S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Zawlnuam
|
MZ-04-001-012-001/101-C (New Mamit)
|
2204001000NRG23290920220109996
|
29/09/2022
|
Thanga
|
2204001WL000693
|
Thanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547580
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
Zawlnuam
|
MZ-04-001-012-001/106-C (New Mamit)
|
2204001000NRG23290920220109999
|
29/09/2022
|
HD Thuamluaia
|
2204001WL000693
|
HD Thuamluaia
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547607
|
|
Mr. HD THUAMLUAIA AND LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
3
|
Zawlnuam
|
MZ-04-001-012-001/107-C (New Mamit)
|
2204001000NRG23290920220110000
|
29/09/2022
|
HD Darhlunchhunga
|
2204001WL000693
|
HD Darhlunchhunga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547614
|
|
Mr. HD DARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-012-001/110-D (New Mamit)
|
2204001000NRG23290920220110002
|
29/09/2022
|
HD Romawia
|
2204001WL000693
|
HD Romawia
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547653
|
|
Mr. HD ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-012-001/112-D (New Mamit)
|
2204001000NRG23290920220110003
|
29/09/2022
|
Lalrinchhana
|
2204001WL000693
|
Lalrinchhana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547609
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-012-001/113-D (New Mamit)
|
2204001000NRG23290920220110004
|
29/09/2022
|
Lallawma
|
2204001WL000693
|
Lallawma
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547542
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-012-001/115-C (New Mamit)
|
2204001000NRG23290920220110005
|
29/09/2022
|
Lalhmangaihi
|
2204001WL000693
|
Lalhmangaihi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547622
|
|
Mrs. LALHMANGAIHI Mb 8974131634 .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-012-001/118-D (New Mamit)
|
2204001000NRG23290920220110006
|
29/09/2022
|
Sangdingliana
|
2204001WL000693
|
Sangdingliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547604
|
|
MR SANGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
9
|
Zawlnuam
|
MZ-04-001-012-001/119-D (New Mamit)
|
2204001000NRG23290920220110007
|
29/09/2022
|
Ramdinmawia
|
2204001WL000693
|
Ramdinmawia
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547619
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-012-001/121-D (New Mamit)
|
2204001000NRG23290920220110008
|
29/09/2022
|
Zoramthanga
|
2204001WL000693
|
Zoramthanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547620
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-012-001/122-C (New Mamit)
|
2204001000NRG23290920220110009
|
29/09/2022
|
CT Lalnunthanga
|
2204001WL000693
|
CT Lalnunthanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547539
|
|
Mrs. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-012-001/125-D (New Mamit)
|
2204001000NRG23290920220110010
|
29/09/2022
|
Vanlaldama
|
2204001WL000693
|
Vanlaldama
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547626
|
|
Mr. VANLALDAMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-012-001/128-D (New Mamit)
|
2204001000NRG23290920220110012
|
29/09/2022
|
Zonunsangi
|
2204001WL000693
|
Zonunsangi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547588
|
|
Ms. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-012-001/136-C (New Mamit)
|
2204001000NRG23290920220110015
|
29/09/2022
|
Laldingpuii
|
2204001WL000693
|
Laldingpuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547575
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-012-001/143-D (New Mamit)
|
2204001000NRG23290920220110018
|
29/09/2022
|
Malsawmi
|
2204001WL000693
|
Malsawmi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547674
|
|
Mrs. MALSAWMI MB 47004417035 .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-012-001/145-D (New Mamit)
|
2204001000NRG23290920220110019
|
29/09/2022
|
Hmangaihzuala
|
2204001WL000693
|
Hmangaihzuala
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547573
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-012-001/150-C (New Mamit)
|
2204001000NRG23290920220110022
|
29/09/2022
|
Manliana
|
2204001WL000693
|
Manliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547621
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-012-001/153-D (New Mamit)
|
2204001000NRG23290920220110024
|
29/09/2022
|
Malsawmi
|
2204001WL000693
|
Malsawmi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547605
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-012-001/174-C (New Mamit)
|
2204001000NRG23290920220110028
|
29/09/2022
|
Zoramliani
|
2204001WL000693
|
Zoramliani
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547581
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-012-001/175-C (New Mamit)
|
2204001000NRG23290920220110029
|
29/09/2022
|
Irene Lalrinsangi
|
2204001WL000693
|
Irene Lalrinsangi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547673
|
|
MRS IRENE LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
21
|
Zawlnuam
|
MZ-04-001-012-001/180-D (New Mamit)
|
2204001000NRG23290920220110033
|
29/09/2022
|
Zathangpuii
|
2204001WL000693
|
Zathangpuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547670
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-012-001/181-D (New Mamit)
|
2204001000NRG23290920220110034
|
29/09/2022
|
PC Lalbiakdika
|
2204001WL000693
|
PC Lalbiakdika
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547664
|
|
Mr. PC LALBIAKDIKA Mb 9612132551 .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-012-001/182-D (New Mamit)
|
2204001000NRG23290920220110035
|
29/09/2022
|
Lalzidingi
|
2204001WL000693
|
Lalzidingi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547566
|
|
Mrs. H LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-012-001/183-D (New Mamit)
|
2204001000NRG23290920220110036
|
29/09/2022
|
H.D Darlianchhungi
|
2204001WL000693
|
H.D Darlianchhungi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547706
|
|
Mrs. HD DARLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-012-001/186-D (New Mamit)
|
2204001000NRG23290920220110037
|
29/09/2022
|
Zarzokima
|
2204001WL000693
|
Zarzokima
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547544
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-012-001/202-C (New Mamit)
|
2204001000NRG23290920220110040
|
29/09/2022
|
Zoramliani
|
2204001WL000693
|
Zoramliani
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547574
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-012-001/206-C (New Mamit)
|
2204001000NRG23290920220110042
|
29/09/2022
|
PC Lalngaihawma
|
2204001WL000693
|
PC Lalngaihawma
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547543
|
|
Mr. PC LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-012-001/219-B (New Mamit)
|
2204001000NRG23290920220110046
|
29/09/2022
|
Hmingchhuantlingi
|
2204001WL000693
|
Hmingchhuantlingi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547601
|
|
Mrs. HMINGCHHUANTLINGI . .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-012-001/236-D (New Mamit)
|
2204001000NRG23290920220110049
|
29/09/2022
|
Lalrintluanga
|
2204001WL000693
|
Lalrintluanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547849
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-012-001/239-D (New Mamit)
|
2204001000NRG23290920220110052
|
29/09/2022
|
Vanlalliana
|
2204001WL000693
|
Vanlalliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547657
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-012-001/243-C (New Mamit)
|
2204001000NRG23290920220110053
|
29/09/2022
|
Lalmuanpuii
|
2204001WL000693
|
Lalmuanpuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547576
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-012-001/246-C (New Mamit)
|
2204001000NRG23290920220110054
|
29/09/2022
|
Lallungmuana
|
2204001WL000693
|
Lallungmuana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547567
|
|
MR LALLUNGMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
33
|
Zawlnuam
|
MZ-04-001-012-001/251-C (New Mamit)
|
2204001000NRG23290920220110056
|
29/09/2022
|
Z Lalbiakmawii
|
2204001WL000693
|
Z Lalbiakmawii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547565
|
|
MRS Z LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
34
|
Zawlnuam
|
MZ-04-001-012-001/252-C (New Mamit)
|
2204001000NRG23290920220110057
|
29/09/2022
|
Lalnunmawii
|
2204001WL000693
|
Lalnunmawii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547667
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-012-001/254-C (New Mamit)
|
2204001000NRG23290920220110058
|
29/09/2022
|
Zothanmawii
|
2204001WL000693
|
Zothanmawii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547625
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
36
|
Zawlnuam
|
MZ-04-001-012-001/255-C (New Mamit)
|
2204001000NRG23290920220110059
|
29/09/2022
|
H. Lalhmingliana
|
2204001WL000693
|
H. Lalhmingliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547571
|
|
Mr. H LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-012-001/259-C (New Mamit)
|
2204001000NRG23290920220110061
|
29/09/2022
|
H. Lalzidinga
|
2204001WL000693
|
H. Lalzidinga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547577
|
|
Mr. H LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-012-001/265-D (New Mamit)
|
2204001000NRG23290920220110064
|
29/09/2022
|
Vanlalhluti
|
2204001WL000693
|
Vanlalhluti
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547617
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-012-001/266-D (New Mamit)
|
2204001000NRG23290920220110065
|
29/09/2022
|
PC Lalhriatpuii
|
2204001WL000693
|
PC Lalhriatpuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547584
|
|
Mrs. PC LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-012-001/268-D (New Mamit)
|
2204001000NRG23290920220110066
|
29/09/2022
|
H Lalmuankimi
|
2204001WL000693
|
H Lalmuankimi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547572
|
|
Mrs. H LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-012-001/269-D (New Mamit)
|
2204001000NRG23290920220110067
|
29/09/2022
|
Lalrinnungi
|
2204001WL000693
|
Lalrinnungi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547666
|
|
MRS C LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
42
|
Zawlnuam
|
MZ-04-001-012-001/285-C (New Mamit)
|
2204001000NRG23290920220110068
|
29/09/2022
|
Lalrampari
|
2204001WL000693
|
Lalrampari
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547569
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-012-001/300-D (New Mamit)
|
2204001000NRG23290920220110074
|
29/09/2022
|
Laldannungi
|
2204001WL000693
|
Laldannungi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547579
|
|
Ms. LALDANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-012-001/334-D (New Mamit)
|
2204001000NRG23290920220110079
|
29/09/2022
|
Lalthianghlimi
|
2204001WL000693
|
Lalthianghlimi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547612
|
|
Ms. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-012-001/360-D (New Mamit)
|
2204001000NRG23290920220110084
|
29/09/2022
|
Kamlova
|
2204001WL000693
|
Kamlova
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547655
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-012-001/370-D (New Mamit)
|
2204001000NRG23290920220110085
|
29/09/2022
|
R Lalkhuma
|
2204001WL000693
|
R Lalkhuma
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547615
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-012-001/406-D (New Mamit)
|
2204001000NRG23290920220110088
|
29/09/2022
|
Vanlalsiama
|
2204001WL000693
|
Vanlalsiama
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547654
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-012-001/411-D (New Mamit)
|
2204001000NRG23290920220110090
|
29/09/2022
|
R Lalnghakliani
|
2204001WL000693
|
R Lalnghakliani
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547589
|
|
Mrs. R LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-012-001/4186 (New Mamit)
|
2204001000NRG23290920220110091
|
29/09/2022
|
LALCHUNGNUNGA
|
2204001WL000693
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547602
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-012-001/451-D (New Mamit)
|
2204001000NRG23290920220110094
|
29/09/2022
|
Lalringzuali
|
2204001WL000693
|
Lalringzuali
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547582
|
|
MRS LALRINGZUALI
|
STATE BANK OF INDIA(508548)
|
51
|
Zawlnuam
|
MZ-04-001-012-001/4552 (New Mamit)
|
2204001000NRG23290920220110095
|
29/09/2022
|
C.LALCHHUANKIMA
|
2204001WL000693
|
C.LALCHHUANKIMA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547540
|
|
Mr. C LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-012-001/461-D (New Mamit)
|
2204001000NRG23290920220110096
|
29/09/2022
|
Abdul Malik
|
2204001WL000693
|
Abdul Malik
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547587
|
|
Mr. ABDUL MALIK .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-012-001/4669 (New Mamit)
|
2204001000NRG23290920220110098
|
29/09/2022
|
C ZOTHANSANGA
|
2204001WL000693
|
C ZOTHANSANGA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547663
|
|
Mr. C ZOTHANSANGA MB 9862753464 .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-012-001/494-D (New Mamit)
|
2204001000NRG23290920220110101
|
29/09/2022
|
Lalthazuali
|
2204001WL000693
|
Lalthazuali
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547677
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-012-001/501-D (New Mamit)
|
2204001000NRG23290920220110102
|
29/09/2022
|
Pachhunga
|
2204001WL000693
|
Pachhunga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547624
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-012-001/512-D (New Mamit)
|
2204001000NRG23290920220110103
|
29/09/2022
|
Lalduhsanga
|
2204001WL000693
|
Lalduhsanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547606
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-012-001/539-D (New Mamit)
|
2204001000NRG23290920220110106
|
29/09/2022
|
David Lalhmingmawia
|
2204001WL000693
|
David Lalhmingmawia
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547570
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-012-001/549-D (New Mamit)
|
2204001000NRG23290920220110110
|
29/09/2022
|
Malsawmdawngliani
|
2204001WL000693
|
Malsawmdawngliani
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547611
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-012-001/561-D (New Mamit)
|
2204001000NRG23290920220110113
|
29/09/2022
|
V Lalhlimpuii
|
2204001WL000693
|
V Lalhlimpuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547676
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
60
|
Zawlnuam
|
MZ-04-001-012-001/572-D (New Mamit)
|
2204001000NRG23290920220110118
|
29/09/2022
|
Laltlansangi
|
2204001WL000693
|
Laltlansangi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547608
|
|
Mrs. LALTLANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-012-001/575-D (New Mamit)
|
2204001000NRG23290920220110120
|
29/09/2022
|
Lalnunpuii Sailo
|
2204001WL000693
|
Lalnunpuii Sailo
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547656
|
|
Mrs. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-012-001/576-D (New Mamit)
|
2204001000NRG23290920220110121
|
29/09/2022
|
Vanlalmawii
|
2204001WL000693
|
Vanlalmawii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547613
|
|
Mrs. VANLALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-012-001/579-D (New Mamit)
|
2204001000NRG23290920220110123
|
29/09/2022
|
VL Chhandama
|
2204001WL000693
|
VL Chhandama
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547541
|
|
MR VL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
64
|
Zawlnuam
|
MZ-04-001-012-001/618-D (New Mamit)
|
2204001000NRG23290920220110134
|
29/09/2022
|
Zonuntluangi
|
2204001WL000693
|
Zonuntluangi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547583
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-012-001/622-D (New Mamit)
|
2204001000NRG23290920220110136
|
29/09/2022
|
Helen Lalrempuii
|
2204001WL000693
|
Helen Lalrempuii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547623
|
|
Mrs. HELEN LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-012-001/63-D (New Mamit)
|
2204001000NRG23290920220110138
|
29/09/2022
|
H Kaphmingthanga
|
2204001WL000693
|
H Kaphmingthanga
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547707
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-012-001/636-D (New Mamit)
|
2204001000NRG23290920220110140
|
29/09/2022
|
Laltanpuia
|
2204001WL000693
|
Laltanpuia
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547603
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-012-001/638-D (New Mamit)
|
2204001000NRG23290920220110141
|
29/09/2022
|
Lalrawngbawli
|
2204001WL000693
|
Lalrawngbawli
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547668
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
69
|
Zawlnuam
|
MZ-04-001-012-001/643-D (New Mamit)
|
2204001000NRG23290920220110144
|
29/09/2022
|
Lalramengi
|
2204001WL000693
|
Lalramengi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547578
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
70
|
Zawlnuam
|
MZ-04-001-012-001/67-D (New Mamit)
|
2204001000NRG23290920220110151
|
29/09/2022
|
Lalzidinga Khiangte
|
2204001WL000693
|
Lalzidinga Khiangte
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547568
|
|
LALZIDINGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-012-001/672-D (New Mamit)
|
2204001000NRG23290920220110153
|
29/09/2022
|
Zonunmawii
|
2204001WL000693
|
Zonunmawii
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547659
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-012-001/676-D (New Mamit)
|
2204001000NRG23290920220110154
|
29/09/2022
|
LALBIAKNUNGI
|
2204001WL000693
|
LALBIAKNUNGI
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547590
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
73
|
Zawlnuam
|
MZ-04-001-012-001/680-D (New Mamit)
|
2204001000NRG23290920220110157
|
29/09/2022
|
Zaithankungi
|
2204001WL000693
|
Zaithankungi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547616
|
|
MRS ZAITHANKUNGI
|
STATE BANK OF INDIA(508548)
|
74
|
Zawlnuam
|
MZ-04-001-012-001/682-D (New Mamit)
|
2204001000NRG23290920220110158
|
29/09/2022
|
HC Lalthangliana
|
2204001WL000693
|
HC Lalthangliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547672
|
|
Mr. HC LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-012-001/696-D (New Mamit)
|
2204001000NRG23290920220110166
|
29/09/2022
|
VANLALZAWNI
|
2204001WL000693
|
VANLALZAWNI
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547941
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-012-001/697-D (New Mamit)
|
2204001000NRG23290920220110167
|
29/09/2022
|
LALHMANGAIHA
|
2204001WL000693
|
LALHMANGAIHA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547852
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-012-001/698-D (New Mamit)
|
2204001000NRG23290920220110169
|
29/09/2022
|
LALTLANKIMA SAILO
|
2204001WL000693
|
LALTLANKIMA SAILO
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547610
|
|
Mr. LALTLANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-012-001/70-D (New Mamit)
|
2204001000NRG23290920220110170
|
29/09/2022
|
Vanlalhnuni
|
2204001WL000693
|
Vanlalhnuni
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547678
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-012-001/704 (New Mamit)
|
2204001000NRG23290920220110171
|
29/09/2022
|
LALNGILNEII
|
2204001WL000693
|
LALNGILNEII
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547675
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-012-001/707 (New Mamit)
|
2204001000NRG23290920220110173
|
29/09/2022
|
LALFAKZUALI
|
2204001WL000693
|
LALFAKZUALI
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547850
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-012-001/708 (New Mamit)
|
2204001000NRG23290920220110174
|
29/09/2022
|
LALNUNSANGA
|
2204001WL000693
|
LALNUNSANGA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547665
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-012-001/718 (New Mamit)
|
2204001000NRG23290920220110176
|
29/09/2022
|
SAIDINGLIANA
|
2204001WL000693
|
SAIDINGLIANA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547618
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-012-001/719 (New Mamit)
|
2204001000NRG23290920220110177
|
29/09/2022
|
LALCHHANHIMA
|
2204001WL000693
|
LALCHHANHIMA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547660
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-012-001/72-D (New Mamit)
|
2204001000NRG23290920220110178
|
29/09/2022
|
K Lalrawni
|
2204001WL000693
|
K Lalrawni
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547585
|
|
Mrs. K LALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-012-001/73-D (New Mamit)
|
2204001000NRG23290920220110184
|
29/09/2022
|
Thlangpari
|
2204001WL000693
|
Thlangpari
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547669
|
|
THLANGPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
Zawlnuam
|
MZ-04-001-012-001/731 (New Mamit)
|
2204001000NRG23290920220110186
|
29/09/2022
|
LALSIAMKIMI
|
2204001WL000693
|
LALSIAMKIMI
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547662
|
|
Ms. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-012-001/733 (New Mamit)
|
2204001000NRG23290920220110187
|
29/09/2022
|
LALLIANTHANGA
|
2204001WL000693
|
LALLIANTHANGA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547586
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-012-001/736 (New Mamit)
|
2204001000NRG23290920220110189
|
29/09/2022
|
LALRINPUIA
|
2204001WL000693
|
LALRINPUIA
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547671
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-012-001/742 (New Mamit)
|
2204001000NRG23290920220110192
|
29/09/2022
|
LALMUANAWMI
|
2204001WL000693
|
LALMUANAWMI
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547658
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
Zawlnuam
|
MZ-04-001-012-001/86-C (New Mamit)
|
2204001000NRG23290920220110278
|
29/09/2022
|
Liankimi
|
2204001WL000693
|
Liankimi
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547851
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-012-001/87-D (New Mamit)
|
2204001000NRG23290920220110289
|
29/09/2022
|
R Laldingliana
|
2204001WL000693
|
R Laldingliana
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547705
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-012-001/94-D (New Mamit)
|
2204001000NRG23290920220110298
|
29/09/2022
|
Rualkhuma
|
2204001WL000693
|
Rualkhuma
|
00292
|
YESB0MAB013
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547661
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214360
|
214360
|
|
|
|
|
|
|
|
93
|
Zawlnuam
|
MZ-04-001-002-001/101-D (Kananthar)
|
2204001000NRG23290920220108328
|
29/09/2022
|
Sorpo
|
2204001WL000685
|
Sorpo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547828
|
|
Mr. SORPO and ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
94
|
Zawlnuam
|
MZ-04-001-002-001/11-D (Kananthar)
|
2204001000NRG23290920220108332
|
29/09/2022
|
Khawvartea
|
2204001WL000685
|
Khawvartea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547468
|
|
Mr. KHAWVARTEA . .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-002-001/19-D (Kananthar)
|
2204001000NRG23290920220108378
|
29/09/2022
|
Pholendro
|
2204001WL000685
|
Pholendro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547492
|
|
PHOLENDRO RIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Zawlnuam
|
MZ-04-001-002-001/3-D (Kananthar)
|
2204001000NRG23290920220108384
|
29/09/2022
|
Romawia
|
2204001WL000685
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547741
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-002-001/39-D (Kananthar)
|
2204001000NRG23290920220108388
|
29/09/2022
|
Zokaia
|
2204001WL000685
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547467
|
|
Mr. ZOKAIA AND LALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-002-001/40-D (Kananthar)
|
2204001000NRG23290920220108389
|
29/09/2022
|
Sangtea
|
2204001WL000685
|
Sangtea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547825
|
|
Mr. SANGTEA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-002-001/44-D (Kananthar)
|
2204001000NRG23290920220108391
|
29/09/2022
|
NGURA
|
2204001WL000685
|
NGURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547887
|
|
Mrs. RESONI .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-002-001/5-D (Kananthar)
|
2204001000NRG23290920220108395
|
29/09/2022
|
Sondoa
|
2204001WL000685
|
Sondoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547470
|
|
Mr. SONDOA . .
|
MIZORAM RURAL BANK(607230)
|
101
|
Zawlnuam
|
MZ-04-001-002-001/50-D (Kananthar)
|
2204001000NRG23290920220108396
|
29/09/2022
|
Monboli
|
2204001WL000685
|
Monboli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547745
|
|
MONBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Zawlnuam
|
MZ-04-001-002-001/59-D (Kananthar)
|
2204001000NRG23290920220108397
|
29/09/2022
|
Lalrinawm
|
2204001WL000685
|
Lalrinawm
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547744
|
|
Mr. L.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-002-001/68-D (Kananthar)
|
2204001000NRG23290920220108399
|
29/09/2022
|
Mondorama
|
2204001WL000685
|
Mondorama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547827
|
|
Mr. NONDORAMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-002-001/69-D (Kananthar)
|
2204001000NRG23290920220108400
|
29/09/2022
|
Lalrama
|
2204001WL000685
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547824
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
Zawlnuam
|
MZ-04-001-002-001/7-D (Kananthar)
|
2204001000NRG23290920220108401
|
29/09/2022
|
Lalhruaizela
|
2204001WL000685
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547746
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Zawlnuam
|
MZ-04-001-002-001/70-D (Kananthar)
|
2204001000NRG23290920220108402
|
29/09/2022
|
Dahlongsaih
|
2204001WL000685
|
Dahlongsaih
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547823
|
|
Mr. DOHLANGSAIH .
|
MIZORAM RURAL BANK(607230)
|
107
|
Zawlnuam
|
MZ-04-001-002-001/87-D (Kananthar)
|
2204001000NRG23290920220108407
|
29/09/2022
|
Gutumrai
|
2204001WL000685
|
Gutumrai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547826
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-002-001/98-D (Kananthar)
|
2204001000NRG23290920220108411
|
29/09/2022
|
Hnamtinkhuma
|
2204001WL000685
|
Hnamtinkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547469
|
|
Mr. HNAMTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-003-001/1-D (Damdiai)
|
2204001000NRG23290920220107613
|
29/09/2022
|
Lalkhuma
|
2204001WL000681
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547755
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-003-001/100-D (Damdiai)
|
2204001000NRG23290920220107615
|
29/09/2022
|
Mainoram
|
2204001WL000681
|
Mainoram
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547474
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-003-001/11-D (Damdiai)
|
2204001000NRG23290920220107620
|
29/09/2022
|
Bimaljoy
|
2204001WL000681
|
Bimaljoy
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547784
|
|
MR BIMOLJOY
|
STATE BANK OF INDIA(508548)
|
112
|
Zawlnuam
|
MZ-04-001-003-001/116-D (Damdiai)
|
2204001000NRG23290920220107624
|
29/09/2022
|
Thanmawia
|
2204001WL000681
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547520
|
|
MR THANMAWIA
|
STATE BANK OF INDIA(508548)
|
113
|
Zawlnuam
|
MZ-04-001-003-001/117-D (Damdiai)
|
2204001000NRG23290920220107625
|
29/09/2022
|
Rinthanga
|
2204001WL000681
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547519
|
|
Mr. RINTHANGA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-003-001/121-D (Damdiai)
|
2204001000NRG23290920220107628
|
29/09/2022
|
Rammawia
|
2204001WL000681
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547534
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-003-001/132-D (Damdiai)
|
2204001000NRG23290920220107637
|
29/09/2022
|
Barojoy
|
2204001WL000681
|
Barojoy
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547491
|
|
Mr. BOROJOY .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-003-001/136-D (Damdiai)
|
2204001000NRG23290920220107640
|
29/09/2022
|
Pordaboti
|
2204001WL000681
|
Pordaboti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547518
|
|
Mrs. PORDABOTI AND PURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-003-001/137-D (Damdiai)
|
2204001000NRG23290920220107641
|
29/09/2022
|
Ranggoa
|
2204001WL000681
|
Ranggoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547345
|
|
RANGGOA AND VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-003-001/151-D (Damdiai)
|
2204001000NRG23290920220107654
|
29/09/2022
|
Kumara
|
2204001WL000681
|
Kumara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547829
|
|
Mr. KUMARA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-003-001/169-D (Damdiai)
|
2204001000NRG23290920220107665
|
29/09/2022
|
Renuboti
|
2204001WL000681
|
Renuboti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548031
|
|
Mr. RENUBOTI .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-003-001/172-D (Damdiai)
|
2204001000NRG23290920220107669
|
29/09/2022
|
Lianphunga
|
2204001WL000681
|
Lianphunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431547526
|
|
Mr. LIANPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-003-001/179-D (Damdiai)
|
2204001000NRG23290920220107673
|
29/09/2022
|
Bobindro
|
2204001WL000681
|
Bobindro
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547528
|
|
Mr. BOBINDRO AND INDRANI .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-003-001/18-D (Damdiai)
|
2204001000NRG23290920220107674
|
29/09/2022
|
Rosendro
|
2204001WL000681
|
Rosendro
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547740
|
|
Mr. ROSENDRO MESKA .
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-003-001/180-D (Damdiai)
|
2204001000NRG23290920220107675
|
29/09/2022
|
Simona
|
2204001WL000681
|
Simona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547525
|
|
Mr. SIMONA .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-003-001/187-D (Damdiai)
|
2204001000NRG23290920220107680
|
29/09/2022
|
thianghlima
|
2204001WL000681
|
thianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547290
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
Zawlnuam
|
MZ-04-001-003-001/188-D (Damdiai)
|
2204001000NRG23290920220107681
|
29/09/2022
|
Vanlalhruaia
|
2204001WL000681
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548024
|
|
Mrs. VANLALHRUAIA AND RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-003-001/195-D (Damdiai)
|
2204001000NRG23290920220107686
|
29/09/2022
|
Pandorung
|
2204001WL000681
|
Pandorung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547994
|
|
Miss. PANDORUNG 7308022870 .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-003-001/199-D (Damdiai)
|
2204001000NRG23290920220107687
|
29/09/2022
|
Burdijoy
|
2204001WL000681
|
Burdijoy
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547830
|
|
Mr. BURDIZAWI .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-003-001/201-D (Damdiai)
|
2204001000NRG23290920220107689
|
29/09/2022
|
Joyonti
|
2204001WL000681
|
Joyonti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431547532
|
|
Mrs. JOYONTI .
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-003-001/210-D (Damdiai)
|
2204001000NRG23290920220107694
|
29/09/2022
|
CHAUHBELHA
|
2204001WL000681
|
CHAUHBELHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547344
|
|
Mr. CHAUHBEHLA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-003-001/237-D (Damdiai)
|
2204001000NRG23290920220107712
|
29/09/2022
|
SILORAM
|
2204001WL000681
|
SILORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548026
|
|
Mr. SILORAM .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-003-001/251 (Damdiai)
|
2204001000NRG23290920220107723
|
29/09/2022
|
LALTANPUIA
|
2204001WL000681
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547441
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-003-001/26-D (Damdiai)
|
2204001000NRG23290920220107729
|
29/09/2022
|
Polita
|
2204001WL000681
|
Polita
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5431547753
|
|
POLITA AND BISTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-003-001/27-D (Damdiai)
|
2204001000NRG23290920220107739
|
29/09/2022
|
Brojolal
|
2204001WL000681
|
Brojolal
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547857
|
|
Mr. BROJOLAL .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-003-001/28-D (Damdiai)
|
2204001000NRG23290920220107749
|
29/09/2022
|
Thasiama
|
2204001WL000681
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547785
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-003-001/30-D (Damdiai)
|
2204001000NRG23290920220107753
|
29/09/2022
|
Sodainondo
|
2204001WL000681
|
Sodainondo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547533
|
|
Mr. SODAINONDO .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-003-001/31-D (Damdiai)
|
2204001000NRG23290920220107754
|
29/09/2022
|
Nitainondo
|
2204001WL000681
|
Nitainondo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547418
|
|
Mr. NITAINONDO . .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-003-001/34-D (Damdiai)
|
2204001000NRG23290920220107757
|
29/09/2022
|
C Khorbojoy
|
2204001WL000681
|
C Khorbojoy
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547923
|
|
Mr. C KHORBOJOY .
|
MIZORAM RURAL BANK(607230)
|
138
|
Zawlnuam
|
MZ-04-001-003-001/35-D (Damdiai)
|
2204001000NRG23290920220107758
|
29/09/2022
|
Rameshchondro
|
2204001WL000681
|
Rameshchondro
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547417
|
|
Mr. RAMESH CHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
139
|
Zawlnuam
|
MZ-04-001-003-001/37-D (Damdiai)
|
2204001000NRG23290920220107760
|
29/09/2022
|
ZUGENJOY
|
2204001WL000681
|
ZUGENJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547523
|
|
Mr. ZUGENJOY .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-003-001/43-D (Damdiai)
|
2204001000NRG23290920220107764
|
29/09/2022
|
Hmunsiama
|
2204001WL000681
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547756
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-003-001/55-D (Damdiai)
|
2204001000NRG23290920220107766
|
29/09/2022
|
Stehla
|
2204001WL000681
|
Stehla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547490
|
|
Mr. STEHLA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-003-001/59-D (Damdiai)
|
2204001000NRG23290920220107767
|
29/09/2022
|
Kornojoy
|
2204001WL000681
|
Kornojoy
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547419
|
|
Mr. KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-003-001/6-D (Damdiai)
|
2204001000NRG23290920220107768
|
29/09/2022
|
Dormojoy SANGA
|
2204001WL000681
|
Dormojoy SANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547521
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-003-001/60-D (Damdiai)
|
2204001000NRG23290920220107769
|
29/09/2022
|
Jeffrey Bogirat
|
2204001WL000681
|
Jeffrey Bogirat
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547757
|
|
Mr. JEFFREY BOGIROTH MB 9864432578 .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-003-001/61-D (Damdiai)
|
2204001000NRG23290920220107770
|
29/09/2022
|
VANLALMUANA
|
2204001WL000681
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547855
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-003-001/65-D (Damdiai)
|
2204001000NRG23290920220107771
|
29/09/2022
|
Dohorchondro
|
2204001WL000681
|
Dohorchondro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
147
|
Zawlnuam
|
MZ-04-001-003-001/66-D (Damdiai)
|
2204001000NRG23290920220107772
|
29/09/2022
|
Gopal
|
2204001WL000681
|
Gopal
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547430
|
|
Mr. GOPALA . .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-003-001/67-D (Damdiai)
|
2204001000NRG23290920220107773
|
29/09/2022
|
Sungkorai
|
2204001WL000681
|
Sungkorai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547346
|
|
Mr. SUNGKHORAM .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-003-001/77-D (Damdiai)
|
2204001000NRG23290920220107840
|
29/09/2022
|
Pari
|
2204001WL000681
|
Pari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547854
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-003-001/79-D (Damdiai)
|
2204001000NRG23290920220107841
|
29/09/2022
|
HORENA
|
2204001WL000681
|
HORENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547524
|
|
Mr. HORENDRO .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-003-001/85-D (Damdiai)
|
2204001000NRG23290920220107845
|
29/09/2022
|
Chabilrai
|
2204001WL000681
|
Chabilrai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547856
|
|
Mr. CHABILRAI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-003-001/89-D (Damdiai)
|
2204001000NRG23290920220107846
|
29/09/2022
|
B Hmingthansanga
|
2204001WL000681
|
B Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547754
|
|
Mr. NOROMONI .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-003-001/9-D (Damdiai)
|
2204001000NRG23290920220107847
|
29/09/2022
|
Manik Sangkar
|
2204001WL000681
|
Manik Sangkar
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547786
|
|
Mr. MANIKSANGKAR .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-003-001/90-D (Damdiai)
|
2204001000NRG23290920220107848
|
29/09/2022
|
SANGA
|
2204001WL000681
|
SANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547527
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
Zawlnuam
|
MZ-04-001-003-001/91-D (Damdiai)
|
2204001000NRG23290920220107849
|
29/09/2022
|
Onerai
|
2204001WL000681
|
Onerai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547529
|
|
Mr. ONERAI .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-003-001/96-D (Damdiai)
|
2204001000NRG23290920220107856
|
29/09/2022
|
Subash
|
2204001WL000681
|
Subash
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547522
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-005-001/12-D (N.Sabual)
|
2204001000NRG23290920220109748
|
29/09/2022
|
Chhingi
|
2204001WL000691
|
Chhingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547416
|
|
Ms. VANLALCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-005-001/1274 (N.Sabual)
|
2204001000NRG23290920220109749
|
29/09/2022
|
VANHLUPUIA
|
2204001WL000691
|
VANHLUPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547546
|
|
Mrs. CHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-005-001/1282 (N.Sabual)
|
2204001000NRG23290920220109750
|
29/09/2022
|
RALKAPZAUA
|
2204001WL000691
|
RALKAPZAUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547552
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-005-001/1284 (N.Sabual)
|
2204001000NRG23290920220109751
|
29/09/2022
|
ROSANGLIANA
|
2204001WL000691
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547751
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-005-001/1286 (N.Sabual)
|
2204001000NRG23290920220109752
|
29/09/2022
|
LALBELA
|
2204001WL000691
|
LALBELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547301
|
|
Mr. H.LALBELA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-005-001/1287 (N.Sabual)
|
2204001000NRG23290920220109753
|
29/09/2022
|
THANGRUMA
|
2204001WL000691
|
THANGRUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547739
|
|
Mr. R THANGRUNA NLUP .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-005-001/1290 (N.Sabual)
|
2204001000NRG23290920220109755
|
29/09/2022
|
LALTHASANGA
|
2204001WL000691
|
LALTHASANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547457
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-005-001/1293 (N.Sabual)
|
2204001000NRG23290920220109756
|
29/09/2022
|
ZUILIANA
|
2204001WL000691
|
ZUILIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547787
|
|
Mr. ZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-005-001/1295 (N.Sabual)
|
2204001000NRG23290920220109757
|
29/09/2022
|
LALDUHAWMA
|
2204001WL000691
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547505
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-005-001/14-D (N.Sabual)
|
2204001000NRG23290920220109760
|
29/09/2022
|
Rimawia
|
2204001WL000691
|
Rimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547545
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-005-001/15-D (N.Sabual)
|
2204001000NRG23290920220109761
|
29/09/2022
|
Lalsawta
|
2204001WL000691
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547749
|
|
Mrs. RAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-005-001/16-D (N.Sabual)
|
2204001000NRG23290920220109762
|
29/09/2022
|
Darkungi
|
2204001WL000691
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547752
|
|
Ms. DARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-005-001/20-D (N.Sabual)
|
2204001000NRG23290920220109765
|
29/09/2022
|
Lalngheta
|
2204001WL000691
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547750
|
Aadhaar Number not Mapped to Account Number
|
|
|
170
|
Zawlnuam
|
MZ-04-001-005-001/23-D (N.Sabual)
|
2204001000NRG23290920220109767
|
29/09/2022
|
Vanlalsanga
|
2204001WL000691
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547748
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
Zawlnuam
|
MZ-04-001-005-001/25-D (N.Sabual)
|
2204001000NRG23290920220109769
|
29/09/2022
|
Ramthianghlimi
|
2204001WL000691
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547331
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-005-001/27-D (N.Sabual)
|
2204001000NRG23290920220109770
|
29/09/2022
|
Laldinpuia
|
2204001WL000691
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547551
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-005-001/3-D (N.Sabual)
|
2204001000NRG23290920220109772
|
29/09/2022
|
Chanchinmawia
|
2204001WL000691
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547547
|
|
Mrs. LALTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-005-001/30-D (N.Sabual)
|
2204001000NRG23290920220109773
|
29/09/2022
|
Remlalduata
|
2204001WL000691
|
Remlalduata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547517
|
|
Mr. REMLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-005-001/34-D (N.Sabual)
|
2204001000NRG23290920220109775
|
29/09/2022
|
Lalthansanga
|
2204001WL000691
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547452
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-005-001/4-D (N.Sabual)
|
2204001000NRG23290920220109778
|
29/09/2022
|
CHHINCHIAHI
|
2204001WL000691
|
CHHINCHIAHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547332
|
|
Mrs. CHHINCHHIAHI .
|
MIZORAM RURAL BANK(607230)
|
177
|
Zawlnuam
|
MZ-04-001-005-001/43-D (N.Sabual)
|
2204001000NRG23290920220109780
|
29/09/2022
|
Biakchungnunga
|
2204001WL000691
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547555
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-005-001/45-D (N.Sabual)
|
2204001000NRG23290920220109781
|
29/09/2022
|
Hmardingliana
|
2204001WL000691
|
Hmardingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547465
|
|
Mr. HMARDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-005-001/49-D (N.Sabual)
|
2204001000NRG23290920220109783
|
29/09/2022
|
PC MALSAWMA
|
2204001WL000691
|
PC MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547302
|
|
Mr. PC MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
Zawlnuam
|
MZ-04-001-005-001/51-D (N.Sabual)
|
2204001000NRG23290920220109784
|
29/09/2022
|
Lawmkima
|
2204001WL000691
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547548
|
|
Mr. LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-005-001/58-D (N.Sabual)
|
2204001000NRG23290920220109786
|
29/09/2022
|
LALNUNFIMA
|
2204001WL000691
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547303
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-005-001/61-D (N.Sabual)
|
2204001000NRG23290920220109788
|
29/09/2022
|
Lalawmpuia
|
2204001WL000691
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547549
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-005-001/65 (N.Sabual)
|
2204001000NRG23290920220109790
|
29/09/2022
|
LALSANGKIMA
|
2204001WL000691
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547554
|
|
LALSANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Zawlnuam
|
MZ-04-001-005-001/8-D (N.Sabual)
|
2204001000NRG23290920220109800
|
29/09/2022
|
Laldawngliana
|
2204001WL000691
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547550
|
|
Mr. DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-007-001/1-D (Tlangkhang)
|
2204001000NRG23290920220110417
|
29/09/2022
|
Lalsangzuala
|
2204001WL000695
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547306
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-009-001/1-C (Mamit Venghlun)
|
2204001000NRG23290920220109450
|
29/09/2022
|
Chawngpuithanga
|
2204001WL000690
|
Chawngpuithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547944
|
|
Mr. CHAWNGPUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-009-001/100-C (Mamit Venghlun)
|
2204001000NRG23290920220109451
|
29/09/2022
|
Darngaihzuali
|
2204001WL000690
|
Darngaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547266
|
|
Mr. DARNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-009-001/103-C (Mamit Venghlun)
|
2204001000NRG23290920220109453
|
29/09/2022
|
Z Lalsawmliana
|
2204001WL000690
|
Z Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547763
|
|
Mr. PAUL Z LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-009-001/106-C (Mamit Venghlun)
|
2204001000NRG23290920220109456
|
29/09/2022
|
Nuthangi
|
2204001WL000690
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547725
|
|
MRS NUTHANGI
|
STATE BANK OF INDIA(508548)
|
190
|
Zawlnuam
|
MZ-04-001-009-001/108-C (Mamit Venghlun)
|
2204001000NRG23290920220109457
|
29/09/2022
|
Zonunsangi
|
2204001WL000690
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547709
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-009-001/115-C (Mamit Venghlun)
|
2204001000NRG23290920220109459
|
29/09/2022
|
R LALVUANI
|
2204001WL000690
|
R LALVUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547934
|
|
Mrs. R LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-009-001/116-C (Mamit Venghlun)
|
2204001000NRG23290920220109460
|
29/09/2022
|
Hmingthansiami
|
2204001WL000690
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547368
|
|
MRS HMINGTHANSIAMI
|
STATE BANK OF INDIA(508548)
|
193
|
Zawlnuam
|
MZ-04-001-009-001/119-C (Mamit Venghlun)
|
2204001000NRG23290920220109462
|
29/09/2022
|
Rebecca Lalnunfeli
|
2204001WL000690
|
Rebecca Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547647
|
|
MISS REBECCA LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
194
|
Zawlnuam
|
MZ-04-001-009-001/12-C (Mamit Venghlun)
|
2204001000NRG23290920220109463
|
29/09/2022
|
PC Vanlalrema
|
2204001WL000690
|
PC Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547720
|
|
Mr. PC.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-009-001/120-C (Mamit Venghlun)
|
2204001000NRG23290920220109464
|
29/09/2022
|
J. Lalramchhana
|
2204001WL000690
|
J. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547716
|
|
Mr. J LALRAMCHHANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-009-001/122-C (Mamit Venghlun)
|
2204001000NRG23290920220109465
|
29/09/2022
|
C Lalramdinzela
|
2204001WL000690
|
C Lalramdinzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547811
|
|
Mr. C LALRAMDINZELA .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-009-001/124-C (Mamit Venghlun)
|
2204001000NRG23290920220109467
|
29/09/2022
|
CL. Thantluanga
|
2204001WL000690
|
CL. Thantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547730
|
|
Mr. CL THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-009-001/126-C (Mamit Venghlun)
|
2204001000NRG23290920220109469
|
29/09/2022
|
H LALHMINGLIANA
|
2204001WL000690
|
H LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547265
|
|
MRS VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
199
|
Zawlnuam
|
MZ-04-001-009-001/132-A (Mamit Venghlun)
|
2204001000NRG23290920220109471
|
29/09/2022
|
R Zahlira
|
2204001WL000690
|
R Zahlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547261
|
|
MR R ZAHLIRA
|
STATE BANK OF INDIA(508548)
|
200
|
Zawlnuam
|
MZ-04-001-009-001/134-C (Mamit Venghlun)
|
2204001000NRG23290920220109473
|
29/09/2022
|
Lallianpuii
|
2204001WL000690
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547513
|
|
Mrs. LALLIANPUII 9612714934 .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-009-001/136-C (Mamit Venghlun)
|
2204001000NRG23290920220109474
|
29/09/2022
|
Lalthanmawia
|
2204001WL000690
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547338
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-009-001/139-C (Mamit Venghlun)
|
2204001000NRG23290920220109476
|
29/09/2022
|
Joseph VL Mawia
|
2204001WL000690
|
Joseph VL Mawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547508
|
|
Mr. JOSEPH VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-009-001/142-C (Mamit Venghlun)
|
2204001000NRG23290920220109479
|
29/09/2022
|
PC. Pachhunga
|
2204001WL000690
|
PC. Pachhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547719
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-009-001/143-C (Mamit Venghlun)
|
2204001000NRG23290920220109480
|
29/09/2022
|
Rosiamliana
|
2204001WL000690
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547509
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
205
|
Zawlnuam
|
MZ-04-001-009-001/146-C (Mamit Venghlun)
|
2204001000NRG23290920220109481
|
29/09/2022
|
Vanlalnghaki
|
2204001WL000690
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547766
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-009-001/147-B (Mamit Venghlun)
|
2204001000NRG23290920220109482
|
29/09/2022
|
Tlangthangliana Pachuau
|
2204001WL000690
|
Tlangthangliana Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547511
|
|
MR TLANGTHANGLIANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
207
|
Zawlnuam
|
MZ-04-001-009-001/150-C (Mamit Venghlun)
|
2204001000NRG23290920220109483
|
29/09/2022
|
K. Lalnunzira
|
2204001WL000690
|
K. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547512
|
|
MR K LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
208
|
Zawlnuam
|
MZ-04-001-009-001/151-B (Mamit Venghlun)
|
2204001000NRG23290920220109484
|
29/09/2022
|
C Lalpiandawli
|
2204001WL000690
|
C Lalpiandawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547711
|
|
Mrs. C LALPIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-009-001/155-D (Mamit Venghlun)
|
2204001000NRG23290920220109486
|
29/09/2022
|
Lalhruaitluanga
|
2204001WL000690
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547776
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-009-001/16-D (Mamit Venghlun)
|
2204001000NRG23290920220109488
|
29/09/2022
|
R. Zangengi
|
2204001WL000690
|
R. Zangengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547831
|
|
Mrs. R ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-009-001/160-C (Mamit Venghlun)
|
2204001000NRG23290920220109489
|
29/09/2022
|
PC Kapthanga
|
2204001WL000690
|
PC Kapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547722
|
|
MR PC KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
212
|
Zawlnuam
|
MZ-04-001-009-001/165-C (Mamit Venghlun)
|
2204001000NRG23290920220109490
|
29/09/2022
|
Lalramhluni
|
2204001WL000690
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547781
|
|
Mrs. LALRAMHLUNI Mb 9862803496 .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-009-001/167-C (Mamit Venghlun)
|
2204001000NRG23290920220109491
|
29/09/2022
|
Lalremruati
|
2204001WL000690
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547710
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-009-001/188-C (Mamit Venghlun)
|
2204001000NRG23290920220109498
|
29/09/2022
|
Tlangchangliana
|
2204001WL000690
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547768
|
|
Mr. TLANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-009-001/19-D (Mamit Venghlun)
|
2204001000NRG23290920220109499
|
29/09/2022
|
Sangzarliani
|
2204001WL000690
|
Sangzarliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547759
|
|
Mrs. SANGZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-009-001/201-C (Mamit Venghlun)
|
2204001000NRG23290920220109503
|
29/09/2022
|
Zorammuana
|
2204001WL000690
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547780
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-009-001/21-C (Mamit Venghlun)
|
2204001000NRG23290920220109505
|
29/09/2022
|
R Lalhmachhuana
|
2204001WL000690
|
R Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547926
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-009-001/216-D (Mamit Venghlun)
|
2204001000NRG23290920220109507
|
29/09/2022
|
VULSANGPUII
|
2204001WL000690
|
VULSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547924
|
|
Mrs. VULSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
219
|
Zawlnuam
|
MZ-04-001-009-001/217-D (Mamit Venghlun)
|
2204001000NRG23290920220109508
|
29/09/2022
|
Lalrinpuii
|
2204001WL000690
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547684
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-009-001/225-D (Mamit Venghlun)
|
2204001000NRG23290920220109509
|
29/09/2022
|
Rothanga
|
2204001WL000690
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547685
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-009-001/23-D (Mamit Venghlun)
|
2204001000NRG23290920220109510
|
29/09/2022
|
PC. Laltanpuia
|
2204001WL000690
|
PC. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547718
|
|
Mr. PC.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-009-001/233-D (Mamit Venghlun)
|
2204001000NRG23290920220109511
|
29/09/2022
|
Thangdailova
|
2204001WL000690
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547733
|
|
THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-009-001/27-C (Mamit Venghlun)
|
2204001000NRG23290920220109513
|
29/09/2022
|
R Lalkhuma
|
2204001WL000690
|
R Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547715
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-009-001/30-C (Mamit Venghlun)
|
2204001000NRG23290920220109516
|
29/09/2022
|
Saihlupuii Sailo
|
2204001WL000690
|
Saihlupuii Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547761
|
|
Mrs. SAIHLUPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
225
|
Zawlnuam
|
MZ-04-001-009-001/33-C (Mamit Venghlun)
|
2204001000NRG23290920220109518
|
29/09/2022
|
Roliana
|
2204001WL000690
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547758
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-009-001/37-C (Mamit Venghlun)
|
2204001000NRG23290920220109520
|
29/09/2022
|
Lalthlengliani
|
2204001WL000690
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547770
|
|
Mrs. R LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-009-001/3973 (Mamit Venghlun)
|
2204001000NRG23290920220109528
|
29/09/2022
|
LALCHHANDAMA
|
2204001WL000690
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547771
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
228
|
Zawlnuam
|
MZ-04-001-009-001/4-D (Mamit Venghlun)
|
2204001000NRG23290920220109529
|
29/09/2022
|
H. Rosiami
|
2204001WL000690
|
H. Rosiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547507
|
|
Mrs. H ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-009-001/40-D (Mamit Venghlun)
|
2204001000NRG23290920220109530
|
29/09/2022
|
K. Lalhmachhuana
|
2204001WL000690
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547699
|
|
Mr. K LALHMACHUANA R MALSAWMI
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-009-001/425-D (Mamit Venghlun)
|
2204001000NRG23290920220109534
|
29/09/2022
|
Robert Remsangpuia
|
2204001WL000690
|
Robert Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547506
|
|
ROBERT REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
Zawlnuam
|
MZ-04-001-009-001/431-D (Mamit Venghlun)
|
2204001000NRG23290920220109538
|
29/09/2022
|
Lalnunziri
|
2204001WL000690
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547312
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-009-001/434-D (Mamit Venghlun)
|
2204001000NRG23290920220109539
|
29/09/2022
|
Zodingliana
|
2204001WL000690
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547315
|
|
ZODINGLIANA AND LALSANGMAWII ZODINGA
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-009-001/437-D (Mamit Venghlun)
|
2204001000NRG23290920220109540
|
29/09/2022
|
B.Lalzatluanga
|
2204001WL000690
|
B.Lalzatluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547321
|
|
MR B LALZATLUANGA
|
STATE BANK OF INDIA(508548)
|
234
|
Zawlnuam
|
MZ-04-001-009-001/440-D (Mamit Venghlun)
|
2204001000NRG23290920220109543
|
29/09/2022
|
Hrangthankima
|
2204001WL000690
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547712
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-009-001/442-D (Mamit Venghlun)
|
2204001000NRG23290920220109544
|
29/09/2022
|
Thangzahnemi
|
2204001WL000690
|
Thangzahnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547814
|
|
Ms. ANNE TLUANGZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-009-001/443-D (Mamit Venghlun)
|
2204001000NRG23290920220109545
|
29/09/2022
|
Thuamliani
|
2204001WL000690
|
Thuamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547504
|
|
MRS LALTHUAMLIANI
|
STATE BANK OF INDIA(508548)
|
237
|
Zawlnuam
|
MZ-04-001-009-001/45-D (Mamit Venghlun)
|
2204001000NRG23290920220109546
|
29/09/2022
|
Lalphunga
|
2204001WL000690
|
Lalphunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547510
|
|
Mr. LALPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
Zawlnuam
|
MZ-04-001-009-001/4513 (Mamit Venghlun)
|
2204001000NRG23290920220109547
|
29/09/2022
|
C. ROCHHUNGA
|
2204001WL000690
|
C. ROCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547729
|
|
Mr. C.ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-009-001/455-D (Mamit Venghlun)
|
2204001000NRG23290920220109549
|
29/09/2022
|
Ralkapthanga
|
2204001WL000690
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547330
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-009-001/4571 (Mamit Venghlun)
|
2204001000NRG23290920220109551
|
29/09/2022
|
K.PAHLIRA
|
2204001WL000690
|
K.PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547930
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-009-001/4579 (Mamit Venghlun)
|
2204001000NRG23290920220109552
|
29/09/2022
|
K DAWNGLIANA
|
2204001WL000690
|
K DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547264
|
|
Mr. K DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-009-001/460-D (Mamit Venghlun)
|
2204001000NRG23290920220109553
|
29/09/2022
|
Rohlupuia
|
2204001WL000690
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547376
|
|
Mr. ROHLUPUIA . .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-009-001/4629 (Mamit Venghlun)
|
2204001000NRG23290920220109554
|
29/09/2022
|
R.SANGTHUAMA
|
2204001WL000690
|
R.SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547262
|
|
Mr. R SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-009-001/463-D (Mamit Venghlun)
|
2204001000NRG23290920220109555
|
29/09/2022
|
TBC Lalnuntluangi
|
2204001WL000690
|
TBC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547381
|
|
Ms. TBC LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-009-001/464-D (Mamit Venghlun)
|
2204001000NRG23290920220109557
|
29/09/2022
|
C. Lalrohlua
|
2204001WL000690
|
C. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547486
|
|
Mr. C LALROHLUA . .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-009-001/4674 (Mamit Venghlun)
|
2204001000NRG23290920220109559
|
29/09/2022
|
MALSAWMA NGENTE
|
2204001WL000690
|
MALSAWMA NGENTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547514
|
|
Mr. MALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-009-001/468-D (Mamit Venghlun)
|
2204001000NRG23290920220109560
|
29/09/2022
|
Lalruatkimi Sailo
|
2204001WL000690
|
Lalruatkimi Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547473
|
|
Mrs. LALRUATKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-009-001/469-D (Mamit Venghlun)
|
2204001000NRG23290920220109562
|
29/09/2022
|
VL Muana
|
2204001WL000690
|
VL Muana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547765
|
|
Mr. VL.MUANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-009-001/471-D (Mamit Venghlun)
|
2204001000NRG23290920220109565
|
29/09/2022
|
Zonunthara
|
2204001WL000690
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547698
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
250
|
Zawlnuam
|
MZ-04-001-009-001/472-D (Mamit Venghlun)
|
2204001000NRG23290920220109566
|
29/09/2022
|
Zosangkimi
|
2204001WL000690
|
Zosangkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547317
|
|
Ms. ZOSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-009-001/473-D (Mamit Venghlun)
|
2204001000NRG23290920220109567
|
29/09/2022
|
Zoramthara
|
2204001WL000690
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547375
|
|
ZORAMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-009-001/475-D (Mamit Venghlun)
|
2204001000NRG23290920220109568
|
29/09/2022
|
Lalthuampuia
|
2204001WL000690
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547782
|
|
MR LALTHUAMPUIA
|
STATE BANK OF INDIA(508548)
|
253
|
Zawlnuam
|
MZ-04-001-009-001/478-D (Mamit Venghlun)
|
2204001000NRG23290920220109569
|
29/09/2022
|
Saithangpuii
|
2204001WL000690
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547679
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-009-001/481-D (Mamit Venghlun)
|
2204001000NRG23290920220109571
|
29/09/2022
|
Hmangaihkima
|
2204001WL000690
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547458
|
|
Mr. HMANGAIHKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-009-001/482-D (Mamit Venghlun)
|
2204001000NRG23290920220109572
|
29/09/2022
|
Haubuangi
|
2204001WL000690
|
Haubuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547726
|
|
Ms. HAUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-009-001/485-D (Mamit Venghlun)
|
2204001000NRG23290920220109574
|
29/09/2022
|
Ramnghahmawii
|
2204001WL000690
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547683
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
257
|
Zawlnuam
|
MZ-04-001-009-001/49-D (Mamit Venghlun)
|
2204001000NRG23290920220109575
|
29/09/2022
|
Rosangpuia
|
2204001WL000690
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547362
|
|
Mr. ROSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-009-001/490-D (Mamit Venghlun)
|
2204001000NRG23290920220109576
|
29/09/2022
|
K Vanlaltluanga
|
2204001WL000690
|
K Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547932
|
|
Mr. K VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-009-001/4929 (Mamit Venghlun)
|
2204001000NRG23290920220109578
|
29/09/2022
|
NUBUANGI
|
2204001WL000690
|
NUBUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547724
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-009-001/4937 (Mamit Venghlun)
|
2204001000NRG23290920220109579
|
29/09/2022
|
KL MALSAWMA
|
2204001WL000690
|
KL MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547772
|
|
Mr. K L MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-009-001/4945 (Mamit Venghlun)
|
2204001000NRG23290920220109580
|
29/09/2022
|
ROSANGLIANA
|
2204001WL000690
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547267
|
|
H ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
262
|
Zawlnuam
|
MZ-04-001-009-001/495-D (Mamit Venghlun)
|
2204001000NRG23290920220109581
|
29/09/2022
|
Lalfakzuala
|
2204001WL000690
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547783
|
|
Mr. LALFAKZUALA Mb 8415852161 .
|
MIZORAM RURAL BANK(607230)
|
263
|
Zawlnuam
|
MZ-04-001-009-001/4959 (Mamit Venghlun)
|
2204001000NRG23290920220109582
|
29/09/2022
|
R.SANGLURA
|
2204001WL000690
|
R.SANGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547717
|
|
Mr. R.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-009-001/4978 (Mamit Venghlun)
|
2204001000NRG23290920220109584
|
29/09/2022
|
C Vanrammawii
|
2204001WL000690
|
C Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547775
|
|
MS C VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
265
|
Zawlnuam
|
MZ-04-001-009-001/498-D (Mamit Venghlun)
|
2204001000NRG23290920220109585
|
29/09/2022
|
R LALTHLENGLIANI
|
2204001WL000690
|
R LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547503
|
|
MRS R LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
266
|
Zawlnuam
|
MZ-04-001-009-001/4988 (Mamit Venghlun)
|
2204001000NRG23290920220109587
|
29/09/2022
|
LALFAKZUALA
|
2204001WL000690
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547461
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-009-001/4994 (Mamit Venghlun)
|
2204001000NRG23290920220109588
|
29/09/2022
|
R LALHMINGLIANI
|
2204001WL000690
|
R LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547846
|
|
Mrs. R LALHMINGLIANI & LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-009-001/5-D (Mamit Venghlun)
|
2204001000NRG23290920220109591
|
29/09/2022
|
H Lalbiakmawia
|
2204001WL000690
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547773
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
269
|
Zawlnuam
|
MZ-04-001-009-001/503-D (Mamit Venghlun)
|
2204001000NRG23290920220109595
|
29/09/2022
|
BIAKHLUPUII
|
2204001WL000690
|
BIAKHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547327
|
|
Ms. BIAKHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-009-001/504-D (Mamit Venghlun)
|
2204001000NRG23290920220109596
|
29/09/2022
|
LALHMUAKA
|
2204001WL000690
|
LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547778
|
|
MR LALHMUAKA
|
STATE BANK OF INDIA(508548)
|
271
|
Zawlnuam
|
MZ-04-001-009-001/506-D (Mamit Venghlun)
|
2204001000NRG23290920220109597
|
29/09/2022
|
ZARZOLIANI
|
2204001WL000690
|
ZARZOLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547358
|
|
Mrs. ZARZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-009-001/509-D (Mamit Venghlun)
|
2204001000NRG23290920220109598
|
29/09/2022
|
KHAWLROKIMI
|
2204001WL000690
|
KHAWLROKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547531
|
|
Mrs. KHAWLROKIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-009-001/51-C (Mamit Venghlun)
|
2204001000NRG23290920220109599
|
29/09/2022
|
Lallawmawmi
|
2204001WL000690
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547774
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
274
|
Zawlnuam
|
MZ-04-001-009-001/510-D (Mamit Venghlun)
|
2204001000NRG23290920220109600
|
29/09/2022
|
RALTAWNLIANI
|
2204001WL000690
|
RALTAWNLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547299
|
|
Mrs. RALTAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-009-001/512-D (Mamit Venghlun)
|
2204001000NRG23290920220109601
|
29/09/2022
|
Rodingliana
|
2204001WL000690
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547812
|
|
Mr. RODINGLIANA 9862097734 .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-009-001/513-D (Mamit Venghlun)
|
2204001000NRG23290920220109602
|
29/09/2022
|
LALNUNTLUANGA
|
2204001WL000690
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547813
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-009-001/515-D (Mamit Venghlun)
|
2204001000NRG23290920220109604
|
29/09/2022
|
ZONUNSIAMI
|
2204001WL000690
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547691
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-009-001/518-D (Mamit Venghlun)
|
2204001000NRG23290920220109605
|
29/09/2022
|
Lalhmahruaii
|
2204001WL000690
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547397
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-009-001/52-C (Mamit Venghlun)
|
2204001000NRG23290920220109606
|
29/09/2022
|
Zahmingthanga
|
2204001WL000690
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547762
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-009-001/53-C (Mamit Venghlun)
|
2204001000NRG23290920220109609
|
29/09/2022
|
C Lalduhawma
|
2204001WL000690
|
C Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547727
|
|
Mr. C.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-009-001/54-C (Mamit Venghlun)
|
2204001000NRG23290920220109610
|
29/09/2022
|
VL Ramfanmawia
|
2204001WL000690
|
VL Ramfanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
282
|
Zawlnuam
|
MZ-04-001-009-001/57-C (Mamit Venghlun)
|
2204001000NRG23290920220109612
|
29/09/2022
|
CAROLINE LALHRIATPUII
|
2204001WL000690
|
CAROLINE LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547777
|
|
Mr. LALHRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-009-001/65-D (Mamit Venghlun)
|
2204001000NRG23290920220109614
|
29/09/2022
|
Rongenpuii
|
2204001WL000690
|
Rongenpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547708
|
|
Mrs. RONGENGPUII . .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-009-001/679-D (Mamit Venghlun)
|
2204001000NRG23290920220109617
|
29/09/2022
|
K LALHMINGMAWII
|
2204001WL000690
|
K LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547928
|
|
Mrs. K.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
285
|
Zawlnuam
|
MZ-04-001-009-001/682-D (Mamit Venghlun)
|
2204001000NRG23290920220109619
|
29/09/2022
|
LALRINCHHANI
|
2204001WL000690
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547933
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-009-001/695 (Mamit Venghlun)
|
2204001000NRG23290920220109624
|
29/09/2022
|
LALTHLAMUANI
|
2204001WL000690
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547925
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-009-001/697 (Mamit Venghlun)
|
2204001000NRG23290920220109626
|
29/09/2022
|
LALHMINGHLUI
|
2204001WL000690
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547815
|
|
Mrs. LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-009-001/70-C (Mamit Venghlun)
|
2204001000NRG23290920220109628
|
29/09/2022
|
JA Khumtira
|
2204001WL000690
|
JA Khumtira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547471
|
|
Mr. JA LALKHUMTIRA . .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-009-001/706 (Mamit Venghlun)
|
2204001000NRG23290920220109631
|
29/09/2022
|
LALTHUAMLIANI
|
2204001WL000690
|
LALTHUAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547795
|
|
Mrs. LALTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
290
|
Zawlnuam
|
MZ-04-001-009-001/707 (Mamit Venghlun)
|
2204001000NRG23290920220109632
|
29/09/2022
|
JENIFER LALVENPUII
|
2204001WL000690
|
JENIFER LALVENPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547935
|
|
Mrs. JENIFER LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-009-001/71-C (Mamit Venghlun)
|
2204001000NRG23290920220109634
|
29/09/2022
|
R Lalzami
|
2204001WL000690
|
R Lalzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547714
|
|
Mrs. R.LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-009-001/710 (Mamit Venghlun)
|
2204001000NRG23290920220109635
|
29/09/2022
|
LALZAMLIANI
|
2204001WL000690
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547472
|
|
Mrs. LALZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
293
|
Zawlnuam
|
MZ-04-001-009-001/711 (Mamit Venghlun)
|
2204001000NRG23290920220109636
|
29/09/2022
|
ZONUNSIAMA
|
2204001WL000690
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547298
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
294
|
Zawlnuam
|
MZ-04-001-009-001/712 (Mamit Venghlun)
|
2204001000NRG23290920220109637
|
29/09/2022
|
VANHMUNMAWII
|
2204001WL000690
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547300
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-009-001/714 (Mamit Venghlun)
|
2204001000NRG23290920220109638
|
29/09/2022
|
ZOTHANTLUANGA
|
2204001WL000690
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547334
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-009-001/72-C (Mamit Venghlun)
|
2204001000NRG23290920220109642
|
29/09/2022
|
LALDAWNGLIANA
|
2204001WL000690
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547721
|
|
Mr. LALDAWNGLIANA & LALHMANGAIHZUALI Mb
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-009-001/74-C (Mamit Venghlun)
|
2204001000NRG23290920220109660
|
29/09/2022
|
Lalengmawii
|
2204001WL000690
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547769
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
298
|
Zawlnuam
|
MZ-04-001-009-001/77-C (Mamit Venghlun)
|
2204001000NRG23290920220109684
|
29/09/2022
|
T Laltanpuii
|
2204001WL000690
|
T Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547702
|
|
Mrs. T LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-009-001/78-C (Mamit Venghlun)
|
2204001000NRG23290920220109694
|
29/09/2022
|
H Thanhranga
|
2204001WL000690
|
H Thanhranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547713
|
|
Mr. H.THANHRANGA& LALVULLUAII .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-009-001/79-C (Mamit Venghlun)
|
2204001000NRG23290920220109698
|
29/09/2022
|
Z. Lalsangpuii
|
2204001WL000690
|
Z. Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547764
|
|
Mrs. Z.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-009-001/82-C (Mamit Venghlun)
|
2204001000NRG23290920220109700
|
29/09/2022
|
Lalrinzuali
|
2204001WL000690
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547779
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
302
|
Zawlnuam
|
MZ-04-001-009-001/84-C (Mamit Venghlun)
|
2204001000NRG23290920220109712
|
29/09/2022
|
Sapchhawna
|
2204001WL000690
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547927
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
303
|
Zawlnuam
|
MZ-04-001-009-001/88-C (Mamit Venghlun)
|
2204001000NRG23290920220109740
|
29/09/2022
|
Malsawmtluanga
|
2204001WL000690
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547931
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
304
|
Zawlnuam
|
MZ-04-001-009-001/89-C (Mamit Venghlun)
|
2204001000NRG23290920220109741
|
29/09/2022
|
Lalthangliana
|
2204001WL000690
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547929
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-009-001/92-B (Mamit Venghlun)
|
2204001000NRG23290920220109742
|
29/09/2022
|
P Lalthara
|
2204001WL000690
|
P Lalthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547263
|
|
MR P LALTHARA
|
STATE BANK OF INDIA(508548)
|
306
|
Zawlnuam
|
MZ-04-001-009-001/93-C (Mamit Venghlun)
|
2204001000NRG23290920220109743
|
29/09/2022
|
Vanlalngena
|
2204001WL000690
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547767
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-009-001/94-C (Mamit Venghlun)
|
2204001000NRG23290920220109744
|
29/09/2022
|
Lalrampana
|
2204001WL000690
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547728
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-009-001/97-C (Mamit Venghlun)
|
2204001000NRG23290920220109746
|
29/09/2022
|
MS Dawngliana
|
2204001WL000690
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547723
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
309
|
Zawlnuam
|
MZ-04-001-010-001/120-C (Mamit Bazarveng)
|
2204001000NRG23290920220108713
|
29/09/2022
|
Lalmuanpuii
|
2204001WL000688
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547459
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-010-001/121-C (Mamit Bazarveng)
|
2204001000NRG23290920220108714
|
29/09/2022
|
P Lalramhluna
|
2204001WL000688
|
P Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548018
|
|
Mr. P LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-010-001/122-D (Mamit Bazarveng)
|
2204001000NRG23290920220108715
|
29/09/2022
|
Zoramthara
|
2204001WL000688
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547272
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-010-001/126-C (Mamit Bazarveng)
|
2204001000NRG23290920220108717
|
29/09/2022
|
Lalrinawmi
|
2204001WL000688
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548016
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
313
|
Zawlnuam
|
MZ-04-001-010-001/130-D (Mamit Bazarveng)
|
2204001000NRG23290920220108718
|
29/09/2022
|
Rozami
|
2204001WL000688
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548013
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-010-001/131-D (Mamit Bazarveng)
|
2204001000NRG23290920220108719
|
29/09/2022
|
C Lalhluana
|
2204001WL000688
|
C Lalhluana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548002
|
|
Mr. C LALHLUANA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-010-001/133-C (Mamit Bazarveng)
|
2204001000NRG23290920220108721
|
29/09/2022
|
Lalzika
|
2204001WL000688
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548001
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-010-001/134-D (Mamit Bazarveng)
|
2204001000NRG23290920220108722
|
29/09/2022
|
Lalthlamuani
|
2204001WL000688
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547460
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-010-001/135-D (Mamit Bazarveng)
|
2204001000NRG23290920220108723
|
29/09/2022
|
Lalzamliani
|
2204001WL000688
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547466
|
|
Mrs. LALZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-010-001/137-C (Mamit Bazarveng)
|
2204001000NRG23290920220108724
|
29/09/2022
|
F Lallianmawii
|
2204001WL000688
|
F Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548003
|
|
Mrs. F LALLIANMAWII MB 9612587068 .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-010-001/145-D (Mamit Bazarveng)
|
2204001000NRG23290920220108726
|
29/09/2022
|
Lalhmangaihtluangi
|
2204001WL000688
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548019
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-010-001/147-D (Mamit Bazarveng)
|
2204001000NRG23290920220108727
|
29/09/2022
|
Zemi
|
2204001WL000688
|
Zemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547335
|
|
Mrs. ZEMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-010-001/148-C (Mamit Bazarveng)
|
2204001000NRG23290920220108728
|
29/09/2022
|
Lalmuankimi
|
2204001WL000688
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547985
|
|
SEPOY T ZAITLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
322
|
Zawlnuam
|
MZ-04-001-010-001/15-C (Mamit Bazarveng)
|
2204001000NRG23290920220108730
|
29/09/2022
|
C Lalmuanpuii
|
2204001WL000688
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547972
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-010-001/150-C (Mamit Bazarveng)
|
2204001000NRG23290920220108731
|
29/09/2022
|
MS Dawngliana Sailo
|
2204001WL000688
|
MS Dawngliana Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547336
|
|
Mr. MS DAWNGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-010-001/151-C (Mamit Bazarveng)
|
2204001000NRG23290920220108732
|
29/09/2022
|
HD Lalsanglura
|
2204001WL000688
|
HD Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547256
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-010-001/154-C (Mamit Bazarveng)
|
2204001000NRG23290920220108733
|
29/09/2022
|
Lalrinsanga
|
2204001WL000688
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547988
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
Zawlnuam
|
MZ-04-001-010-001/169-C (Mamit Bazarveng)
|
2204001000NRG23290920220108736
|
29/09/2022
|
H LALTHANZUALI
|
2204001WL000688
|
H LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547687
|
|
Mrs. H.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-010-001/172-D (Mamit Bazarveng)
|
2204001000NRG23290920220108737
|
29/09/2022
|
ZOLIANKIMI
|
2204001WL000688
|
ZOLIANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547258
|
|
Mrs. ZOLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-010-001/177-D (Mamit Bazarveng)
|
2204001000NRG23290920220108739
|
29/09/2022
|
F Zarmawii
|
2204001WL000688
|
F Zarmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547644
|
|
MRS FLALZARMAWII
|
STATE BANK OF INDIA(508548)
|
329
|
Zawlnuam
|
MZ-04-001-010-001/19-D (Mamit Bazarveng)
|
2204001000NRG23290920220108741
|
29/09/2022
|
R Pahnuna
|
2204001WL000688
|
R Pahnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548017
|
|
MR R PAHNUNA
|
STATE BANK OF INDIA(508548)
|
330
|
Zawlnuam
|
MZ-04-001-010-001/198-D (Mamit Bazarveng)
|
2204001000NRG23290920220108744
|
29/09/2022
|
CHAWNGLIANKUNGA
|
2204001WL000688
|
CHAWNGLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547686
|
|
MR CHAWNGLIANKUNGA
|
STATE BANK OF INDIA(508548)
|
331
|
Zawlnuam
|
MZ-04-001-010-001/20-C (Luangpawl)
|
2204001000NRG23290920220108745
|
29/09/2022
|
VL Krospari
|
2204001WL000688
|
VL Krospari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548009
|
|
Mrs. KROSSPARI .
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-010-001/204-D (Mamit Bazarveng)
|
2204001000NRG23290920220108746
|
29/09/2022
|
Vanlalruati
|
2204001WL000688
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547693
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-010-001/21-B (Mamit Bazarveng)
|
2204001000NRG23290920220108748
|
29/09/2022
|
J Lalhmangaiha
|
2204001WL000688
|
J Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547987
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-010-001/22-C (Mamit Bazarveng)
|
2204001000NRG23290920220108750
|
29/09/2022
|
Lianmawia
|
2204001WL000688
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548010
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-010-001/229-D (Mamit Bazarveng)
|
2204001000NRG23290920220108751
|
29/09/2022
|
Lalnunfeli
|
2204001WL000688
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547688
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-010-001/242-D (Mamit Bazarveng)
|
2204001000NRG23290920220108755
|
29/09/2022
|
John Lalthanpuia
|
2204001WL000688
|
John Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547681
|
|
Mr. JOHN LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-010-001/25-D (Mamit Bazarveng)
|
2204001000NRG23290920220108756
|
29/09/2022
|
Vanlala
|
2204001WL000688
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547255
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-010-001/261-D (Mamit Bazarveng)
|
2204001000NRG23290920220108759
|
29/09/2022
|
David Lalrinpuia
|
2204001WL000688
|
David Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547986
|
|
Mr. DAVID LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-010-001/268-D (Mamit Bazarveng)
|
2204001000NRG23290920220108762
|
29/09/2022
|
H Kapthangi
|
2204001WL000688
|
H Kapthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547736
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-010-001/282-D (Mamit Bazarveng)
|
2204001000NRG23290920220108764
|
29/09/2022
|
SATHANGPUII SAII
|
2204001WL000688
|
SATHANGPUII SAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547310
|
|
Mrs. SAITHANGPUII SAII
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-010-001/284-D (Mamit Bazarveng)
|
2204001000NRG23290920220108766
|
29/09/2022
|
Saithangpuii
|
2204001WL000688
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547311
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-010-001/290-D (Mamit Bazarveng)
|
2204001000NRG23290920220108770
|
29/09/2022
|
Ramdina Rama
|
2204001WL000688
|
Ramdina Rama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547314
|
|
Mr. RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
343
|
Zawlnuam
|
MZ-04-001-010-001/296-D (Mamit Bazarveng)
|
2204001000NRG23290920220108772
|
29/09/2022
|
Lalhmangaihi
|
2204001WL000688
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547562
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-010-001/297-D (Mamit Bazarveng)
|
2204001000NRG23290920220108773
|
29/09/2022
|
Lalhmangaihzuali
|
2204001WL000688
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548039
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-010-001/305-D (Mamit Bazarveng)
|
2204001000NRG23290920220108777
|
29/09/2022
|
KAPTHIANGI
|
2204001WL000688
|
KAPTHIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547323
|
|
Miss. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-010-001/309-D (Mamit Bazarveng)
|
2204001000NRG23290920220108781
|
29/09/2022
|
PC Zohmingliana
|
2204001WL000688
|
PC Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547689
|
|
PC ZOHMINGLIANA AND LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-010-001/316-D (Mamit Bazarveng)
|
2204001000NRG23290920220108783
|
29/09/2022
|
C Lalrinpuii
|
2204001WL000688
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547704
|
|
Mrs. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-010-001/317-D (Mamit Bazarveng)
|
2204001000NRG23290920220108784
|
29/09/2022
|
VLR Hmangaihzuala
|
2204001WL000688
|
VLR Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547329
|
|
Mr. VLR HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-010-001/32-C (Mamit Bazarveng)
|
2204001000NRG23290920220108786
|
29/09/2022
|
Malsawmdawngliani
|
2204001WL000688
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548015
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
350
|
Zawlnuam
|
MZ-04-001-010-001/321-D (Mamit Bazarveng)
|
2204001000NRG23290920220108787
|
29/09/2022
|
PC Lalrinhlui
|
2204001WL000688
|
PC Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547373
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Zawlnuam
|
MZ-04-001-010-001/323-D (Mamit Bazarveng)
|
2204001000NRG23290920220108788
|
29/09/2022
|
Lianhmingthangi
|
2204001WL000688
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547372
|
|
Mrs. LIANHMINGTHANGI MB 9612818100 .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-010-001/324-D (Mamit Bazarveng)
|
2204001000NRG23290920220108789
|
29/09/2022
|
C Nuntharmawii
|
2204001WL000688
|
C Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548004
|
|
MRS C NUNTHARMAWII
|
STATE BANK OF INDIA(508548)
|
353
|
Zawlnuam
|
MZ-04-001-010-001/325-D (Mamit Bazarveng)
|
2204001000NRG23290920220108790
|
29/09/2022
|
Rokhummawii
|
2204001WL000688
|
Rokhummawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547374
|
|
Ms. ROKHUMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-010-001/331-D (Mamit Bazarveng)
|
2204001000NRG23290920220108793
|
29/09/2022
|
Lalropuii
|
2204001WL000688
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547536
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-010-001/332-D (Mamit Bazarveng)
|
2204001000NRG23290920220108794
|
29/09/2022
|
Ramthianghlimi
|
2204001WL000688
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547307
|
|
Mrs. RAMTHIANGHLIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-010-001/34-D (Mamit Bazarveng)
|
2204001000NRG23290920220108798
|
29/09/2022
|
Zohmingliana
|
2204001WL000688
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547971
|
|
Mr. B ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-010-001/341-D (Mamit Bazarveng)
|
2204001000NRG23290920220108799
|
29/09/2022
|
Lalzamliani
|
2204001WL000688
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548006
|
|
LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-010-001/355-D (Mamit Bazarveng)
|
2204001000NRG23290920220108805
|
29/09/2022
|
Lalromawii
|
2204001WL000688
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547406
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-010-001/3608 (Mamit Bazarveng)
|
2204001000NRG23290920220108806
|
29/09/2022
|
ZOHMINGTHANGA
|
2204001WL000688
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547253
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-010-001/361-D (Mamit Bazarveng)
|
2204001000NRG23290920220108807
|
29/09/2022
|
LALTHAKIMA
|
2204001WL000688
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547556
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-010-001/363-D (Mamit Bazarveng)
|
2204001000NRG23290920220108809
|
29/09/2022
|
LALHAMSAWNI
|
2204001WL000688
|
LALHAMSAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547304
|
|
Mrs. LALHMASAWNI .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-010-001/364-D (Mamit Bazarveng)
|
2204001000NRG23290920220108810
|
29/09/2022
|
Ramdinsanga
|
2204001WL000688
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548038
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
363
|
Zawlnuam
|
MZ-04-001-010-001/366-D (Mamit Bazarveng)
|
2204001000NRG23290920220108811
|
29/09/2022
|
Vanramtluanga
|
2204001WL000688
|
Vanramtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547489
|
|
Mr. VANRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-010-001/3674 (Mamit Bazarveng)
|
2204001000NRG23290920220108812
|
29/09/2022
|
LALTHIANGHLIMI
|
2204001WL000688
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548007
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-010-001/369-D (Mamit Bazarveng)
|
2204001000NRG23290920220108813
|
29/09/2022
|
Tlangthankhumi Pachuau
|
2204001WL000688
|
Tlangthankhumi Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547341
|
|
Mrs. TLANGTHANKHUMI PACHUAU 8730841910 .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-010-001/370-D (Mamit Bazarveng)
|
2204001000NRG23290920220108815
|
29/09/2022
|
Haukhanmani
|
2204001WL000688
|
Haukhanmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547360
|
|
Mrs. HAUKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
367
|
Zawlnuam
|
MZ-04-001-010-001/38-C (Mamit Bazarveng)
|
2204001000NRG23290920220108816
|
29/09/2022
|
B Lalthanhawla
|
2204001WL000688
|
B Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548008
|
|
Mr. B THANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-010-001/380-D (Mamit Bazarveng)
|
2204001000NRG23290920220108817
|
29/09/2022
|
LALENGMAWIA SAILO
|
2204001WL000688
|
LALENGMAWIA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548005
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-010-001/383-D (Mamit Bazarveng)
|
2204001000NRG23290920220108818
|
29/09/2022
|
LALRINPUII
|
2204001WL000688
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548020
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-010-001/386-D (Mamit Bazarveng)
|
2204001000NRG23290920220108819
|
29/09/2022
|
Lalchhuankima
|
2204001WL000688
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547259
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-010-001/390-D (Mamit Bazarveng)
|
2204001000NRG23290920220108822
|
29/09/2022
|
Juliet Lalrotluangi
|
2204001WL000688
|
Juliet Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547537
|
|
Mrs. JULIET LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
372
|
Zawlnuam
|
MZ-04-001-010-001/391-D (Mamit Bazarveng)
|
2204001000NRG23290920220108823
|
29/09/2022
|
JOHN THANGHMINGLIANA
|
2204001WL000688
|
JOHN THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547413
|
|
Mr. JOHN THANGHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-010-001/395 (Mamit Bazarveng)
|
2204001000NRG23290920220108825
|
29/09/2022
|
LALRAMENGVARA
|
2204001WL000688
|
LALRAMENGVARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547690
|
|
MR LALRAMENGVARA
|
STATE BANK OF INDIA(508548)
|
374
|
Zawlnuam
|
MZ-04-001-010-001/40-C (Mamit Bazarveng)
|
2204001000NRG23290920220108828
|
29/09/2022
|
Zaithanchhungi
|
2204001WL000688
|
Zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547731
|
|
Mrs. CICILY ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-010-001/4019 (Mamit Bazarveng)
|
2204001000NRG23290920220108830
|
29/09/2022
|
ROHMINGTHANGA
|
2204001WL000688
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547559
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
376
|
Zawlnuam
|
MZ-04-001-010-001/402 (Mamit Bazarveng)
|
2204001000NRG23290920220108831
|
29/09/2022
|
LALRAMHMACHHUANI
|
2204001WL000688
|
LALRAMHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547563
|
|
Mrs. LALRAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-010-001/406 (Mamit Bazarveng)
|
2204001000NRG23290920220108833
|
29/09/2022
|
THANCHULLOVA
|
2204001WL000688
|
THANCHULLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547260
|
|
Mr. THANCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-010-001/4069 (Mamit Bazarveng)
|
2204001000NRG23290920220108834
|
29/09/2022
|
LALCHHUANGLIANA
|
2204001WL000688
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548012
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-010-001/41-C (Mamit Bazarveng)
|
2204001000NRG23290920220108835
|
29/09/2022
|
Lianzela
|
2204001WL000688
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547561
|
|
Mr. LIANZELA Mb 9862328436 .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-010-001/410 (Mamit Bazarveng)
|
2204001000NRG23290920220108836
|
29/09/2022
|
LALRINFELI
|
2204001WL000688
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547322
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-010-001/418 (Mamit Bazarveng)
|
2204001000NRG23290920220108838
|
29/09/2022
|
LALNEIHKIMI
|
2204001WL000688
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547318
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
382
|
Zawlnuam
|
MZ-04-001-010-001/419 (Mamit Bazarveng)
|
2204001000NRG23290920220108839
|
29/09/2022
|
LALHMUNSIAMI
|
2204001WL000688
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547984
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-010-001/42-C (Mamit Bazarveng)
|
2204001000NRG23290920220108840
|
29/09/2022
|
Laldingpuii
|
2204001WL000688
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547254
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-010-001/44-D (Mamit Bazarveng)
|
2204001000NRG23290920220108845
|
29/09/2022
|
Lalthlamuana Ralte
|
2204001WL000688
|
Lalthlamuana Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547251
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-010-001/4501 (Mamit Bazarveng)
|
2204001000NRG23290920220108847
|
29/09/2022
|
THANENGI
|
2204001WL000688
|
THANENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547732
|
|
Mrs. THANENGI AND LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
386
|
Zawlnuam
|
MZ-04-001-010-001/4551 (Mamit Bazarveng)
|
2204001000NRG23290920220108848
|
29/09/2022
|
HB TLANGTHANZAMA
|
2204001WL000688
|
HB TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547558
|
|
Mr. HB TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-010-001/4724 (Mamit Bazarveng)
|
2204001000NRG23290920220108852
|
29/09/2022
|
R MALSAWMA
|
2204001WL000688
|
R MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547557
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-010-001/49-D (Mamit Bazarveng)
|
2204001000NRG23290920220108853
|
29/09/2022
|
LALFAKZUALI
|
2204001WL000688
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
389
|
Zawlnuam
|
MZ-04-001-010-001/50-D (Mamit Bazarveng)
|
2204001000NRG23290920220108854
|
29/09/2022
|
Lalmuanpuia
|
2204001WL000688
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547257
|
|
LALMUANPUIA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
Zawlnuam
|
MZ-04-001-010-001/56-C (Mamit Bazarveng)
|
2204001000NRG23290920220108858
|
29/09/2022
|
C Rodingliana
|
2204001WL000688
|
C Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547252
|
|
Mr. C RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-010-001/61-C (Mamit Bazarveng)
|
2204001000NRG23290920220108863
|
29/09/2022
|
H LALROKIMA
|
2204001WL000688
|
H LALROKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547337
|
|
Mr. H LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-010-001/63-D (Mamit Bazarveng)
|
2204001000NRG23290920220108864
|
29/09/2022
|
Thanmami
|
2204001WL000688
|
Thanmami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547703
|
|
THANMAMI .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-010-001/66-C (Mamit Bazarveng)
|
2204001000NRG23290920220108867
|
29/09/2022
|
VL. Sawmzuala
|
2204001WL000688
|
VL. Sawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548037
|
|
MR VL SAWMZUALA
|
STATE BANK OF INDIA(508548)
|
394
|
Zawlnuam
|
MZ-04-001-010-001/69-D (Mamit Bazarveng)
|
2204001000NRG23290920220108869
|
29/09/2022
|
JH Lalrinfela
|
2204001WL000688
|
JH Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547273
|
|
Mr. JH LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-010-001/7-C (Mamit Bazarveng)
|
2204001000NRG23290920220108870
|
29/09/2022
|
H Lalhmuaka
|
2204001WL000688
|
H Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548022
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-010-001/73-D (Mamit Bazarveng)
|
2204001000NRG23290920220108885
|
29/09/2022
|
Lalhmachhuani
|
2204001WL000688
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548011
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-010-001/79-C (Mamit Bazarveng)
|
2204001000NRG23290920220108935
|
29/09/2022
|
Lalsiama
|
2204001WL000688
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548021
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-010-001/83-C (Mamit Bazarveng)
|
2204001000NRG23290920220108974
|
29/09/2022
|
Lalchhuanawmi
|
2204001WL000688
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548014
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-010-001/86-D (Mamit Bazarveng)
|
2204001000NRG23290920220108977
|
29/09/2022
|
Lalchhanhima Ralte
|
2204001WL000688
|
Lalchhanhima Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547692
|
|
Mr. LALCHHANHIMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-011-001/105-C (Mamit Chhimveng)
|
2204001000NRG23290920220109009
|
29/09/2022
|
Chuaudingpuii
|
2204001WL000689
|
Chuaudingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547694
|
|
Mrs. CHUADINGPUII .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-011-001/106-C (Mamit Chhimveng)
|
2204001000NRG23290920220109010
|
29/09/2022
|
K. Lalbiaktluanga
|
2204001WL000689
|
K. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547646
|
|
Mr. K LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-011-001/110-C (Mamit Chhimveng)
|
2204001000NRG23290920220109012
|
29/09/2022
|
Lalthangpuii
|
2204001WL000689
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547796
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-011-001/113-C (Mamit Chhimveng)
|
2204001000NRG23290920220109014
|
29/09/2022
|
Rochhuanga
|
2204001WL000689
|
Rochhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547790
|
|
Mr. ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-012-001/130-C (New Mamit)
|
2204001000NRG23290920220110013
|
29/09/2022
|
Lalthlamuana
|
2204001WL000693
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547642
|
|
LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
405
|
Zawlnuam
|
MZ-04-001-012-001/148-C (New Mamit)
|
2204001000NRG23290920220110021
|
29/09/2022
|
Lalhmingsangi
|
2204001WL000693
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547632
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
406
|
Zawlnuam
|
MZ-04-001-012-001/151-C (New Mamit)
|
2204001000NRG23290920220110023
|
29/09/2022
|
Lalthuamluaia Sailo
|
2204001WL000693
|
Lalthuamluaia Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547816
|
|
Mrs. LALRINPARI SAILO LALTHUAMLUAIA SAIL
|
MIZORAM RURAL BANK(607230)
|
407
|
Zawlnuam
|
MZ-04-001-012-001/155-C (New Mamit)
|
2204001000NRG23290920220110025
|
29/09/2022
|
Kapthangi
|
2204001WL000693
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
408
|
Zawlnuam
|
MZ-04-001-012-001/203-D (New Mamit)
|
2204001000NRG23290920220110041
|
29/09/2022
|
T. Malsawmi
|
2204001WL000693
|
T. Malsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547437
|
|
MRS T MALSAWMI
|
STATE BANK OF INDIA(508548)
|
409
|
Zawlnuam
|
MZ-04-001-012-001/207-C (New Mamit)
|
2204001000NRG23290920220110043
|
29/09/2022
|
K. Lalrinthara
|
2204001WL000693
|
K. Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547328
|
|
MR K LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
410
|
Zawlnuam
|
MZ-04-001-012-001/209-D (New Mamit)
|
2204001000NRG23290920220110044
|
29/09/2022
|
H. Lalbiakmawii
|
2204001WL000693
|
H. Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547592
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
411
|
Zawlnuam
|
MZ-04-001-012-001/237-C (New Mamit)
|
2204001000NRG23290920220110050
|
29/09/2022
|
Rotluanga
|
2204001WL000693
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547939
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
412
|
Zawlnuam
|
MZ-04-001-012-001/290-D (New Mamit)
|
2204001000NRG23290920220110070
|
29/09/2022
|
Tara
|
2204001WL000693
|
Tara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547652
|
|
MR P B GURUNG
|
STATE BANK OF INDIA(508548)
|
413
|
Zawlnuam
|
MZ-04-001-012-001/296-D (New Mamit)
|
2204001000NRG23290920220110072
|
29/09/2022
|
Kanan Ramchullova
|
2204001WL000693
|
Kanan Ramchullova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547936
|
|
Mr. KANAAN RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
414
|
Zawlnuam
|
MZ-04-001-012-001/309-D (New Mamit)
|
2204001000NRG23290920220110076
|
29/09/2022
|
Rothangluaia
|
2204001WL000693
|
Rothangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547696
|
|
Mr. ROTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-012-001/348-D (New Mamit)
|
2204001000NRG23290920220110080
|
29/09/2022
|
Lalmuankimi
|
2204001WL000693
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547680
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-012-001/353-D (New Mamit)
|
2204001000NRG23290920220110082
|
29/09/2022
|
Rinliani
|
2204001WL000693
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547648
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
417
|
Zawlnuam
|
MZ-04-001-012-001/356-D (New Mamit)
|
2204001000NRG23290920220110083
|
29/09/2022
|
Engzamliani
|
2204001WL000693
|
Engzamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547817
|
|
MISS ENGZAMLIANI
|
STATE BANK OF INDIA(508548)
|
418
|
Zawlnuam
|
MZ-04-001-012-001/446-D (New Mamit)
|
2204001000NRG23290920220110093
|
29/09/2022
|
H Zoramthara
|
2204001WL000693
|
H Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547651
|
|
Mr. H.ZORAMTHARA MB 9862809257 .
|
MIZORAM RURAL BANK(607230)
|
419
|
Zawlnuam
|
MZ-04-001-012-001/466-D (New Mamit)
|
2204001000NRG23290920220110097
|
29/09/2022
|
Lalhmachhuani Ralte
|
2204001WL000693
|
Lalhmachhuani Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547695
|
|
Mrs. LALHMACHHUANI RALTE Mb 9612132506 .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-012-001/4673 (New Mamit)
|
2204001000NRG23290920220110099
|
29/09/2022
|
R LALPARLIANA
|
2204001WL000693
|
R LALPARLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547305
|
|
Mr. R LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-012-001/521-D (New Mamit)
|
2204001000NRG23290920220110104
|
29/09/2022
|
J Lalhunthara
|
2204001WL000693
|
J Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547938
|
|
Mr. J LALHUNTHARA MB 9436352512 .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-012-001/566-D (New Mamit)
|
2204001000NRG23290920220110115
|
29/09/2022
|
H. Laldinpuii
|
2204001WL000693
|
H. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547819
|
|
Mrs. H LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
423
|
Zawlnuam
|
MZ-04-001-012-001/567-D (New Mamit)
|
2204001000NRG23290920220110116
|
29/09/2022
|
Lalzarzova
|
2204001WL000693
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547937
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-012-001/577-D (New Mamit)
|
2204001000NRG23290920220110122
|
29/09/2022
|
Remthangi Renthlei
|
2204001WL000693
|
Remthangi Renthlei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547359
|
|
Mr. REMTHANGI RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-012-001/580-D (New Mamit)
|
2204001000NRG23290920220110124
|
29/09/2022
|
Malsawmzela
|
2204001WL000693
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547798
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-012-001/582-D (New Mamit)
|
2204001000NRG23290920220110125
|
29/09/2022
|
Rodinliani
|
2204001WL000693
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547649
|
|
Mrs. RODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-012-001/598-D (New Mamit)
|
2204001000NRG23290920220110128
|
29/09/2022
|
Joseph Lalchhanchhuaha
|
2204001WL000693
|
Joseph Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547371
|
|
Mr. JOSEPH LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
428
|
Zawlnuam
|
MZ-04-001-012-001/608-D (New Mamit)
|
2204001000NRG23290920220110131
|
29/09/2022
|
LALMUANPUII
|
2204001WL000693
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547442
|
|
Mrs. LALMUANPUII 9862837935 .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-012-001/615-D (New Mamit)
|
2204001000NRG23290920220110133
|
29/09/2022
|
Lalbiaknunga
|
2204001WL000693
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547821
|
|
Mr. BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
430
|
Zawlnuam
|
MZ-04-001-012-001/619-D (New Mamit)
|
2204001000NRG23290920220110135
|
29/09/2022
|
Lalenkawli
|
2204001WL000693
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547940
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-012-001/65-D (New Mamit)
|
2204001000NRG23290920220110145
|
29/09/2022
|
Lallianpuii
|
2204001WL000693
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547640
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
432
|
Zawlnuam
|
MZ-04-001-012-001/686-D (New Mamit)
|
2204001000NRG23290920220110161
|
29/09/2022
|
LALRAWNGBAWLI
|
2204001WL000693
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547553
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
433
|
Zawlnuam
|
MZ-04-001-012-001/694-D (New Mamit)
|
2204001000NRG23290920220110164
|
29/09/2022
|
Rosangluri
|
2204001WL000693
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547942
|
|
Mrs. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
434
|
Zawlnuam
|
MZ-04-001-012-001/705 (New Mamit)
|
2204001000NRG23290920220110172
|
29/09/2022
|
VANLALDUATI
|
2204001WL000693
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547943
|
|
VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
435
|
Zawlnuam
|
MZ-04-001-012-001/75-D (New Mamit)
|
2204001000NRG23290920220110197
|
29/09/2022
|
Lalliankimi
|
2204001WL000693
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547643
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
436
|
Zawlnuam
|
MZ-04-001-012-001/91-C (New Mamit)
|
2204001000NRG23290920220110297
|
29/09/2022
|
Lalnunsangi
|
2204001WL000693
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547515
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
437
|
Zawlnuam
|
MZ-04-001-012-001/99-D (New Mamit)
|
2204001000NRG23290920220110314
|
29/09/2022
|
MAWIZUALI
|
2204001WL000693
|
MAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547822
|
|
Mrs. ROMAWIZUALI Mb 9862133023 .
|
MIZORAM RURAL BANK(607230)
|
438
|
Zawlnuam
|
MZ-04-001-014-001/1-C (Dampui)
|
2204001000NRG23290920220107858
|
29/09/2022
|
Lalrodinga
|
2204001WL000682
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547917
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
439
|
Zawlnuam
|
MZ-04-001-014-001/10-D (Dampui)
|
2204001000NRG23290920220107859
|
29/09/2022
|
Ramluna
|
2204001WL000682
|
Ramluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547275
|
|
RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-014-001/101-D (Dampui)
|
2204001000NRG23290920220107860
|
29/09/2022
|
Rochhunga
|
2204001WL000682
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547915
|
|
MR ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
441
|
Zawlnuam
|
MZ-04-001-014-001/102-D (Dampui)
|
2204001000NRG23290920220107861
|
29/09/2022
|
Ramthangi
|
2204001WL000682
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547436
|
|
Ms. RAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
442
|
Zawlnuam
|
MZ-04-001-014-001/103-D (Dampui)
|
2204001000NRG23290920220107862
|
29/09/2022
|
Rinmawii
|
2204001WL000682
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547890
|
|
Mrs. RINMAWII AND LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
443
|
Zawlnuam
|
MZ-04-001-014-001/105-D (Dampui)
|
2204001000NRG23290920220107863
|
29/09/2022
|
Vanlaldengi
|
2204001WL000682
|
Vanlaldengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547420
|
|
Ms. VANLALDENGI . .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-014-001/108-D (Dampui)
|
2204001000NRG23290920220107864
|
29/09/2022
|
Lalparliana
|
2204001WL000682
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547425
|
|
MR LALPARLIANA
|
STATE BANK OF INDIA(508548)
|
445
|
Zawlnuam
|
MZ-04-001-014-001/109-D (Dampui)
|
2204001000NRG23290920220107865
|
29/09/2022
|
Challianthanga
|
2204001WL000682
|
Challianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547431
|
|
Mr. CHALLIANTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
446
|
Zawlnuam
|
MZ-04-001-014-001/11-C (Dampui)
|
2204001000NRG23290920220107866
|
29/09/2022
|
PC. Lianzuala
|
2204001WL000682
|
PC. Lianzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547859
|
|
MR PC LIANZUALA
|
STATE BANK OF INDIA(508548)
|
447
|
Zawlnuam
|
MZ-04-001-014-001/110-D (Dampui)
|
2204001000NRG23290920220107867
|
29/09/2022
|
Laldawngliana
|
2204001WL000682
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547428
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
448
|
Zawlnuam
|
MZ-04-001-014-001/111-D (Dampui)
|
2204001000NRG23290920220107868
|
29/09/2022
|
Rohmingthanga
|
2204001WL000682
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547268
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-014-001/112-D (Dampui)
|
2204001000NRG23290920220107869
|
29/09/2022
|
Lalramnghaka
|
2204001WL000682
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547805
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-014-001/114-D (Dampui)
|
2204001000NRG23290920220107870
|
29/09/2022
|
Lalrovula
|
2204001WL000682
|
Lalrovula
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547276
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-014-001/118-D (Dampui)
|
2204001000NRG23290920220107872
|
29/09/2022
|
Rintluanga
|
2204001WL000682
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547848
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-014-001/123-D (Dampui)
|
2204001000NRG23290920220107874
|
29/09/2022
|
Diki
|
2204001WL000682
|
Diki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548029
|
|
DIKI .
|
MIZORAM RURAL BANK(607230)
|
453
|
Zawlnuam
|
MZ-04-001-014-001/124-D (Dampui)
|
2204001000NRG23290920220107875
|
29/09/2022
|
Neihkima
|
2204001WL000682
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547921
|
|
MR LALNEIHKIMA
|
STATE BANK OF INDIA(508548)
|
454
|
Zawlnuam
|
MZ-04-001-014-001/1342 (Dampui)
|
2204001000NRG23290920220107876
|
29/09/2022
|
Kapchhunga
|
2204001WL000682
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547919
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-014-001/1351 (Dampui)
|
2204001000NRG23290920220107877
|
29/09/2022
|
Lalrothanga
|
2204001WL000682
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547909
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
456
|
Zawlnuam
|
MZ-04-001-014-001/1356 (Dampui)
|
2204001000NRG23290920220107878
|
29/09/2022
|
John Sena
|
2204001WL000682
|
John Sena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547891
|
|
Mr. JOHN SENA .
|
MIZORAM RURAL BANK(607230)
|
457
|
Zawlnuam
|
MZ-04-001-014-001/1359 (Dampui)
|
2204001000NRG23290920220107880
|
29/09/2022
|
Lalawia
|
2204001WL000682
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547424
|
|
LALAWIA AND LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
458
|
Zawlnuam
|
MZ-04-001-014-001/1365 (Dampui)
|
2204001000NRG23290920220107882
|
29/09/2022
|
DENGKHUMI
|
2204001WL000682
|
DENGKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547922
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-014-001/1373 (Dampui)
|
2204001000NRG23290920220107884
|
29/09/2022
|
MALSAWMA
|
2204001WL000682
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548025
|
|
MS ZODINGLIANI
|
STATE BANK OF INDIA(508548)
|
460
|
Zawlnuam
|
MZ-04-001-014-001/1388 (Dampui)
|
2204001000NRG23290920220107885
|
29/09/2022
|
Rinthangi
|
2204001WL000682
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547319
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
461
|
Zawlnuam
|
MZ-04-001-014-001/14-D (Dampui)
|
2204001000NRG23290920220107886
|
29/09/2022
|
H Lalremsanga
|
2204001WL000682
|
H Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547792
|
|
Mr. H LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
462
|
Zawlnuam
|
MZ-04-001-014-001/1404 (Dampui)
|
2204001000NRG23290920220107887
|
29/09/2022
|
HMINGTHANGI
|
2204001WL000682
|
HMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547809
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
Zawlnuam
|
MZ-04-001-014-001/1409 (Dampui)
|
2204001000NRG23290920220107889
|
29/09/2022
|
Vanlalliana
|
2204001WL000682
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547894
|
|
Mr. VANLALLIANA & LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-014-001/1414 (Dampui)
|
2204001000NRG23290920220107890
|
29/09/2022
|
Lalhuapa
|
2204001WL000682
|
Lalhuapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547444
|
|
Mr. LALHUAPA .
|
MIZORAM RURAL BANK(607230)
|
465
|
Zawlnuam
|
MZ-04-001-014-001/1418 (Dampui)
|
2204001000NRG23290920220107891
|
29/09/2022
|
Thangluaia
|
2204001WL000682
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547900
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-014-001/1419 (Dampui)
|
2204001000NRG23290920220107892
|
29/09/2022
|
LALTHANGA
|
2204001WL000682
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547415
|
|
Mr. VANLALTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-014-001/1435 (Dampui)
|
2204001000NRG23290920220107894
|
29/09/2022
|
LALPIANRUALI
|
2204001WL000682
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547799
|
|
Ms. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-014-001/1436 (Dampui)
|
2204001000NRG23290920220107895
|
29/09/2022
|
LALNGAII
|
2204001WL000682
|
LALNGAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5431547904
|
|
LALNGAII . .
|
MIZORAM RURAL BANK(607230)
|
469
|
Zawlnuam
|
MZ-04-001-014-001/1441 (Dampui)
|
2204001000NRG23290920220107896
|
29/09/2022
|
LALNUNMAWIA
|
2204001WL000682
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547427
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-014-001/1444 (Dampui)
|
2204001000NRG23290920220107897
|
29/09/2022
|
H. LALCHHUANA
|
2204001WL000682
|
H. LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547888
|
|
MR H LALCHHUANA
|
STATE BANK OF INDIA(508548)
|
471
|
Zawlnuam
|
MZ-04-001-014-001/15-C (Dampui)
|
2204001000NRG23290920220107898
|
29/09/2022
|
K. Lalthuami
|
2204001WL000682
|
K. Lalthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547493
|
|
LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-014-001/16-C (Dampui)
|
2204001000NRG23290920220107899
|
29/09/2022
|
Lalsangliana
|
2204001WL000682
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547889
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
473
|
Zawlnuam
|
MZ-04-001-014-001/17-D (Dampui)
|
2204001000NRG23290920220107900
|
29/09/2022
|
Rohlira
|
2204001WL000682
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547789
|
|
ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-014-001/18-C (Dampui)
|
2204001000NRG23290920220107901
|
29/09/2022
|
Lalhmachhuana
|
2204001WL000682
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547382
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-014-001/20-D (Dampui)
|
2204001000NRG23290920220107904
|
29/09/2022
|
Vanlalngeni
|
2204001WL000682
|
Vanlalngeni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547530
|
|
Mrs. VANLALNGENI .
|
MIZORAM RURAL BANK(607230)
|
476
|
Zawlnuam
|
MZ-04-001-014-001/21-C (Dampui)
|
2204001000NRG23290920220107905
|
29/09/2022
|
Zorempuia
|
2204001WL000682
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547810
|
|
Mr. ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
477
|
Zawlnuam
|
MZ-04-001-014-001/222-D (Dampui)
|
2204001000NRG23290920220107906
|
29/09/2022
|
Vanlalchhuanga
|
2204001WL000682
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547899
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-014-001/224-D (Dampui)
|
2204001000NRG23290920220107907
|
29/09/2022
|
Vanlalveni
|
2204001WL000682
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547911
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-014-001/225-D (Dampui)
|
2204001000NRG23290920220107908
|
29/09/2022
|
Sangkunga
|
2204001WL000682
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547895
|
|
Mr. PC SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
480
|
Zawlnuam
|
MZ-04-001-014-001/228-D (Dampui)
|
2204001000NRG23290920220107910
|
29/09/2022
|
Zothansanga
|
2204001WL000682
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547426
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
481
|
Zawlnuam
|
MZ-04-001-014-001/23-D (Dampui)
|
2204001000NRG23290920220107912
|
29/09/2022
|
Lalrawnliana
|
2204001WL000682
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547914
|
|
MR HD LALRAWNLIANA
|
STATE BANK OF INDIA(508548)
|
482
|
Zawlnuam
|
MZ-04-001-014-001/230-D (Dampui)
|
2204001000NRG23290920220107913
|
29/09/2022
|
Zadingliana
|
2204001WL000682
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547412
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
483
|
Zawlnuam
|
MZ-04-001-014-001/231-D (Dampui)
|
2204001000NRG23290920220107914
|
29/09/2022
|
Malsawmtluangi
|
2204001WL000682
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547946
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
484
|
Zawlnuam
|
MZ-04-001-014-001/233-D (Dampui)
|
2204001000NRG23290920220107916
|
29/09/2022
|
Lalbiakmawia
|
2204001WL000682
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547443
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
485
|
Zawlnuam
|
MZ-04-001-014-001/236-D (Dampui)
|
2204001000NRG23290920220107917
|
29/09/2022
|
Rosiami
|
2204001WL000682
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547916
|
|
MRS ROSIAMI
|
STATE BANK OF INDIA(508548)
|
486
|
Zawlnuam
|
MZ-04-001-014-001/237-D (Dampui)
|
2204001000NRG23290920220107918
|
29/09/2022
|
Chuaulianbuanga
|
2204001WL000682
|
Chuaulianbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547901
|
|
MR CHUAULIANBUANGA
|
STATE BANK OF INDIA(508548)
|
487
|
Zawlnuam
|
MZ-04-001-014-001/238-D (Dampui)
|
2204001000NRG23290920220107919
|
29/09/2022
|
Zuiliani
|
2204001WL000682
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547905
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
488
|
Zawlnuam
|
MZ-04-001-014-001/24-C (Dampui)
|
2204001000NRG23290920220107920
|
29/09/2022
|
Ziona
|
2204001WL000682
|
Ziona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547918
|
|
MR ZIONA
|
STATE BANK OF INDIA(508548)
|
489
|
Zawlnuam
|
MZ-04-001-014-001/245-D (Dampui)
|
2204001000NRG23290920220107921
|
29/09/2022
|
VANLALLAWMA
|
2204001WL000682
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547920
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
490
|
Zawlnuam
|
MZ-04-001-014-001/247-D (Dampui)
|
2204001000NRG23290920220107922
|
29/09/2022
|
Lalbiakliana
|
2204001WL000682
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547902
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-014-001/248 (Dampui)
|
2204001000NRG23290920220107923
|
29/09/2022
|
ZOCHHUANA
|
2204001WL000682
|
ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431548028
|
|
ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
492
|
Zawlnuam
|
MZ-04-001-014-001/251 (Dampui)
|
2204001000NRG23290920220107926
|
29/09/2022
|
ZOMUANTHANGI
|
2204001WL000682
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548027
|
|
ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-014-001/26-D (Dampui)
|
2204001000NRG23290920220107933
|
29/09/2022
|
Chharliana
|
2204001WL000682
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547896
|
|
Mr. CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
494
|
Zawlnuam
|
MZ-04-001-014-001/3-D (Dampui)
|
2204001000NRG23290920220107940
|
29/09/2022
|
Lalzawngliani
|
2204001WL000682
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547861
|
|
Mrs. LALZAWNGLIANI AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-014-001/30-D (Dampui)
|
2204001000NRG23290920220107941
|
29/09/2022
|
VANLALLAWMA
|
2204001WL000682
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547271
|
|
Mr. ZAITHANMAWIA Mb 9612863264 .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-014-001/31-D (Dampui)
|
2204001000NRG23290920220107942
|
29/09/2022
|
Rosangluri
|
2204001WL000682
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547734
|
|
Ms. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
497
|
Zawlnuam
|
MZ-04-001-014-001/32-D (Dampui)
|
2204001000NRG23290920220107943
|
29/09/2022
|
Lairothanga
|
2204001WL000682
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547907
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-014-001/33-D (Dampui)
|
2204001000NRG23290920220107944
|
29/09/2022
|
Lalkunga
|
2204001WL000682
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547834
|
|
LALKUNGA AND ZOSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
499
|
Zawlnuam
|
MZ-04-001-014-001/34-D (Dampui)
|
2204001000NRG23290920220107945
|
29/09/2022
|
Lalruatfela
|
2204001WL000682
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547893
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-014-001/35-D (Dampui)
|
2204001000NRG23290920220107946
|
29/09/2022
|
PC Zaruala
|
2204001WL000682
|
PC Zaruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547422
|
|
Mr. ZARUALA . .
|
MIZORAM RURAL BANK(607230)
|
501
|
Zawlnuam
|
MZ-04-001-014-001/36-C (Dampui)
|
2204001000NRG23290920220107947
|
29/09/2022
|
H Lalrinthanga
|
2204001WL000682
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547898
|
|
Mr. H LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
502
|
Zawlnuam
|
MZ-04-001-014-001/37-D (Dampui)
|
2204001000NRG23290920220107948
|
29/09/2022
|
Lalvulluaii
|
2204001WL000682
|
Lalvulluaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
11/10/2022
|
|
5431547862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
503
|
Zawlnuam
|
MZ-04-001-014-001/38-D (Dampui)
|
2204001000NRG23290920220107949
|
29/09/2022
|
Chawiliana
|
2204001WL000682
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547806
|
|
Mr. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-014-001/41-C (Dampui)
|
2204001000NRG23290920220107952
|
29/09/2022
|
Lalthanpuia
|
2204001WL000682
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547892
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
505
|
Zawlnuam
|
MZ-04-001-014-001/44-D (Dampui)
|
2204001000NRG23290920220107955
|
29/09/2022
|
Rohmingliana
|
2204001WL000682
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547269
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
506
|
Zawlnuam
|
MZ-04-001-014-001/46-D (Dampui)
|
2204001000NRG23290920220107956
|
29/09/2022
|
H Lalbiaksanga
|
2204001WL000682
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547903
|
|
Mr. H.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
507
|
Zawlnuam
|
MZ-04-001-014-001/47-C (Dampui)
|
2204001000NRG23290920220107957
|
29/09/2022
|
Lallawmkimi
|
2204001WL000682
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547833
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-014-001/48-C (Dampui)
|
2204001000NRG23290920220107958
|
29/09/2022
|
Sangliana
|
2204001WL000682
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547793
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
509
|
Zawlnuam
|
MZ-04-001-014-001/5-D (Dampui)
|
2204001000NRG23290920220107959
|
29/09/2022
|
Zodinsanga
|
2204001WL000682
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547863
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
510
|
Zawlnuam
|
MZ-04-001-014-001/52-D (Dampui)
|
2204001000NRG23290920220107962
|
29/09/2022
|
Buatsaihi
|
2204001WL000682
|
Buatsaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547906
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
511
|
Zawlnuam
|
MZ-04-001-014-001/53-D (Dampui)
|
2204001000NRG23290920220107963
|
29/09/2022
|
Lalsiama
|
2204001WL000682
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547912
|
|
MR LALSIAMA
|
STATE BANK OF INDIA(508548)
|
512
|
Zawlnuam
|
MZ-04-001-014-001/57-D (Dampui)
|
2204001000NRG23290920220107966
|
29/09/2022
|
TK Liana
|
2204001WL000683
|
TK Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547804
|
|
MR TK LIANA
|
STATE BANK OF INDIA(508548)
|
513
|
Zawlnuam
|
MZ-04-001-014-001/60-C (Dampui)
|
2204001000NRG23290920220107968
|
29/09/2022
|
Lalrawngbawla
|
2204001WL000683
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547945
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
514
|
Zawlnuam
|
MZ-04-001-014-001/61-D (Dampui)
|
2204001000NRG23290920220107969
|
29/09/2022
|
Lunghnema
|
2204001WL000683
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547411
|
|
Mr. LALLUNGHNEMA . .
|
MIZORAM RURAL BANK(607230)
|
515
|
Zawlnuam
|
MZ-04-001-014-001/65-D (Dampui)
|
2204001000NRG23290920220107972
|
29/09/2022
|
Lalhriatpuia
|
2204001WL000683
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547794
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
516
|
Zawlnuam
|
MZ-04-001-014-001/67-D (Dampui)
|
2204001000NRG23290920220107974
|
29/09/2022
|
Vanlalzawma
|
2204001WL000683
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547316
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
517
|
Zawlnuam
|
MZ-04-001-014-001/68-D (Dampui)
|
2204001000NRG23290920220107975
|
29/09/2022
|
Vanlalpeka
|
2204001WL000683
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547383
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
518
|
Zawlnuam
|
MZ-04-001-014-001/70-C (Dampui)
|
2204001000NRG23290920220107976
|
29/09/2022
|
P Rothianga
|
2204001WL000683
|
P Rothianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547864
|
|
Mr. P ROTHIANGA Mb 9862585291 .
|
MIZORAM RURAL BANK(607230)
|
519
|
Zawlnuam
|
MZ-04-001-014-001/71-D (Dampui)
|
2204001000NRG23290920220107977
|
29/09/2022
|
Lalngaihawmi
|
2204001WL000683
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547910
|
|
Miss. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
520
|
Zawlnuam
|
MZ-04-001-014-001/72-D (Dampui)
|
2204001000NRG23290920220107978
|
29/09/2022
|
Zahnuni
|
2204001WL000683
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547429
|
|
Ms. ZAHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
521
|
Zawlnuam
|
MZ-04-001-014-001/73-C (Dampui)
|
2204001000NRG23290920220107979
|
29/09/2022
|
Lalbiakthanga
|
2204001WL000683
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547842
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
522
|
Zawlnuam
|
MZ-04-001-014-001/74-D (Dampui)
|
2204001000NRG23290920220107980
|
29/09/2022
|
Ruatchhunga
|
2204001WL000683
|
Ruatchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547788
|
|
Mr. RUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
523
|
Zawlnuam
|
MZ-04-001-014-001/75-D (Dampui)
|
2204001000NRG23290920220107981
|
29/09/2022
|
K Lalchawia
|
2204001WL000683
|
K Lalchawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547797
|
|
Mr. LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
524
|
Zawlnuam
|
MZ-04-001-014-001/79-D (Dampui)
|
2204001000NRG23290920220107997
|
29/09/2022
|
Lalmuanawmi
|
2204001WL000683
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547845
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
525
|
Zawlnuam
|
MZ-04-001-014-001/80-D (Dampui)
|
2204001000NRG23290920220108009
|
29/09/2022
|
Lalnuntluanga
|
2204001WL000683
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431547908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
526
|
Zawlnuam
|
MZ-04-001-014-001/81-D (Dampui)
|
2204001000NRG23290920220108019
|
29/09/2022
|
Lalringliana
|
2204001WL000683
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547897
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
527
|
Zawlnuam
|
MZ-04-001-014-001/82-D (Dampui)
|
2204001000NRG23290920220108021
|
29/09/2022
|
Lalruattluanga
|
2204001WL000683
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547913
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
528
|
Zawlnuam
|
MZ-04-001-014-001/84-D (Dampui)
|
2204001000NRG23290920220108023
|
29/09/2022
|
Lalrammawii
|
2204001WL000683
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
11/10/2022
|
|
5431547421
|
|
Ms. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
529
|
Zawlnuam
|
MZ-04-001-014-001/89-C (Dampui)
|
2204001000NRG23290920220108027
|
29/09/2022
|
Zokhawliana
|
2204001WL000683
|
Zokhawliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547313
|
|
MR ZOKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
530
|
Zawlnuam
|
MZ-04-001-014-001/9-D (Dampui)
|
2204001000NRG23290920220108028
|
29/09/2022
|
Singthanga
|
2204001WL000683
|
Singthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547423
|
|
MR SIANGTHANGA
|
STATE BANK OF INDIA(508548)
|
531
|
Zawlnuam
|
MZ-04-001-014-001/90-D (Dampui)
|
2204001000NRG23290920220108029
|
29/09/2022
|
Lalpianmawia
|
2204001WL000683
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547860
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
532
|
Zawlnuam
|
MZ-04-001-014-001/91-D (Dampui)
|
2204001000NRG23290920220108030
|
29/09/2022
|
Ramengliana
|
2204001WL000683
|
Ramengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547847
|
|
Mr. RAMENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
533
|
Zawlnuam
|
MZ-04-001-014-001/95-D (Dampui)
|
2204001000NRG23290920220108034
|
29/09/2022
|
Ramnghakmawii
|
2204001WL000683
|
Ramnghakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547858
|
|
Mrs. RAMNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
534
|
Zawlnuam
|
MZ-04-001-014-001/96-D (Dampui)
|
2204001000NRG23290920220108035
|
29/09/2022
|
Lalngaihzuala
|
2204001WL000683
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547270
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
535
|
Zawlnuam
|
MZ-04-001-014-001/97-D (Dampui)
|
2204001000NRG23290920220108036
|
29/09/2022
|
Vanlalnghaka
|
2204001WL000683
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547414
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
536
|
Zawlnuam
|
MZ-04-001-015-001/114-D (Nalzawl)
|
2204001000NRG23290920220109815
|
29/09/2022
|
Ramtinchawma
|
2204001WL000692
|
Ramtinchawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547285
|
|
MR RAMTINCHAWMA
|
STATE BANK OF INDIA(508548)
|
537
|
Zawlnuam
|
MZ-04-001-015-001/118-D (Nalzawl)
|
2204001000NRG23290920220109819
|
29/09/2022
|
Ropiangliana
|
2204001WL000692
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547448
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
538
|
Zawlnuam
|
MZ-04-001-015-001/167-D (Nalzawl)
|
2204001000NRG23290920220109854
|
29/09/2022
|
VANLALFELA
|
2204001WL000692
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547454
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
539
|
Zawlnuam
|
MZ-04-001-015-001/181 (Nalzawl)
|
2204001000NRG23290920220109868
|
29/09/2022
|
A LALDUHAWMA
|
2204001WL000692
|
A LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547455
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
540
|
Zawlnuam
|
MZ-04-001-015-001/187 (Nalzawl)
|
2204001000NRG23290920220109874
|
29/09/2022
|
LALNUNFIMA
|
2204001WL000692
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547456
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
541
|
Zawlnuam
|
MZ-04-001-015-001/20-D (Nalzawl)
|
2204001000NRG23290920220109882
|
29/09/2022
|
Lalhmuchhuaka
|
2204001WL000692
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547453
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
542
|
Zawlnuam
|
MZ-04-001-015-001/26-D (Nalzawl)
|
2204001000NRG23290920220109906
|
29/09/2022
|
Zorampara
|
2204001WL000692
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547435
|
|
Mr. ZORAMPARA . .
|
MIZORAM RURAL BANK(607230)
|
543
|
Zawlnuam
|
MZ-04-001-015-001/28-D (Nalzawl)
|
2204001000NRG23290920220109908
|
29/09/2022
|
Laldika
|
2204001WL000692
|
Laldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547286
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
544
|
Zawlnuam
|
MZ-04-001-015-001/30-D (Nalzawl)
|
2204001000NRG23290920220109919
|
29/09/2022
|
Zairema
|
2204001WL000692
|
Zairema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547289
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
545
|
Zawlnuam
|
MZ-04-001-015-001/36-D (Nalzawl)
|
2204001000NRG23290920220109942
|
29/09/2022
|
Buanga
|
2204001WL000692
|
Buanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547803
|
|
Mr. BUANGA .
|
MIZORAM RURAL BANK(607230)
|
546
|
Zawlnuam
|
MZ-04-001-015-001/48-D (Nalzawl)
|
2204001000NRG23290920220109954
|
29/09/2022
|
Lalremsiama
|
2204001WL000692
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547433
|
|
Mr. LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
547
|
Zawlnuam
|
MZ-04-001-015-001/50-D (Nalzawl)
|
2204001000NRG23290920220109956
|
29/09/2022
|
Zairema
|
2204001WL000692
|
Zairema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547434
|
|
Mr. ZAIREMA . .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-015-001/56-D (Nalzawl)
|
2204001000NRG23290920220109962
|
29/09/2022
|
Logiram
|
2204001WL000692
|
Logiram
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547369
|
|
Mr. LAWZIRAM . .
|
MIZORAM RURAL BANK(607230)
|
549
|
Zawlnuam
|
MZ-04-001-015-001/58-D (Nalzawl)
|
2204001000NRG23290920220109964
|
29/09/2022
|
Sonoto
|
2204001WL000692
|
Sonoto
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547324
|
|
Mr. SUNONTO .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-015-001/60-D (Nalzawl)
|
2204001000NRG23290920220109966
|
29/09/2022
|
Dika
|
2204001WL000692
|
Dika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547450
|
|
Mr. DIKA .
|
MIZORAM RURAL BANK(607230)
|
551
|
Zawlnuam
|
MZ-04-001-015-001/64-D (Nalzawl)
|
2204001000NRG23290920220109969
|
29/09/2022
|
LALKUNGA
|
2204001WL000692
|
LALKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547451
|
|
Mr. LALKUNGA MB 6009428174 .
|
MIZORAM RURAL BANK(607230)
|
552
|
Zawlnuam
|
MZ-04-001-015-001/71-D (Nalzawl)
|
2204001000NRG23290920220109975
|
29/09/2022
|
Lalliana
|
2204001WL000692
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547449
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
553
|
Zawlnuam
|
MZ-04-001-015-001/74-D (Nalzawl)
|
2204001000NRG23290920220109977
|
29/09/2022
|
LOKHIJOY
|
2204001WL000692
|
LOKHIJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547274
|
|
Mr. LOKHIJOY MB 9612817817 .
|
MIZORAM RURAL BANK(607230)
|
554
|
Zawlnuam
|
MZ-04-001-015-001/77-D (Nalzawl)
|
2204001000NRG23290920220109979
|
29/09/2022
|
Rammawia
|
2204001WL000692
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547370
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
555
|
Zawlnuam
|
MZ-04-001-015-001/85-D (Nalzawl)
|
2204001000NRG23290920220109986
|
29/09/2022
|
Lalhmingthanga
|
2204001WL000692
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547287
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
556
|
Zawlnuam
|
MZ-04-001-015-001/97-D (Nalzawl)
|
2204001000NRG23290920220109993
|
29/09/2022
|
LALNUNZIRA
|
2204001WL000692
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547288
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
557
|
Zawlnuam
|
MZ-04-001-016-001/1-D (Bawngva)
|
2204001000NRG23290920220107358
|
29/09/2022
|
Holendro
|
2204001WL000679
|
Holendro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547876
|
|
Mr. HOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
558
|
Zawlnuam
|
MZ-04-001-016-001/102-D (Bawngva)
|
2204001000NRG23290920220107361
|
29/09/2022
|
Lalramthara
|
2204001WL000679
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548042
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
Zawlnuam
|
MZ-04-001-016-001/112-D (Bawngva)
|
2204001000NRG23290920220107365
|
29/09/2022
|
Toria
|
2204001WL000679
|
Toria
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547475
|
|
Mr. TORIA . .
|
MIZORAM RURAL BANK(607230)
|
560
|
Zawlnuam
|
MZ-04-001-016-001/115-D (Bawngva)
|
2204001000NRG23290920220107366
|
29/09/2022
|
Koloram
|
2204001WL000679
|
Koloram
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547479
|
|
Mr. KOLORAM . .
|
MIZORAM RURAL BANK(607230)
|
561
|
Zawlnuam
|
MZ-04-001-016-001/116-D (Bawngva)
|
2204001000NRG23290920220107367
|
29/09/2022
|
Lalrema
|
2204001WL000679
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547279
|
|
Mr. LALREMA AND RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
562
|
Zawlnuam
|
MZ-04-001-016-001/13-D (Bawngva)
|
2204001000NRG23290920220107368
|
29/09/2022
|
LALDUHI
|
2204001WL000679
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547747
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
563
|
Zawlnuam
|
MZ-04-001-016-001/151 (Bawngva)
|
2204001000NRG23290920220107373
|
29/09/2022
|
Posonti
|
2204001WL000679
|
Posonti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547278
|
|
Mrs. PAWSAWNTI .
|
MIZORAM RURAL BANK(607230)
|
564
|
Zawlnuam
|
MZ-04-001-016-001/163 (Bawngva)
|
2204001000NRG23290920220107379
|
29/09/2022
|
Laltana
|
2204001WL000679
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547853
|
|
MR LALTANA
|
STATE BANK OF INDIA(508548)
|
565
|
Zawlnuam
|
MZ-04-001-016-001/165 (Bawngva)
|
2204001000NRG23290920220107381
|
29/09/2022
|
Subajoy
|
2204001WL000679
|
Subajoy
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547742
|
|
Mr. SUBIJOY .
|
MIZORAM RURAL BANK(607230)
|
566
|
Zawlnuam
|
MZ-04-001-016-001/175 (Bawngva)
|
2204001000NRG23290920220107388
|
29/09/2022
|
M Puia
|
2204001WL000679
|
M Puia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548044
|
|
Mr. MS PUIA MB 9612700289 .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-016-001/177 (Bawngva)
|
2204001000NRG23290920220107389
|
29/09/2022
|
A. Lalmawia
|
2204001WL000679
|
A. Lalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548043
|
|
Mr. A.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
568
|
Zawlnuam
|
MZ-04-001-016-001/181 (Bawngva)
|
2204001000NRG23290920220107391
|
29/09/2022
|
Lalramthanga
|
2204001WL000679
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547477
|
|
MR LALRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
569
|
Zawlnuam
|
MZ-04-001-016-001/182 (Bawngva)
|
2204001000NRG23290920220107392
|
29/09/2022
|
Sukendro
|
2204001WL000679
|
Sukendro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547743
|
|
SUKENDRO ZONUNZIRI
|
MIZORAM RURAL BANK(607230)
|
570
|
Zawlnuam
|
MZ-04-001-016-001/183 (Bawngva)
|
2204001000NRG23290920220107393
|
29/09/2022
|
Hruaia
|
2204001WL000679
|
Hruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548040
|
|
Mr. HRUAIA .
|
MIZORAM RURAL BANK(607230)
|
571
|
Zawlnuam
|
MZ-04-001-016-001/185-D (Bawngva)
|
2204001000NRG23290920220107395
|
29/09/2022
|
Kungliani
|
2204001WL000679
|
Kungliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547484
|
|
Ms. KUNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
572
|
Zawlnuam
|
MZ-04-001-016-001/192-D (Bawngva)
|
2204001000NRG23290920220107400
|
29/09/2022
|
Lalsanga
|
2204001WL000679
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547280
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
573
|
Zawlnuam
|
MZ-04-001-016-001/193-D (Bawngva)
|
2204001000NRG23290920220107401
|
29/09/2022
|
Thanmawia
|
2204001WL000679
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547882
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
574
|
Zawlnuam
|
MZ-04-001-016-001/198-D (Bawngva)
|
2204001000NRG23290920220107404
|
29/09/2022
|
Valtea
|
2204001WL000679
|
Valtea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547483
|
|
Mr. VALTEA . .
|
MIZORAM RURAL BANK(607230)
|
575
|
Zawlnuam
|
MZ-04-001-016-001/226-D (Bawngva)
|
2204001000NRG23290920220107413
|
29/09/2022
|
Zoramsangzuali
|
2204001WL000679
|
Zoramsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547439
|
|
Mrs. ZORAMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
576
|
Zawlnuam
|
MZ-04-001-016-001/236-D (Bawngva)
|
2204001000NRG23290920220107418
|
29/09/2022
|
Rotea
|
2204001WL000679
|
Rotea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547309
|
|
Mr. ROTEA .
|
MIZORAM RURAL BANK(607230)
|
577
|
Zawlnuam
|
MZ-04-001-016-001/245-D (Bawngva)
|
2204001000NRG23290920220107421
|
29/09/2022
|
Lalliana
|
2204001WL000679
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547476
|
|
Mr. LALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
578
|
Zawlnuam
|
MZ-04-001-016-001/25-D (Bawngva)
|
2204001000NRG23290920220107425
|
29/09/2022
|
Lalthanpuia
|
2204001WL000679
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547485
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
579
|
Zawlnuam
|
MZ-04-001-016-001/254-D (Bawngva)
|
2204001000NRG23290920220107427
|
29/09/2022
|
Joseph Laldawngliana
|
2204001WL000679
|
Joseph Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548046
|
|
Mr. JOSEPH LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
580
|
Zawlnuam
|
MZ-04-001-016-001/255-D (Bawngva)
|
2204001000NRG23290920220107428
|
29/09/2022
|
Rinmawia
|
2204001WL000679
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547480
|
|
MR RINMAWIA
|
STATE BANK OF INDIA(508548)
|
581
|
Zawlnuam
|
MZ-04-001-016-001/260-D (Bawngva)
|
2204001000NRG23290920220107430
|
29/09/2022
|
Chondrojoy
|
2204001WL000679
|
Chondrojoy
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547482
|
|
Mr. CHANDROJOY . .
|
MIZORAM RURAL BANK(607230)
|
582
|
Zawlnuam
|
MZ-04-001-016-001/262-D (Bawngva)
|
2204001000NRG23290920220107432
|
29/09/2022
|
Mothurai
|
2204001WL000679
|
Mothurai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547401
|
|
MUTHURAI .
|
MIZORAM RURAL BANK(607230)
|
583
|
Zawlnuam
|
MZ-04-001-016-001/269-D (Bawngva)
|
2204001000NRG23290920220107434
|
29/09/2022
|
Lianhnuna
|
2204001WL000679
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547875
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
584
|
Zawlnuam
|
MZ-04-001-016-001/297-D (Bawngva)
|
2204001000NRG23290920220107443
|
29/09/2022
|
Lalnunsanga
|
2204001WL000679
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547403
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-016-001/30-D (Bawngva)
|
2204001000NRG23290920220107445
|
29/09/2022
|
Antorung
|
2204001WL000679
|
Antorung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547283
|
|
Mrs. AWNTORUNG AND LALSIAMA MB 897496552
|
MIZORAM RURAL BANK(607230)
|
586
|
Zawlnuam
|
MZ-04-001-016-001/304-D (Bawngva)
|
2204001000NRG23290920220107447
|
29/09/2022
|
Chandromania
|
2204001WL000679
|
Chandromania
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547478
|
|
Mr. CHONDROMANIK . .
|
MIZORAM RURAL BANK(607230)
|
587
|
Zawlnuam
|
MZ-04-001-016-001/305-D (Bawngva)
|
2204001000NRG23290920220107448
|
29/09/2022
|
Lalmuansanga
|
2204001WL000679
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547294
|
|
LALMUANSANGA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
588
|
Zawlnuam
|
MZ-04-001-016-001/307-D (Bawngva)
|
2204001000NRG23290920220107450
|
29/09/2022
|
Lalhmingmawia III
|
2204001WL000679
|
Lalhmingmawia III
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548041
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
589
|
Zawlnuam
|
MZ-04-001-016-001/31-D (Bawngva)
|
2204001000NRG23290920220107451
|
29/09/2022
|
Beiseia II
|
2204001WL000679
|
Beiseia II
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548045
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
590
|
Zawlnuam
|
MZ-04-001-016-001/317-D (Bawngva)
|
2204001000NRG23290920220107454
|
29/09/2022
|
Vanlalsena
|
2204001WL000679
|
Vanlalsena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547347
|
|
Mr. VANLALSENA .
|
MIZORAM RURAL BANK(607230)
|
591
|
Zawlnuam
|
MZ-04-001-016-001/318-D (Bawngva)
|
2204001000NRG23290920220107455
|
29/09/2022
|
Thapena
|
2204001WL000679
|
Thapena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547353
|
|
Mr. THAPEN .
|
MIZORAM RURAL BANK(607230)
|
592
|
Zawlnuam
|
MZ-04-001-016-001/32-D (Bawngva)
|
2204001000NRG23290920220107456
|
29/09/2022
|
Roliana
|
2204001WL000679
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547884
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
593
|
Zawlnuam
|
MZ-04-001-016-001/329-D (Bawngva)
|
2204001000NRG23290920220107460
|
29/09/2022
|
Lalsanglura
|
2204001WL000679
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547292
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
594
|
Zawlnuam
|
MZ-04-001-016-001/330-D (Bawngva)
|
2204001000NRG23290920220107462
|
29/09/2022
|
Pari
|
2204001WL000679
|
Pari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547883
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-016-001/334-D (Bawngva)
|
2204001000NRG23290920220107463
|
29/09/2022
|
VANLALTHANSANGA
|
2204001WL000679
|
VANLALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547293
|
|
Mr. VANLALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
596
|
Zawlnuam
|
MZ-04-001-016-001/339-D (Bawngva)
|
2204001000NRG23290920220107466
|
29/09/2022
|
LALZAWMLIANA
|
2204001WL000679
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547350
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
597
|
Zawlnuam
|
MZ-04-001-016-001/34-D (Bawngva)
|
2204001000NRG23290920220107467
|
29/09/2022
|
Zairema
|
2204001WL000679
|
Zairema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547879
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
598
|
Zawlnuam
|
MZ-04-001-016-001/341-D (Bawngva)
|
2204001000NRG23290920220107468
|
29/09/2022
|
RODY LALTHANMAWII
|
2204001WL000679
|
RODY LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547407
|
|
Ms. RODY LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
599
|
Zawlnuam
|
MZ-04-001-016-001/345-D (Bawngva)
|
2204001000NRG23290920220107472
|
29/09/2022
|
LALTANPUIA
|
2204001WL000679
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548048
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-016-001/351-D (Bawngva)
|
2204001000NRG23290920220107474
|
29/09/2022
|
TIPENJOY
|
2204001WL000679
|
TIPENJOY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547295
|
|
Mr. TIPENJOY .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-016-001/359-D (Bawngva)
|
2204001000NRG23290920220107478
|
29/09/2022
|
Zoramthara
|
2204001WL000679
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547281
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
602
|
Zawlnuam
|
MZ-04-001-016-001/36-D (Bawngva)
|
2204001000NRG23290920220107479
|
29/09/2022
|
Muana
|
2204001WL000679
|
Muana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547481
|
|
Mr. LALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
603
|
Zawlnuam
|
MZ-04-001-016-001/360-D (Bawngva)
|
2204001000NRG23290920220107480
|
29/09/2022
|
Lalremruati
|
2204001WL000679
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547832
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
604
|
Zawlnuam
|
MZ-04-001-016-001/361-D (Bawngva)
|
2204001000NRG23290920220107481
|
29/09/2022
|
Hmingsanga
|
2204001WL000679
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547398
|
|
Mr. HMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
605
|
Zawlnuam
|
MZ-04-001-016-001/363-D (Bawngva)
|
2204001000NRG23290920220107482
|
29/09/2022
|
M Lallawmawma
|
2204001WL000679
|
M Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547885
|
|
Mr. M LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
606
|
Zawlnuam
|
MZ-04-001-016-001/371 (Bawngva)
|
2204001000NRG23290920220107489
|
29/09/2022
|
RINAWMA
|
2204001WL000679
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547282
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
607
|
Zawlnuam
|
MZ-04-001-016-001/376 (Bawngva)
|
2204001000NRG23290920220107493
|
29/09/2022
|
LALFELI
|
2204001WL000679
|
LALFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547277
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
608
|
Zawlnuam
|
MZ-04-001-016-001/380 (Bawngva)
|
2204001000NRG23290920220107498
|
29/09/2022
|
NUNNGILA
|
2204001WL000679
|
NUNNGILA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547333
|
|
NUNNGILA AND LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
609
|
Zawlnuam
|
MZ-04-001-016-001/382 (Bawngva)
|
2204001000NRG23290920220107500
|
29/09/2022
|
LALSANGZUALI
|
2204001WL000679
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547886
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
610
|
Zawlnuam
|
MZ-04-001-016-001/52-D (Bawngva)
|
2204001000NRG23290920220107510
|
29/09/2022
|
Vanlalchhawna
|
2204001WL000679
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548049
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
611
|
Zawlnuam
|
MZ-04-001-016-001/57-D (Bawngva)
|
2204001000NRG23290920220107513
|
29/09/2022
|
M Johoa
|
2204001WL000679
|
M Johoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547348
|
|
Mr. ZOHAWLA .
|
MIZORAM RURAL BANK(607230)
|
612
|
Zawlnuam
|
MZ-04-001-016-001/58-D (Bawngva)
|
2204001000NRG23290920220107514
|
29/09/2022
|
Lalhrila
|
2204001WL000679
|
Lalhrila
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547878
|
|
Mr. LALHRILA .
|
MIZORAM RURAL BANK(607230)
|
613
|
Zawlnuam
|
MZ-04-001-016-001/6-D (Bawngva)
|
2204001000NRG23290920220107515
|
29/09/2022
|
Zira
|
2204001WL000679
|
Zira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547881
|
|
ZIRA AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
614
|
Zawlnuam
|
MZ-04-001-016-001/67-D (Bawngva)
|
2204001000NRG23290920220107520
|
29/09/2022
|
Zorama
|
2204001WL000679
|
Zorama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547352
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
615
|
Zawlnuam
|
MZ-04-001-016-001/670 (Bawngva)
|
2204001000NRG23290920220107521
|
29/09/2022
|
HRIATPUIA
|
2204001WL000679
|
HRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547296
|
|
Mr. HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
616
|
Zawlnuam
|
MZ-04-001-016-001/671 (Bawngva)
|
2204001000NRG23290920220107522
|
29/09/2022
|
SAIPORI
|
2204001WL000679
|
SAIPORI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547408
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
617
|
Zawlnuam
|
MZ-04-001-016-001/72-D (Bawngva)
|
2204001000NRG23290920220107558
|
29/09/2022
|
Vanlalfaka
|
2204001WL000679
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547354
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
618
|
Zawlnuam
|
MZ-04-001-016-001/73-D (Bawngva)
|
2204001000NRG23290920220107559
|
29/09/2022
|
Lalbiakmawia
|
2204001WL000679
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548047
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
619
|
Zawlnuam
|
MZ-04-001-016-001/79-D (Bawngva)
|
2204001000NRG23290920220107565
|
29/09/2022
|
Zonunmawia
|
2204001WL000679
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547351
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
620
|
Zawlnuam
|
MZ-04-001-016-001/8-D (Bawngva)
|
2204001000NRG23290920220107566
|
29/09/2022
|
Beiseia
|
2204001WL000679
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547880
|
|
BEISEIA AND RANBAITI .
|
MIZORAM RURAL BANK(607230)
|
621
|
Zawlnuam
|
MZ-04-001-016-001/83-D (Bawngva)
|
2204001000NRG23290920220107569
|
29/09/2022
|
Faka
|
2204001WL000679
|
Faka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547877
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
622
|
Zawlnuam
|
MZ-04-001-016-001/90-D (Bawngva)
|
2204001000NRG23290920220107571
|
29/09/2022
|
Liana
|
2204001WL000679
|
Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547291
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
623
|
Zawlnuam
|
MZ-04-001-017-001/103-D (Darlak)
|
2204001000NRG23290920220108045
|
29/09/2022
|
Ramthansanga
|
2204001WL000684
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547497
|
|
MR RAMTHANSANGA
|
STATE BANK OF INDIA(508548)
|
624
|
Zawlnuam
|
MZ-04-001-017-001/107-D (Darlak)
|
2204001000NRG23290920220108048
|
29/09/2022
|
Ramchullova
|
2204001WL000684
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547948
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
625
|
Zawlnuam
|
MZ-04-001-017-001/113-D (Darlak)
|
2204001000NRG23290920220108053
|
29/09/2022
|
Mankhuma
|
2204001WL000684
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547800
|
|
MR MANKHUMA
|
STATE BANK OF INDIA(508548)
|
626
|
Zawlnuam
|
MZ-04-001-017-001/114-D (Darlak)
|
2204001000NRG23290920220108054
|
29/09/2022
|
Rinthanga
|
2204001WL000684
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547535
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
627
|
Zawlnuam
|
MZ-04-001-017-001/118-D (Darlak)
|
2204001000NRG23290920220108057
|
29/09/2022
|
Darthanvula
|
2204001WL000684
|
Darthanvula
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547502
|
|
Mr. DARTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
628
|
Zawlnuam
|
MZ-04-001-017-001/119-D (Darlak)
|
2204001000NRG23290920220108058
|
29/09/2022
|
Lalngaihzuala
|
2204001WL000684
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547464
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
629
|
Zawlnuam
|
MZ-04-001-017-001/126-D (Darlak)
|
2204001000NRG23290920220108064
|
29/09/2022
|
Tlangthankhuma
|
2204001WL000684
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547807
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
630
|
Zawlnuam
|
MZ-04-001-017-001/132-D (Darlak)
|
2204001000NRG23290920220108069
|
29/09/2022
|
HT. Zama
|
2204001WL000684
|
HT. Zama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547844
|
|
Mr. HT ZAMA .
|
MIZORAM RURAL BANK(607230)
|
631
|
Zawlnuam
|
MZ-04-001-017-001/139-D (Darlak)
|
2204001000NRG23290920220108073
|
29/09/2022
|
MS Dawngkima
|
2204001WL000684
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547872
|
|
Mr. MS. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
632
|
Zawlnuam
|
MZ-04-001-017-001/142-D (Darlak)
|
2204001000NRG23290920220108076
|
29/09/2022
|
Liannawla
|
2204001WL000684
|
Liannawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547839
|
|
Mr. LIANNAWLA .
|
MIZORAM RURAL BANK(607230)
|
633
|
Zawlnuam
|
MZ-04-001-017-001/173-D (Darlak)
|
2204001000NRG23290920220108093
|
29/09/2022
|
Rinliana
|
2204001WL000684
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547867
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Zawlnuam
|
MZ-04-001-017-001/181-D (Darlak)
|
2204001000NRG23290920220108096
|
29/09/2022
|
VANLALPEKHLUA
|
2204001WL000684
|
VANLALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547495
|
|
Mr. VANLALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
635
|
Zawlnuam
|
MZ-04-001-017-001/185-D (Darlak)
|
2204001000NRG23290920220108099
|
29/09/2022
|
Hawla
|
2204001WL000684
|
Hawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547349
|
|
Mr. LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
636
|
Zawlnuam
|
MZ-04-001-017-001/186-D (Darlak)
|
2204001000NRG23290920220108100
|
29/09/2022
|
Lalbiaksangi
|
2204001WL000684
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547871
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
637
|
Zawlnuam
|
MZ-04-001-017-001/1930 (Darlak)
|
2204001000NRG23290920220108105
|
29/09/2022
|
Zoramthanga
|
2204001WL000684
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547836
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
638
|
Zawlnuam
|
MZ-04-001-017-001/1941 (Darlak)
|
2204001000NRG23290920220108106
|
29/09/2022
|
LALMUANA
|
2204001WL000684
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547440
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
639
|
Zawlnuam
|
MZ-04-001-017-001/1968 (Darlak)
|
2204001000NRG23290920220108114
|
29/09/2022
|
LALROPIANGA
|
2204001WL000684
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547838
|
|
Mr. LALROPIANGA Mb 8730841569 .
|
MIZORAM RURAL BANK(607230)
|
640
|
Zawlnuam
|
MZ-04-001-017-001/1987 (Darlak)
|
2204001000NRG23290920220108118
|
29/09/2022
|
RALKAPTHANGA
|
2204001WL000684
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547865
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Zawlnuam
|
MZ-04-001-017-001/2000 (Darlak)
|
2204001000NRG23290920220108121
|
29/09/2022
|
LALRINAWMA
|
2204001WL000684
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547802
|
|
Mr. LALRINAWMA 8730845859 .
|
MIZORAM RURAL BANK(607230)
|
642
|
Zawlnuam
|
MZ-04-001-017-001/201-D (Darlak)
|
2204001000NRG23290920220108123
|
29/09/2022
|
Lalzuala
|
2204001WL000684
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547340
|
|
Mr. LALZUALA 9862060846 .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-017-001/203-D (Darlak)
|
2204001000NRG23290920220108125
|
29/09/2022
|
Zoramsanga
|
2204001WL000684
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547394
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
644
|
Zawlnuam
|
MZ-04-001-017-001/21-D (Darlak)
|
2204001000NRG23290920220108129
|
29/09/2022
|
Lalnunsangi
|
2204001WL000684
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547808
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
645
|
Zawlnuam
|
MZ-04-001-017-001/217-D (Darlak)
|
2204001000NRG23290920220108131
|
29/09/2022
|
Darhmingliani
|
2204001WL000684
|
Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547499
|
|
Mrs. DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
646
|
Zawlnuam
|
MZ-04-001-017-001/218-D (Darlak)
|
2204001000NRG23290920220108132
|
29/09/2022
|
Lalpari
|
2204001WL000684
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547993
|
|
LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
647
|
Zawlnuam
|
MZ-04-001-017-001/22-D (Darlak)
|
2204001000NRG23290920220108133
|
29/09/2022
|
Vanlalfali
|
2204001WL000684
|
Vanlalfali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547947
|
|
Mrs. VANLALFALI 8974215428 .
|
MIZORAM RURAL BANK(607230)
|
648
|
Zawlnuam
|
MZ-04-001-017-001/23-D (Darlak)
|
2204001000NRG23290920220108136
|
29/09/2022
|
Lalsiamliana
|
2204001WL000684
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548033
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
649
|
Zawlnuam
|
MZ-04-001-017-001/265-D (Darlak)
|
2204001000NRG23290920220108141
|
29/09/2022
|
Lalramhmuaki
|
2204001WL000684
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547284
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
650
|
Zawlnuam
|
MZ-04-001-017-001/269-D (Darlak)
|
2204001000NRG23290920220108145
|
29/09/2022
|
Ngamthanga
|
2204001WL000684
|
Ngamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547501
|
|
Mr. NGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
651
|
Zawlnuam
|
MZ-04-001-017-001/276-D (Darlak)
|
2204001000NRG23290920220108149
|
29/09/2022
|
GOSPELSAWMVELI
|
2204001WL000684
|
GOSPELSAWMVELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547396
|
|
Miss. GOSPELSAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
652
|
Zawlnuam
|
MZ-04-001-017-001/285-D (Darlak)
|
2204001000NRG23290920220108152
|
29/09/2022
|
Lalnunpuii
|
2204001WL000684
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547996
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
653
|
Zawlnuam
|
MZ-04-001-017-001/294-D (Darlak)
|
2204001000NRG23290920220108155
|
29/09/2022
|
Lalengmawia
|
2204001WL000684
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547402
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
654
|
Zawlnuam
|
MZ-04-001-017-001/3-D (Darlak)
|
2204001000NRG23290920220108158
|
29/09/2022
|
Lalpiandinga
|
2204001WL000684
|
Lalpiandinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547377
|
|
Mr. BIRGUA . .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-017-001/302-D (Darlak)
|
2204001000NRG23290920220108161
|
29/09/2022
|
C Lalthlamuana
|
2204001WL000684
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547432
|
|
Mr. C LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
656
|
Zawlnuam
|
MZ-04-001-017-001/303-D (Darlak)
|
2204001000NRG23290920220108162
|
29/09/2022
|
KANGRU
|
2204001WL000684
|
KANGRU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547494
|
|
Mr. KANGRU .
|
MIZORAM RURAL BANK(607230)
|
657
|
Zawlnuam
|
MZ-04-001-017-001/310-D (Darlak)
|
2204001000NRG23290920220108163
|
29/09/2022
|
Lalthavunga
|
2204001WL000684
|
Lalthavunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547463
|
|
Mr. LALTHAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
658
|
Zawlnuam
|
MZ-04-001-017-001/312-D (Darlak)
|
2204001000NRG23290920220108165
|
29/09/2022
|
Govinda
|
2204001WL000684
|
Govinda
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547869
|
|
Mr. GOMEN .
|
MIZORAM RURAL BANK(607230)
|
659
|
Zawlnuam
|
MZ-04-001-017-001/313-D (Darlak)
|
2204001000NRG23290920220108166
|
29/09/2022
|
BAJUA
|
2204001WL000684
|
BAJUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547868
|
|
Mr. BAJUA .
|
MIZORAM RURAL BANK(607230)
|
660
|
Zawlnuam
|
MZ-04-001-017-001/317-D (Darlak)
|
2204001000NRG23290920220108167
|
29/09/2022
|
Tlanglianmawia
|
2204001WL000684
|
Tlanglianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548035
|
|
Mr. TLANGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
661
|
Zawlnuam
|
MZ-04-001-017-001/323-D (Darlak)
|
2204001000NRG23290920220108169
|
29/09/2022
|
C Lalrinaliana
|
2204001WL000684
|
C Lalrinaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547393
|
|
MR C LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
662
|
Zawlnuam
|
MZ-04-001-017-001/325-D (Darlak)
|
2204001000NRG23290920220108170
|
29/09/2022
|
Lalhmangaiha
|
2204001WL000684
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547462
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
663
|
Zawlnuam
|
MZ-04-001-017-001/326-D (Darlak)
|
2204001000NRG23290920220108171
|
29/09/2022
|
Lalhnehi
|
2204001WL000684
|
Lalhnehi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547500
|
|
Mrs. LALHNEHI .
|
MIZORAM RURAL BANK(607230)
|
664
|
Zawlnuam
|
MZ-04-001-017-001/331-D (Darlak)
|
2204001000NRG23290920220108175
|
29/09/2022
|
LALTANPUIA
|
2204001WL000684
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547342
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
665
|
Zawlnuam
|
MZ-04-001-017-001/337-D (Darlak)
|
2204001000NRG23290920220108177
|
29/09/2022
|
Khetro
|
2204001WL000684
|
Khetro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547343
|
|
Mr. KHETRO .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-017-001/338-D (Darlak)
|
2204001000NRG23290920220108178
|
29/09/2022
|
Laldinpuia
|
2204001WL000684
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548034
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
667
|
Zawlnuam
|
MZ-04-001-017-001/339-D (Darlak)
|
2204001000NRG23290920220108179
|
29/09/2022
|
Fela
|
2204001WL000684
|
Fela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547395
|
|
Mr. FELA .
|
MIZORAM RURAL BANK(607230)
|
668
|
Zawlnuam
|
MZ-04-001-017-001/347-D (Darlak)
|
2204001000NRG23290920220108184
|
29/09/2022
|
Zonunthara
|
2204001WL000684
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548036
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
669
|
Zawlnuam
|
MZ-04-001-017-001/348-D (Darlak)
|
2204001000NRG23290920220108185
|
29/09/2022
|
F Lalrintluangi
|
2204001WL000684
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548023
|
|
Mrs. F. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
670
|
Zawlnuam
|
MZ-04-001-017-001/349-D (Darlak)
|
2204001000NRG23290920220108186
|
29/09/2022
|
K Laltanpuia
|
2204001WL000684
|
K Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548032
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
671
|
Zawlnuam
|
MZ-04-001-017-001/358-D (Darlak)
|
2204001000NRG23290920220108190
|
29/09/2022
|
VANLALTHLAMUANI
|
2204001WL000684
|
VANLALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547873
|
|
Miss. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
672
|
Zawlnuam
|
MZ-04-001-017-001/362-D (Darlak)
|
2204001000NRG23290920220108194
|
29/09/2022
|
Rami
|
2204001WL000684
|
Rami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547410
|
|
Mrs. RAMI .
|
MIZORAM RURAL BANK(607230)
|
673
|
Zawlnuam
|
MZ-04-001-017-001/365-D (Darlak)
|
2204001000NRG23290920220108196
|
29/09/2022
|
C DARCHUNGLURA
|
2204001WL000684
|
C DARCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547992
|
|
Mr. DARCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
674
|
Zawlnuam
|
MZ-04-001-017-001/368-D (Darlak)
|
2204001000NRG23290920220108198
|
29/09/2022
|
LALVULKUNGI
|
2204001WL000684
|
LALVULKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547995
|
|
Mr. BIAKVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
675
|
Zawlnuam
|
MZ-04-001-017-001/372-D (Darlak)
|
2204001000NRG23290920220108199
|
29/09/2022
|
RENGTHANPUIA
|
2204001WL000684
|
RENGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547339
|
|
Mr. RENGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
676
|
Zawlnuam
|
MZ-04-001-017-001/373-D (Darlak)
|
2204001000NRG23290920220108200
|
29/09/2022
|
LALRINENGA
|
2204001WL000684
|
LALRINENGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547496
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
677
|
Zawlnuam
|
MZ-04-001-017-001/374-D (Darlak)
|
2204001000NRG23290920220108201
|
29/09/2022
|
LALTHAZOVA
|
2204001WL000684
|
LALTHAZOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547400
|
|
Mr. LALTHAZOA .
|
MIZORAM RURAL BANK(607230)
|
678
|
Zawlnuam
|
MZ-04-001-017-001/389 (Darlak)
|
2204001000NRG23290920220108212
|
29/09/2022
|
B MAWII
|
2204001WL000684
|
B MAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547438
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
679
|
Zawlnuam
|
MZ-04-001-017-001/39-D (Darlak)
|
2204001000NRG23290920220108213
|
29/09/2022
|
Hmingthanvula
|
2204001WL000684
|
Hmingthanvula
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547874
|
|
Mr. HMINGTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
680
|
Zawlnuam
|
MZ-04-001-017-001/390 (Darlak)
|
2204001000NRG23290920220108214
|
29/09/2022
|
LALENGZAMI
|
2204001WL000684
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547409
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
681
|
Zawlnuam
|
MZ-04-001-017-001/40-D (Darlak)
|
2204001000NRG23290920220108225
|
29/09/2022
|
Ngurzikpuii
|
2204001WL000684
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548030
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
682
|
Zawlnuam
|
MZ-04-001-017-001/43-D (Darlak)
|
2204001000NRG23290920220108248
|
29/09/2022
|
H LALFELA
|
2204001WL000684
|
H LALFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547378
|
|
Mr. LALFELA . .
|
MIZORAM RURAL BANK(607230)
|
683
|
Zawlnuam
|
MZ-04-001-017-001/44-D (Darlak)
|
2204001000NRG23290920220108259
|
29/09/2022
|
Remvelpuii
|
2204001WL000684
|
Remvelpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547949
|
|
Mrs. REMVELI .
|
MIZORAM RURAL BANK(607230)
|
684
|
Zawlnuam
|
MZ-04-001-017-001/55-D (Darlak)
|
2204001000NRG23290920220108281
|
29/09/2022
|
Rohlupuii
|
2204001WL000684
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547870
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
685
|
Zawlnuam
|
MZ-04-001-017-001/6-D (Darlak)
|
2204001000NRG23290920220108284
|
29/09/2022
|
Hualhmingliana
|
2204001WL000684
|
Hualhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547835
|
|
Mr. HUALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
686
|
Zawlnuam
|
MZ-04-001-017-001/63-D (Darlak)
|
2204001000NRG23290920220108287
|
29/09/2022
|
Lalvula Pautu
|
2204001WL000684
|
Lalvula Pautu
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547379
|
|
MR LALVUL PAUTU
|
STATE BANK OF INDIA(508548)
|
687
|
Zawlnuam
|
MZ-04-001-017-001/65-D (Darlak)
|
2204001000NRG23290920220108289
|
29/09/2022
|
RK Thianga
|
2204001WL000684
|
RK Thianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547538
|
|
Mr. RK THIANGA .
|
MIZORAM RURAL BANK(607230)
|
688
|
Zawlnuam
|
MZ-04-001-017-001/67-D (Darlak)
|
2204001000NRG23290920220108290
|
29/09/2022
|
Lalropuia
|
2204001WL000684
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547837
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
689
|
Zawlnuam
|
MZ-04-001-017-001/68-D (Darlak)
|
2204001000NRG23290920220108291
|
29/09/2022
|
Lalbiakkungi
|
2204001WL000684
|
Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547498
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
690
|
Zawlnuam
|
MZ-04-001-017-001/77-D (Darlak)
|
2204001000NRG23290920220108297
|
29/09/2022
|
Lalkhumtira
|
2204001WL000684
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547840
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
691
|
Zawlnuam
|
MZ-04-001-017-001/80-D (Darlak)
|
2204001000NRG23290920220108299
|
29/09/2022
|
Kama
|
2204001WL000684
|
Kama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547866
|
|
Mr. KAMA .
|
MIZORAM RURAL BANK(607230)
|
692
|
Zawlnuam
|
MZ-04-001-017-001/84-D (Darlak)
|
2204001000NRG23290920220108302
|
29/09/2022
|
Hmingchunga
|
2204001WL000684
|
Hmingchunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547801
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
693
|
Zawlnuam
|
MZ-04-001-017-001/85-D (Darlak)
|
2204001000NRG23290920220108305
|
29/09/2022
|
B Lalfela
|
2204001WL000684
|
B Lalfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547841
|
|
MR B LALFELA
|
STATE BANK OF INDIA(508548)
|
694
|
Zawlnuam
|
MZ-04-001-044-001/12-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108419
|
29/09/2022
|
Sangzuala
|
2204001WL000686
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547386
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
695
|
Zawlnuam
|
MZ-04-001-044-001/14-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108429
|
29/09/2022
|
Lalramhmuaka
|
2204001WL000686
|
Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547392
|
|
Mr. LALRAMHMUAKA and CHAMIRUNG REANG
|
MIZORAM RURAL BANK(607230)
|
696
|
Zawlnuam
|
MZ-04-001-044-001/18-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108431
|
29/09/2022
|
Tituram
|
2204001WL000686
|
Tituram
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547404
|
|
Mr. TITURAM AND DONURAI
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-044-001/23-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108436
|
29/09/2022
|
VANLALSIAMA
|
2204001WL000686
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547384
|
|
Mr. VANLALSIAMA MB 6009276194 .
|
MIZORAM RURAL BANK(607230)
|
698
|
Zawlnuam
|
MZ-04-001-044-001/27-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108440
|
29/09/2022
|
Lalngaihawma
|
2204001WL000686
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547990
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
699
|
Zawlnuam
|
MZ-04-001-044-001/32-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108443
|
29/09/2022
|
Kolendro
|
2204001WL000686
|
Kolendro
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547357
|
|
Mr. KOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
700
|
Zawlnuam
|
MZ-04-001-044-001/35-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108445
|
29/09/2022
|
Zokhuma
|
2204001WL000686
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547391
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
701
|
Zawlnuam
|
MZ-04-001-044-001/38-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108447
|
29/09/2022
|
Daboinrai
|
2204001WL000686
|
Daboinrai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547405
|
|
Mr. DOBONRAI AND LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
702
|
Zawlnuam
|
MZ-04-001-044-001/4-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108448
|
29/09/2022
|
Birkhomoni
|
2204001WL000686
|
Birkhomoni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547356
|
|
Mr. BIRKHOMONI .
|
MIZORAM RURAL BANK(607230)
|
703
|
Zawlnuam
|
MZ-04-001-044-001/40-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108449
|
29/09/2022
|
Rokima
|
2204001WL000686
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547385
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
704
|
Zawlnuam
|
MZ-04-001-044-001/43-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108451
|
29/09/2022
|
Lalnunpuia
|
2204001WL000686
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547399
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
705
|
Zawlnuam
|
MZ-04-001-044-001/55-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108455
|
29/09/2022
|
Laldenga
|
2204001WL000686
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547388
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
706
|
Zawlnuam
|
MZ-04-001-044-001/57-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108457
|
29/09/2022
|
Lokhirung
|
2204001WL000686
|
Lokhirung
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547390
|
|
Mrs. LOKHIRUNG AND RONALDO .
|
MIZORAM RURAL BANK(607230)
|
707
|
Zawlnuam
|
MZ-04-001-044-001/58-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108458
|
29/09/2022
|
Soijoram
|
2204001WL000686
|
Soijoram
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547355
|
|
Mr. SOIZORAM .
|
MIZORAM RURAL BANK(607230)
|
708
|
Zawlnuam
|
MZ-04-001-044-001/6-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108460
|
29/09/2022
|
Lalbiaka
|
2204001WL000686
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547389
|
|
Mr. LALBIAKA AND THAIUALA
|
MIZORAM RURAL BANK(607230)
|
709
|
Zawlnuam
|
MZ-04-001-044-001/61-D (KAWRTHAH NORTH)
|
2204001000NRG23290920220108461
|
29/09/2022
|
KESORAM
|
2204001WL000686
|
KESORAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547387
|
|
Mr. KESORAM MB 8974593542 .
|
MIZORAM RURAL BANK(607230)
|
710
|
Zawlnuam
|
MZ-04-001-045-001/100 (Luangpawl)
|
2204001000NRG23290920220108482
|
29/09/2022
|
Thawngliana
|
2204001WL000687
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547961
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
711
|
Zawlnuam
|
MZ-04-001-045-001/102 (Luangpawl)
|
2204001000NRG23290920220108484
|
29/09/2022
|
J Lalthangliana
|
2204001WL000687
|
J Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547963
|
|
MR JLALTHANGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
712
|
Zawlnuam
|
MZ-04-001-045-001/105 (Luangpawl)
|
2204001000NRG23290920220108486
|
29/09/2022
|
Lalruatkima
|
2204001WL000687
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547645
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
713
|
Zawlnuam
|
MZ-04-001-045-001/106 (Luangpawl)
|
2204001000NRG23290920220108487
|
29/09/2022
|
Zatluanga Pautu
|
2204001WL000687
|
Zatluanga Pautu
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547973
|
|
Mr. ZATLUANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-045-001/108 (Luangpawl)
|
2204001000NRG23290920220108488
|
29/09/2022
|
Zohmingthanga
|
2204001WL000687
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547596
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
715
|
Zawlnuam
|
MZ-04-001-045-001/109 (Luangpawl)
|
2204001000NRG23290920220108489
|
29/09/2022
|
H Lalrinawma
|
2204001WL000687
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547597
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
716
|
Zawlnuam
|
MZ-04-001-045-001/113 (Luangpawl)
|
2204001000NRG23290920220108492
|
29/09/2022
|
LalngaIhzuala
|
2204001WL000687
|
LalngaIhzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547791
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
717
|
Zawlnuam
|
MZ-04-001-045-001/115 (Luangpawl)
|
2204001000NRG23290920220108494
|
29/09/2022
|
Lalthanvungi
|
2204001WL000687
|
Lalthanvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547595
|
|
Mrs. LALTHANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
718
|
Zawlnuam
|
MZ-04-001-045-001/116 (Luangpawl)
|
2204001000NRG23290920220108495
|
29/09/2022
|
Lalrimawia Sailo
|
2204001WL000687
|
Lalrimawia Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547700
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
719
|
Zawlnuam
|
MZ-04-001-045-001/117 (Luangpawl)
|
2204001000NRG23290920220108496
|
29/09/2022
|
Khawvelthangi
|
2204001WL000687
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547983
|
|
Ms. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
720
|
Zawlnuam
|
MZ-04-001-045-001/120 (Luangpawl)
|
2204001000NRG23290920220108497
|
29/09/2022
|
Lalremruati
|
2204001WL000687
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547636
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
721
|
Zawlnuam
|
MZ-04-001-045-001/123 (Luangpawl)
|
2204001000NRG23290920220108499
|
29/09/2022
|
R Lalremruata
|
2204001WL000687
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547966
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
722
|
Zawlnuam
|
MZ-04-001-045-001/124 (Luangpawl)
|
2204001000NRG23290920220108500
|
29/09/2022
|
Lalsangliana
|
2204001WL000687
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547634
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
723
|
Zawlnuam
|
MZ-04-001-045-001/126 (Luangpawl)
|
2204001000NRG23290920220108501
|
29/09/2022
|
R Lalduhawma
|
2204001WL000687
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547591
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
724
|
Zawlnuam
|
MZ-04-001-045-001/128 (Luangpawl)
|
2204001000NRG23290920220108503
|
29/09/2022
|
Rochhuahthanga
|
2204001WL000687
|
Rochhuahthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547958
|
|
Mr. H ROCHHUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
725
|
Zawlnuam
|
MZ-04-001-045-001/129 (Luangpawl)
|
2204001000NRG23290920220108504
|
29/09/2022
|
Sanghnuna
|
2204001WL000687
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547638
|
|
Mr. SANGHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
726
|
Zawlnuam
|
MZ-04-001-045-001/130 (Luangpawl)
|
2204001000NRG23290920220108505
|
29/09/2022
|
Laldingngheti
|
2204001WL000687
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547998
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
727
|
Zawlnuam
|
MZ-04-001-045-001/132 (Luangpawl)
|
2204001000NRG23290920220108506
|
29/09/2022
|
Lalchhanchhuaha
|
2204001WL000687
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547960
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
728
|
Zawlnuam
|
MZ-04-001-045-001/133 (Luangpawl)
|
2204001000NRG23290920220108507
|
29/09/2022
|
Darthangliana
|
2204001WL000687
|
Darthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547950
|
|
Mr. DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
729
|
Zawlnuam
|
MZ-04-001-045-001/134 (Luangpawl)
|
2204001000NRG23290920220108508
|
29/09/2022
|
H Lalenpuia
|
2204001WL000687
|
H Lalenpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547594
|
|
MR H LALENPUIA
|
STATE BANK OF INDIA(508548)
|
730
|
Zawlnuam
|
MZ-04-001-045-001/135 (Luangpawl)
|
2204001000NRG23290920220108509
|
29/09/2022
|
Lalthakima
|
2204001WL000687
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547954
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
731
|
Zawlnuam
|
MZ-04-001-045-001/139 (Luangpawl)
|
2204001000NRG23290920220108511
|
29/09/2022
|
H Lianzika
|
2204001WL000687
|
H Lianzika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547951
|
|
Mr. H LIANZIKA .
|
MIZORAM RURAL BANK(607230)
|
732
|
Zawlnuam
|
MZ-04-001-045-001/140 (Luangpawl)
|
2204001000NRG23290920220108512
|
29/09/2022
|
Sanghmingthanga
|
2204001WL000687
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547959
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
733
|
Zawlnuam
|
MZ-04-001-045-001/141 (Luangpawl)
|
2204001000NRG23290920220108513
|
29/09/2022
|
Malsawmi
|
2204001WL000687
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547599
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
734
|
Zawlnuam
|
MZ-04-001-045-001/143 (Luangpawl)
|
2204001000NRG23290920220108514
|
29/09/2022
|
Ramsangliani
|
2204001WL000687
|
Ramsangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547650
|
|
Mrs. RAMSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
735
|
Zawlnuam
|
MZ-04-001-045-001/15 (Luangpawl)
|
2204001000NRG23290920220108517
|
29/09/2022
|
Thansanga
|
2204001WL000687
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547629
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
736
|
Zawlnuam
|
MZ-04-001-045-001/156 (Luangpawl)
|
2204001000NRG23290920220108519
|
29/09/2022
|
Lalvenmawii
|
2204001WL000687
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547367
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
737
|
Zawlnuam
|
MZ-04-001-045-001/157 (Luangpawl)
|
2204001000NRG23290920220108520
|
29/09/2022
|
Lalrinfeli
|
2204001WL000687
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547380
|
|
Mrs. C LALRINFELI . .
|
MIZORAM RURAL BANK(607230)
|
738
|
Zawlnuam
|
MZ-04-001-045-001/159-D (Luangpawl)
|
2204001000NRG23290920220108521
|
29/09/2022
|
PC Lalthlamuani
|
2204001WL000687
|
PC Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547977
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
739
|
Zawlnuam
|
MZ-04-001-045-001/162 (Luangpawl)
|
2204001000NRG23290920220108522
|
29/09/2022
|
Judy Laldingchhuaki
|
2204001WL000687
|
Judy Laldingchhuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547976
|
|
Mrs. JUDY LALDINGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
740
|
Zawlnuam
|
MZ-04-001-045-001/165 (Luangpawl)
|
2204001000NRG23290920220108523
|
29/09/2022
|
Chhingpuii
|
2204001WL000687
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547516
|
|
Mrs. CHHINGPUII and LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
741
|
Zawlnuam
|
MZ-04-001-045-001/17 (Luangpawl)
|
2204001000NRG23290920220108524
|
29/09/2022
|
Lalnunziri
|
2204001WL000687
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547320
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
742
|
Zawlnuam
|
MZ-04-001-045-001/174 (Luangpawl)
|
2204001000NRG23290920220108527
|
29/09/2022
|
Biakmawii
|
2204001WL000687
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547974
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
743
|
Zawlnuam
|
MZ-04-001-045-001/179 (Luangpawl)
|
2204001000NRG23290920220108529
|
29/09/2022
|
Robira
|
2204001WL000687
|
Robira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547843
|
|
Mr. BIRA .
|
MIZORAM RURAL BANK(607230)
|
744
|
Zawlnuam
|
MZ-04-001-045-001/180 (Luangpawl)
|
2204001000NRG23290920220108530
|
29/09/2022
|
Kappuii
|
2204001WL000687
|
Kappuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547975
|
|
Mrs. KAPPUII .
|
MIZORAM RURAL BANK(607230)
|
745
|
Zawlnuam
|
MZ-04-001-045-001/185 (Luangpawl)
|
2204001000NRG23290920220108531
|
29/09/2022
|
H Vanlalchawii
|
2204001WL000687
|
H Vanlalchawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547361
|
|
Mrs. H.VANLALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
746
|
Zawlnuam
|
MZ-04-001-045-001/199-D (Luangpawl)
|
2204001000NRG23290920220108533
|
29/09/2022
|
F. LALTHLAMUANI
|
2204001WL000687
|
F. LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547969
|
|
Mr. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
747
|
Zawlnuam
|
MZ-04-001-045-001/200-D (Luangpawl)
|
2204001000NRG23290920220108535
|
29/09/2022
|
BENJAMIN MALSAWMZUALA
|
2204001WL000687
|
BENJAMIN MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547488
|
|
Mr. BENJAMIN MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
748
|
Zawlnuam
|
MZ-04-001-045-001/207 (Luangpawl)
|
2204001000NRG23290920220108536
|
29/09/2022
|
LALAWMPUII
|
2204001WL000687
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547682
|
|
Mrs. LALAWMPUII 8414050611 .
|
MIZORAM RURAL BANK(607230)
|
749
|
Zawlnuam
|
MZ-04-001-045-001/211 (Luangpawl)
|
2204001000NRG23290920220108537
|
29/09/2022
|
HC RAMFANGZAUVA
|
2204001WL000687
|
HC RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547955
|
|
Mr. HC.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
750
|
Zawlnuam
|
MZ-04-001-045-001/212 (Luangpawl)
|
2204001000NRG23290920220108538
|
29/09/2022
|
ZORAMTHANGA
|
2204001WL000687
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547978
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
751
|
Zawlnuam
|
MZ-04-001-045-001/216 (Luangpawl)
|
2204001000NRG23290920220108540
|
29/09/2022
|
LALRONGENGI
|
2204001WL000687
|
LALRONGENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547997
|
|
Miss. LALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
752
|
Zawlnuam
|
MZ-04-001-045-001/217 (Luangpawl)
|
2204001000NRG23290920220108541
|
29/09/2022
|
HLALREMRUATI
|
2204001WL000687
|
HLALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547968
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
753
|
Zawlnuam
|
MZ-04-001-045-001/221-D (Luangpawl)
|
2204001000NRG23290920220108543
|
29/09/2022
|
Rokimi
|
2204001WL000687
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547970
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
754
|
Zawlnuam
|
MZ-04-001-045-001/222-D (Luangpawl)
|
2204001000NRG23290920220108544
|
29/09/2022
|
Zoramchhana
|
2204001WL000687
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547445
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
755
|
Zawlnuam
|
MZ-04-001-045-001/225-D (Luangpawl)
|
2204001000NRG23290920220108545
|
29/09/2022
|
LALHMUNHLUNI
|
2204001WL000687
|
LALHMUNHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547979
|
|
Mrs. LALHMUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
756
|
Zawlnuam
|
MZ-04-001-045-001/226-D (Luangpawl)
|
2204001000NRG23290920220108546
|
29/09/2022
|
Lalchhanchhuahi
|
2204001WL000687
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547697
|
|
Mrs. LALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
757
|
Zawlnuam
|
MZ-04-001-045-001/227 (Luangpawl)
|
2204001000NRG23290920220108547
|
29/09/2022
|
SABITRI
|
2204001WL000687
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547363
|
|
Mrs. SABITRI .
|
MIZORAM RURAL BANK(607230)
|
758
|
Zawlnuam
|
MZ-04-001-045-001/230 (Luangpawl)
|
2204001000NRG23290920220108549
|
29/09/2022
|
K Lalthuamluaia
|
2204001WL000687
|
K Lalthuamluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547635
|
|
Mr. K LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
759
|
Zawlnuam
|
MZ-04-001-045-001/232 (Luangpawl)
|
2204001000NRG23290920220108550
|
29/09/2022
|
C Lalrammawii
|
2204001WL000687
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547980
|
|
Mrs. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
760
|
Zawlnuam
|
MZ-04-001-045-001/239 (Luangpawl)
|
2204001000NRG23290920220108554
|
29/09/2022
|
LALALAWMAWMI
|
2204001WL000687
|
LALALAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547999
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
761
|
Zawlnuam
|
MZ-04-001-045-001/24 (Luangpawl)
|
2204001000NRG23290920220108555
|
29/09/2022
|
Rohlupuii
|
2204001WL000687
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547308
|
|
Mrs. ROHLUPUII PUII
|
MIZORAM RURAL BANK(607230)
|
762
|
Zawlnuam
|
MZ-04-001-045-001/242 (Luangpawl)
|
2204001000NRG23290920220108557
|
29/09/2022
|
LAIA
|
2204001WL000687
|
LAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547487
|
|
Mr. LAIA .
|
MIZORAM RURAL BANK(607230)
|
763
|
Zawlnuam
|
MZ-04-001-045-001/245 (Luangpawl)
|
2204001000NRG23290920220108559
|
29/09/2022
|
D ZOTHANPUII
|
2204001WL000687
|
D ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547446
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
764
|
Zawlnuam
|
MZ-04-001-045-001/251 (Luangpawl)
|
2204001000NRG23290920220108560
|
29/09/2022
|
ROBERT LALCHAWIMAWIA
|
2204001WL000687
|
ROBERT LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547989
|
|
Mr. ROBERT LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
765
|
Zawlnuam
|
MZ-04-001-045-001/261 (Luangpawl)
|
2204001000NRG23290920220108562
|
29/09/2022
|
LALTHLAMUANPUII
|
2204001WL000687
|
LALTHLAMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547981
|
|
Ms. LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
766
|
Zawlnuam
|
MZ-04-001-045-001/272 (Luangpawl)
|
2204001000NRG23290920220108565
|
29/09/2022
|
LALRAMNGHAKI
|
2204001WL000687
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547447
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
767
|
Zawlnuam
|
MZ-04-001-045-001/273 (Luangpawl)
|
2204001000NRG23290920220108566
|
29/09/2022
|
LALENGZAMI
|
2204001WL000687
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547297
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
768
|
Zawlnuam
|
MZ-04-001-045-001/28 (Luangpawl)
|
2204001000NRG23290920220108570
|
29/09/2022
|
Liankungi
|
2204001WL000687
|
Liankungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547738
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
769
|
Zawlnuam
|
MZ-04-001-045-001/29 (Luangpawl)
|
2204001000NRG23290920220108577
|
29/09/2022
|
HC Lalmawizuali
|
2204001WL000687
|
HC Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547737
|
|
Mrs. HC LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
770
|
Zawlnuam
|
MZ-04-001-045-001/31 (Luangpawl)
|
2204001000NRG23290920220108591
|
29/09/2022
|
Rochungnunga
|
2204001WL000687
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547365
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
771
|
Zawlnuam
|
MZ-04-001-045-001/39 (Luangpawl)
|
2204001000NRG23290920220108625
|
29/09/2022
|
H Lalrinpuii
|
2204001WL000687
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547952
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
772
|
Zawlnuam
|
MZ-04-001-045-001/40 (Luangpawl)
|
2204001000NRG23290920220108626
|
29/09/2022
|
H Vanlalsanpuia
|
2204001WL000687
|
H Vanlalsanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547641
|
|
Mr. H VANLALSANPUIA .
|
MIZORAM RURAL BANK(607230)
|
773
|
Zawlnuam
|
MZ-04-001-045-001/48 (Luangpawl)
|
2204001000NRG23290920220108627
|
29/09/2022
|
Laldawngliani
|
2204001WL000687
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547326
|
|
Mrs. B LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
774
|
Zawlnuam
|
MZ-04-001-045-001/54 (Luangpawl)
|
2204001000NRG23290920220108628
|
29/09/2022
|
P Laldingliana
|
2204001WL000687
|
P Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547957
|
|
Mr. LALDINGLIANA Mb 9863914143 .
|
MIZORAM RURAL BANK(607230)
|
775
|
Zawlnuam
|
MZ-04-001-045-001/56 (Luangpawl)
|
2204001000NRG23290920220108629
|
29/09/2022
|
Lalnunsiami
|
2204001WL000687
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547982
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
776
|
Zawlnuam
|
MZ-04-001-045-001/6 (Luangpawl)
|
2204001000NRG23290920220108632
|
29/09/2022
|
Ramengi
|
2204001WL000687
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547953
|
|
Mrs. R RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
777
|
Zawlnuam
|
MZ-04-001-045-001/62 (Luangpawl)
|
2204001000NRG23290920220108634
|
29/09/2022
|
Zothanpari
|
2204001WL000687
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547637
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
778
|
Zawlnuam
|
MZ-04-001-045-001/63 (Luangpawl)
|
2204001000NRG23290920220108635
|
29/09/2022
|
H Lalpianthanga
|
2204001WL000687
|
H Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547962
|
|
Mr. H.LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
779
|
Zawlnuam
|
MZ-04-001-045-001/64 (Luangpawl)
|
2204001000NRG23290920220108636
|
29/09/2022
|
C Rosanga
|
2204001WL000687
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547364
|
|
Mr. C LALROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
780
|
Zawlnuam
|
MZ-04-001-045-001/65 (Luangpawl)
|
2204001000NRG23290920220108637
|
29/09/2022
|
Lalfala
|
2204001WL000687
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547628
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
781
|
Zawlnuam
|
MZ-04-001-045-001/67 (Luangpawl)
|
2204001000NRG23290920220108639
|
29/09/2022
|
Malsawmkima
|
2204001WL000687
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547631
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
782
|
Zawlnuam
|
MZ-04-001-045-001/69 (Luangpawl)
|
2204001000NRG23290920220108641
|
29/09/2022
|
H Vanlalhluana
|
2204001WL000687
|
H Vanlalhluana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547956
|
|
Mr. H VANLALHLUANA .
|
MIZORAM RURAL BANK(607230)
|
783
|
Zawlnuam
|
MZ-04-001-045-001/70 (Luangpawl)
|
2204001000NRG23290920220108642
|
29/09/2022
|
LH Tluangpuii
|
2204001WL000687
|
LH Tluangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547965
|
|
MRS LH TLUANGPUII
|
STATE BANK OF INDIA(508548)
|
784
|
Zawlnuam
|
MZ-04-001-045-001/71 (Luangpawl)
|
2204001000NRG23290920220108643
|
29/09/2022
|
Thangchhuma
|
2204001WL000687
|
Thangchhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547325
|
|
Mr. THANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
785
|
Zawlnuam
|
MZ-04-001-045-001/72 (Luangpawl)
|
2204001000NRG23290920220108644
|
29/09/2022
|
Lalchhuanthangi
|
2204001WL000687
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547627
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
786
|
Zawlnuam
|
MZ-04-001-045-001/73 (Luangpawl)
|
2204001000NRG23290920220108645
|
29/09/2022
|
Lalthlamuani
|
2204001WL000687
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547633
|
|
R LALDUHAWMA R LALDUHAWMA LALTHLAMUANI L
|
STATE BANK OF INDIA(508548)
|
787
|
Zawlnuam
|
MZ-04-001-045-001/74 (Luangpawl)
|
2204001000NRG23290920220108646
|
29/09/2022
|
Lalduhsaki
|
2204001WL000687
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547600
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
788
|
Zawlnuam
|
MZ-04-001-045-001/81 (Luangpawl)
|
2204001000NRG23290920220108681
|
29/09/2022
|
Lalropuia
|
2204001WL000687
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547639
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
789
|
Zawlnuam
|
MZ-04-001-045-001/82 (Luangpawl)
|
2204001000NRG23290920220108682
|
29/09/2022
|
Laichawngpuii
|
2204001WL000687
|
Laichawngpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547593
|
|
Mrs. LAICHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
790
|
Zawlnuam
|
MZ-04-001-045-001/83 (Luangpawl)
|
2204001000NRG23290920220108683
|
29/09/2022
|
H Laltlanthanga
|
2204001WL000687
|
H Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547598
|
|
Mr. H LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
791
|
Zawlnuam
|
MZ-04-001-045-001/84 (Luangpawl)
|
2204001000NRG23290920220108684
|
29/09/2022
|
Runremthanga
|
2204001WL000687
|
Runremthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547630
|
|
Mr. `RUNREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
792
|
Zawlnuam
|
MZ-04-001-045-001/89 (Luangpawl)
|
2204001000NRG23290920220108688
|
29/09/2022
|
Challianmawii
|
2204001WL000687
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547701
|
|
Mrs. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
793
|
Zawlnuam
|
MZ-04-001-045-001/9 (Luangpawl)
|
2204001000NRG23290920220108689
|
29/09/2022
|
Lalruatfela
|
2204001WL000687
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547735
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
794
|
Zawlnuam
|
MZ-04-001-045-001/91 (Luangpawl)
|
2204001000NRG23290920220108694
|
29/09/2022
|
Lalthianghlimi
|
2204001WL000687
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547366
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
795
|
Zawlnuam
|
MZ-04-001-045-001/94 (Luangpawl)
|
2204001000NRG23290920220108696
|
29/09/2022
|
Liankunga
|
2204001WL000687
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547964
|
|
Mr. H VANLALLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629835
|
1629835
|
|
|
|
|
|
|
|
796
|
Zawlnuam
|
MZ-04-001-010-001/4-B (Mamit Bazarveng)
|
2204001000NRG23290920220108827
|
29/09/2022
|
PC Lalthanzuala
|
2204001WL000688
|
PC Lalthanzuala
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431548000
|
|
MR PC LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
797
|
Zawlnuam
|
MZ-04-001-012-001/349-D (New Mamit)
|
2204001000NRG23290920220110081
|
29/09/2022
|
Lalmuanchhunga Ralte
|
2204001WL000693
|
Lalmuanchhunga Ralte
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547820
|
|
MR LALMUANCHHUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
798
|
Zawlnuam
|
MZ-04-001-017-001/59-D (Darlak)
|
2204001000NRG23290920220108283
|
29/09/2022
|
Lalbiakremi
|
2204001WL000684
|
Lalbiakremi
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547991
|
|
MRS LALBIAKREMI
|
STATE BANK OF INDIA(508548)
|
799
|
Zawlnuam
|
MZ-04-001-045-001/27 (Luangpawl)
|
2204001000NRG23290920220108563
|
29/09/2022
|
C Lalchhuankungi
|
2204001WL000687
|
C Lalchhuankungi
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431547967
|
|
MRS LALCHHUANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1853515
|
1853515
|
|
|
|
|
|
|
|