210
|
SAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796562
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-024-001/181-D (TUIDAM)
|
2204001000NRG23201220220189897
|
21/12/2022
|
LALTHAWHPUIA
|
2204001WL001210
|
LALTHAWHPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796557
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-024-001/182-D (TUIDAM)
|
2204001000NRG23201220220189898
|
21/12/2022
|
LALSAILOVA
|
2204001WL001210
|
LALSAILOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796632
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-024-001/183-D (TUIDAM)
|
2204001000NRG23201220220189899
|
21/12/2022
|
LALBIAKTLINGA
|
2204001WL001210
|
LALBIAKTLINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796540
|
|
Mr. LALBIAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-024-001/184-D (TUIDAM)
|
2204001000NRG23201220220189900
|
21/12/2022
|
MALSAWMA
|
2204001WL001210
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796553
|
|
MALSAWMA and LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
101
|
Zawlnuam
|
MZ-04-001-024-001/185-D (TUIDAM)
|
2204001000NRG23201220220189901
|
21/12/2022
|
LALCHHANHIMI
|
2204001WL001210
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796610
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
102
|
Zawlnuam
|
MZ-04-001-024-001/187-D (TUIDAM)
|
2204001000NRG23201220220189902
|
21/12/2022
|
LALRINTLUANGA
|
2204001WL001210
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796618
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-024-001/188-D (TUIDAM)
|
2204001000NRG23201220220189903
|
21/12/2022
|
THAFAMKIMA
|
2204001WL001210
|
THAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796649
|
|
Mr. THAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-024-001/190-D (TUIDAM)
|
2204001000NRG23201220220189906
|
21/12/2022
|
MS LALRINNUNGA
|
2204001WL001210
|
MS LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796947
|
|
MR MS LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
105
|
Zawlnuam
|
MZ-04-001-024-001/191-D (TUIDAM)
|
2204001000NRG23201220220189907
|
21/12/2022
|
LALRIMAWII
|
2204001WL001210
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796901
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
106
|
Zawlnuam
|
MZ-04-001-024-001/197-D (TUIDAM)
|
2204001000NRG23201220220189909
|
21/12/2022
|
LALDUHSAKA
|
2204001WL001210
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796368
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
107
|
Zawlnuam
|
MZ-04-001-024-001/198-D (TUIDAM)
|
2204001000NRG23201220220189910
|
21/12/2022
|
LALRINPUIA
|
2204001WL001210
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796759
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-024-001/200-D (TUIDAM)
|
2204001000NRG23201220220189912
|
21/12/2022
|
ROCHANMAWIA
|
2204001WL001210
|
ROCHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796855
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-024-001/201-D (TUIDAM)
|
2204001000NRG23201220220189913
|
21/12/2022
|
LALHMACHHUANA
|
2204001WL001210
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796494
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-024-001/203-D (TUIDAM)
|
2204001000NRG23201220220189914
|
21/12/2022
|
LALBIAKZAMI
|
2204001WL001210
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796435
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-024-001/204-D (TUIDAM)
|
2204001000NRG23201220220189915
|
21/12/2022
|
RINCHUNGNUNGA
|
2204001WL001210
|
RINCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796442
|
|
MR RINCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
112
|
Zawlnuam
|
MZ-04-001-024-001/205-D (TUIDAM)
|
2204001000NRG23201220220189916
|
21/12/2022
|
LALRINNGHETA
|
2204001WL001210
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796333
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-024-001/208-D (TUIDAM)
|
2204001000NRG23201220220189918
|
21/12/2022
|
LALPEKSANGA
|
2204001WL001210
|
LALPEKSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796784
|
|
Mr. LALPEKSANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-024-001/209-D (TUIDAM)
|
2204001000NRG23201220220189919
|
21/12/2022
|
ZOTHANKIMI
|
2204001WL001210
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796613
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-024-001/21-D (TUIDAM)
|
2204001000NRG23201220220189920
|
21/12/2022
|
ROSIAMA
|
2204001WL001210
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796421
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-024-001/212-D (TUIDAM)
|
2204001000NRG23201220220189921
|
21/12/2022
|
ROKHUMI
|
2204001WL001210
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796383
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-024-001/213-D (TUIDAM)
|
2204001000NRG23201220220189922
|
21/12/2022
|
H LALRINCHHANI
|
2204001WL001210
|
H LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796612
|
|
Mrs. .LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-024-001/214-D (TUIDAM)
|
2204001000NRG23201220220189923
|
21/12/2022
|
J LALENGMAWIA
|
2204001WL001210
|
J LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796565
|
|
Mr. J.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-024-001/216-D (TUIDAM)
|
2204001000NRG23201220220189924
|
21/12/2022
|
LALHMUNSANGA
|
2204001WL001210
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796410
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-024-001/217-D (TUIDAM)
|
2204001000NRG23201220220189925
|
21/12/2022
|
LALROTHARI
|
2204001WL001210
|
LALROTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796948
|
|
Mrs. LALROTHARI ,
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-024-001/218-D (TUIDAM)
|
2204001000NRG23201220220189926
|
21/12/2022
|
DENG HNUNI
|
2204001WL001210
|
DENG HNUNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796419
|
|
Mrs. DENGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-024-001/219-D (TUIDAM)
|
2204001000NRG23201220220189927
|
21/12/2022
|
LIANZELA
|
2204001WL001210
|
LIANZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796379
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-024-001/222-D (TUIDAM)
|
2204001000NRG23201220220189929
|
21/12/2022
|
ZOBIAKVELI
|
2204001WL001210
|
ZOBIAKVELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796917
|
|
Miss. ZOBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-024-001/223-D (TUIDAM)
|
2204001000NRG23201220220189930
|
21/12/2022
|
LALNUNVULI
|
2204001WL001210
|
LALNUNVULI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796377
|
|
Mrs. LALNUNVULI .
|
MIZORAM RURAL BANK(607230)
|
125
|
Zawlnuam
|
MZ-04-001-024-001/224-D (TUIDAM)
|
2204001000NRG23201220220189931
|
21/12/2022
|
VANLALNGHAKA
|
2204001WL001210
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796386
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-024-001/225-D (TUIDAM)
|
2204001000NRG23201220220189932
|
21/12/2022
|
RAMDINGLIANA
|
2204001WL001210
|
RAMDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796487
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-024-001/226-D (TUIDAM)
|
2204001000NRG23201220220189933
|
21/12/2022
|
LALRONGHETA
|
2204001WL001210
|
LALRONGHETA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796547
|
|
Mr. LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-024-001/228-D (TUIDAM)
|
2204001000NRG23201220220189935
|
21/12/2022
|
LALTLANSANGA
|
2204001WL001210
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796652
|
|
Mr. LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-024-001/229-D (TUIDAM)
|
2204001000NRG23201220220189936
|
21/12/2022
|
LALFAMKIMA
|
2204001WL001210
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796564
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-024-001/23-D (TUIDAM)
|
2204001000NRG23201220220189937
|
21/12/2022
|
LALCHHANDAMA
|
2204001WL001210
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796800
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-024-001/231-D (TUIDAM)
|
2204001000NRG23201220220189938
|
21/12/2022
|
C LALRENGPUIA
|
2204001WL001210
|
C LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796644
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-024-001/232-D (TUIDAM)
|
2204001000NRG23201220220189939
|
21/12/2022
|
HMANGAIHPARMAWII
|
2204001WL001210
|
HMANGAIHPARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796902
|
|
Mrs. HMANGAIHPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-024-001/233-D (TUIDAM)
|
2204001000NRG23201220220189940
|
21/12/2022
|
VANRAMMAWII
|
2204001WL001210
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796405
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-024-001/235-D (TUIDAM)
|
2204001000NRG23201220220189941
|
21/12/2022
|
BENJAMIN
|
2204001WL001210
|
BENJAMIN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796380
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-024-001/237-D (TUIDAM)
|
2204001000NRG23201220220189942
|
21/12/2022
|
ROLUAHPUIA
|
2204001WL001210
|
ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796388
|
|
MR VANLALROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
136
|
Zawlnuam
|
MZ-04-001-024-001/239-D (TUIDAM)
|
2204001000NRG23201220220189943
|
21/12/2022
|
LALNUNTAMI
|
2204001WL001210
|
LALNUNTAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796920
|
|
Mrs. LALNUNTAMI .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-024-001/242-D (TUIDAM)
|
2204001000NRG23201220220189945
|
21/12/2022
|
SALEM LALDIKA
|
2204001WL001210
|
SALEM LALDIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796323
|
|
Mr. SALEMLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
138
|
Zawlnuam
|
MZ-04-001-024-001/243-D (TUIDAM)
|
2204001000NRG23201220220189946
|
21/12/2022
|
LALNUNKIMA
|
2204001WL001210
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796919
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
139
|
Zawlnuam
|
MZ-04-001-024-001/244-D (TUIDAM)
|
2204001000NRG23201220220189947
|
21/12/2022
|
LALMUANKIMI
|
2204001WL001210
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796385
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-024-001/25-D (TUIDAM)
|
2204001000NRG23201220220189950
|
21/12/2022
|
LALHMUNSANGA
|
2204001WL001210
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796918
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-024-001/251-D (TUIDAM)
|
2204001000NRG23201220220189951
|
21/12/2022
|
LALFAKMAWIA
|
2204001WL001210
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796554
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-024-001/255-D (TUIDAM)
|
2204001000NRG23201220220189952
|
21/12/2022
|
LALRAMMAWIA
|
2204001WL001210
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796360
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-024-001/26-D (TUIDAM)
|
2204001000NRG23201220220189953
|
21/12/2022
|
RAMBEISEIA
|
2204001WL001210
|
RAMBEISEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796403
|
|
Mr. RAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-024-001/261-D (TUIDAM)
|
2204001000NRG23201220220189955
|
21/12/2022
|
ZORAMVULI
|
2204001WL001210
|
ZORAMVULI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796355
|
|
Mrs. ZORAMVULI .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-024-001/267-D (TUIDAM)
|
2204001000NRG23201220220189956
|
21/12/2022
|
SAWMI
|
2204001WL001210
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796332
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-024-001/27-D (TUIDAM)
|
2204001000NRG23201220220189957
|
21/12/2022
|
LALCHHUANKIMI
|
2204001WL001210
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796541
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
147
|
Zawlnuam
|
MZ-04-001-024-001/270-D (TUIDAM)
|
2204001000NRG23201220220189958
|
21/12/2022
|
ZARZOLIANA
|
2204001WL001210
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796358
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-024-001/272-D (TUIDAM)
|
2204001000NRG23201220220189959
|
21/12/2022
|
REMRUATI
|
2204001WL001210
|
REMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796362
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-024-001/28-D (TUIDAM)
|
2204001000NRG23201220220189961
|
21/12/2022
|
K BIAKA
|
2204001WL001210
|
K BIAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796558
|
|
Mr. K BIAKA .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-024-001/281-D (TUIDAM)
|
2204001000NRG23201220220189962
|
21/12/2022
|
LALBIAKNUNGA
|
2204001WL001210
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796840
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-024-001/284-D (TUIDAM)
|
2204001000NRG23201220220189964
|
21/12/2022
|
LALMAWIZUALI
|
2204001WL001210
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796367
|
|
Mrs. L MAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-024-001/288-D (TUIDAM)
|
2204001000NRG23201220220189965
|
21/12/2022
|
RALLIANTHANGA
|
2204001WL001210
|
RALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796438
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-024-001/29-D (TUIDAM)
|
2204001000NRG23201220220189966
|
21/12/2022
|
LALDINTHARA
|
2204001WL001210
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796417
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-024-001/290-D (TUIDAM)
|
2204001000NRG23201220220189967
|
21/12/2022
|
VANLALRINHLUI
|
2204001WL001210
|
VANLALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796950
|
|
Mrs. VANLALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
155
|
Zawlnuam
|
MZ-04-001-024-001/298-D (TUIDAM)
|
2204001000NRG23201220220189969
|
21/12/2022
|
ZOTHANPUII
|
2204001WL001210
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796439
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-024-001/299-D (TUIDAM)
|
2204001000NRG23201220220189970
|
21/12/2022
|
VANLALTHLANA
|
2204001WL001210
|
VANLALTHLANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796411
|
|
Mr. VANLALTHANA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-024-001/30-D (TUIDAM)
|
2204001000NRG23201220220189972
|
21/12/2022
|
THANGKIMA
|
2204001WL001210
|
THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796630
|
|
Mr. PC THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-024-001/300-D (TUIDAM)
|
2204001000NRG23201220220189973
|
21/12/2022
|
LALZAWNI
|
2204001WL001210
|
LALZAWNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796956
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-024-001/302-D (TUIDAM)
|
2204001000NRG23201220220189974
|
21/12/2022
|
LALTHLANGDIKA
|
2204001WL001210
|
LALTHLANGDIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796962
|
|
Mr. LALTHLANGDIKA ,
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-024-001/304-D (TUIDAM)
|
2204001000NRG23201220220189976
|
21/12/2022
|
SANGKIMI
|
2204001WL001210
|
SANGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796944
|
|
Mrs. SANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-024-001/305-D (TUIDAM)
|
2204001000NRG23201220220189977
|
21/12/2022
|
LALRINTLUANGI
|
2204001WL001210
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796353
|
|
Mr. J.LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-024-001/308-D (TUIDAM)
|
2204001000NRG23201220220189978
|
21/12/2022
|
RINTHANGI
|
2204001WL001210
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796953
|
|
Ms. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-024-001/309-D (TUIDAM)
|
2204001000NRG23201220220189979
|
21/12/2022
|
LALRUATTLUANGI
|
2204001WL001210
|
LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796387
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-024-001/31-D (TUIDAM)
|
2204001000NRG23201220220189980
|
21/12/2022
|
ZADINGLUAIA
|
2204001WL001210
|
ZADINGLUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796638
|
|
Mr. THANGZAUVA OP BY ZADINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-024-001/314-D (TUIDAM)
|
2204001000NRG23201220220189982
|
21/12/2022
|
LALLAWMKIMI
|
2204001WL001210
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796485
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-024-001/315-D (TUIDAM)
|
2204001000NRG23201220220189983
|
21/12/2022
|
ZACHHINGA
|
2204001WL001210
|
ZACHHINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796611
|
|
Mr. ZACHHINGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-024-001/317-D (TUIDAM)
|
2204001000NRG23201220220189984
|
21/12/2022
|
ZAINGURPUII
|
2204001WL001210
|
ZAINGURPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796488
|
|
Mrs. ZAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-024-001/319-D (TUIDAM)
|
2204001000NRG23201220220189985
|
21/12/2022
|
LALTANTLUANGA
|
2204001WL001210
|
LALTANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796609
|
|
MR LALTANTLUANGA
|
STATE BANK OF INDIA(508548)
|
169
|
Zawlnuam
|
MZ-04-001-024-001/32-D (TUIDAM)
|
2204001000NRG23201220220189986
|
21/12/2022
|
ROCHANMAWIA
|
2204001WL001210
|
ROCHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796637
|
|
Mrs. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-024-001/320-D (TUIDAM)
|
2204001000NRG23201220220189987
|
21/12/2022
|
SAMUEL LALMALSAWMA
|
2204001WL001210
|
SAMUEL LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796762
|
Aadhaar Number not Mapped to Account Number
|
|
|
171
|
Zawlnuam
|
MZ-04-001-024-001/321-D (TUIDAM)
|
2204001000NRG23201220220189988
|
21/12/2022
|
LALTLANTHANGI
|
2204001WL001210
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796777
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-024-001/322-D (TUIDAM)
|
2204001000NRG23201220220189989
|
21/12/2022
|
LALRAMMAWIA
|
2204001WL001210
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796328
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
173
|
Zawlnuam
|
MZ-04-001-024-001/33-D (TUIDAM)
|
2204001000NRG23201220220189990
|
21/12/2022
|
ROHMINGLIANI
|
2204001WL001210
|
ROHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796555
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-024-001/330-D (TUIDAM)
|
2204001000NRG23201220220189991
|
21/12/2022
|
J VANRENGPUII
|
2204001WL001210
|
J VANRENGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796480
|
|
Mrs. J.VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-024-001/331-D (TUIDAM)
|
2204001000NRG23201220220189992
|
21/12/2022
|
C LALRENGPUIA
|
2204001WL001210
|
C LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796957
|
|
Mr. VANLALRENGA ,
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-024-001/336-D (TUIDAM)
|
2204001000NRG23201220220189994
|
21/12/2022
|
H.LALDUHAWMA
|
2204001WL001210
|
H.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796496
|
|
Mr. H. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
Zawlnuam
|
MZ-04-001-024-001/340-D (TUIDAM)
|
2204001000NRG23201220220189996
|
21/12/2022
|
LALTHIAMSANGA
|
2204001WL001210
|
LALTHIAMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796891
|
|
Mr. LALTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-024-001/341-D (TUIDAM)
|
2204001000NRG23201220220189997
|
21/12/2022
|
K VANLALDIKA
|
2204001WL001210
|
K VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796941
|
|
Mr. K VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-024-001/342-D (TUIDAM)
|
2204001000NRG23201220220189998
|
21/12/2022
|
LALDUATSANGA
|
2204001WL001210
|
LALDUATSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796415
|
|
Mr. LALDUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
Zawlnuam
|
MZ-04-001-024-001/343-D (TUIDAM)
|
2204001000NRG23201220220189999
|
21/12/2022
|
LALFAKTLINGA
|
2204001WL001210
|
LALFAKTLINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796499
|
|
Mr. LALFAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-024-001/344-D (TUIDAM)
|
2204001000NRG23201220220190000
|
21/12/2022
|
BIAKSAILOVI
|
2204001WL001210
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796959
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-024-001/346-D (TUIDAM)
|
2204001000NRG23201220220190001
|
21/12/2022
|
LALRINMAWII
|
2204001WL001210
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796492
|
|
Mrs. J LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-024-001/347-D (TUIDAM)
|
2204001000NRG23201220220190002
|
21/12/2022
|
LALREMSANGA
|
2204001WL001210
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796954
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-024-001/348-D (TUIDAM)
|
2204001000NRG23201220220190003
|
21/12/2022
|
K VANNEIHZUALA
|
2204001WL001210
|
K VANNEIHZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796409
|
|
Mr. K VANNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-024-001/35-D (TUIDAM)
|
2204001000NRG23201220220190004
|
21/12/2022
|
BIAKNGURI
|
2204001WL001210
|
BIAKNGURI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796779
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-024-001/351-D (TUIDAM)
|
2204001000NRG23201220220190005
|
21/12/2022
|
VANLALZUIA
|
2204001WL001210
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796420
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-024-001/352-D (TUIDAM)
|
2204001000NRG23201220220190006
|
21/12/2022
|
LALRAMLUAHPUIA FANAI
|
2204001WL001210
|
LALRAMLUAHPUIA FANAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796406
|
|
Mr. RAMLUAHPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-024-001/353-D (TUIDAM)
|
2204001000NRG23201220220190007
|
21/12/2022
|
LALCHUNGNUNGA
|
2204001WL001210
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796407
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-024-001/355-D (TUIDAM)
|
2204001000NRG23201220220190009
|
21/12/2022
|
THAHLUNNGURI
|
2204001WL001210
|
THAHLUNNGURI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796329
|
|
Mrs. THAHLUNNGURI .
|
MIZORAM RURAL BANK(607230)
|
190
|
Zawlnuam
|
MZ-04-001-024-001/356-D (TUIDAM)
|
2204001000NRG23201220220190010
|
21/12/2022
|
LALDUHAWMA
|
2204001WL001210
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796325
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-024-001/358-D (TUIDAM)
|
2204001000NRG23201220220190011
|
21/12/2022
|
FTHANGKHUMA
|
2204001WL001210
|
FTHANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796945
|
|
Mr. DAVID LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-024-001/359-D (TUIDAM)
|
2204001000NRG23201220220190012
|
21/12/2022
|
LALRINKUNGA
|
2204001WL001210
|
LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796763
|
|
Mr. LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
Zawlnuam
|
MZ-04-001-024-001/36-D (TUIDAM)
|
2204001000NRG23201220220190013
|
21/12/2022
|
RINGLIANA
|
2204001WL001210
|
RINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796633
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-024-001/360-D (TUIDAM)
|
2204001000NRG23201220220190014
|
21/12/2022
|
MERYI
|
2204001WL001210
|
MERYI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796548
|
|
Mrs. MARRY .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-024-001/361-D (TUIDAM)
|
2204001000NRG23201220220190015
|
21/12/2022
|
LALHMINGTHANGI
|
2204001WL001210
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796844
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-024-001/362-D (TUIDAM)
|
2204001000NRG23201220220190016
|
21/12/2022
|
LALTHIANGHLIMA
|
2204001WL001210
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796559
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-024-001/363-D (TUIDAM)
|
2204001000NRG23201220220190017
|
21/12/2022
|
LALRUATSANGI
|
2204001WL001210
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796351
|
|
Mr. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-024-001/365-D (TUIDAM)
|
2204001000NRG23201220220190019
|
21/12/2022
|
VANLALHRIATA
|
2204001WL001210
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796938
|
|
Mrs. LALDUHPUII ,
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-024-001/366-D (TUIDAM)
|
2204001000NRG23201220220190020
|
21/12/2022
|
K LALNUNTLUANGI
|
2204001WL001210
|
K LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796951
|
|
Ms. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
Zawlnuam
|
MZ-04-001-024-001/367-D (TUIDAM)
|
2204001000NRG23201220220190021
|
21/12/2022
|
LALTHANTLINGA
|
2204001WL001210
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796566
|
|
Mr. LALTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-024-001/368-D (TUIDAM)
|
2204001000NRG23201220220190022
|
21/12/2022
|
LALKHAWNGAIHA
|
2204001WL001210
|
LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796484
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-024-001/369-D (TUIDAM)
|
2204001000NRG23201220220190023
|
21/12/2022
|
ZOMUANKIMA
|
2204001WL001210
|
ZOMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796847
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-024-001/37-D (TUIDAM)
|
2204001000NRG23201220220190024
|
21/12/2022
|
KAMLIANI
|
2204001WL001210
|
KAMLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796616
|
|
KAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-024-001/370-D (TUIDAM)
|
2204001000NRG23201220220190025
|
21/12/2022
|
SAMUELA
|
2204001WL001210
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796848
|
|
Mr. SAMUEL LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-024-001/371-D (TUIDAM)
|
2204001000NRG23201220220190026
|
21/12/2022
|
K.LALNUNTLUANGA
|
2204001WL001210
|
K.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796849
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-024-001/373-D (TUIDAM)
|
2204001000NRG23201220220190027
|
21/12/2022
|
VANLALRUATI
|
2204001WL001210
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796760
|
|
Mrs. VANLALRUATI ,
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-024-001/375-D (TUIDAM)
|
2204001000NRG23201220220190028
|
21/12/2022
|
THANKIMI
|
2204001WL001210
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796416
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-024-001/376-D (TUIDAM)
|
2204001000NRG23201220220190029
|
21/12/2022
|
ZORAMTHANGI
|
2204001WL001210
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796858
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-024-001/377-D (TUIDAM)
|
2204001000NRG23201220220190030
|
21/12/2022
|
ZODINPUII
|
2204001WL001210
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796946
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-024-001/378-D (TUIDAM)
|
2204001000NRG23201220220190031
|
21/12/2022
|
ZATHUAMLUAIA
|
2204001WL001210
|
ZATHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796781
|
|
Mr. ZATHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-024-001/379-D (TUIDAM)
|
2204001000NRG23201220220190032
|
21/12/2022
|
JOSEPH LALRINPUIA
|
2204001WL001210
|
JOSEPH LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796653
|
|
Mr. JOSHEPH LALRINPUIA ,
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-024-001/380-D (TUIDAM)
|
2204001000NRG23201220220190034
|
21/12/2022
|
LALTLANTHANGI
|
2204001WL001210
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796561
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-024-001/388-D (TUIDAM)
|
2204001000NRG23201220220190038
|
21/12/2022
|
MS DAWNGKIMI
|
2204001WL001210
|
MS DAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796761
|
|
Mrs. DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-024-001/389-D (TUIDAM)
|
2204001000NRG23201220220190039
|
21/12/2022
|
ERIC MALSAWMZUALA
|
2204001WL001210
|
ERIC MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796770
|
|
Mr. ERIC MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-024-001/39-D (TUIDAM)
|
2204001000NRG23201220220190040
|
21/12/2022
|
LALRAMHLUNA PAUTU
|
2204001WL001210
|
LALRAMHLUNA PAUTU
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796635
|
|
Mr. LALRAMHLUNA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-024-001/390-D (TUIDAM)
|
2204001000NRG23201220220190041
|
21/12/2022
|
ZARZOLIANI
|
2204001WL001210
|
ZARZOLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796334
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-024-001/391-D (TUIDAM)
|
2204001000NRG23201220220190042
|
21/12/2022
|
LALRAMVULI
|
2204001WL001210
|
LALRAMVULI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796783
|
|
MRS LAL RAMVULI
|
STATE BANK OF INDIA(508548)
|
218
|
Zawlnuam
|
MZ-04-001-024-001/393-D (TUIDAM)
|
2204001000NRG23201220220190044
|
21/12/2022
|
LALHMINGLIANA
|
2204001WL001210
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796414
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
Zawlnuam
|
MZ-04-001-024-001/395-D (TUIDAM)
|
2204001000NRG23201220220190045
|
21/12/2022
|
LALMUANPUIA
|
2204001WL001210
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796322
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-024-001/399-D (TUIDAM)
|
2204001000NRG23201220220190047
|
21/12/2022
|
ROPARVULI
|
2204001WL001210
|
ROPARVULI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796939
|
|
Mrs. ROPARVULI .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-024-001/4-D (TUIDAM)
|
2204001000NRG23201220220190048
|
21/12/2022
|
VANLALRUATA
|
2204001WL001210
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796572
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-024-001/40-D (TUIDAM)
|
2204001000NRG23201220220190049
|
21/12/2022
|
JOSEPH REMTLUANGA
|
2204001WL001210
|
JOSEPH REMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796960
|
|
Mr. JOSEPH REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-024-001/407-D (TUIDAM)
|
2204001000NRG23201220220190052
|
21/12/2022
|
C LALRINKIMA
|
2204001WL001210
|
C LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796552
|
|
Mr. C LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-024-001/408-D (TUIDAM)
|
2204001000NRG23201220220190053
|
21/12/2022
|
R LALKHAWNGAIHI
|
2204001WL001210
|
R LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796428
|
|
Mrs. R LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
225
|
Zawlnuam
|
MZ-04-001-024-001/410-D (TUIDAM)
|
2204001000NRG23201220220190055
|
21/12/2022
|
REMRUATKIMI
|
2204001WL001210
|
REMRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796395
|
|
Mrs. REMRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-024-001/411-D (TUIDAM)
|
2204001000NRG23201220220190056
|
21/12/2022
|
ZOHMINGSANGA
|
2204001WL001210
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796375
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-024-001/412-D (TUIDAM)
|
2204001000NRG23201220220190057
|
21/12/2022
|
LALTLINSANGA
|
2204001WL001210
|
LALTLINSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796877
|
|
Mr. LALTLINGSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
228
|
Zawlnuam
|
MZ-04-001-024-001/413 (TUIDAM)
|
2204001000NRG23201220220190058
|
21/12/2022
|
THANGZUALI
|
2204001WL001210
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796846
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-024-001/413-D (TUIDAM)
|
2204001000NRG23201220220190059
|
21/12/2022
|
BABY LALLAWMAWMI
|
2204001WL001210
|
BABY LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796326
|
|
Mrs. BABY LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-024-001/414 (TUIDAM)
|
2204001000NRG23201220220190060
|
21/12/2022
|
MALSAWMTLUANGI
|
2204001WL001210
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796958
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
Zawlnuam
|
MZ-04-001-024-001/416-D (TUIDAM)
|
2204001000NRG23201220220190061
|
21/12/2022
|
LALTHANZUALA
|
2204001WL001210
|
LALTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796774
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-024-001/417-D (TUIDAM)
|
2204001000NRG23201220220190062
|
21/12/2022
|
F LALRAWNTLINGI
|
2204001WL001210
|
F LALRAWNTLINGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796943
|
|
Ms. LALRAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-024-001/420-D (TUIDAM)
|
2204001000NRG23201220220190064
|
21/12/2022
|
LALBIAKSANGI
|
2204001WL001210
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796327
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
Zawlnuam
|
MZ-04-001-024-001/422-D (TUIDAM)
|
2204001000NRG23201220220190065
|
21/12/2022
|
ZAITHANMAWIA
|
2204001WL001210
|
ZAITHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796335
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-024-001/424-D (TUIDAM)
|
2204001000NRG23201220220190066
|
21/12/2022
|
RORELLIANA
|
2204001WL001210
|
RORELLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796495
|
|
Mr. VL RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-024-001/425-D (TUIDAM)
|
2204001000NRG23201220220190067
|
21/12/2022
|
LALTHIANGHLIMI
|
2204001WL001210
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796343
|
|
Miss. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
237
|
Zawlnuam
|
MZ-04-001-024-001/428-D (TUIDAM)
|
2204001000NRG23201220220190069
|
21/12/2022
|
LALTLINGZOVA
|
2204001WL001210
|
LALTLINGZOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796659
|
|
Mr. LALTLINGZOVA .
|
MIZORAM RURAL BANK(607230)
|
238
|
Zawlnuam
|
MZ-04-001-024-001/429-D (TUIDAM)
|
2204001000NRG23201220220190070
|
21/12/2022
|
THANCHHUNGI
|
2204001WL001210
|
THANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796346
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-024-001/43-D (TUIDAM)
|
2204001000NRG23201220220190071
|
21/12/2022
|
LALHLIMPUII
|
2204001WL001210
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796615
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-024-001/432-D (TUIDAM)
|
2204001000NRG23201220220190072
|
21/12/2022
|
C LALHLIMPUII
|
2204001WL001210
|
C LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796392
|
|
CLALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Zawlnuam
|
MZ-04-001-024-001/434-D (TUIDAM)
|
2204001000NRG23201220220190073
|
21/12/2022
|
LALREMTLUANGA
|
2204001WL001210
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796482
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-024-001/436-D (TUIDAM)
|
2204001000NRG23201220220190075
|
21/12/2022
|
RAMLUAHKIMA
|
2204001WL001210
|
RAMLUAHKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796662
|
|
Mr. RAMLUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-024-001/437-D (TUIDAM)
|
2204001000NRG23201220220190076
|
21/12/2022
|
RAMNGAIHPUII
|
2204001WL001210
|
RAMNGAIHPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796489
|
|
Miss. RAMNGAIHPUII .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-024-001/45-D (TUIDAM)
|
2204001000NRG23201220220190079
|
21/12/2022
|
NGURCHUAILOVA
|
2204001WL001210
|
NGURCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796497
|
|
Mr. NGURCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-024-001/46-D (TUIDAM)
|
2204001000NRG23201220220190080
|
21/12/2022
|
SAPKUNGI
|
2204001WL001210
|
SAPKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796631
|
|
Mrs. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-024-001/49-D (TUIDAM)
|
2204001000NRG23201220220190081
|
21/12/2022
|
ZOHMINGTHANGI
|
2204001WL001210
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796780
|
|
Mrs. ZOPUII .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-024-001/5-D (TUIDAM)
|
2204001000NRG23201220220190082
|
21/12/2022
|
LALKHAWCHHIARI
|
2204001WL001210
|
LALKHAWCHHIARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796376
|
|
Mrs. LALKHAWCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-024-001/50-D (TUIDAM)
|
2204001000NRG23201220220190083
|
21/12/2022
|
RALPIANTHANGA
|
2204001WL001210
|
RALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796556
|
|
Mr. RALTHANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-024-001/51-D (TUIDAM)
|
2204001000NRG23201220220190084
|
21/12/2022
|
THANGVULRENGI
|
2204001WL001210
|
THANGVULRENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796440
|
|
Mrs. THANGVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
Zawlnuam
|
MZ-04-001-024-001/53-D (TUIDAM)
|
2204001000NRG23201220220190085
|
21/12/2022
|
LALBIAKKIMI
|
2204001WL001210
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796655
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-024-001/55-D (TUIDAM)
|
2204001000NRG23201220220190087
|
21/12/2022
|
LALNUNSANGA
|
2204001WL001210
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796316
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-024-001/56-D (TUIDAM)
|
2204001000NRG23201220220190088
|
21/12/2022
|
DARVULA
|
2204001WL001210
|
DARVULA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796378
|
|
Mr. DARVULA .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-024-001/57-D (TUIDAM)
|
2204001000NRG23201220220190089
|
21/12/2022
|
LALTUAIPUIA
|
2204001WL001210
|
LALTUAIPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796643
|
|
Mr. LALTUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-024-001/59-D (TUIDAM)
|
2204001000NRG23201220220190090
|
21/12/2022
|
LALRIMAWIA
|
2204001WL001210
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796371
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-024-001/60-D (TUIDAM)
|
2204001000NRG23201220220190091
|
21/12/2022
|
LALTHAKIMI
|
2204001WL001210
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796432
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-024-001/61-D (TUIDAM)
|
2204001000NRG23201220220190092
|
21/12/2022
|
LALMAWII
|
2204001WL001210
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796845
|
|
VANLALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
Zawlnuam
|
MZ-04-001-024-001/63-D (TUIDAM)
|
2204001000NRG23201220220190094
|
21/12/2022
|
LALTHIANGHLIMI
|
2204001WL001210
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796430
|
|
Mrs. L. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-024-001/64-D (TUIDAM)
|
2204001000NRG23201220220190095
|
21/12/2022
|
KAPCHAWLA
|
2204001WL001210
|
KAPCHAWLA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796312
|
|
Mr. KAPCHAWLA .
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-024-001/66-D (TUIDAM)
|
2204001000NRG23201220220190096
|
21/12/2022
|
LALCHHANHIMA
|
2204001WL001210
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796778
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-024-001/67-D (TUIDAM)
|
2204001000NRG23201220220190097
|
21/12/2022
|
BIAKKUNGA
|
2204001WL001210
|
BIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796775
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-024-001/68-D (TUIDAM)
|
2204001000NRG23201220220190098
|
21/12/2022
|
LALTHLANTLINGA
|
2204001WL001210
|
LALTHLANTLINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796425
|
|
Mr. LALTHLANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
Zawlnuam
|
MZ-04-001-024-001/69-D (TUIDAM)
|
2204001000NRG23201220220190099
|
21/12/2022
|
LALHMINGTHANGA
|
2204001WL001210
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796892
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
Zawlnuam
|
MZ-04-001-024-001/70-D (TUIDAM)
|
2204001000NRG23201220220190100
|
21/12/2022
|
NGURTHANVULA
|
2204001WL001210
|
NGURTHANVULA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796424
|
|
Mr. NGURTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-024-001/71-D (TUIDAM)
|
2204001000NRG23201220220190101
|
21/12/2022
|
THANGMAWII
|
2204001WL001210
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796608
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
265
|
Zawlnuam
|
MZ-04-001-024-001/717 (TUIDAM)
|
2204001000NRG23201220220190102
|
21/12/2022
|
LALRAMPARI
|
2204001WL001210
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796942
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Zawlnuam
|
MZ-04-001-024-001/72-D (TUIDAM)
|
2204001000NRG23201220220190103
|
21/12/2022
|
BIAKSAILOVI
|
2204001WL001210
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796352
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-024-001/724 (TUIDAM)
|
2204001000NRG23201220220190104
|
21/12/2022
|
LALHMANGAIHA
|
2204001WL001210
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796650
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-024-001/725 (TUIDAM)
|
2204001000NRG23201220220190105
|
21/12/2022
|
ROLUAHPUIA
|
2204001WL001210
|
ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796629
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-024-001/729 (TUIDAM)
|
2204001000NRG23201220220190106
|
21/12/2022
|
LALBIAKKIMA
|
2204001WL001210
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796573
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-024-001/732 (TUIDAM)
|
2204001000NRG23201220220190107
|
21/12/2022
|
LALTHANGA
|
2204001WL001210
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796648
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-024-001/736 (TUIDAM)
|
2204001000NRG23201220220190108
|
21/12/2022
|
F THLANGTHARA
|
2204001WL001210
|
F THLANGTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796426
|
|
Mr. F THLANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-024-001/74-D (TUIDAM)
|
2204001000NRG23201220220190109
|
21/12/2022
|
SANGTHANPUII
|
2204001WL001210
|
SANGTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796538
|
|
SANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-024-001/742 (TUIDAM)
|
2204001000NRG23201220220190110
|
21/12/2022
|
C VANTHANGA
|
2204001WL001210
|
C VANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796364
|
|
Mr. C VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-024-001/746 (TUIDAM)
|
2204001000NRG23201220220190111
|
21/12/2022
|
LALNUNSANGA
|
2204001WL001210
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796361
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-024-001/75-D (TUIDAM)
|
2204001000NRG23201220220190112
|
21/12/2022
|
RAMBUATSAIHI
|
2204001WL001210
|
RAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796434
|
|
Mrs. RAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-024-001/752 (TUIDAM)
|
2204001000NRG23201220220190113
|
21/12/2022
|
R THANHNUNA
|
2204001WL001210
|
R THANHNUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796483
|
|
Mr. R.THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-024-001/754 (TUIDAM)
|
2204001000NRG23201220220190114
|
21/12/2022
|
LALTHANGMAWIA
|
2204001WL001210
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796549
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-024-001/758 (TUIDAM)
|
2204001000NRG23201220220190115
|
21/12/2022
|
VANLALHLUNA
|
2204001WL001210
|
VANLALHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796617
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
Zawlnuam
|
MZ-04-001-024-001/759 (TUIDAM)
|
2204001000NRG23201220220190116
|
21/12/2022
|
C LALAWMPUIA
|
2204001WL001210
|
C LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796614
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-024-001/76-D (TUIDAM)
|
2204001000NRG23201220220190117
|
21/12/2022
|
LALHMUNSANGI
|
2204001WL001210
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796640
|
|
Miss. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-024-001/762 (TUIDAM)
|
2204001000NRG23201220220190118
|
21/12/2022
|
LALBIAKKUNGI
|
2204001WL001210
|
LALBIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796641
|
|
MRS H LALBIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
282
|
Zawlnuam
|
MZ-04-001-024-001/766 (TUIDAM)
|
2204001000NRG23201220220190119
|
21/12/2022
|
LALNGILNEIHA
|
2204001WL001210
|
LALNGILNEIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796563
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-024-001/77-D (TUIDAM)
|
2204001000NRG23201220220190121
|
21/12/2022
|
HMINGTHANKIMI
|
2204001WL001210
|
HMINGTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796574
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-024-001/774 (TUIDAM)
|
2204001000NRG23201220220190122
|
21/12/2022
|
EMANUEL LALTHANPUIA
|
2204001WL001210
|
EMANUEL LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796949
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Zawlnuam
|
MZ-04-001-024-001/777 (TUIDAM)
|
2204001000NRG23201220220190123
|
21/12/2022
|
LALROTLUANGA
|
2204001WL001210
|
LALROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796850
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-024-001/78-D (TUIDAM)
|
2204001000NRG23201220220190124
|
21/12/2022
|
RAMNUNSANGA
|
2204001WL001210
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796431
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-024-001/781 (TUIDAM)
|
2204001000NRG23201220220190125
|
21/12/2022
|
VANLALNGHAKI
|
2204001WL001210
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796356
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-024-001/782 (TUIDAM)
|
2204001000NRG23201220220190126
|
21/12/2022
|
VANLALREMA
|
2204001WL001210
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796315
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-024-001/784 (TUIDAM)
|
2204001000NRG23201220220190127
|
21/12/2022
|
LALTHANTHUAMA
|
2204001WL001210
|
LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796313
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
Zawlnuam
|
MZ-04-001-024-001/79-D (TUIDAM)
|
2204001000NRG23201220220190128
|
21/12/2022
|
LALNUNTLUANGI
|
2204001WL001210
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796394
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-024-001/797 (TUIDAM)
|
2204001000NRG23201220220190129
|
21/12/2022
|
LUNGTIAWIA
|
2204001WL001210
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796940
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-024-001/799 (TUIDAM)
|
2204001000NRG23201220220190130
|
21/12/2022
|
THANLIANI
|
2204001WL001210
|
THANLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796658
|
|
Mrs. THANLIANI .
|
MIZORAM RURAL BANK(607230)
|
293
|
Zawlnuam
|
MZ-04-001-024-001/8-D (TUIDAM)
|
2204001000NRG23201220220190131
|
21/12/2022
|
NGURNUNTLUANGI
|
2204001WL001210
|
NGURNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796500
|
|
Mrs. NGURNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
Zawlnuam
|
MZ-04-001-024-001/80-D (TUIDAM)
|
2204001000NRG23201220220190132
|
21/12/2022
|
RAMTHIANGHLIMI
|
2204001WL001210
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796363
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-024-001/801 (TUIDAM)
|
2204001000NRG23201220220190133
|
21/12/2022
|
RALZIKPUII
|
2204001WL001210
|
RALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796317
|
|
Mrs. RALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-024-001/805 (TUIDAM)
|
2204001000NRG23201220220190134
|
21/12/2022
|
BIAKTHANSANGA
|
2204001WL001210
|
BIAKTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796321
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-024-001/807 (TUIDAM)
|
2204001000NRG23201220220190135
|
21/12/2022
|
ROZIDINGA
|
2204001WL001210
|
ROZIDINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796647
|
|
Mr. ROZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
Zawlnuam
|
MZ-04-001-024-001/81-D (TUIDAM)
|
2204001000NRG23201220220190136
|
21/12/2022
|
LALTLANKIMA
|
2204001WL001210
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796955
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-024-001/811 (TUIDAM)
|
2204001000NRG23201220220190137
|
21/12/2022
|
RAMMUANAWMA
|
2204001WL001210
|
RAMMUANAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796569
|
|
Mr. RAMMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-025-001/103-D (TUMPANGLUI)
|
2204001000NRG23201220220190209
|
21/12/2022
|
RANGUNA
|
2204001WL001211
|
RANGUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796928
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-025-001/106-D (TUMPANGLUI)
|
2204001000NRG23201220220190210
|
21/12/2022
|
OJOI KUMAR
|
2204001WL001211
|
OJOI KUMAR
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796887
|
|
Mr. OJOI .
|
MIZORAM RURAL BANK(607230)
|
302
|
Zawlnuam
|
MZ-04-001-025-001/111-D (TUMPANGLUI)
|
2204001000NRG23201220220190213
|
21/12/2022
|
NIRODO
|
2204001WL001211
|
NIRODO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796890
|
|
Mr. NIRONDO .
|
MIZORAM RURAL BANK(607230)
|
303
|
Zawlnuam
|
MZ-04-001-025-001/113-D (TUMPANGLUI)
|
2204001000NRG23201220220190214
|
21/12/2022
|
LALDUHSANGA
|
2204001WL001211
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796885
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
304
|
Zawlnuam
|
MZ-04-001-025-001/116-D (TUMPANGLUI)
|
2204001000NRG23201220220190216
|
21/12/2022
|
CHONDROJOY
|
2204001WL001211
|
CHONDROJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796922
|
|
Mr. CHONDROJUI .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-025-001/118-D (TUMPANGLUI)
|
2204001000NRG23201220220190217
|
21/12/2022
|
LALRAMTHANGA
|
2204001WL001211
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796508
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
306
|
Zawlnuam
|
MZ-04-001-025-001/120-D (TUMPANGLUI)
|
2204001000NRG23201220220190219
|
21/12/2022
|
BAROTJOY
|
2204001WL001211
|
BAROTJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796933
|
|
Mr. BAROTJOY .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-025-001/121-D (TUMPANGLUI)
|
2204001000NRG23201220220190220
|
21/12/2022
|
LIANTHANGA
|
2204001WL001211
|
LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796510
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-025-001/123-D (TUMPANGLUI)
|
2204001000NRG23201220220190221
|
21/12/2022
|
MONTROJOY
|
2204001WL001211
|
MONTROJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796870
|
|
Mr. MONTROJOI .
|
MIZORAM RURAL BANK(607230)
|
309
|
Zawlnuam
|
MZ-04-001-025-001/124-D (TUMPANGLUI)
|
2204001000NRG23201220220190222
|
21/12/2022
|
VANLALNGHAKA
|
2204001WL001211
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796925
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-025-001/125-D (TUMPANGLUI)
|
2204001000NRG23201220220190223
|
21/12/2022
|
DONONJOY
|
2204001WL001211
|
DONONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796505
|
|
Mr. DONONJOY .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-025-001/128-D (TUMPANGLUI)
|
2204001000NRG23201220220190224
|
21/12/2022
|
ROMAWIA
|
2204001WL001211
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796862
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-025-001/129-D (TUMPANGLUI)
|
2204001000NRG23201220220190225
|
21/12/2022
|
LAWTAHAM
|
2204001WL001211
|
LAWTAHAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796866
|
|
Mr. LAWTAHAM .
|
MIZORAM RURAL BANK(607230)
|
313
|
Zawlnuam
|
MZ-04-001-025-001/132-D (TUMPANGLUI)
|
2204001000NRG23201220220190228
|
21/12/2022
|
NIMONTRO
|
2204001WL001211
|
NIMONTRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796931
|
|
Mr. NIMONTRO .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-025-001/133-D (TUMPANGLUI)
|
2204001000NRG23201220220190229
|
21/12/2022
|
DONIRUNG
|
2204001WL001211
|
DONIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796926
|
|
Mrs. DONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-025-001/140-D (TUMPANGLUI)
|
2204001000NRG23201220220190231
|
21/12/2022
|
NILOMONI
|
2204001WL001211
|
NILOMONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796934
|
|
Mr. NILOMONI .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-025-001/151-D (TUMPANGLUI)
|
2204001000NRG23201220220190237
|
21/12/2022
|
PUSPURAM
|
2204001WL001211
|
PUSPURAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796930
|
|
Mr. PUSPORAM .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-025-001/153-D (TUMPANGLUI)
|
2204001000NRG23201220220190238
|
21/12/2022
|
SORBOINO
|
2204001WL001211
|
SORBOINO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796767
|
|
Mrs. SORBOINGNO .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-025-001/157-D (TUMPANGLUI)
|
2204001000NRG23201220220190239
|
21/12/2022
|
NILONJOY
|
2204001WL001211
|
NILONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796506
|
|
Mr. NILONJOY .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-025-001/159-D (TUMPANGLUI)
|
2204001000NRG23201220220190240
|
21/12/2022
|
DOMPARUNG
|
2204001WL001211
|
DOMPARUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796404
|
|
Mrs. DOMPORUNG .
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-025-001/1591 (TUMPANGLUI)
|
2204001000NRG23201220220190241
|
21/12/2022
|
POTIRUNG
|
2204001WL001211
|
POTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796773
|
|
Mrs. POTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-025-001/16-D (TUMPANGLUI)
|
2204001000NRG23201220220190242
|
21/12/2022
|
LALTHAKIMA
|
2204001WL001211
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796872
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
Zawlnuam
|
MZ-04-001-025-001/165-D (TUMPANGLUI)
|
2204001000NRG23201220220190243
|
21/12/2022
|
PORTHORAM
|
2204001WL001211
|
PORTHORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796888
|
|
Mr. PORTHORAMI .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-025-001/172-D (TUMPANGLUI)
|
2204001000NRG23201220220190244
|
21/12/2022
|
HERODA
|
2204001WL001211
|
HERODA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796867
|
|
Mr. HERODA .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-025-001/174-D (TUMPANGLUI)
|
2204001000NRG23201220220190245
|
21/12/2022
|
BOLUH MESKA
|
2204001WL001211
|
BOLUH MESKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0271796507
|
|
Mr. BAWLUH MESKA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-025-001/178-D (TUMPANGLUI)
|
2204001000NRG23201220220190248
|
21/12/2022
|
BIDIRUNG
|
2204001WL001211
|
BIDIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796864
|
|
BIDIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
326
|
Zawlnuam
|
MZ-04-001-025-001/18-D (TUMPANGLUI)
|
2204001000NRG23201220220190250
|
21/12/2022
|
A BIAKMAWIA
|
2204001WL001211
|
A BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796509
|
|
GIBONCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
327
|
Zawlnuam
|
MZ-04-001-025-001/183-D (TUMPANGLUI)
|
2204001000NRG23201220220190252
|
21/12/2022
|
BOMYARAI
|
2204001WL001211
|
BOMYARAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796937
|
|
Mr. BAUIARAI .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-025-001/184-D (TUMPANGLUI)
|
2204001000NRG23201220220190253
|
21/12/2022
|
LALSANGA
|
2204001WL001211
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796876
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
329
|
Zawlnuam
|
MZ-04-001-025-001/193-D (TUMPANGLUI)
|
2204001000NRG23201220220190256
|
21/12/2022
|
SASONRAI
|
2204001WL001211
|
SASONRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796766
|
|
Mr. SASONRAI .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-025-001/194-D (TUMPANGLUI)
|
2204001000NRG23201220220190257
|
21/12/2022
|
RASMONI
|
2204001WL001211
|
RASMONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796863
|
|
Mr. RASMONI .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-025-001/195-D (TUMPANGLUI)
|
2204001000NRG23201220220190258
|
21/12/2022
|
RAJESH
|
2204001WL001211
|
RAJESH
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796923
|
|
RAJESH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
332
|
Zawlnuam
|
MZ-04-001-025-001/196-D (TUMPANGLUI)
|
2204001000NRG23201220220190259
|
21/12/2022
|
BASI
|
2204001WL001211
|
BASI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796764
|
|
Mr. BASI .
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-025-001/200-D (TUMPANGLUI)
|
2204001000NRG23201220220190263
|
21/12/2022
|
RAJIT
|
2204001WL001211
|
RAJIT
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796330
|
|
RAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Zawlnuam
|
MZ-04-001-025-001/203-D (TUMPANGLUI)
|
2204001000NRG23201220220190264
|
21/12/2022
|
SOLENDRO
|
2204001WL001211
|
SOLENDRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796900
|
|
Mr. SOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-025-001/216-D (TUMPANGLUI)
|
2204001000NRG23201220220190267
|
21/12/2022
|
ANANDO
|
2204001WL001211
|
ANANDO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796889
|
|
Mr. ANANDO .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-025-001/22-D (TUMPANGLUI)
|
2204001000NRG23201220220190268
|
21/12/2022
|
SASAWRAI
|
2204001WL001211
|
SASAWRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796814
|
|
Mr. SASORAI .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-025-001/220-D (TUMPANGLUI)
|
2204001000NRG23201220220190269
|
21/12/2022
|
MICHAELA
|
2204001WL001211
|
MICHAELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796886
|
|
Mr. MICHAEL BRU MESKA .
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-025-001/231-D (TUMPANGLUI)
|
2204001000NRG23201220220190272
|
21/12/2022
|
POBITRO
|
2204001WL001211
|
POBITRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796878
|
|
Mr. POBITTRO .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-025-001/28-D (TUMPANGLUI)
|
2204001000NRG23201220220190273
|
21/12/2022
|
ROMBA
|
2204001WL001211
|
ROMBA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796873
|
|
Mr. ROMBA .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-025-001/322-D (TUMPANGLUI)
|
2204001000NRG23201220220190274
|
21/12/2022
|
JD MOLSHOY
|
2204001WL001211
|
JD MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796924
|
|
Mr. JD MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-025-001/325-D (TUMPANGLUI)
|
2204001000NRG23201220220190276
|
21/12/2022
|
NONIRUNG
|
2204001WL001211
|
NONIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796765
|
|
Mrs. NONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-025-001/326-D (TUMPANGLUI)
|
2204001000NRG23201220220190277
|
21/12/2022
|
ANTHONY
|
2204001WL001211
|
ANTHONY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796869
|
|
Mr. ANTHONEY .
|
MIZORAM RURAL BANK(607230)
|
343
|
Zawlnuam
|
MZ-04-001-025-001/327-D (TUMPANGLUI)
|
2204001000NRG23201220220190278
|
21/12/2022
|
A.THANSANGA
|
2204001WL001211
|
A.THANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796868
|
|
Mr. A.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-025-001/330-D (TUMPANGLUI)
|
2204001000NRG23201220220190280
|
21/12/2022
|
DORMEJOY
|
2204001WL001211
|
DORMEJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796883
|
|
Mr. DORMEJOY .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-025-001/333-D (TUMPANGLUI)
|
2204001000NRG23201220220190282
|
21/12/2022
|
BRUNIS
|
2204001WL001211
|
BRUNIS
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796429
|
|
Mr. BRUNISH .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-025-001/441 (TUMPANGLUI)
|
2204001000NRG23201220220190286
|
21/12/2022
|
LALMOHON
|
2204001WL001211
|
LALMOHON
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796881
|
|
Mr. LALMOHON .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-025-001/444 (TUMPANGLUI)
|
2204001000NRG23201220220190287
|
21/12/2022
|
RAMJOY
|
2204001WL001211
|
RAMJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796882
|
|
Mr. RAMJOY .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-025-001/447 (TUMPANGLUI)
|
2204001000NRG23201220220190288
|
21/12/2022
|
LALPIANRUALI
|
2204001WL001211
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796331
|
|
Mrs. LALPIANRUALI MESKA .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-025-001/453 (TUMPANGLUI)
|
2204001000NRG23201220220190294
|
21/12/2022
|
HRANGLIANKHUMI
|
2204001WL001211
|
HRANGLIANKHUMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796546
|
|
Mrs. HRANGLIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
350
|
Zawlnuam
|
MZ-04-001-025-001/455 (TUMPANGLUI)
|
2204001000NRG23201220220190295
|
21/12/2022
|
UMARUNG REANG
|
2204001WL001211
|
UMARUNG REANG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796671
|
|
UMARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
351
|
Zawlnuam
|
MZ-04-001-025-001/464 (TUMPANGLUI)
|
2204001000NRG23201220220190300
|
21/12/2022
|
SAWMLUHRAI
|
2204001WL001211
|
SAWMLUHRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796677
|
|
Mr. SAWMLUHRAI .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-025-001/470 (TUMPANGLUI)
|
2204001000NRG23201220220190302
|
21/12/2022
|
SORMILON
|
2204001WL001211
|
SORMILON
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796672
|
|
Mrs. SORMILON .
|
MIZORAM RURAL BANK(607230)
|
353
|
Zawlnuam
|
MZ-04-001-025-001/471 (TUMPANGLUI)
|
2204001000NRG23201220220190303
|
21/12/2022
|
LALLAWMI
|
2204001WL001211
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796787
|
|
Mr. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-025-001/477 (TUMPANGLUI)
|
2204001000NRG23201220220190307
|
21/12/2022
|
LALLAWMA
|
2204001WL001211
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796678
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-025-001/479 (TUMPANGLUI)
|
2204001000NRG23201220220190309
|
21/12/2022
|
BARONJOY
|
2204001WL001211
|
BARONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796679
|
|
Mr. BARONJOY .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-025-001/481 (TUMPANGLUI)
|
2204001000NRG23201220220190310
|
21/12/2022
|
HARETI
|
2204001WL001211
|
HARETI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796803
|
|
Miss. HARETI .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-025-001/482 (TUMPANGLUI)
|
2204001000NRG23201220220190311
|
21/12/2022
|
LALRAMDINPUIA
|
2204001WL001211
|
LALRAMDINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796502
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-025-001/483 (TUMPANGLUI)
|
2204001000NRG23201220220190312
|
21/12/2022
|
LAWMKIMA
|
2204001WL001211
|
LAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0271796795
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-025-001/485 (TUMPANGLUI)
|
2204001000NRG23201220220190314
|
21/12/2022
|
MOHONJOY
|
2204001WL001211
|
MOHONJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796794
|
|
Mr. MOHONJOI .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-025-001/487 (TUMPANGLUI)
|
2204001000NRG23201220220190316
|
21/12/2022
|
KINONBOTI
|
2204001WL001211
|
KINONBOTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796793
|
|
Mrs. KINONBOTI .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-025-001/491 (TUMPANGLUI)
|
2204001000NRG23201220220190320
|
21/12/2022
|
MELENI
|
2204001WL001211
|
MELENI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796805
|
|
Mrs. MELENI .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-025-001/493-D (TUMPANGLUI)
|
2204001000NRG23201220220190322
|
21/12/2022
|
ONJOLI
|
2204001WL001211
|
ONJOLI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796865
|
|
Anjali Reang
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
Zawlnuam
|
MZ-04-001-025-001/496 (TUMPANGLUI)
|
2204001000NRG23201220220190325
|
21/12/2022
|
VANLALLAWMA
|
2204001WL001211
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796504
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-025-001/498 (TUMPANGLUI)
|
2204001000NRG23201220220190327
|
21/12/2022
|
DABILJOY
|
2204001WL001211
|
DABILJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796811
|
|
Mr. DABILJOY .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-025-001/499 (TUMPANGLUI)
|
2204001000NRG23201220220190328
|
21/12/2022
|
LALDINMAWIA
|
2204001WL001211
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796807
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-025-001/500 (TUMPANGLUI)
|
2204001000NRG23201220220190329
|
21/12/2022
|
THUMLAITI
|
2204001WL001211
|
THUMLAITI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796801
|
|
MS THUMLAITI THUMLAITI
|
STATE BANK OF INDIA(508548)
|
367
|
Zawlnuam
|
MZ-04-001-025-001/501 (TUMPANGLUI)
|
2204001000NRG23201220220190330
|
21/12/2022
|
REBEK GROINGTI
|
2204001WL001211
|
REBEK GROINGTI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796808
|
|
Ms. REBEK GROINGTI .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-025-001/52-D (TUMPANGLUI)
|
2204001000NRG23201220220190331
|
21/12/2022
|
NOBODO
|
2204001WL001211
|
NOBODO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796443
|
|
Mr. NOBODO .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-025-001/53-D (TUMPANGLUI)
|
2204001000NRG23201220220190332
|
21/12/2022
|
ZOIMONI
|
2204001WL001211
|
ZOIMONI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796874
|
|
Mr. JOIMONI .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-025-001/56-D (TUMPANGLUI)
|
2204001000NRG23201220220190333
|
21/12/2022
|
LALRUANGA
|
2204001WL001211
|
LALRUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796551
|
|
Mr. KHOGENA .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-025-001/58-D (TUMPANGLUI)
|
2204001000NRG23201220220190335
|
21/12/2022
|
LALHMANGAIHA
|
2204001WL001211
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796447
|
|
Mr. GOBENDRO .
|
MIZORAM RURAL BANK(607230)
|
372
|
Zawlnuam
|
MZ-04-001-025-001/60-D (TUMPANGLUI)
|
2204001000NRG23201220220190336
|
21/12/2022
|
OLENA
|
2204001WL001211
|
OLENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796927
|
|
Mr. OLEN .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-025-001/63-D (TUMPANGLUI)
|
2204001000NRG23201220220190338
|
21/12/2022
|
HMINGMAWIA
|
2204001WL001211
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796542
|
|
Mr. HMINGMAWIA AND SARAWTI .
|
MIZORAM RURAL BANK(607230)
|
374
|
Zawlnuam
|
MZ-04-001-025-001/64-D (TUMPANGLUI)
|
2204001000NRG23201220220190339
|
21/12/2022
|
ZAWMLIANA
|
2204001WL001211
|
ZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796445
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-025-001/66-D (TUMPANGLUI)
|
2204001000NRG23201220220190340
|
21/12/2022
|
MINOJOY
|
2204001WL001211
|
MINOJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796884
|
|
Mr. MINONJOY .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-025-001/69-D (TUMPANGLUI)
|
2204001000NRG23201220220190341
|
21/12/2022
|
PORTHOJOY
|
2204001WL001211
|
PORTHOJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796706
|
|
Mr. PORTHOA .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-025-001/7-D (TUMPANGLUI)
|
2204001000NRG23201220220190342
|
21/12/2022
|
DIPTIRUNG
|
2204001WL001211
|
DIPTIRUNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796929
|
|
Ms. DIPTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-025-001/71-D (TUMPANGLUI)
|
2204001000NRG23201220220190343
|
21/12/2022
|
LALREMMAWIA
|
2204001WL001211
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796879
|
|
MOSTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
379
|
Zawlnuam
|
MZ-04-001-025-001/72-D (TUMPANGLUI)
|
2204001000NRG23201220220190344
|
21/12/2022
|
SUCHINDRO
|
2204001WL001211
|
SUCHINDRO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796880
|
|
Mr. SUCHENDRO .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-025-001/73-D (TUMPANGLUI)
|
2204001000NRG23201220220190345
|
21/12/2022
|
MOHONTO
|
2204001WL001211
|
MOHONTO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796446
|
|
Mr. MOHONTO .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-025-001/77-D (TUMPANGLUI)
|
2204001000NRG23201220220190347
|
21/12/2022
|
PORBARAM
|
2204001WL001211
|
PORBARAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796444
|
|
Mr. PORBARAM .
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-025-001/78-D (TUMPANGLUI)
|
2204001000NRG23201220220190348
|
21/12/2022
|
LAWMSANGA
|
2204001WL001211
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796550
|
|
Mr. LAWMSANGA AND PANGTI E OR S .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-025-001/79-D (TUMPANGLUI)
|
2204001000NRG23201220220190349
|
21/12/2022
|
BAIKSORAM
|
2204001WL001211
|
BAIKSORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796871
|
|
Mr. BAIKSO .
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-025-001/80-D (TUMPANGLUI)
|
2204001000NRG23201220220190350
|
21/12/2022
|
LALNGAIHAWMA
|
2204001WL001211
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796875
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-025-001/84-D (TUMPANGLUI)
|
2204001000NRG23201220220190352
|
21/12/2022
|
HMANGAIHKIMA
|
2204001WL001211
|
HMANGAIHKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796861
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
386
|
Zawlnuam
|
MZ-04-001-025-001/87-D (TUMPANGLUI)
|
2204001000NRG23201220220190355
|
21/12/2022
|
JOHONA
|
2204001WL001211
|
JOHONA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796857
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-025-001/89-D (TUMPANGLUI)
|
2204001000NRG23201220220190357
|
21/12/2022
|
RAMCHHANA
|
2204001WL001211
|
RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796893
|
|
Mr. RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-025-001/91-D (TUMPANGLUI)
|
2204001000NRG23201220220190360
|
21/12/2022
|
REMA
|
2204001WL001211
|
REMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796936
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-025-001/92-D (TUMPANGLUI)
|
2204001000NRG23201220220190361
|
21/12/2022
|
TOGIRAI
|
2204001WL001211
|
TOGIRAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796935
|
|
TAJIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
390
|
Zawlnuam
|
MZ-04-001-025-001/93-D (TUMPANGLUI)
|
2204001000NRG23201220220190362
|
21/12/2022
|
LALSANGA
|
2204001WL001211
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796854
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-025-001/94-D (TUMPANGLUI)
|
2204001000NRG23201220220190363
|
21/12/2022
|
TOROJOY
|
2204001WL001211
|
TOROJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796856
|
|
Mr. TOROJOY .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-025-001/95-D (TUMPANGLUI)
|
2204001000NRG23201220220190364
|
21/12/2022
|
DINOHA
|
2204001WL001211
|
DINOHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796932
|
|
Mr. DINORAM .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-025-001/97-D (TUMPANGLUI)
|
2204001000NRG23201220220190366
|
21/12/2022
|
DONURAM
|
2204001WL001211
|
DONURAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796852
|
|
Mr. DONURAM .
|
MIZORAM RURAL BANK(607230)
|
394
|
Zawlnuam
|
MZ-04-001-025-001/98-D (TUMPANGLUI)
|
2204001000NRG23201220220190367
|
21/12/2022
|
JONONTO
|
2204001WL001211
|
JONONTO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796921
|
|
Mr. JONONTO .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-025-001/99-D (TUMPANGLUI)
|
2204001000NRG23201220220190368
|
21/12/2022
|
MUKTIRAM
|
2204001WL001211
|
MUKTIRAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796853
|
|
Mr. MURTIRAM .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-031-001/115-D (ZAMUANG)
|
2204001000NRG23201220220190381
|
21/12/2022
|
LALVENPUII
|
2204001WL001212
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796656
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-031-001/220-D (ZAMUANG)
|
2204001000NRG23201220220190445
|
21/12/2022
|
LALRINZUALA
|
2204001WL001212
|
LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796503
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-031-001/225-D (ZAMUANG)
|
2204001000NRG23201220220190447
|
21/12/2022
|
LALDINPUII
|
2204001WL001212
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796408
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-031-001/266-D (ZAMUANG)
|
2204001000NRG23201220220190452
|
21/12/2022
|
RAMTHANZAUVI
|
2204001WL001212
|
RAMTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796571
|
|
ZOHMINGLIANA AND RAMTHANZAUVI E OR S .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-031-001/309-D (ZAMUANG)
|
2204001000NRG23201220220190474
|
21/12/2022
|
LALHUNTHARI
|
2204001WL001212
|
LALHUNTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796660
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-031-001/324-D (ZAMUANG)
|
2204001000NRG23201220220190485
|
21/12/2022
|
LALNUNTHANGA
|
2204001WL001212
|
LALNUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796699
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-031-001/413-D (ZAMUANG)
|
2204001000NRG23201220220190503
|
21/12/2022
|
ROZAMI
|
2204001WL001212
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796913
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-031-001/517-D (ZAMUANG)
|
2204001000NRG23201220220190589
|
21/12/2022
|
TLANGTHANKHUMI
|
2204001WL001212
|
TLANGTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796669
|
|
Mrs. TLANGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-031-001/519-D (ZAMUANG)
|
2204001000NRG23201220220190591
|
21/12/2022
|
MARINA LALRUATSIAMI
|
2204001WL001212
|
MARINA LALRUATSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796345
|
Aadhaar Number not Mapped to Account Number
|
|
|
405
|
Zawlnuam
|
MZ-04-001-031-001/521-D (ZAMUANG)
|
2204001000NRG23201220220190594
|
21/12/2022
|
LALENGKIMI
|
2204001WL001212
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796347
|
|
Mrs. LALENI .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-031-001/539-D (ZAMUANG)
|
2204001000NRG23201220220190609
|
21/12/2022
|
LALDINMAWII
|
2204001WL001212
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796680
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
407
|
Zawlnuam
|
MZ-04-001-031-001/551-D (ZAMUANG)
|
2204001000NRG23201220220190622
|
21/12/2022
|
SAITHANGPUII
|
2204001WL001212
|
SAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796348
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-031-001/553-D (ZAMUANG)
|
2204001000NRG23201220220190624
|
21/12/2022
|
ZAIAWMI
|
2204001WL001212
|
ZAIAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796338
|
|
Mrs. ZAIAWMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-031-001/554-D (ZAMUANG)
|
2204001000NRG23201220220190625
|
21/12/2022
|
TOSIRAM
|
2204001WL001212
|
TOSIRAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796790
|
|
Mr. TOSI RAM .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-031-001/560-D (ZAMUANG)
|
2204001000NRG23201220220190631
|
21/12/2022
|
BIJOY
|
2204001WL001212
|
BIJOY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796792
|
|
Mr. BIJOY .
|
MIZORAM RURAL BANK(607230)
|
411
|
Zawlnuam
|
MZ-04-001-031-001/561-D (ZAMUANG)
|
2204001000NRG23201220220190632
|
21/12/2022
|
LALHMINGMAWII
|
2204001WL001212
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796788
|
|
MRS LALHMINGMAWII LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
412
|
Zawlnuam
|
MZ-04-001-031-001/562-D (ZAMUANG)
|
2204001000NRG23201220220190633
|
21/12/2022
|
KONGSONA
|
2204001WL001212
|
KONGSONA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796791
|
|
Mr. KONGSONA .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-031-001/563-D (ZAMUANG)
|
2204001000NRG23201220220190634
|
21/12/2022
|
MALSAWMA
|
2204001WL001212
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796789
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
414
|
Zawlnuam
|
MZ-04-001-031-001/564-D (ZAMUANG)
|
2204001000NRG23201220220190635
|
21/12/2022
|
TITORAM
|
2204001WL001212
|
TITORAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796786
|
|
Mr. TITO RAM .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-031-001/569-D (ZAMUANG)
|
2204001000NRG23201220220190638
|
21/12/2022
|
LALSANGZUALI
|
2204001WL001212
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796670
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-031-001/577-D (ZAMUANG)
|
2204001000NRG23201220220190646
|
21/12/2022
|
JACOB LALLIANTLUANGA
|
2204001WL001212
|
JACOB LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796667
|
|
MR JAKOB LALLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
417
|
Zawlnuam
|
MZ-04-001-031-001/579-D (ZAMUANG)
|
2204001000NRG23201220220190648
|
21/12/2022
|
TC VANLALFANA
|
2204001WL001212
|
TC VANLALFANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796851
|
|
Mr. TC VANLALFANA .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-031-001/583-D (ZAMUANG)
|
2204001000NRG23201220220190652
|
21/12/2022
|
K LALCHUNGNUNGI
|
2204001WL001212
|
K LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796657
|
|
Mrs. K LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
Zawlnuam
|
MZ-04-001-031-001/585-D (ZAMUANG)
|
2204001000NRG23201220220190654
|
21/12/2022
|
LALRINSANGI
|
2204001WL001212
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796804
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-031-001/65-D (ZAMUANG)
|
2204001000NRG23201220220190666
|
21/12/2022
|
ZORAMTHANGA
|
2204001WL001212
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796704
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-032-001/659-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191627
|
21/12/2022
|
KANANMAWII
|
2204001WL001217
|
KANANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796798
|
|
Mrs. KANANMAWII .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-032-001/665-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191633
|
21/12/2022
|
LALBIAKZUALI
|
2204001WL001217
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796674
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
423
|
Zawlnuam
|
MZ-04-001-032-001/683-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191653
|
21/12/2022
|
LALTLANPUII
|
2204001WL001217
|
LALTLANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796806
|
|
MRS LALTLANPUII
|
STATE BANK OF INDIA(508548)
|
424
|
Zawlnuam
|
MZ-04-001-032-001/694-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191663
|
21/12/2022
|
ROLUAHPUII
|
2204001WL001217
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796663
|
|
Mrs. ROLUAHPUII OPT LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-033-001/344-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190803
|
21/12/2022
|
LALBIAKHLUNI
|
2204001WL001213
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796575
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-033-001/352-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190810
|
21/12/2022
|
HMINGTHANZUALA
|
2204001WL001213
|
HMINGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796675
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-033-001/87-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190860
|
21/12/2022
|
HELEN ROSANGLIANI
|
2204001WL001213
|
HELEN ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796449
|
|
MISS HELEN ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
428
|
Zawlnuam
|
MZ-04-001-036-001/247-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191699
|
21/12/2022
|
LALSAIMAWII
|
2204001WL001217
|
LALSAIMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0271796769
|
|
Mrs. LALSAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-043-001/284-D (TUMPANGLUI)
|
2204001000NRG23201220220190369
|
21/12/2022
|
KHAWLLIANI
|
2204001WL001211
|
KHAWLLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271796841
|
|
H KHAWLLIANI DAUGHTER OF LALZUITHANGA
|
(608442)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793831
|
793831
|
|
|
|
|
|
|
|
430
|
Zawlnuam
|
MZ-04-001-031-001/1-D (ZAMUANG)
|
2204001000NRG23201220220190370
|
21/12/2022
|
LALNUNFELI
|
2204001WL001212
|
LALNUNFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796903
|
|
MR LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
431
|
Zawlnuam
|
MZ-04-001-031-001/100-D (ZAMUANG)
|
2204001000NRG23201220220190371
|
21/12/2022
|
THACHUNGNUNGA
|
2204001WL001212
|
THACHUNGNUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796226
|
|
MR THACHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
432
|
Zawlnuam
|
MZ-04-001-031-001/102-D (ZAMUANG)
|
2204001000NRG23201220220190372
|
21/12/2022
|
VL REMTHANGA
|
2204001WL001212
|
VL REMTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796197
|
|
MR VL REMTHANGA
|
STATE BANK OF INDIA(508548)
|
433
|
Zawlnuam
|
MZ-04-001-031-001/105-D (ZAMUANG)
|
2204001000NRG23201220220190374
|
21/12/2022
|
LALHUNMAWIA
|
2204001WL001212
|
LALHUNMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796696
|
|
MR LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
434
|
Zawlnuam
|
MZ-04-001-031-001/106-D (ZAMUANG)
|
2204001000NRG23201220220190375
|
21/12/2022
|
VANLALFELA
|
2204001WL001212
|
VANLALFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796522
|
|
MR F VANLALFELA
|
STATE BANK OF INDIA(508548)
|
435
|
Zawlnuam
|
MZ-04-001-031-001/109-D (ZAMUANG)
|
2204001000NRG23201220220190377
|
21/12/2022
|
LALTLANTHANGI
|
2204001WL001212
|
LALTLANTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796747
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
436
|
Zawlnuam
|
MZ-04-001-031-001/11-D (ZAMUANG)
|
2204001000NRG23201220220190378
|
21/12/2022
|
LALCHHUANTHANGI
|
2204001WL001212
|
LALCHHUANTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796756
|
|
MRS LALCHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
437
|
Zawlnuam
|
MZ-04-001-031-001/110-D (ZAMUANG)
|
2204001000NRG23201220220190379
|
21/12/2022
|
THANGDAILOVA
|
2204001WL001212
|
THANGDAILOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796211
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
438
|
Zawlnuam
|
MZ-04-001-031-001/111-D (ZAMUANG)
|
2204001000NRG23201220220190380
|
21/12/2022
|
CHUAUTHANPARI
|
2204001WL001212
|
CHUAUTHANPARI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796200
|
|
MRS CHUAUTHANPARI
|
STATE BANK OF INDIA(508548)
|
439
|
Zawlnuam
|
MZ-04-001-031-001/116-C (ZAMUANG)
|
2204001000NRG23201220220190382
|
21/12/2022
|
SAITHANLIANA
|
2204001WL001212
|
SAITHANLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796695
|
|
MR SAITHANLIANA
|
STATE BANK OF INDIA(508548)
|
440
|
Zawlnuam
|
MZ-04-001-031-001/122-D (ZAMUANG)
|
2204001000NRG23201220220190384
|
21/12/2022
|
CHAWNGLIANNGURI
|
2204001WL001212
|
CHAWNGLIANNGURI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796210
|
|
MRS CHAWNGLIANNGURI
|
STATE BANK OF INDIA(508548)
|
441
|
Zawlnuam
|
MZ-04-001-031-001/124-D (ZAMUANG)
|
2204001000NRG23201220220190385
|
21/12/2022
|
ZOPUIA
|
2204001WL001212
|
ZOPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796910
|
|
MR ZOPUIA
|
STATE BANK OF INDIA(508548)
|
442
|
Zawlnuam
|
MZ-04-001-031-001/126-D (ZAMUANG)
|
2204001000NRG23201220220190387
|
21/12/2022
|
LALRAMCHUANI
|
2204001WL001212
|
LALRAMCHUANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796719
|
|
MRS LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
443
|
Zawlnuam
|
MZ-04-001-031-001/131-D (ZAMUANG)
|
2204001000NRG23201220220190389
|
21/12/2022
|
ZAIREMTHANGA
|
2204001WL001212
|
ZAIREMTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796697
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-031-001/133-D (ZAMUANG)
|
2204001000NRG23201220220190390
|
21/12/2022
|
LALHLIMPUIA
|
2204001WL001212
|
LALHLIMPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796209
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-031-001/145-D (ZAMUANG)
|
2204001000NRG23201220220190394
|
21/12/2022
|
CHAWNGKHUMA
|
2204001WL001212
|
CHAWNGKHUMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796222
|
|
MR CHAWNGKHUMA
|
STATE BANK OF INDIA(508548)
|
446
|
Zawlnuam
|
MZ-04-001-031-001/146-D (ZAMUANG)
|
2204001000NRG23201220220190395
|
21/12/2022
|
KRISTIANA
|
2204001WL001212
|
KRISTIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796589
|
|
MR KRISTIANA
|
STATE BANK OF INDIA(508548)
|
447
|
Zawlnuam
|
MZ-04-001-031-001/147-D (ZAMUANG)
|
2204001000NRG23201220220190396
|
21/12/2022
|
H RAMZAUVA
|
2204001WL001212
|
H RAMZAUVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796741
|
|
MR H RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
448
|
Zawlnuam
|
MZ-04-001-031-001/149-D (ZAMUANG)
|
2204001000NRG23201220220190398
|
21/12/2022
|
REMLALCHANCHINMAWIA
|
2204001WL001212
|
REMLALCHANCHINMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796585
|
|
Mr. REMLALCHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-031-001/150-D (ZAMUANG)
|
2204001000NRG23201220220190399
|
21/12/2022
|
LALDUHAWMI
|
2204001WL001212
|
LALDUHAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796730
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-031-001/152-D (ZAMUANG)
|
2204001000NRG23201220220190400
|
21/12/2022
|
ZAIREMTLUANGA
|
2204001WL001212
|
ZAIREMTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796231
|
|
MR ZAIREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
451
|
Zawlnuam
|
MZ-04-001-031-001/154-D (ZAMUANG)
|
2204001000NRG23201220220190401
|
21/12/2022
|
ZORAMHERLIANA
|
2204001WL001212
|
ZORAMHERLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796709
|
|
MR ZORAMHERLIANA
|
STATE BANK OF INDIA(508548)
|
452
|
Zawlnuam
|
MZ-04-001-031-001/156-D (ZAMUANG)
|
2204001000NRG23201220220190402
|
21/12/2022
|
RAMTHANGMAWII
|
2204001WL001212
|
RAMTHANGMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796273
|
|
MRS RAMTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
453
|
Zawlnuam
|
MZ-04-001-031-001/158-D (ZAMUANG)
|
2204001000NRG23201220220190403
|
21/12/2022
|
LALHMINGTHANGI
|
2204001WL001212
|
LALHMINGTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796166
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
454
|
Zawlnuam
|
MZ-04-001-031-001/160-D (ZAMUANG)
|
2204001000NRG23201220220190405
|
21/12/2022
|
KAPHNUNA
|
2204001WL001212
|
KAPHNUNA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796182
|
|
Mr. KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-031-001/166-D (ZAMUANG)
|
2204001000NRG23201220220190408
|
21/12/2022
|
LALLUNGHNEMA
|
2204001WL001212
|
LALLUNGHNEMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796726
|
|
MR LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
456
|
Zawlnuam
|
MZ-04-001-031-001/168-D (ZAMUANG)
|
2204001000NRG23201220220190409
|
21/12/2022
|
NGURTHANKHUMI
|
2204001WL001212
|
NGURTHANKHUMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796693
|
|
MRS NGURTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
457
|
Zawlnuam
|
MZ-04-001-031-001/169-D (ZAMUANG)
|
2204001000NRG23201220220190410
|
21/12/2022
|
RAMTHIANGHLIMI
|
2204001WL001212
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
458
|
Zawlnuam
|
MZ-04-001-031-001/17-D (ZAMUANG)
|
2204001000NRG23201220220190411
|
21/12/2022
|
LALSANGZUALA
|
2204001WL001212
|
LALSANGZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796586
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
459
|
Zawlnuam
|
MZ-04-001-031-001/173-D (ZAMUANG)
|
2204001000NRG23201220220190412
|
21/12/2022
|
LALTHANGKIMI J
|
2204001WL001212
|
LALTHANGKIMI J
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796692
|
|
MRS LALTHANGKIMI J
|
STATE BANK OF INDIA(508548)
|
460
|
Zawlnuam
|
MZ-04-001-031-001/174-D (ZAMUANG)
|
2204001000NRG23201220220190413
|
21/12/2022
|
LALRAMHUALA
|
2204001WL001212
|
LALRAMHUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796310
|
|
MR LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
461
|
Zawlnuam
|
MZ-04-001-031-001/180-D (ZAMUANG)
|
2204001000NRG23201220220190416
|
21/12/2022
|
LALLUNGDAMA
|
2204001WL001212
|
LALLUNGDAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796270
|
|
Mr. LUNGDAMA .
|
MIZORAM RURAL BANK(607230)
|
462
|
Zawlnuam
|
MZ-04-001-031-001/183-D (ZAMUANG)
|
2204001000NRG23201220220190417
|
21/12/2022
|
VANLALZUII
|
2204001WL001212
|
VANLALZUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796239
|
|
MRS VANLALZUII
|
STATE BANK OF INDIA(508548)
|
463
|
Zawlnuam
|
MZ-04-001-031-001/1856 (ZAMUANG)
|
2204001000NRG23201220220190418
|
21/12/2022
|
ZOTHANSANGA
|
2204001WL001212
|
ZOTHANSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796219
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
464
|
Zawlnuam
|
MZ-04-001-031-001/1873 (ZAMUANG)
|
2204001000NRG23201220220190421
|
21/12/2022
|
LALRINCHHUMA
|
2204001WL001212
|
LALRINCHHUMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796206
|
|
MR LALRINCHHUMA
|
STATE BANK OF INDIA(508548)
|
465
|
Zawlnuam
|
MZ-04-001-031-001/189-D (ZAMUANG)
|
2204001000NRG23201220220190423
|
21/12/2022
|
LALPEKHLUA
|
2204001WL001212
|
LALPEKHLUA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796218
|
|
MR LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
466
|
Zawlnuam
|
MZ-04-001-031-001/1890 (ZAMUANG)
|
2204001000NRG23201220220190424
|
21/12/2022
|
ZOHMANGAIHA
|
2204001WL001212
|
ZOHMANGAIHA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796269
|
|
MR ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
467
|
Zawlnuam
|
MZ-04-001-031-001/1898 (ZAMUANG)
|
2204001000NRG23201220220190426
|
21/12/2022
|
ZORAMLIANA
|
2204001WL001212
|
ZORAMLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796899
|
|
MR ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
468
|
Zawlnuam
|
MZ-04-001-031-001/1900 (ZAMUANG)
|
2204001000NRG23201220220190427
|
21/12/2022
|
LALNUNPUIA
|
2204001WL001212
|
LALNUNPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796277
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
469
|
Zawlnuam
|
MZ-04-001-031-001/1908 (ZAMUANG)
|
2204001000NRG23201220220190428
|
21/12/2022
|
LIANSAWTA
|
2204001WL001212
|
LIANSAWTA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796214
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-031-001/194-D (ZAMUANG)
|
2204001000NRG23201220220190432
|
21/12/2022
|
SIAPAIA
|
2204001WL001212
|
SIAPAIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796229
|
|
MR SIAPAIA
|
STATE BANK OF INDIA(508548)
|
471
|
Zawlnuam
|
MZ-04-001-031-001/195-D (ZAMUANG)
|
2204001000NRG23201220220190433
|
21/12/2022
|
BIAKTHANGI
|
2204001WL001212
|
BIAKTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796698
|
|
MRS BIAKTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
472
|
Zawlnuam
|
MZ-04-001-031-001/199-D (ZAMUANG)
|
2204001000NRG23201220220190434
|
21/12/2022
|
LALZUITHANGA
|
2204001WL001212
|
LALZUITHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796396
|
|
MR LALZUITHANGA
|
STATE BANK OF INDIA(508548)
|
473
|
Zawlnuam
|
MZ-04-001-031-001/202-D (ZAMUANG)
|
2204001000NRG23201220220190437
|
21/12/2022
|
H V HUNTHARA
|
2204001WL001212
|
H V HUNTHARA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796896
|
|
MR HB HUNTHARA
|
STATE BANK OF INDIA(508548)
|
474
|
Zawlnuam
|
MZ-04-001-031-001/205-D (ZAMUANG)
|
2204001000NRG23201220220190438
|
21/12/2022
|
ZORAMNUNSIAMI
|
2204001WL001212
|
ZORAMNUNSIAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796839
|
|
MRS ZORAMNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
475
|
Zawlnuam
|
MZ-04-001-031-001/206-D (ZAMUANG)
|
2204001000NRG23201220220190439
|
21/12/2022
|
LALHMINGTHANGA
|
2204001WL001212
|
LALHMINGTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796204
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
476
|
Zawlnuam
|
MZ-04-001-031-001/207-D (ZAMUANG)
|
2204001000NRG23201220220190440
|
21/12/2022
|
LALREMRUATI
|
2204001WL001212
|
LALREMRUATI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796620
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
477
|
Zawlnuam
|
MZ-04-001-031-001/209-D (ZAMUANG)
|
2204001000NRG23201220220190441
|
21/12/2022
|
CHUAUTHANNGURI
|
2204001WL001212
|
CHUAUTHANNGURI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796757
|
|
MRS CHUAUTHANNGURI
|
STATE BANK OF INDIA(508548)
|
478
|
Zawlnuam
|
MZ-04-001-031-001/212-D (ZAMUANG)
|
2204001000NRG23201220220190443
|
21/12/2022
|
F LALHMINGLIANA
|
2204001WL001212
|
F LALHMINGLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796746
|
|
MR F LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
479
|
Zawlnuam
|
MZ-04-001-031-001/224-D (ZAMUANG)
|
2204001000NRG23201220220190446
|
21/12/2022
|
LALRINCHHANA
|
2204001WL001212
|
LALRINCHHANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796217
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
480
|
Zawlnuam
|
MZ-04-001-031-001/234-D (ZAMUANG)
|
2204001000NRG23201220220190448
|
21/12/2022
|
LALHMUNMAWIA
|
2204001WL001212
|
LALHMUNMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796905
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
481
|
Zawlnuam
|
MZ-04-001-031-001/26-D (ZAMUANG)
|
2204001000NRG23201220220190450
|
21/12/2022
|
R THANGZAUVA
|
2204001WL001212
|
R THANGZAUVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796688
|
|
Mr. R.THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
482
|
Zawlnuam
|
MZ-04-001-031-001/264-D (ZAMUANG)
|
2204001000NRG23201220220190451
|
21/12/2022
|
RODINPUIA
|
2204001WL001212
|
RODINPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796289
|
|
MR RODINPUIA
|
STATE BANK OF INDIA(508548)
|
483
|
Zawlnuam
|
MZ-04-001-031-001/268-D (ZAMUANG)
|
2204001000NRG23201220220190453
|
21/12/2022
|
ZOSANGZUALI
|
2204001WL001212
|
ZOSANGZUALI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796228
|
|
MRS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
484
|
Zawlnuam
|
MZ-04-001-031-001/269-D (ZAMUANG)
|
2204001000NRG23201220220190454
|
21/12/2022
|
LALTHAKIMA KHIANGTE
|
2204001WL001212
|
LALTHAKIMA KHIANGTE
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796192
|
|
MR LALTHAKIMA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
485
|
Zawlnuam
|
MZ-04-001-031-001/27-D (ZAMUANG)
|
2204001000NRG23201220220190455
|
21/12/2022
|
R LALRINAWMA
|
2204001WL001212
|
R LALRINAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796202
|
|
MR R LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
486
|
Zawlnuam
|
MZ-04-001-031-001/270-D (ZAMUANG)
|
2204001000NRG23201220220190456
|
21/12/2022
|
LALHLIMPUII
|
2204001WL001212
|
LALHLIMPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796832
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
487
|
Zawlnuam
|
MZ-04-001-031-001/278-D (ZAMUANG)
|
2204001000NRG23201220220190459
|
21/12/2022
|
LALTHANNGURI
|
2204001WL001212
|
LALTHANNGURI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796274
|
|
MRS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
488
|
Zawlnuam
|
MZ-04-001-031-001/28-D (ZAMUANG)
|
2204001000NRG23201220220190460
|
21/12/2022
|
RINGNGHETA
|
2204001WL001212
|
RINGNGHETA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796216
|
|
MR L RINNGHETA
|
STATE BANK OF INDIA(508548)
|
489
|
Zawlnuam
|
MZ-04-001-031-001/282-D (ZAMUANG)
|
2204001000NRG23201220220190461
|
21/12/2022
|
C LALZIDINGA
|
2204001WL001212
|
C LALZIDINGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796743
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
490
|
Zawlnuam
|
MZ-04-001-031-001/288-D (ZAMUANG)
|
2204001000NRG23201220220190464
|
21/12/2022
|
K LALRINFELA
|
2204001WL001212
|
K LALRINFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796457
|
|
MR K LALRINFELA
|
STATE BANK OF INDIA(508548)
|
491
|
Zawlnuam
|
MZ-04-001-031-001/289-D (ZAMUANG)
|
2204001000NRG23201220220190465
|
21/12/2022
|
LALNUNMAWII
|
2204001WL001212
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796307
|
|
MR LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
492
|
Zawlnuam
|
MZ-04-001-031-001/291-D (ZAMUANG)
|
2204001000NRG23201220220190467
|
21/12/2022
|
LALTANPUIA
|
2204001WL001212
|
LALTANPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796749
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
493
|
Zawlnuam
|
MZ-04-001-031-001/298-D (ZAMUANG)
|
2204001000NRG23201220220190468
|
21/12/2022
|
C.LALNUNTLUANGA
|
2204001WL001212
|
C.LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796203
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
494
|
Zawlnuam
|
MZ-04-001-031-001/299-D (ZAMUANG)
|
2204001000NRG23201220220190469
|
21/12/2022
|
F LALTHANSANGA
|
2204001WL001212
|
F LALTHANSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796223
|
|
Mr. F LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-031-001/30-D (ZAMUANG)
|
2204001000NRG23201220220190470
|
21/12/2022
|
LALROMAWIA
|
2204001WL001212
|
LALROMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796911
|
|
MR LALRO MAWIA
|
STATE BANK OF INDIA(508548)
|
496
|
Zawlnuam
|
MZ-04-001-031-001/301-D (ZAMUANG)
|
2204001000NRG23201220220190471
|
21/12/2022
|
ROSIAMLIANI
|
2204001WL001212
|
ROSIAMLIANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796834
|
|
MS ROSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
497
|
Zawlnuam
|
MZ-04-001-031-001/305-D (ZAMUANG)
|
2204001000NRG23201220220190473
|
21/12/2022
|
ZAITHANMAWII
|
2204001WL001212
|
ZAITHANMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796895
|
|
MRS ZAITHANMAWII
|
STATE BANK OF INDIA(508548)
|
498
|
Zawlnuam
|
MZ-04-001-031-001/311-D (ZAMUANG)
|
2204001000NRG23201220220190476
|
21/12/2022
|
ZAMANI
|
2204001WL001212
|
ZAMANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796279
|
|
MRS ZAMANI
|
STATE BANK OF INDIA(508548)
|
499
|
Zawlnuam
|
MZ-04-001-031-001/317-D (ZAMUANG)
|
2204001000NRG23201220220190478
|
21/12/2022
|
LALBIAKVELI
|
2204001WL001212
|
LALBIAKVELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796907
|
|
MRS LALBIAKVELI
|
STATE BANK OF INDIA(508548)
|
500
|
Zawlnuam
|
MZ-04-001-031-001/319-D (ZAMUANG)
|
2204001000NRG23201220220190480
|
21/12/2022
|
LALVULMAWIA
|
2204001WL001212
|
LALVULMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796291
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
501
|
Zawlnuam
|
MZ-04-001-031-001/32-D (ZAMUANG)
|
2204001000NRG23201220220190481
|
21/12/2022
|
RALHMINGTHANGI
|
2204001WL001212
|
RALHMINGTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796167
|
|
MRS RALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
502
|
Zawlnuam
|
MZ-04-001-031-001/320-D (ZAMUANG)
|
2204001000NRG23201220220190482
|
21/12/2022
|
HMINGTHANPUII
|
2204001WL001212
|
HMINGTHANPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796831
|
|
MS HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
503
|
Zawlnuam
|
MZ-04-001-031-001/322-D (ZAMUANG)
|
2204001000NRG23201220220190484
|
21/12/2022
|
ZAIREMCHHUNGI
|
2204001WL001212
|
ZAIREMCHHUNGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796691
|
|
MRS ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
504
|
Zawlnuam
|
MZ-04-001-031-001/325-D (ZAMUANG)
|
2204001000NRG23201220220190486
|
21/12/2022
|
VANLALCHHUANGI
|
2204001WL001212
|
VANLALCHHUANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796461
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
505
|
Zawlnuam
|
MZ-04-001-031-001/327-D (ZAMUANG)
|
2204001000NRG23201220220190487
|
21/12/2022
|
LALRONGHAKLIANA
|
2204001WL001212
|
LALRONGHAKLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796694
|
|
MR LALRONGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
506
|
Zawlnuam
|
MZ-04-001-031-001/329-D (ZAMUANG)
|
2204001000NRG23201220220190488
|
21/12/2022
|
LALRINTLUANGI
|
2204001WL001212
|
LALRINTLUANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796833
|
|
MS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
507
|
Zawlnuam
|
MZ-04-001-031-001/331-D (ZAMUANG)
|
2204001000NRG23201220220190489
|
21/12/2022
|
LALREMSANGI
|
2204001WL001212
|
LALREMSANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796621
|
|
MRS PC LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
508
|
Zawlnuam
|
MZ-04-001-031-001/344-D (ZAMUANG)
|
2204001000NRG23201220220190490
|
21/12/2022
|
LALREMI
|
2204001WL001212
|
LALREMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796287
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
509
|
Zawlnuam
|
MZ-04-001-031-001/35-D (ZAMUANG)
|
2204001000NRG23201220220190492
|
21/12/2022
|
SAILOVA
|
2204001WL001212
|
SAILOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796912
|
|
MR SAILOA SAILOA
|
STATE BANK OF INDIA(508548)
|
510
|
Zawlnuam
|
MZ-04-001-031-001/353-D (ZAMUANG)
|
2204001000NRG23201220220190493
|
21/12/2022
|
MAWII
|
2204001WL001212
|
MAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796221
|
|
MRS MAWII
|
STATE BANK OF INDIA(508548)
|
511
|
Zawlnuam
|
MZ-04-001-031-001/355-D (ZAMUANG)
|
2204001000NRG23201220220190494
|
21/12/2022
|
LALTLANKIMA
|
2204001WL001212
|
LALTLANKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
512
|
Zawlnuam
|
MZ-04-001-031-001/359-D (ZAMUANG)
|
2204001000NRG23201220220190495
|
21/12/2022
|
LALRODINGA
|
2204001WL001212
|
LALRODINGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796728
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
513
|
Zawlnuam
|
MZ-04-001-031-001/362-D (ZAMUANG)
|
2204001000NRG23201220220190496
|
21/12/2022
|
RAMTHARMAWII
|
2204001WL001212
|
RAMTHARMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796466
|
|
Mrs. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
514
|
Zawlnuam
|
MZ-04-001-031-001/363-D (ZAMUANG)
|
2204001000NRG23201220220190497
|
21/12/2022
|
LALDINGLIANA
|
2204001WL001212
|
LALDINGLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796909
|
|
MR LALDINGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
515
|
Zawlnuam
|
MZ-04-001-031-001/40-D (ZAMUANG)
|
2204001000NRG23201220220190499
|
21/12/2022
|
LALRINSANGI
|
2204001WL001212
|
LALRINSANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796283
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
516
|
Zawlnuam
|
MZ-04-001-031-001/408-D (ZAMUANG)
|
2204001000NRG23201220220190500
|
21/12/2022
|
LALSANGZELA
|
2204001WL001212
|
LALSANGZELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796308
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
517
|
Zawlnuam
|
MZ-04-001-031-001/412-D (ZAMUANG)
|
2204001000NRG23201220220190502
|
21/12/2022
|
RAMDINLIANA
|
2204001WL001212
|
RAMDINLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796690
|
|
MR RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
518
|
Zawlnuam
|
MZ-04-001-031-001/414-D (ZAMUANG)
|
2204001000NRG23201220220190504
|
21/12/2022
|
LALCHHANHIMI
|
2204001WL001212
|
LALCHHANHIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796188
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
519
|
Zawlnuam
|
MZ-04-001-031-001/416-D (ZAMUANG)
|
2204001000NRG23201220220190506
|
21/12/2022
|
THANMAWII
|
2204001WL001212
|
THANMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796400
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
520
|
Zawlnuam
|
MZ-04-001-031-001/417-D (ZAMUANG)
|
2204001000NRG23201220220190507
|
21/12/2022
|
LALBIAKFELI
|
2204001WL001212
|
LALBIAKFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796622
|
|
MRS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
521
|
Zawlnuam
|
MZ-04-001-031-001/418-D (ZAMUANG)
|
2204001000NRG23201220220190508
|
21/12/2022
|
LALDENGI
|
2204001WL001212
|
LALDENGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796256
|
|
MS LALDENGI
|
STATE BANK OF INDIA(508548)
|
522
|
Zawlnuam
|
MZ-04-001-031-001/420-D (ZAMUANG)
|
2204001000NRG23201220220190509
|
21/12/2022
|
J.LALRINAWMA
|
2204001WL001212
|
J.LALRINAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796729
|
|
MR J LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
523
|
Zawlnuam
|
MZ-04-001-031-001/422-D (ZAMUANG)
|
2204001000NRG23201220220190510
|
21/12/2022
|
ZOTHANPARI
|
2204001WL001212
|
ZOTHANPARI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796898
|
|
MS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
524
|
Zawlnuam
|
MZ-04-001-031-001/425-D (ZAMUANG)
|
2204001000NRG23201220220190513
|
21/12/2022
|
LALCHHUANAWMI
|
2204001WL001212
|
LALCHHUANAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796894
|
|
MRS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
525
|
Zawlnuam
|
MZ-04-001-031-001/427-D (ZAMUANG)
|
2204001000NRG23201220220190514
|
21/12/2022
|
CHAKBEHLA
|
2204001WL001212
|
CHAKBEHLA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796835
|
|
MR CHAKBEHLA
|
STATE BANK OF INDIA(508548)
|
526
|
Zawlnuam
|
MZ-04-001-031-001/428-D (ZAMUANG)
|
2204001000NRG23201220220190515
|
21/12/2022
|
LALDINTHARI
|
2204001WL001212
|
LALDINTHARI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796897
|
|
MR LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
527
|
Zawlnuam
|
MZ-04-001-031-001/430-D (ZAMUANG)
|
2204001000NRG23201220220190516
|
21/12/2022
|
VANLALRUATA
|
2204001WL001212
|
VANLALRUATA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796285
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
528
|
Zawlnuam
|
MZ-04-001-031-001/432-D (ZAMUANG)
|
2204001000NRG23201220220190517
|
21/12/2022
|
BURDIRAM
|
2204001WL001212
|
BURDIRAM
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796398
|
|
MR BURDIRAM
|
STATE BANK OF INDIA(508548)
|
529
|
Zawlnuam
|
MZ-04-001-031-001/437-D (ZAMUANG)
|
2204001000NRG23201220220190519
|
21/12/2022
|
SAIRENGPUII
|
2204001WL001212
|
SAIRENGPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796752
|
|
MRS SAIRENGPUII
|
STATE BANK OF INDIA(508548)
|
530
|
Zawlnuam
|
MZ-04-001-031-001/438-D (ZAMUANG)
|
2204001000NRG23201220220190520
|
21/12/2022
|
PC VANLALCHULLOVA
|
2204001WL001212
|
PC VANLALCHULLOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796689
|
|
MR PC VANLALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
531
|
Zawlnuam
|
MZ-04-001-031-001/439-D (ZAMUANG)
|
2204001000NRG23201220220190521
|
21/12/2022
|
LALRAMLIANA
|
2204001WL001212
|
LALRAMLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796399
|
|
MR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
532
|
Zawlnuam
|
MZ-04-001-031-001/442-D (ZAMUANG)
|
2204001000NRG23201220220190522
|
21/12/2022
|
LALTHLENMAWIA
|
2204001WL001212
|
LALTHLENMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796280
|
|
MR LALTHLENMAWIA
|
STATE BANK OF INDIA(508548)
|
533
|
Zawlnuam
|
MZ-04-001-031-001/443-D (ZAMUANG)
|
2204001000NRG23201220220190523
|
21/12/2022
|
LALTLANZOVI
|
2204001WL001212
|
LALTLANZOVI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796836
|
|
MISS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
534
|
Zawlnuam
|
MZ-04-001-031-001/444-D (ZAMUANG)
|
2204001000NRG23201220220190524
|
21/12/2022
|
LALENGLIANI
|
2204001WL001212
|
LALENGLIANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796309
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
535
|
Zawlnuam
|
MZ-04-001-031-001/445-D (ZAMUANG)
|
2204001000NRG23201220220190525
|
21/12/2022
|
B.LALRAMDINTHARA
|
2204001WL001212
|
B.LALRAMDINTHARA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796727
|
|
MR B LALRAMDINTHARA
|
STATE BANK OF INDIA(508548)
|
536
|
Zawlnuam
|
MZ-04-001-031-001/447-D (ZAMUANG)
|
2204001000NRG23201220220190527
|
21/12/2022
|
SANGTHANMAWIA
|
2204001WL001212
|
SANGTHANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796170
|
|
MR SANGTHAN MAWIA
|
STATE BANK OF INDIA(508548)
|
537
|
Zawlnuam
|
MZ-04-001-031-001/449-D (ZAMUANG)
|
2204001000NRG23201220220190528
|
21/12/2022
|
RINSANGZUALA
|
2204001WL001212
|
RINSANGZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796463
|
|
MR RINSANG ZUALA
|
STATE BANK OF INDIA(508548)
|
538
|
Zawlnuam
|
MZ-04-001-031-001/450-D (ZAMUANG)
|
2204001000NRG23201220220190529
|
21/12/2022
|
LALTLUANGKIMA FANAI
|
2204001WL001212
|
LALTLUANGKIMA FANAI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796292
|
|
MR LALTLUANGKIMA FANAI
|
STATE BANK OF INDIA(508548)
|
539
|
Zawlnuam
|
MZ-04-001-031-001/452-D (ZAMUANG)
|
2204001000NRG23201220220190531
|
21/12/2022
|
LALDINPUII
|
2204001WL001212
|
LALDINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796296
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
540
|
Zawlnuam
|
MZ-04-001-031-001/453-D (ZAMUANG)
|
2204001000NRG23201220220190532
|
21/12/2022
|
LALLUNGHNEMI
|
2204001WL001212
|
LALLUNGHNEMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796220
|
|
MRS LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
541
|
Zawlnuam
|
MZ-04-001-031-001/454-D (ZAMUANG)
|
2204001000NRG23201220220190533
|
21/12/2022
|
ZORAMHMINGLIANA
|
2204001WL001212
|
ZORAMHMINGLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796908
|
|
MR ZORAMHMINGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
542
|
Zawlnuam
|
MZ-04-001-031-001/456-D (ZAMUANG)
|
2204001000NRG23201220220190535
|
21/12/2022
|
LALTLANKIMI
|
2204001WL001212
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796272
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
543
|
Zawlnuam
|
MZ-04-001-031-001/459-D (ZAMUANG)
|
2204001000NRG23201220220190538
|
21/12/2022
|
C LALPEKKIMA
|
2204001WL001212
|
C LALPEKKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796288
|
|
MR C LALPEKKIMA
|
STATE BANK OF INDIA(508548)
|
544
|
Zawlnuam
|
MZ-04-001-031-001/46-D (ZAMUANG)
|
2204001000NRG23201220220190539
|
21/12/2022
|
ZOLIANMAWIA
|
2204001WL001212
|
ZOLIANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796286
|
|
MR ZOLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
545
|
Zawlnuam
|
MZ-04-001-031-001/460-D (ZAMUANG)
|
2204001000NRG23201220220190540
|
21/12/2022
|
LALHRIATCHHUNGA
|
2204001WL001212
|
LALHRIATCHHUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796282
|
|
MR LALHRIATCHHUNGA
|
STATE BANK OF INDIA(508548)
|
546
|
Zawlnuam
|
MZ-04-001-031-001/461-D (ZAMUANG)
|
2204001000NRG23201220220190541
|
21/12/2022
|
C LALTHAMAWIA
|
2204001WL001212
|
C LALTHAMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796754
|
|
MR C LALTHAMAWIA
|
STATE BANK OF INDIA(508548)
|
547
|
Zawlnuam
|
MZ-04-001-031-001/462-D (ZAMUANG)
|
2204001000NRG23201220220190542
|
21/12/2022
|
LALHRIATPUIA
|
2204001WL001212
|
LALHRIATPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796512
|
|
Mr. LALHRIATPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-031-001/463-D (ZAMUANG)
|
2204001000NRG23201220220190543
|
21/12/2022
|
LALHNEHPUIA TOCHHAWNG
|
2204001WL001212
|
LALHNEHPUIA TOCHHAWNG
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796234
|
|
MR LALHNEHPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
549
|
Zawlnuam
|
MZ-04-001-031-001/464-D (ZAMUANG)
|
2204001000NRG23201220220190544
|
21/12/2022
|
LALHMUNSIAMA
|
2204001WL001212
|
LALHMUNSIAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796251
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-031-001/467-D (ZAMUANG)
|
2204001000NRG23201220220190546
|
21/12/2022
|
VANLALHRUAII
|
2204001WL001212
|
VANLALHRUAII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796758
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
551
|
Zawlnuam
|
MZ-04-001-031-001/469-D (ZAMUANG)
|
2204001000NRG23201220220190548
|
21/12/2022
|
ZODINPUII
|
2204001WL001212
|
ZODINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796213
|
|
MS ZODINPUII
|
STATE BANK OF INDIA(508548)
|
552
|
Zawlnuam
|
MZ-04-001-031-001/471-D (ZAMUANG)
|
2204001000NRG23201220220190551
|
21/12/2022
|
LALCHHUANTHANGA
|
2204001WL001212
|
LALCHHUANTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796748
|
|
MR LALCHHUANTHANGA
|
STATE BANK OF INDIA(508548)
|
553
|
Zawlnuam
|
MZ-04-001-031-001/474-D (ZAMUANG)
|
2204001000NRG23201220220190552
|
21/12/2022
|
LALMAWII
|
2204001WL001212
|
LALMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796750
|
|
MRS LALMAWII
|
STATE BANK OF INDIA(508548)
|
554
|
Zawlnuam
|
MZ-04-001-031-001/475-D (ZAMUANG)
|
2204001000NRG23201220220190553
|
21/12/2022
|
CHUAUTHANMAWIA
|
2204001WL001212
|
CHUAUTHANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796278
|
|
MR CHUAUTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
555
|
Zawlnuam
|
MZ-04-001-031-001/478-D (ZAMUANG)
|
2204001000NRG23201220220190556
|
21/12/2022
|
HRILSANGA
|
2204001WL001212
|
HRILSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796705
|
|
MR HRILSANGA
|
STATE BANK OF INDIA(508548)
|
556
|
Zawlnuam
|
MZ-04-001-031-001/479-D (ZAMUANG)
|
2204001000NRG23201220220190557
|
21/12/2022
|
LALTLANKIMA
|
2204001WL001212
|
LALTLANKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796700
|
|
MR LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
557
|
Zawlnuam
|
MZ-04-001-031-001/480-D (ZAMUANG)
|
2204001000NRG23201220220190558
|
21/12/2022
|
RAMNGHINGLOVA
|
2204001WL001212
|
RAMNGHINGLOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796227
|
|
MR RAMNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
558
|
Zawlnuam
|
MZ-04-001-031-001/482-D (ZAMUANG)
|
2204001000NRG23201220220190560
|
21/12/2022
|
IMANUEL KHAWLHRING
|
2204001WL001212
|
IMANUEL KHAWLHRING
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796583
|
|
MR IMANUEL KHAWLHRING
|
STATE BANK OF INDIA(508548)
|
559
|
Zawlnuam
|
MZ-04-001-031-001/483-D (ZAMUANG)
|
2204001000NRG23201220220190561
|
21/12/2022
|
VANLALHNEHPUIA
|
2204001WL001212
|
VANLALHNEHPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796260
|
|
Mr. VANLALHNEHPUIA .
|
MIZORAM RURAL BANK(607230)
|
560
|
Zawlnuam
|
MZ-04-001-031-001/484-D (ZAMUANG)
|
2204001000NRG23201220220190562
|
21/12/2022
|
VL PAKUNGA
|
2204001WL001212
|
VL PAKUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796601
|
|
Mr. VL PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
561
|
Zawlnuam
|
MZ-04-001-031-001/485-D (ZAMUANG)
|
2204001000NRG23201220220190563
|
21/12/2022
|
BIAKLIANTHANGA
|
2204001WL001212
|
BIAKLIANTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796590
|
|
MR BIAKLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
562
|
Zawlnuam
|
MZ-04-001-031-001/486-D (ZAMUANG)
|
2204001000NRG23201220220190564
|
21/12/2022
|
LALRINTLUANGA
|
2204001WL001212
|
LALRINTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796724
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
563
|
Zawlnuam
|
MZ-04-001-031-001/487-D (ZAMUANG)
|
2204001000NRG23201220220190565
|
21/12/2022
|
VANLALREMSIAMA
|
2204001WL001212
|
VANLALREMSIAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796212
|
|
MR VANLALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
564
|
Zawlnuam
|
MZ-04-001-031-001/488-D (ZAMUANG)
|
2204001000NRG23201220220190566
|
21/12/2022
|
LALHMINGMAWII
|
2204001WL001212
|
LALHMINGMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796201
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
565
|
Zawlnuam
|
MZ-04-001-031-001/490-D (ZAMUANG)
|
2204001000NRG23201220220190568
|
21/12/2022
|
HC VANLALLURA
|
2204001WL001212
|
HC VANLALLURA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796703
|
|
MR HC VANLALLURA
|
STATE BANK OF INDIA(508548)
|
566
|
Zawlnuam
|
MZ-04-001-031-001/491-D (ZAMUANG)
|
2204001000NRG23201220220190569
|
21/12/2022
|
LALBIAKMAWIA
|
2204001WL001212
|
LALBIAKMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796236
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-031-001/493-D (ZAMUANG)
|
2204001000NRG23201220220190570
|
21/12/2022
|
RAMENGI
|
2204001WL001212
|
RAMENGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796401
|
|
MRS RAMENGI
|
STATE BANK OF INDIA(508548)
|
568
|
Zawlnuam
|
MZ-04-001-031-001/494-D (ZAMUANG)
|
2204001000NRG23201220220190571
|
21/12/2022
|
H LALROZAMA
|
2204001WL001212
|
H LALROZAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796184
|
|
MRS H ROZAMI
|
STATE BANK OF INDIA(508548)
|
569
|
Zawlnuam
|
MZ-04-001-031-001/495-D (ZAMUANG)
|
2204001000NRG23201220220190572
|
21/12/2022
|
RONGHAKLIANA
|
2204001WL001212
|
RONGHAKLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796276
|
|
MR RONGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
570
|
Zawlnuam
|
MZ-04-001-031-001/496-D (ZAMUANG)
|
2204001000NRG23201220220190573
|
21/12/2022
|
LALRAMENGI
|
2204001WL001212
|
LALRAMENGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796205
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
571
|
Zawlnuam
|
MZ-04-001-031-001/497-D (ZAMUANG)
|
2204001000NRG23201220220190574
|
21/12/2022
|
B HMINGMAWIA
|
2204001WL001212
|
B HMINGMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796906
|
|
MR B HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
572
|
Zawlnuam
|
MZ-04-001-031-001/500-D (ZAMUANG)
|
2204001000NRG23201220220190576
|
21/12/2022
|
LALENGZUALI
|
2204001WL001212
|
LALENGZUALI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796731
|
|
MISS LALENGZUALI
|
STATE BANK OF INDIA(508548)
|
573
|
Zawlnuam
|
MZ-04-001-031-001/501-D (ZAMUANG)
|
2204001000NRG23201220220190577
|
21/12/2022
|
VANLALVENI
|
2204001WL001212
|
VANLALVENI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796701
|
|
MRS VANLALBELI R
|
STATE BANK OF INDIA(508548)
|
574
|
Zawlnuam
|
MZ-04-001-031-001/502-D (ZAMUANG)
|
2204001000NRG23201220220190578
|
21/12/2022
|
F LALNUNTLUANGA
|
2204001WL001212
|
F LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796198
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
575
|
Zawlnuam
|
MZ-04-001-031-001/506-D (ZAMUANG)
|
2204001000NRG23201220220190580
|
21/12/2022
|
LALHLIMAWMA
|
2204001WL001212
|
LALHLIMAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796271
|
|
MR LALHLIM AWMA
|
STATE BANK OF INDIA(508548)
|
576
|
Zawlnuam
|
MZ-04-001-031-001/507-D (ZAMUANG)
|
2204001000NRG23201220220190581
|
21/12/2022
|
LALLUNGHNEMI
|
2204001WL001212
|
LALLUNGHNEMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796588
|
|
MS LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
577
|
Zawlnuam
|
MZ-04-001-031-001/509-D (ZAMUANG)
|
2204001000NRG23201220220190582
|
21/12/2022
|
LALNUNHLIMI
|
2204001WL001212
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796837
|
|
MS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
578
|
Zawlnuam
|
MZ-04-001-031-001/510-D (ZAMUANG)
|
2204001000NRG23201220220190584
|
21/12/2022
|
VANRAMPANI
|
2204001WL001212
|
VANRAMPANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796199
|
|
MRS VANRAMPANI
|
STATE BANK OF INDIA(508548)
|
579
|
Zawlnuam
|
MZ-04-001-031-001/511-D (ZAMUANG)
|
2204001000NRG23201220220190585
|
21/12/2022
|
HRANGTHANMAWIA
|
2204001WL001212
|
HRANGTHANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796225
|
|
MR HRANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
580
|
Zawlnuam
|
MZ-04-001-031-001/540-D (ZAMUANG)
|
2204001000NRG23201220220190611
|
21/12/2022
|
LALRINNGHINGLOVI
|
2204001WL001212
|
LALRINNGHINGLOVI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796208
|
|
MRS LALRINNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
581
|
Zawlnuam
|
MZ-04-001-031-001/550-D (ZAMUANG)
|
2204001000NRG23201220220190621
|
21/12/2022
|
VANLALTHLAHLOVA
|
2204001WL001212
|
VANLALTHLAHLOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796224
|
|
MR VANLALTHLAHLOVA X
|
STATE BANK OF INDIA(508548)
|
582
|
Zawlnuam
|
MZ-04-001-031-001/555-D (ZAMUANG)
|
2204001000NRG23201220220190626
|
21/12/2022
|
PORBOJOY
|
2204001WL001212
|
PORBOJOY
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796232
|
|
Mr. PORBOJOY .
|
MIZORAM RURAL BANK(607230)
|
583
|
Zawlnuam
|
MZ-04-001-031-001/559-D (ZAMUANG)
|
2204001000NRG23201220220190630
|
21/12/2022
|
USOM RAI REANG
|
2204001WL001212
|
USOM RAI REANG
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796475
|
|
USOMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
584
|
Zawlnuam
|
MZ-04-001-031-001/582-D (ZAMUANG)
|
2204001000NRG23201220220190651
|
21/12/2022
|
KAPZAWNA
|
2204001WL001212
|
KAPZAWNA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796478
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-031-001/584-D (ZAMUANG)
|
2204001000NRG23201220220190653
|
21/12/2022
|
KHUALKAMLOVI
|
2204001WL001212
|
KHUALKAMLOVI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796235
|
|
Mrs. KHUALKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
586
|
Zawlnuam
|
MZ-04-001-031-001/588-D (ZAMUANG)
|
2204001000NRG23201220220190657
|
21/12/2022
|
BENJAMIN LALTANPUIA
|
2204001WL001212
|
BENJAMIN LALTANPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796602
|
|
BENJAMIN LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
587
|
Zawlnuam
|
MZ-04-001-031-001/59-D (ZAMUANG)
|
2204001000NRG23201220220190659
|
21/12/2022
|
LALTHANZAUVA
|
2204001WL001212
|
LALTHANZAUVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796168
|
|
MR LALTHANZAUVA ZAUVA
|
STATE BANK OF INDIA(508548)
|
588
|
Zawlnuam
|
MZ-04-001-031-001/62-D (ZAMUANG)
|
2204001000NRG23201220220190663
|
21/12/2022
|
VANLALCHUAII
|
2204001WL001212
|
VANLALCHUAII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796751
|
|
MRS VANLALCHUAII
|
STATE BANK OF INDIA(508548)
|
589
|
Zawlnuam
|
MZ-04-001-031-001/63-D (ZAMUANG)
|
2204001000NRG23201220220190664
|
21/12/2022
|
L MAWIZUALA
|
2204001WL001212
|
L MAWIZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796753
|
|
MR L MAWIZUALA
|
STATE BANK OF INDIA(508548)
|
590
|
Zawlnuam
|
MZ-04-001-031-001/64-D (ZAMUANG)
|
2204001000NRG23201220220190665
|
21/12/2022
|
LALDAWNGLIANA
|
2204001WL001212
|
LALDAWNGLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796230
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
591
|
Zawlnuam
|
MZ-04-001-031-001/7-D (ZAMUANG)
|
2204001000NRG23201220220190668
|
21/12/2022
|
KHAWPUIA
|
2204001WL001212
|
KHAWPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796742
|
|
MR KHAWPUIA
|
STATE BANK OF INDIA(508548)
|
592
|
Zawlnuam
|
MZ-04-001-031-001/70-D (ZAMUANG)
|
2204001000NRG23201220220190669
|
21/12/2022
|
SANGLIANZAWNI
|
2204001WL001212
|
SANGLIANZAWNI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796215
|
|
Mrs. SANGLIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
593
|
Zawlnuam
|
MZ-04-001-031-001/72-D (ZAMUANG)
|
2204001000NRG23201220220190670
|
21/12/2022
|
HLUNCHHUNGI
|
2204001WL001212
|
HLUNCHHUNGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796193
|
|
MRS HLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
594
|
Zawlnuam
|
MZ-04-001-031-001/73-D (ZAMUANG)
|
2204001000NRG23201220220190671
|
21/12/2022
|
VANLALHRIATI
|
2204001WL001212
|
VANLALHRIATI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796281
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-031-001/75-D (ZAMUANG)
|
2204001000NRG23201220220190672
|
21/12/2022
|
LALENGVARA
|
2204001WL001212
|
LALENGVARA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796904
|
|
MR LALENGVARA
|
STATE BANK OF INDIA(508548)
|
596
|
Zawlnuam
|
MZ-04-001-031-001/77-D (ZAMUANG)
|
2204001000NRG23201220220190673
|
21/12/2022
|
LALNGAIHAWMA
|
2204001WL001212
|
LALNGAIHAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796581
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
597
|
Zawlnuam
|
MZ-04-001-031-001/79-D (ZAMUANG)
|
2204001000NRG23201220220190674
|
21/12/2022
|
ZA KHUMI
|
2204001WL001212
|
ZA KHUMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796755
|
|
MRS ZAKHUMI
|
STATE BANK OF INDIA(508548)
|
598
|
Zawlnuam
|
MZ-04-001-031-001/8-D (ZAMUANG)
|
2204001000NRG23201220220190675
|
21/12/2022
|
LALROPUIA
|
2204001WL001212
|
LALROPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796708
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
599
|
Zawlnuam
|
MZ-04-001-031-001/85-D (ZAMUANG)
|
2204001000NRG23201220220190677
|
21/12/2022
|
HRANGTHANKHUMA
|
2204001WL001212
|
HRANGTHANKHUMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796745
|
|
Mr. HRANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-031-001/86-D (ZAMUANG)
|
2204001000NRG23201220220190678
|
21/12/2022
|
SAIROHNUNA
|
2204001WL001212
|
SAIROHNUNA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796275
|
|
Mr. SAIROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-031-001/89-D (ZAMUANG)
|
2204001000NRG23201220220190680
|
21/12/2022
|
LALRINFELA
|
2204001WL001212
|
LALRINFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796290
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
602
|
Zawlnuam
|
MZ-04-001-031-001/93-D (ZAMUANG)
|
2204001000NRG23201220220190681
|
21/12/2022
|
LALRAMTHANGI
|
2204001WL001212
|
LALRAMTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796297
|
|
MRS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
603
|
Zawlnuam
|
MZ-04-001-031-001/95-C (ZAMUANG)
|
2204001000NRG23201220220190682
|
21/12/2022
|
SL ZAWIA KHIANGTE
|
2204001WL001212
|
SL ZAWIA KHIANGTE
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796707
|
|
MR SL ZAWIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
604
|
Zawlnuam
|
MZ-04-001-031-001/96-D (ZAMUANG)
|
2204001000NRG23201220220190683
|
21/12/2022
|
ROKHAWMA
|
2204001WL001212
|
ROKHAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796744
|
|
MR ROKHAWMA
|
STATE BANK OF INDIA(508548)
|
605
|
Zawlnuam
|
MZ-04-001-031-001/97-D (ZAMUANG)
|
2204001000NRG23201220220190684
|
21/12/2022
|
MANLIANA
|
2204001WL001212
|
MANLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796284
|
|
MR MANLIANA
|
STATE BANK OF INDIA(508548)
|
606
|
Zawlnuam
|
MZ-04-001-031-001/99-D (ZAMUANG)
|
2204001000NRG23201220220190685
|
21/12/2022
|
KUNGLIANI
|
2204001WL001212
|
KUNGLIANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796702
|
|
MRS KUNGLIANI
|
STATE BANK OF INDIA(508548)
|
607
|
Zawlnuam
|
MZ-04-001-032-001/311-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190687
|
21/12/2022
|
KAMAQ
|
2204001WL001213
|
KAMAQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796298
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
608
|
Zawlnuam
|
MZ-04-001-032-001/549-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191544
|
21/12/2022
|
ROTHANGMAWII
|
2204001WL001217
|
ROTHANGMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796624
|
|
MRS ROTHANGMAWII
|
STATE BANK OF INDIA(508548)
|
609
|
Zawlnuam
|
MZ-04-001-032-001/550-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191545
|
21/12/2022
|
HMANGAIHLALA
|
2204001WL001217
|
HMANGAIHLALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796577
|
|
MR HMANGAIHLALA
|
STATE BANK OF INDIA(508548)
|
610
|
Zawlnuam
|
MZ-04-001-032-001/551-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191546
|
21/12/2022
|
LALAWMPUII
|
2204001WL001217
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796306
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
611
|
Zawlnuam
|
MZ-04-001-032-001/552-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191547
|
21/12/2022
|
LALNUNMAWII
|
2204001WL001217
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796816
|
|
MR VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
612
|
Zawlnuam
|
MZ-04-001-032-001/555-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191549
|
21/12/2022
|
LALVOHBIKA RALTE
|
2204001WL001217
|
LALVOHBIKA RALTE
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796165
|
|
MR LALVOHBIKA RALTE
|
STATE BANK OF INDIA(508548)
|
613
|
Zawlnuam
|
MZ-04-001-032-001/557-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191550
|
21/12/2022
|
LALKHUMTIRI
|
2204001WL001217
|
LALKHUMTIRI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796195
|
|
MRS LALKHUMTIRI
|
STATE BANK OF INDIA(508548)
|
614
|
Zawlnuam
|
MZ-04-001-032-001/559-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191551
|
21/12/2022
|
LALDUHSAKI
|
2204001WL001217
|
LALDUHSAKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796813
|
|
MISS LALDUHSAKI
|
STATE BANK OF INDIA(508548)
|
615
|
Zawlnuam
|
MZ-04-001-032-001/56-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191552
|
21/12/2022
|
LALREMSIAMA
|
2204001WL001217
|
LALREMSIAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796740
|
|
MR H LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
616
|
Zawlnuam
|
MZ-04-001-032-001/566-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191555
|
21/12/2022
|
J LALPIANRUALA
|
2204001WL001217
|
J LALPIANRUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796578
|
|
J LALPIANRUALA
|
STATE BANK OF INDIA(508548)
|
617
|
Zawlnuam
|
MZ-04-001-032-001/569-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191557
|
21/12/2022
|
LALREMRUATI
|
2204001WL001217
|
LALREMRUATI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796576
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
618
|
Zawlnuam
|
MZ-04-001-032-001/57-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191558
|
21/12/2022
|
LALNUNMAWIA
|
2204001WL001217
|
LALNUNMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796244
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
619
|
Zawlnuam
|
MZ-04-001-032-001/570-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191559
|
21/12/2022
|
LALFAKAWMI
|
2204001WL001217
|
LALFAKAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796815
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
620
|
Zawlnuam
|
MZ-04-001-032-001/576-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191563
|
21/12/2022
|
LALTLANKIMI
|
2204001WL001217
|
LALTLANKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796523
|
|
MRS LALTLANKIMI LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
621
|
Zawlnuam
|
MZ-04-001-032-001/580-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191564
|
21/12/2022
|
J SWEETY
|
2204001WL001217
|
J SWEETY
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796468
|
|
MRS J SWEETI
|
STATE BANK OF INDIA(508548)
|
622
|
Zawlnuam
|
MZ-04-001-032-001/588-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191568
|
21/12/2022
|
LALRIMTUII
|
2204001WL001217
|
LALRIMTUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796594
|
|
MRS LALRIMTUII
|
STATE BANK OF INDIA(508548)
|
623
|
Zawlnuam
|
MZ-04-001-032-001/589-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191569
|
21/12/2022
|
LALDINPUII
|
2204001WL001217
|
LALDINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796711
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
624
|
Zawlnuam
|
MZ-04-001-032-001/59-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191570
|
21/12/2022
|
HD PAKUNGA
|
2204001WL001217
|
HD PAKUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796252
|
|
MR HD PAKUNGA
|
STATE BANK OF INDIA(508548)
|
625
|
Zawlnuam
|
MZ-04-001-032-001/591-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190688
|
21/12/2022
|
ARUN MALSAWMTLUANGA
|
2204001WL001213
|
ARUN MALSAWMTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796619
|
|
Mr. ARUN MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
626
|
Zawlnuam
|
MZ-04-001-032-001/593-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191571
|
21/12/2022
|
LALTHAKIMI
|
2204001WL001217
|
LALTHAKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796732
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
627
|
Zawlnuam
|
MZ-04-001-032-001/594-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191572
|
21/12/2022
|
HENRYA
|
2204001WL001217
|
HENRYA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796471
|
|
HENRYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
628
|
Zawlnuam
|
MZ-04-001-032-001/595-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191573
|
21/12/2022
|
LALHMINGTHANGI
|
2204001WL001217
|
LALHMINGTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796257
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
629
|
Zawlnuam
|
MZ-04-001-032-001/605-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191581
|
21/12/2022
|
LALRAMMUANPUII
|
2204001WL001217
|
LALRAMMUANPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796176
|
|
MRS LALRAMMUANPUII LALRAMMUANPUII
|
STATE BANK OF INDIA(508548)
|
630
|
Zawlnuam
|
MZ-04-001-032-001/61-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191584
|
21/12/2022
|
RAMNUNPARI
|
2204001WL001217
|
RAMNUNPARI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796255
|
|
MS RAMNUNPARI
|
STATE BANK OF INDIA(508548)
|
631
|
Zawlnuam
|
MZ-04-001-032-001/615-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191589
|
21/12/2022
|
H VANNEIHKIMA
|
2204001WL001217
|
H VANNEIHKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796472
|
|
Mr. H.VANNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
632
|
Zawlnuam
|
MZ-04-001-032-001/618-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191592
|
21/12/2022
|
R LALDINPUII
|
2204001WL001217
|
R LALDINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796525
|
|
MRS R LALDINPUII
|
STATE BANK OF INDIA(508548)
|
633
|
Zawlnuam
|
MZ-04-001-032-001/62-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191594
|
21/12/2022
|
SANGTHANZAMA
|
2204001WL001217
|
SANGTHANZAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796196
|
|
MR SANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
634
|
Zawlnuam
|
MZ-04-001-032-001/620-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191595
|
21/12/2022
|
R LALREMPUII
|
2204001WL001217
|
R LALREMPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796242
|
|
MR R LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
635
|
Zawlnuam
|
MZ-04-001-032-001/621-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191596
|
21/12/2022
|
RAMFANZAUVI
|
2204001WL001217
|
RAMFANZAUVI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796464
|
|
MRS RAMFANZAUVI
|
STATE BANK OF INDIA(508548)
|
636
|
Zawlnuam
|
MZ-04-001-032-001/630-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191601
|
21/12/2022
|
LALREMLENGI
|
2204001WL001217
|
LALREMLENGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796536
|
|
MISS R LALREMLENGI
|
STATE BANK OF INDIA(508548)
|
637
|
Zawlnuam
|
MZ-04-001-032-001/632-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191602
|
21/12/2022
|
LALRAMBUATSAIHI
|
2204001WL001217
|
LALRAMBUATSAIHI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796473
|
|
LALRAMBUATSAIHI
|
PUNJAB NATIONAL BANK(508568)
|
638
|
Zawlnuam
|
MZ-04-001-032-001/636-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191605
|
21/12/2022
|
MARY
|
2204001WL001217
|
MARY
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796469
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
639
|
Zawlnuam
|
MZ-04-001-032-001/638-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191607
|
21/12/2022
|
LALMUANSANGI
|
2204001WL001217
|
LALMUANSANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796293
|
|
MS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
640
|
Zawlnuam
|
MZ-04-001-032-001/642-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191611
|
21/12/2022
|
LALENPUII
|
2204001WL001217
|
LALENPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796587
|
|
MRS LALENPUII
|
STATE BANK OF INDIA(508548)
|
641
|
Zawlnuam
|
MZ-04-001-032-001/647-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191616
|
21/12/2022
|
SAWMI
|
2204001WL001217
|
SAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796474
|
|
SAWMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
642
|
Zawlnuam
|
MZ-04-001-032-001/653-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191622
|
21/12/2022
|
ZODINPUII
|
2204001WL001217
|
ZODINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796605
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-032-001/655-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191624
|
21/12/2022
|
LALHMELTHAA
|
2204001WL001217
|
LALHMELTHAA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796190
|
|
Mr. LALHMELTHAA .
|
MIZORAM RURAL BANK(607230)
|
644
|
Zawlnuam
|
MZ-04-001-032-001/66-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191628
|
21/12/2022
|
SANGLIANKIMI
|
2204001WL001217
|
SANGLIANKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796246
|
|
MRS SANGLIANKIMI
|
STATE BANK OF INDIA(508548)
|
645
|
Zawlnuam
|
MZ-04-001-032-001/667-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191635
|
21/12/2022
|
LALENGMAWII
|
2204001WL001217
|
LALENGMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796476
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
646
|
Zawlnuam
|
MZ-04-001-032-001/67-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191638
|
21/12/2022
|
LALRAMMAWII PAUTU
|
2204001WL001217
|
LALRAMMAWII PAUTU
|
00415
|
SBIN0005836
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
647
|
Zawlnuam
|
MZ-04-001-032-001/671-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191640
|
21/12/2022
|
LALNUNHLUI
|
2204001WL001217
|
LALNUNHLUI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796477
|
|
Ms. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
648
|
Zawlnuam
|
MZ-04-001-032-001/672-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191641
|
21/12/2022
|
HD BUANGTHANGA
|
2204001WL001217
|
HD BUANGTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796253
|
|
MR BUANGTHANGA
|
STATE BANK OF INDIA(508548)
|
649
|
Zawlnuam
|
MZ-04-001-032-001/673-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191642
|
21/12/2022
|
LALNUNZIRI
|
2204001WL001217
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796530
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
650
|
Zawlnuam
|
MZ-04-001-032-001/674-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191643
|
21/12/2022
|
VANLALHLUTI
|
2204001WL001217
|
VANLALHLUTI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796592
|
|
MS VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
651
|
Zawlnuam
|
MZ-04-001-032-001/678-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191647
|
21/12/2022
|
RALNUNTLUANGI
|
2204001WL001217
|
RALNUNTLUANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796262
|
|
MS RALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
652
|
Zawlnuam
|
MZ-04-001-032-001/679-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191648
|
21/12/2022
|
ZONUNSIAMI
|
2204001WL001217
|
ZONUNSIAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796299
|
|
MS ZONUNSIAMI
|
STATE BANK OF INDIA(508548)
|
653
|
Zawlnuam
|
MZ-04-001-032-001/68-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191649
|
21/12/2022
|
LALRINSANGI
|
2204001WL001217
|
LALRINSANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271796177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
654
|
Zawlnuam
|
MZ-04-001-032-001/682-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191652
|
21/12/2022
|
HAUTLUANGPUII
|
2204001WL001217
|
HAUTLUANGPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796465
|
|
Mrs. HAUTLUANGPUII HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-032-001/69-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191659
|
21/12/2022
|
LALRINTLINGA
|
2204001WL001217
|
LALRINTLINGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796254
|
|
MR LALRINTLINGA
|
STATE BANK OF INDIA(508548)
|
656
|
Zawlnuam
|
MZ-04-001-032-001/693-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191662
|
21/12/2022
|
ZALIANTHUAMI
|
2204001WL001217
|
ZALIANTHUAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796261
|
|
MS ZALIAN THUAMI
|
STATE BANK OF INDIA(508548)
|
657
|
Zawlnuam
|
MZ-04-001-032-001/703-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191669
|
21/12/2022
|
HMANGAIHNGIRA
|
2204001WL001217
|
HMANGAIHNGIRA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796169
|
|
MR HMANGAIHNGIRA NGIRA
|
STATE BANK OF INDIA(508548)
|
658
|
Zawlnuam
|
MZ-04-001-032-001/704-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191670
|
21/12/2022
|
RAMDINMAWIA
|
2204001WL001217
|
RAMDINMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796479
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
659
|
Zawlnuam
|
MZ-04-001-032-001/705-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191671
|
21/12/2022
|
LALNGAIHAWMI
|
2204001WL001217
|
LALNGAIHAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796179
|
|
MS LALNGAIHAWMI NGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
660
|
Zawlnuam
|
MZ-04-001-032-001/707-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191673
|
21/12/2022
|
RAMDINPUIA
|
2204001WL001217
|
RAMDINPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796233
|
|
MR RAMDINPUIA
|
STATE BANK OF INDIA(508548)
|
661
|
Zawlnuam
|
MZ-04-001-032-001/71-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191675
|
21/12/2022
|
LALMUANKIMA
|
2204001WL001217
|
LALMUANKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796535
|
|
MR LALMUANKIMA KIMA
|
STATE BANK OF INDIA(508548)
|
662
|
Zawlnuam
|
MZ-04-001-032-001/710-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191676
|
21/12/2022
|
LALSANGKIMA
|
2204001WL001217
|
LALSANGKIMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796521
|
|
MR LALSANGKIMA LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
663
|
Zawlnuam
|
MZ-04-001-032-001/713-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191679
|
21/12/2022
|
ALDRIN ZOTHANPUIA
|
2204001WL001217
|
ALDRIN ZOTHANPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796397
|
|
MR ALDRIN ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
664
|
Zawlnuam
|
MZ-04-001-032-001/72-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191682
|
21/12/2022
|
NGURTHANKIMI
|
2204001WL001217
|
NGURTHANKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796185
|
|
MISS NGURTHANKIMI
|
STATE BANK OF INDIA(508548)
|
665
|
Zawlnuam
|
MZ-04-001-032-001/73-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191683
|
21/12/2022
|
NGENGLIANI
|
2204001WL001217
|
NGENGLIANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796520
|
|
Mrs. NGENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-032-001/78-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191685
|
21/12/2022
|
LALNUNFELI
|
2204001WL001217
|
LALNUNFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796259
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
667
|
Zawlnuam
|
MZ-04-001-032-001/79-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191686
|
21/12/2022
|
LALNUNPUIA
|
2204001WL001217
|
LALNUNPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796736
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
668
|
Zawlnuam
|
MZ-04-001-032-001/80-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191687
|
21/12/2022
|
J DENGSAILOVA
|
2204001WL001217
|
J DENGSAILOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796181
|
|
MR J DENGSAILO
|
STATE BANK OF INDIA(508548)
|
669
|
Zawlnuam
|
MZ-04-001-032-001/81-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191688
|
21/12/2022
|
CL THUAMA
|
2204001WL001217
|
CL THUAMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796191
|
|
MR CL THUAMA
|
STATE BANK OF INDIA(508548)
|
670
|
Zawlnuam
|
MZ-04-001-032-001/82-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191689
|
21/12/2022
|
ZORAMPARI
|
2204001WL001217
|
ZORAMPARI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796258
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
671
|
Zawlnuam
|
MZ-04-001-032-001/87-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191691
|
21/12/2022
|
SANGKUNGI
|
2204001WL001217
|
SANGKUNGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796725
|
|
MRS SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
672
|
Zawlnuam
|
MZ-04-001-032-001/90-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191693
|
21/12/2022
|
LALHLIMPUIA
|
2204001WL001217
|
LALHLIMPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796533
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
673
|
Zawlnuam
|
MZ-04-001-032-001/93-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191694
|
21/12/2022
|
LALTHLAMUANI
|
2204001WL001217
|
LALTHLAMUANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796687
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
674
|
Zawlnuam
|
MZ-04-001-032-001/94-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191695
|
21/12/2022
|
H REMRUATFELA
|
2204001WL001217
|
H REMRUATFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796207
|
|
MR H REMRUATFELA
|
STATE BANK OF INDIA(508548)
|
675
|
Zawlnuam
|
MZ-04-001-032-001/99-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23211220220191698
|
21/12/2022
|
LALNUNSIAMI
|
2204001WL001217
|
LALNUNSIAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796710
|
|
MRS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
676
|
Zawlnuam
|
MZ-04-001-033-001/10-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190691
|
21/12/2022
|
LALROHNUNIQ
|
2204001WL001213
|
LALROHNUNIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796830
|
|
MR MITINKHUMA
|
STATE BANK OF INDIA(508548)
|
677
|
Zawlnuam
|
MZ-04-001-033-001/101-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190692
|
21/12/2022
|
SANGLURI
|
2204001WL001213
|
SANGLURI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796511
|
|
MRS ZASANG LURI
|
STATE BANK OF INDIA(508548)
|
678
|
Zawlnuam
|
MZ-04-001-033-001/102-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190693
|
21/12/2022
|
LALBIAKTLUANGA
|
2204001WL001213
|
LALBIAKTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796623
|
|
MR LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
679
|
Zawlnuam
|
MZ-04-001-033-001/104-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190694
|
21/12/2022
|
LALTHIANGHLIMIQ
|
2204001WL001213
|
LALTHIANGHLIMIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796305
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
680
|
Zawlnuam
|
MZ-04-001-033-001/105-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190695
|
21/12/2022
|
L HNEHKIMI
|
2204001WL001213
|
L HNEHKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796517
|
|
MRS L HNEHKIMI
|
STATE BANK OF INDIA(508548)
|
681
|
Zawlnuam
|
MZ-04-001-033-001/11-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190696
|
21/12/2022
|
EDENTHARMAWIIQ
|
2204001WL001213
|
EDENTHARMAWIIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796462
|
|
Mrs. C EDENTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
682
|
Zawlnuam
|
MZ-04-001-033-001/111-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190697
|
21/12/2022
|
REMRUATI
|
2204001WL001213
|
REMRUATI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796519
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
683
|
Zawlnuam
|
MZ-04-001-033-001/112-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190698
|
21/12/2022
|
LALAWIIQ
|
2204001WL001213
|
LALAWIIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796453
|
|
MR LALAWII
|
STATE BANK OF INDIA(508548)
|
684
|
Zawlnuam
|
MZ-04-001-033-001/114-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190699
|
21/12/2022
|
ROSANGPUII
|
2204001WL001213
|
ROSANGPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796717
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
685
|
Zawlnuam
|
MZ-04-001-033-001/121-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190702
|
21/12/2022
|
ZAIREMTHANGA
|
2204001WL001213
|
ZAIREMTHANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796518
|
|
MR ZAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
686
|
Zawlnuam
|
MZ-04-001-033-001/123-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190703
|
21/12/2022
|
RAMDINSANGA
|
2204001WL001213
|
RAMDINSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796516
|
|
MR RAMDINSANGA
|
STATE BANK OF INDIA(508548)
|
687
|
Zawlnuam
|
MZ-04-001-033-001/125-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190704
|
21/12/2022
|
VANLALDIKI
|
2204001WL001213
|
VANLALDIKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796524
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
688
|
Zawlnuam
|
MZ-04-001-033-001/128-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190705
|
21/12/2022
|
ZOSANGZUALA
|
2204001WL001213
|
ZOSANGZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796722
|
|
MR ZOSANGZUALA
|
STATE BANK OF INDIA(508548)
|
689
|
Zawlnuam
|
MZ-04-001-033-001/129-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190706
|
21/12/2022
|
LALRINLIANA
|
2204001WL001213
|
LALRINLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796626
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
690
|
Zawlnuam
|
MZ-04-001-033-001/13-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190707
|
21/12/2022
|
LALTLANTHANGI
|
2204001WL001213
|
LALTLANTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796627
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
691
|
Zawlnuam
|
MZ-04-001-033-001/133-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190708
|
21/12/2022
|
LALAWMPUII
|
2204001WL001213
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796712
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
692
|
Zawlnuam
|
MZ-04-001-033-001/135-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190709
|
21/12/2022
|
C LALRINNUNGA
|
2204001WL001213
|
C LALRINNUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796243
|
|
MR C LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
693
|
Zawlnuam
|
MZ-04-001-033-001/137-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190710
|
21/12/2022
|
SANTIIQ
|
2204001WL001213
|
SANTIIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796820
|
|
MRS SANTI KOINA
|
STATE BANK OF INDIA(508548)
|
694
|
Zawlnuam
|
MZ-04-001-033-001/138-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190711
|
21/12/2022
|
LALNUNMAWII
|
2204001WL001213
|
LALNUNMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796526
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
695
|
Zawlnuam
|
MZ-04-001-033-001/142-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190712
|
21/12/2022
|
LALHMANGAIHA
|
2204001WL001213
|
LALHMANGAIHA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796715
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
696
|
Zawlnuam
|
MZ-04-001-033-001/163-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190713
|
21/12/2022
|
MALSAWMZUALIQ
|
2204001WL001213
|
MALSAWMZUALIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796301
|
|
MRS MALSAWMZUALI
|
STATE BANK OF INDIA(508548)
|
697
|
Zawlnuam
|
MZ-04-001-033-001/18-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190714
|
21/12/2022
|
RAMTHIANGHLIMI
|
2204001WL001213
|
RAMTHIANGHLIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796584
|
|
MRS RAMTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
698
|
Zawlnuam
|
MZ-04-001-033-001/180-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190715
|
21/12/2022
|
LALLAWMPUIIQ
|
2204001WL001213
|
LALLAWMPUIIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796683
|
|
MR R LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
699
|
Zawlnuam
|
MZ-04-001-033-001/184-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190716
|
21/12/2022
|
SHARMAQ
|
2204001WL001213
|
SHARMAQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796826
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
700
|
Zawlnuam
|
MZ-04-001-033-001/188-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190717
|
21/12/2022
|
LALKHUMIQ
|
2204001WL001213
|
LALKHUMIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796302
|
|
MRS LALKHUMI
|
STATE BANK OF INDIA(508548)
|
701
|
Zawlnuam
|
MZ-04-001-033-001/19-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190718
|
21/12/2022
|
VANHLUPUII
|
2204001WL001213
|
VANHLUPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796249
|
|
MR VANHLUPUII PUII
|
STATE BANK OF INDIA(508548)
|
702
|
Zawlnuam
|
MZ-04-001-033-001/191-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190719
|
21/12/2022
|
LALRINPUIA
|
2204001WL001213
|
LALRINPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796187
|
|
MR LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
703
|
Zawlnuam
|
MZ-04-001-033-001/202-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190721
|
21/12/2022
|
LALREMMAWII
|
2204001WL001213
|
LALREMMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796529
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
704
|
Zawlnuam
|
MZ-04-001-033-001/215-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190723
|
21/12/2022
|
LALPARVULA
|
2204001WL001213
|
LALPARVULA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796183
|
|
MR LALPARVULA
|
STATE BANK OF INDIA(508548)
|
705
|
Zawlnuam
|
MZ-04-001-033-001/227-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190724
|
21/12/2022
|
ROSEPARRIMTUIIQ
|
2204001WL001213
|
ROSEPARRIMTUIIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796818
|
|
Mrs. ROSEPARRIMTUII .
|
MIZORAM RURAL BANK(607230)
|
706
|
Zawlnuam
|
MZ-04-001-033-001/232-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190725
|
21/12/2022
|
LALNUNSIAMI
|
2204001WL001213
|
LALNUNSIAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796178
|
|
MRS LALNUNSIAMI SIAMI
|
STATE BANK OF INDIA(508548)
|
707
|
Zawlnuam
|
MZ-04-001-033-001/238-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190726
|
21/12/2022
|
LALRINMAWIA
|
2204001WL001213
|
LALRINMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796596
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
708
|
Zawlnuam
|
MZ-04-001-033-001/239-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190727
|
21/12/2022
|
LALKROSTHANGI
|
2204001WL001213
|
LALKROSTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796537
|
|
MRS LALKROSTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
709
|
Zawlnuam
|
MZ-04-001-033-001/240-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190728
|
21/12/2022
|
RINZUALIQ
|
2204001WL001213
|
RINZUALIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796454
|
|
MR RINZUALI
|
STATE BANK OF INDIA(508548)
|
710
|
Zawlnuam
|
MZ-04-001-033-001/241-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190729
|
21/12/2022
|
B.LALBIAKDIKA
|
2204001WL001213
|
B.LALBIAKDIKA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796625
|
|
MR B LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
711
|
Zawlnuam
|
MZ-04-001-033-001/245-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190730
|
21/12/2022
|
ZODINSANGA
|
2204001WL001213
|
ZODINSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796175
|
|
MR Z0DINSANGA
|
STATE BANK OF INDIA(508548)
|
712
|
Zawlnuam
|
MZ-04-001-033-001/246-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190731
|
21/12/2022
|
ZORAMTHANGI
|
2204001WL001213
|
ZORAMTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796174
|
|
MR ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
713
|
Zawlnuam
|
MZ-04-001-033-001/248-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190732
|
21/12/2022
|
LALTHAWHSAKI
|
2204001WL001213
|
LALTHAWHSAKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796737
|
|
MRS LALTHAWHSAKI
|
STATE BANK OF INDIA(508548)
|
714
|
Zawlnuam
|
MZ-04-001-033-001/249-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190733
|
21/12/2022
|
ROCHANKIMIQ
|
2204001WL001213
|
ROCHANKIMIQ
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796823
|
|
MRS ROCHANKIMI
|
STATE BANK OF INDIA(508548)
|
715
|
Zawlnuam
|
MZ-04-001-033-001/251-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190734
|
21/12/2022
|
K.LALHLENZOVI
|
2204001WL001213
|
K.LALHLENZOVI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796591
|
|
MRS LALHLENZOVI
|
STATE BANK OF INDIA(508548)
|
716
|
Zawlnuam
|
MZ-04-001-033-001/252-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190735
|
21/12/2022
|
LALHLUNCHHUNGI
|
2204001WL001213
|
LALHLUNCHHUNGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796721
|
|
MS LALHLUNCHHUNGI
|
STATE BANK OF INDIA(508548)
|
717
|
Zawlnuam
|
MZ-04-001-033-001/26-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190738
|
21/12/2022
|
BIAKNGENGI
|
2204001WL001213
|
BIAKNGENGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796825
|
|
MRS LALBIAKNGENGI
|
STATE BANK OF INDIA(508548)
|
718
|
Zawlnuam
|
MZ-04-001-033-001/261-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190739
|
21/12/2022
|
LALFAKAWMI
|
2204001WL001213
|
LALFAKAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796828
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
719
|
Zawlnuam
|
MZ-04-001-033-001/262-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190740
|
21/12/2022
|
VANLALHRUAIA
|
2204001WL001213
|
VANLALHRUAIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796822
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
720
|
Zawlnuam
|
MZ-04-001-033-001/270-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190742
|
21/12/2022
|
LIANSAWTI
|
2204001WL001213
|
LIANSAWTI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796240
|
|
MRS LIANSAWTI
|
STATE BANK OF INDIA(508548)
|
721
|
Zawlnuam
|
MZ-04-001-033-001/272-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190743
|
21/12/2022
|
C LALRINCHHANA
|
2204001WL001213
|
C LALRINCHHANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796734
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
722
|
Zawlnuam
|
MZ-04-001-033-001/273-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190744
|
21/12/2022
|
LALTHAFAMKIMI
|
2204001WL001213
|
LALTHAFAMKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796738
|
|
MS LALTHAFAMKIMI
|
STATE BANK OF INDIA(508548)
|
723
|
Zawlnuam
|
MZ-04-001-033-001/274-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190745
|
21/12/2022
|
LALNUNFELI
|
2204001WL001213
|
LALNUNFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796460
|
|
MS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
724
|
Zawlnuam
|
MZ-04-001-033-001/276-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190746
|
21/12/2022
|
LALNGILNEIA
|
2204001WL001213
|
LALNGILNEIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796821
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
725
|
Zawlnuam
|
MZ-04-001-033-001/277-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190747
|
21/12/2022
|
LALTHAZUALI
|
2204001WL001213
|
LALTHAZUALI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796248
|
|
MR LALTHAZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
726
|
Zawlnuam
|
MZ-04-001-033-001/2789 (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190748
|
21/12/2022
|
J.MALSAWMA
|
2204001WL001213
|
J.MALSAWMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796514
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
727
|
Zawlnuam
|
MZ-04-001-033-001/279-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190749
|
21/12/2022
|
LUCY LALRINHLUI
|
2204001WL001213
|
LUCY LALRINHLUI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796263
|
|
MR DANNY LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
728
|
Zawlnuam
|
MZ-04-001-033-001/28-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190750
|
21/12/2022
|
LALNEIHI
|
2204001WL001213
|
LALNEIHI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796390
|
|
MR LALNEIHI
|
STATE BANK OF INDIA(508548)
|
729
|
Zawlnuam
|
MZ-04-001-033-001/280-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190751
|
21/12/2022
|
H.RAMTHANPUII
|
2204001WL001213
|
H.RAMTHANPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796265
|
|
H RAMTHANPUII
|
STATE BANK OF INDIA(508548)
|
730
|
Zawlnuam
|
MZ-04-001-033-001/281-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190752
|
21/12/2022
|
P.C LALRINDIKI
|
2204001WL001213
|
P.C LALRINDIKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796451
|
|
MS PC LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
731
|
Zawlnuam
|
MZ-04-001-033-001/282-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190753
|
21/12/2022
|
LALCHHUANAWMI
|
2204001WL001213
|
LALCHHUANAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796237
|
|
MISS C LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
732
|
Zawlnuam
|
MZ-04-001-033-001/284-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190754
|
21/12/2022
|
J LALRUATFELI
|
2204001WL001213
|
J LALRUATFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796685
|
|
MR J LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
733
|
Zawlnuam
|
MZ-04-001-033-001/285-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190755
|
21/12/2022
|
VANLALHRIATA
|
2204001WL001213
|
VANLALHRIATA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796829
|
|
MR VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
734
|
Zawlnuam
|
MZ-04-001-033-001/286-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190756
|
21/12/2022
|
LALRINCHHANA
|
2204001WL001213
|
LALRINCHHANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796194
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
735
|
Zawlnuam
|
MZ-04-001-033-001/288-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190757
|
21/12/2022
|
LALENGMAWII
|
2204001WL001213
|
LALENGMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796180
|
|
MS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
736
|
Zawlnuam
|
MZ-04-001-033-001/289-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190758
|
21/12/2022
|
LALNUNHLIMI
|
2204001WL001213
|
LALNUNHLIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796173
|
|
MS LALNUNHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
737
|
Zawlnuam
|
MZ-04-001-033-001/290-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190759
|
21/12/2022
|
LALRINDIKI
|
2204001WL001213
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796527
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
738
|
Zawlnuam
|
MZ-04-001-033-001/291-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190760
|
21/12/2022
|
LALBIAKFELA
|
2204001WL001213
|
LALBIAKFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796723
|
|
MR LALBIAKFELA
|
STATE BANK OF INDIA(508548)
|
739
|
Zawlnuam
|
MZ-04-001-033-001/292-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190761
|
21/12/2022
|
ZORAMHMANGAIHI
|
2204001WL001213
|
ZORAMHMANGAIHI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796238
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
740
|
Zawlnuam
|
MZ-04-001-033-001/293-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190762
|
21/12/2022
|
LALSANGLIANA
|
2204001WL001213
|
LALSANGLIANA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796534
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
741
|
Zawlnuam
|
MZ-04-001-033-001/294-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190763
|
21/12/2022
|
LALTLANSANGA
|
2204001WL001213
|
LALTLANSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796817
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
742
|
Zawlnuam
|
MZ-04-001-033-001/297-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190764
|
21/12/2022
|
LALBIAKMAWII
|
2204001WL001213
|
LALBIAKMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796459
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
743
|
Zawlnuam
|
MZ-04-001-033-001/298-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190765
|
21/12/2022
|
LALTANI
|
2204001WL001213
|
LALTANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796824
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
744
|
Zawlnuam
|
MZ-04-001-033-001/299-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190766
|
21/12/2022
|
LALHRIATPUII
|
2204001WL001213
|
LALHRIATPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796739
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
745
|
Zawlnuam
|
MZ-04-001-033-001/3-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190767
|
21/12/2022
|
ZIRFINGA
|
2204001WL001213
|
ZIRFINGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796580
|
|
ZIRFINGA
|
STATE BANK OF INDIA(508548)
|
746
|
Zawlnuam
|
MZ-04-001-033-001/30-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190768
|
21/12/2022
|
ZR MAWIA
|
2204001WL001213
|
ZR MAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796515
|
|
MR ZR MAWIA
|
STATE BANK OF INDIA(508548)
|
747
|
Zawlnuam
|
MZ-04-001-033-001/300-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190769
|
21/12/2022
|
PC SANGKHUMA
|
2204001WL001213
|
PC SANGKHUMA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796452
|
|
MR PC SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
748
|
Zawlnuam
|
MZ-04-001-033-001/301-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190770
|
21/12/2022
|
LALHMANGAIHZUALA
|
2204001WL001213
|
LALHMANGAIHZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796241
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
749
|
Zawlnuam
|
MZ-04-001-033-001/302-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190771
|
21/12/2022
|
LALRAMCHULLOVA
|
2204001WL001213
|
LALRAMCHULLOVA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796389
|
|
MR LALRAMCHULLOVA
|
STATE BANK OF INDIA(508548)
|
750
|
Zawlnuam
|
MZ-04-001-033-001/305-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190772
|
21/12/2022
|
LALBIAKFELA
|
2204001WL001213
|
LALBIAKFELA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796458
|
|
MR LALBIAK FELA
|
STATE BANK OF INDIA(508548)
|
751
|
Zawlnuam
|
MZ-04-001-033-001/306-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190773
|
21/12/2022
|
LALAWMPUII
|
2204001WL001213
|
LALAWMPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796304
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
752
|
Zawlnuam
|
MZ-04-001-033-001/309-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190774
|
21/12/2022
|
LALCHHUANMAWIA
|
2204001WL001213
|
LALCHHUANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796681
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
753
|
Zawlnuam
|
MZ-04-001-033-001/31-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190775
|
21/12/2022
|
LALRINAWMI
|
2204001WL001213
|
LALRINAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796189
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
754
|
Zawlnuam
|
MZ-04-001-033-001/310-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190776
|
21/12/2022
|
LALSANGZUALA
|
2204001WL001213
|
LALSANGZUALA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796402
|
|
MR LALSANGZUALA LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
755
|
Zawlnuam
|
MZ-04-001-033-001/311-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190777
|
21/12/2022
|
LALREMTLUANGA PAUTU
|
2204001WL001213
|
LALREMTLUANGA PAUTU
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796455
|
|
MR LALREMTLUANGA PAUTU
|
STATE BANK OF INDIA(508548)
|
756
|
Zawlnuam
|
MZ-04-001-033-001/313-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190778
|
21/12/2022
|
DAVID LALNUNTLUANGA
|
2204001WL001213
|
DAVID LALNUNTLUANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796597
|
|
MR DAVID LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
757
|
Zawlnuam
|
MZ-04-001-033-001/314-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190779
|
21/12/2022
|
STEPHANE LALPIANDIKA
|
2204001WL001213
|
STEPHANE LALPIANDIKA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796819
|
|
MR STEPHAN LALPIANDIKA
|
STATE BANK OF INDIA(508548)
|
758
|
Zawlnuam
|
MZ-04-001-033-001/315-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190780
|
21/12/2022
|
LALZUITHANGI RALTEI
|
2204001WL001213
|
LALZUITHANGI RALTEI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796600
|
|
MS LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
759
|
Zawlnuam
|
MZ-04-001-033-001/317-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190781
|
21/12/2022
|
LALRAMCHANSANGA
|
2204001WL001213
|
LALRAMCHANSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796720
|
|
MR LALRAMCHANSANGA
|
STATE BANK OF INDIA(508548)
|
760
|
Zawlnuam
|
MZ-04-001-033-001/318-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190782
|
21/12/2022
|
BULATINMUL
|
2204001WL001213
|
BULATINMUL
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796684
|
|
MR BULATINMUL TRIPURA
|
STATE BANK OF INDIA(508548)
|
761
|
Zawlnuam
|
MZ-04-001-033-001/321-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190784
|
21/12/2022
|
LALLAWMPUIA
|
2204001WL001213
|
LALLAWMPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796448
|
|
MR LALLAWMPUIA
|
STATE BANK OF INDIA(508548)
|
762
|
Zawlnuam
|
MZ-04-001-033-001/324-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190785
|
21/12/2022
|
LALTHANPUII
|
2204001WL001213
|
LALTHANPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796827
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
763
|
Zawlnuam
|
MZ-04-001-033-001/325-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190786
|
21/12/2022
|
NGURLAWMZUALI
|
2204001WL001213
|
NGURLAWMZUALI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796300
|
|
MRS NGURLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
764
|
Zawlnuam
|
MZ-04-001-033-001/326-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190787
|
21/12/2022
|
REMRUATFELI
|
2204001WL001213
|
REMRUATFELI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796598
|
|
MISS REMRUATFELI
|
STATE BANK OF INDIA(508548)
|
765
|
Zawlnuam
|
MZ-04-001-033-001/33-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190790
|
21/12/2022
|
LALRAMMAWII
|
2204001WL001213
|
LALRAMMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796713
|
|
MR H LALNUNHRILA
|
STATE BANK OF INDIA(508548)
|
766
|
Zawlnuam
|
MZ-04-001-033-001/333-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190792
|
21/12/2022
|
LALRINAWMI
|
2204001WL001213
|
LALRINAWMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796303
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
767
|
Zawlnuam
|
MZ-04-001-033-001/334-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190793
|
21/12/2022
|
CHHUANKUNGI
|
2204001WL001213
|
CHHUANKUNGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796267
|
|
MRS CHHUANKUNGI
|
STATE BANK OF INDIA(508548)
|
768
|
Zawlnuam
|
MZ-04-001-033-001/336-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190795
|
21/12/2022
|
KAMALA KANTA PAUL
|
2204001WL001213
|
KAMALA KANTA PAUL
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796579
|
|
MR KAMALAKANTA PAUL
|
STATE BANK OF INDIA(508548)
|
769
|
Zawlnuam
|
MZ-04-001-033-001/337-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190796
|
21/12/2022
|
T LALHRIATPUII
|
2204001WL001213
|
T LALHRIATPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796582
|
|
MRS T LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
770
|
Zawlnuam
|
MZ-04-001-033-001/338-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190797
|
21/12/2022
|
LALCHHANDAMI
|
2204001WL001213
|
LALCHHANDAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796470
|
|
MISS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
771
|
Zawlnuam
|
MZ-04-001-033-001/34-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190798
|
21/12/2022
|
LALHLUNPUII NGENTE
|
2204001WL001213
|
LALHLUNPUII NGENTE
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796718
|
|
Mrs. LALHLUNPUII NGENTE
|
MIZORAM RURAL BANK(607230)
|
772
|
Zawlnuam
|
MZ-04-001-033-001/340-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190799
|
21/12/2022
|
LALHMINGTHANGI
|
2204001WL001213
|
LALHMINGTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796171
|
|
MRS LALHMINGTHANGI THANGI
|
STATE BANK OF INDIA(508548)
|
773
|
Zawlnuam
|
MZ-04-001-033-001/342-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190801
|
21/12/2022
|
LALCHHUANMAWIA
|
2204001WL001213
|
LALCHHUANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796603
|
|
LALCHHUANMAWIA
|
GENERAL POST OFFICE(607245)
|
774
|
Zawlnuam
|
MZ-04-001-033-001/345-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190804
|
21/12/2022
|
ASIA KHATUN
|
2204001WL001213
|
ASIA KHATUN
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796735
|
|
MS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
775
|
Zawlnuam
|
MZ-04-001-033-001/355-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190812
|
21/12/2022
|
ZORINPUII
|
2204001WL001213
|
ZORINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796532
|
|
MISS ZORINPUII
|
STATE BANK OF INDIA(508548)
|
776
|
Zawlnuam
|
MZ-04-001-033-001/357-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190813
|
21/12/2022
|
ZODINPUII
|
2204001WL001213
|
ZODINPUII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796295
|
|
MR ZODINPUII
|
STATE BANK OF INDIA(508548)
|
777
|
Zawlnuam
|
MZ-04-001-033-001/358-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190814
|
21/12/2022
|
LALRINFELI RALTE
|
2204001WL001213
|
LALRINFELI RALTE
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796604
|
|
Ms. LALRINFELI RALTE .
|
MIZORAM RURAL BANK(607230)
|
778
|
Zawlnuam
|
MZ-04-001-033-001/360-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190816
|
21/12/2022
|
LALHMUNSIAMI
|
2204001WL001213
|
LALHMUNSIAMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796250
|
|
MRS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
779
|
Zawlnuam
|
MZ-04-001-033-001/388-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190827
|
21/12/2022
|
LALHMANGAIHI
|
2204001WL001213
|
LALHMANGAIHI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796714
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
780
|
Zawlnuam
|
MZ-04-001-033-001/390-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190829
|
21/12/2022
|
VANLALMAWII
|
2204001WL001213
|
VANLALMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796467
|
|
MRS MAWII VANLAL
|
STATE BANK OF INDIA(508548)
|
781
|
Zawlnuam
|
MZ-04-001-033-001/398-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190836
|
21/12/2022
|
LALNUNTLUANGI
|
2204001WL001213
|
LALNUNTLUANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796595
|
|
LALNUNTLUANGI
|
GENERAL POST OFFICE(607245)
|
782
|
Zawlnuam
|
MZ-04-001-033-001/40-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190839
|
21/12/2022
|
LALTANPUIA
|
2204001WL001213
|
LALTANPUIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796450
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
783
|
Zawlnuam
|
MZ-04-001-033-001/400-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190840
|
21/12/2022
|
NUNSIAMTHANGI
|
2204001WL001213
|
NUNSIAMTHANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796733
|
|
MS NUNSIAMTHANGI
|
STATE BANK OF INDIA(508548)
|
784
|
Zawlnuam
|
MZ-04-001-033-001/42-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190846
|
21/12/2022
|
CHALLIANMAWIA
|
2204001WL001213
|
CHALLIANMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796682
|
|
MR CHALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
785
|
Zawlnuam
|
MZ-04-001-033-001/46-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190847
|
21/12/2022
|
LALPARVULI
|
2204001WL001213
|
LALPARVULI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796172
|
|
MR LALPARVULI
|
STATE BANK OF INDIA(508548)
|
786
|
Zawlnuam
|
MZ-04-001-033-001/47-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190848
|
21/12/2022
|
LALDINMAWIA
|
2204001WL001213
|
LALDINMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796245
|
|
MR LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
787
|
Zawlnuam
|
MZ-04-001-033-001/48-D (ZAWLNUAM VENGPUI)
|
2204001000NRG23201220220190849
|
21/12/2022
|
LALREMMAWII
|
2204001WL001213
|
LALREMMAWII
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796391
|
|
MRS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
788
|
Zawlnuam
|
MZ-04-001-033-001/65-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190850
|
21/12/2022
|
MALSAWMKIMI
|
2204001WL001213
|
MALSAWMKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796599
|
|
MISS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
789
|
Zawlnuam
|
MZ-04-001-033-001/67-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190851
|
21/12/2022
|
LALCHHANCHHUAHA
|
2204001WL001213
|
LALCHHANCHHUAHA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796513
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
790
|
Zawlnuam
|
MZ-04-001-033-001/72-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190853
|
21/12/2022
|
LALPARKIMI
|
2204001WL001213
|
LALPARKIMI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796593
|
|
MRS LALPARKIMI
|
STATE BANK OF INDIA(508548)
|
791
|
Zawlnuam
|
MZ-04-001-033-001/78-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190854
|
21/12/2022
|
PACHHUNGA
|
2204001WL001213
|
PACHHUNGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796266
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
792
|
Zawlnuam
|
MZ-04-001-033-001/8-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190855
|
21/12/2022
|
ZOLIANI
|
2204001WL001213
|
ZOLIANI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796528
|
|
MRS ZOLIANI
|
STATE BANK OF INDIA(508548)
|
793
|
Zawlnuam
|
MZ-04-001-033-001/83-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190857
|
21/12/2022
|
LALNUNZIRI
|
2204001WL001213
|
LALNUNZIRI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796186
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
794
|
Zawlnuam
|
MZ-04-001-033-001/86-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190859
|
21/12/2022
|
LALRINDIKI
|
2204001WL001213
|
LALRINDIKI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796247
|
|
MRS LALRINDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
795
|
Zawlnuam
|
MZ-04-001-033-001/91-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190861
|
21/12/2022
|
LALNUNTLUANGI
|
2204001WL001213
|
LALNUNTLUANGI
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796716
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
796
|
Zawlnuam
|
MZ-04-001-033-001/92-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190862
|
21/12/2022
|
DAVID LALTHANSANGA
|
2204001WL001213
|
DAVID LALTHANSANGA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796268
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
797
|
Zawlnuam
|
MZ-04-001-033-001/95-D (ZAWLNUAM THUAMPUI)
|
2204001000NRG23201220220190863
|
21/12/2022
|
LALHMINGMAWIA
|
2204001WL001213
|
LALHMINGMAWIA
|
00415
|
SBIN0005836
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271796456
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685952
|
685952
|
|
|
|
|
|
|
|
798
|
Zawlnuam
|
MZ-04-001-024-001/1032 (TUIDAM)
|
2204001000NRG23201220220189797
|
21/12/2022
|
LALNUNCHHUANGI
|
2204001WL001210
|
LALNUNCHHUANGI
|
00415
|
SBIN0009445
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271796294
|
|
Mrs. LALNUNCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485375
|
1485375
|
|
|
|
|
|
|
|